Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
H&L CONTRACTING LLC | Department of Transportation | D264030 |
$17,827,581.23
|
$17,827,581.23 |
09/19/2019 | 12/31/2020 | Pavement Resurfacing Northern State Parkway North Hempstead Nassau County | Construction - Highway | 09/19/2019 |
ARUP LABORATORIES INC | SUNY at Stony Brook | C011344 |
$20,832,195.47
|
$17,630,146.75 |
05/01/2019 | 01/31/2025 | Reference Lab Testing Services | Service - Other/ Misc. Services | 04/15/2019 |
SCOTT LAWN YARD INC | Department of Transportation | D263805 |
$17,526,562.03
|
$17,526,562.03 |
08/02/2019 | 11/30/2021 | Phase 3 Removal of Niagara Scenic Parkway & Park Improvements Niagara Gorge Corridor Niagara County | Construction - Building | 08/02/2019 |
NEW YORK CITY OF | Department of Transportation | D036036 |
$18,456,000.00
|
$17,438,361.69 |
09/19/2018 | 12/31/2023 | GRAND CONCOURSE SAFETY IMPROVEMENTS | Grant | 02/19/2019 |
GENESYS CONSULTING SERVICES IN | Office of General Services - Purchasing Contracts | PH68610 |
$40,000,000.00
|
$17,105,002.84 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
PETER SCALAMANDRE & SONS INC | Department of Transportation | D263845 |
$17,041,361.52
|
$17,041,361.52 |
07/12/2019 | 03/28/2021 | Construct Phase 3 Shared Use Path With 4 Prefabricated Pedestrian Bridges Nassau County | Construction - Highway | 07/12/2019 |
HOHL INDUSTRIAL SERVICES INC | Department of Transportation | D263770 |
$16,939,630.74
|
$16,939,630.74 |
01/28/2019 | 04/30/2022 | Lift Bridge Rehab Routes 250 & 259 Over Erie Canal in Fairport & Spencerport Village Monroe County | Construction - Highway | 01/28/2019 |
ARCHDIOCESE OF NEW YORK DEPT OF ED DAPP | Office of Addiction Services and Supports | C004345 |
$18,912,143.00
|
$16,907,393.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/03/2019 |
MAIMONIDES MEDICAL CENTER | Department of Health | C31115GG |
$17,290,500.00
|
$16,820,568.08 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/11/2019 |
SAVARINO COMPANIES LLC | State University Construction Fund | T006495 |
$16,753,083.00
|
$16,753,083.00 |
05/06/2019 | 05/31/2023 | SUCF05X267 Houghton Hall 1st | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
METRITECH INC | State Education Department | C013776 |
$21,989,130.00
|
$16,704,066.00 |
06/01/2018 | 12/31/2022 | English Second Language Achievement Test (NYSESLAT) and NYS ID Test for English Language Learners | Consultant - Miscellaneous Consultant Services | 01/29/2019 |
SIMAREN CORP | Office of General Services - Purchasing Contracts | PS68266 |
$36,700,000.00
|
$16,644,046.54 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Department of Environmental Conservation | C00656GG |
$19,600,000.00
|
$16,616,262.89 |
10/01/2018 | 09/30/2023 | POLLUTION PREVENTION INSTITUTE OPERATIONS | Grant | 02/27/2019 |
KIVVIT LLC | State University of New York - System Administration | C003560 |
$17,723,690.00
|
$16,479,205.42 |
12/10/2019 | 12/09/2022 | Strategic planning and media buying services | Consultant - Miscellaneous Consultant Services | 12/10/2019 |
GALVIN BROS INC | Office of Parks Recreation & Historic Preservation | D005482 |
$16,432,197.40
|
$16,432,197.40 |
03/14/2019 | 08/31/2020 | Site Improvements Phase 1 Shirley Chisholm SP Kings County | Construction - Building | 03/14/2019 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Mental Health | C20983GG |
$19,677,986.00
|
$16,370,225.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/11/2019 |
ALBANY COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH01 |
$26,264,402.19
|
$16,331,438.73 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/31/2019 |
GREYCELL LABS INC | Office of General Services - Purchasing Contracts | PH68912 |
$20,000,000.00
|
$16,191,693.33 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
US ARMY CORPS OF ENGINEERS | Department of Environmental Conservation | C009450 |
$17,335,500.00
|
$16,021,226.00 |
01/28/2019 | 01/27/2069 | Cost Sharing Agreement Sea Wall Improvement Montauk Pt Suffolk County | Inter-government - Other | 02/15/2019 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Mental Health | C20953GG |
$18,605,579.00
|
$15,951,734.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/13/2019 |
ST JOSEPHS HOSPITAL | Office of Addiction Services and Supports | C004335 |
$18,814,707.00
|
$15,668,789.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/12/2019 |
CENTRAL NASSAU GUIDANCE AND COUNSELING SERVICES INC | Office of Mental Health | C21011GG |
$18,942,620.00
|
$15,631,014.98 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/04/2019 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263957 |
$15,508,880.68
|
$15,508,880.67 |
06/05/2019 | 07/30/2021 | Bridge Demand Response Contract Albany County | Construction - Standby Contracts | 06/05/2019 |
REHABILITATION SUPPORT SERVICES INC | Office of Mental Health | C20905GG |
$18,016,906.00
|
$15,362,375.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/23/2019 |
CELLCO PARTNERSHIP | Office of General Services - Purchasing Contracts | PS68692 |
$19,945,000.00
|
$15,278,445.61 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
EL SOL CONTRACTING ES II ENTERPRISES JV | Department of Transportation | D263919 |
$15,240,846.50
|
$15,240,846.50 |
05/30/2019 | 02/18/2022 | Bridge Deck Joint Resealing & Replacements Throughout NYC | Construction - Highway | 05/30/2019 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C004358 |
$15,249,755.00
|
$15,080,938.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/04/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68635 |
$19,075,082.23
|
$14,855,949.83 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
E SCHOLAR LLC | State Education Department | C013923 |
$14,748,440.00
|
$14,748,440.00 |
04/01/2019 | 03/31/2024 | License for Warehouse System and Data Model for New York State Student Information Repository System | Equipment - IT Hardware/ Software | 08/30/2019 |
PEOPLE INC | Office For People with Developmental Disabilities | C00530GG |
$15,125,650.00
|
$14,693,662.11 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/30/2019 |
THE CENTER FOR EMPLOYMENT OPPORTUNITIES INC | Department of Corrections and Community Supervision | C000833 |
$18,574,438.00
|
$14,562,930.46 |
04/01/2018 | 03/31/2020 | SERVICES & EXPENSES ESTABLISHMENT & ADMINISTRATION OF VOCATIONAL TRAINING PROGRAM FOR PAROLEES | Grant | 04/05/2019 |
UNITED WAY OF GREATER ROCHESTER INC | Office of Temporary & Disability Assistance | C00478GG |
$15,000,000.00
|
$14,542,994.25 |
04/01/2019 | 03/31/2024 | Rochester Monroe Anti-Poverty Initiative (RMAPI) | Grant | 10/15/2019 |
FOREST CITY PIERREPONT ASSOCIATES LLC | Workers' Compensation Board | L002253 |
$38,848,044.70
|
$14,541,398.31 |
04/01/2020 | 03/31/2030 | 10 Year Relocation Lease For One Pierrepont Plaza/300 Cadman Plaza West Brooklyn Kings County | Lease | 03/28/2019 |
GOWANDA CENTRAL SCHOOL DISTRICT | State Education Department | C013779 |
$32,286,064.00
|
$14,399,238.84 |
07/01/2018 | 06/30/2028 | Native American Tuition Reimbursement | Grant | 08/06/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - Agency-wide | C003520 |
$14,863,352.30
|
$14,295,043.32 |
04/01/2019 | 03/31/2023 | Administration of Evidence Based Clinical Research Collaborative Program | Consultant - Medical Related Services | 06/20/2019 |
BEAM MACK SALES & SERVICE INC | Office of General Services - Purchasing Contracts | PC68922 |
$106,000,000.00
|
$14,286,865.20 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445128 |
$15,000,000.00
|
$14,271,523.93 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 05/08/2019 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T002167 |
$14,815,175.00
|
$14,199,245.94 |
04/01/2019 | 03/30/2024 | EXCAVATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AX |
$14,155,975.00
|
$14,155,975.00 |
03/01/2019 | 12/31/2021 | NYSTEC MAPP/MDW PN205AX | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
CENTER FOR COMPREHENSIVE HEALTH PRACTICE INC | Office of Addiction Services and Supports | C004325 |
$14,708,710.00
|
$14,085,318.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/09/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D264031 |
$14,874,161.15
|
$14,084,771.73 |
09/13/2019 | 05/31/2023 | Rehabilitate Seven Bridges Amsterdam Montgomery County | Construction - Highway | 09/13/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR38647 |
$14,511,525.00
|
$13,944,400.52 |
10/01/2019 | 09/30/2020 | Amtrak Intercity Passenger Rail Services 2020 Equipment Capital Purchases | Construction - Highway | 11/13/2019 |
NEW YORK THERAPEUTIC COMMUNITIES INC | Office of Addiction Services and Supports | C004314 |
$14,610,144.00
|
$13,903,501.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 04/23/2019 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | D45521E |
$14,266,739.00
|
$13,858,419.00 |
03/27/2019 | 12/31/2022 | Provide Facility Wide CCTV/Audio Monitoring System & Recording Rm Auburn CF Cayuga County | Construction - Building | 03/26/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003993 |
$16,039,922.94
|
$13,654,963.94 |
10/01/2019 | 09/30/2024 | Janitorial Services - Perry B. Duryea, Adam Clayton Powell Jr, and Shirley A. Chisholm State Offices | Service - Building Services | 09/27/2019 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | C004346 |
$15,898,272.00
|
$13,632,345.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/31/2019 |
DEFOE CORPORATION | Department of Transportation | D263918 |
$13,624,692.74
|
$13,624,692.74 |
06/25/2019 | 02/16/2021 | Repair & Restore Masonry Retaining Walls Various Counties NYC Area | Construction - Highway | 06/25/2019 |
BITS & BYTES TECHNOLOGY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68604 |
$40,000,000.00
|
$13,511,186.52 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37545 |
$14,451,992.00
|
$13,493,573.59 |
10/01/2018 | 09/30/2019 | Capital Cost Reimbursement Passenger Service Line Statewide | Construction - Highway | 01/23/2019 |
R DEVINCENTIS CONSTRUCTION INC | Department of Transportation | D264091 |
$13,444,753.44
|
$13,444,753.44 |
12/24/2019 | 06/30/2023 | Off System Bridge Rehabs 8 Bridges in Various Locations Broome Delaware & Sullivan Counties | Construction - Highway | 12/24/2019 |