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 |
---|---|---|---|---|---|---|---|---|---|
MATTHEWS BUS ALLIANCE INC | Office of General Services - Purchasing Contracts | PC69001 |
$31,850,000.00
|
$1,494,304.83 |
01/21/2020 | 01/20/2025 | BUSES, TRANSIT | Service - Transportation Services | 01/16/2020 |
HUNGER SOLUTIONS NEW YORK INC | Office of Temporary & Disability Assistance | C00608GG |
$31,601,637.00
|
$16,548,487.55 |
07/01/2020 | 06/30/2025 | Nutrition Outreach & Ed Programs NOEP III | Grant | 10/01/2020 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Office of General Services | C004150 |
$31,277,773.28
|
$4,127,890.53 |
04/01/2019 | 03/31/2029 | NYSERDA ZEC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
PLANTRONICS INC | Office of General Services - Purchasing Contracts | PM69215 |
$31,250,000.00
|
$47,167.82 |
11/18/2020 | 11/29/2022 | IT UMBRELLA (MFGR) (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
PERATON STATE & LOCAL INC | Office of General Services - Purchasing Contracts | PM68902 |
$31,250,000.00
|
$0.00 |
02/18/2020 | 11/29/2022 | IT Manufacturers Umbrella | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
CALERO SOFTWARE LLC | Division of State Police | C001954 |
$31,031,496.71
|
$23,104,450.44 |
04/01/2020 | 03/31/2025 | Utility invoicing services | Service - Other/ Misc. Services | 09/10/2020 |
A SERVIDONE INC-B ANTHONY CONSTRUCTION CORP | New York State Thruway Authority | D214736 |
$30,806,572.06
|
$0.00 |
03/16/2020 | 05/26/2022 | Bridge reconstruction on 3 bridges over I 87 & I 287 New York Division Rockland County | Construction - Highway | 03/16/2020 |
COLD SPRING HARBOR LABORATORY | New York State Urban Development Corporation | C012156 |
$30,000,000.00
|
$0.00 |
07/31/2019 | 12/31/2024 | PA Filed Contract - Construction of the Neuroscience Research Complex on the Cold Spring Harbor Lab | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Department of State | L002312 |
$29,987,814.00
|
$5,707,013.08 |
09/01/2021 | 08/31/2033 | Lease One Commerce Plaza 99 Washington Avenue Albany County | Lease | 10/28/2020 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D264148 |
$29,360,234.94
|
$29,360,234.93 |
02/27/2020 | 03/23/2021 | Replace Long Island Rail Road Bridge Atlantic 6 Over The Van Wyck Expressway Queens County | Construction - Highway | 02/27/2020 |
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC | Office of Mental Health | C21116GG |
$29,143,820.00
|
$21,606,683.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 06/16/2020 |
JPJ ELECTRONIC COMMUNICATIONS INC | Division of State Police | C001911 |
$29,103,924.00
|
$7,383,167.66 |
07/01/2020 | 06/30/2030 | Public safety communication services and equipment statewide | Equipment - Communications | 10/02/2020 |
EL SOL CONTRACTING ES II ENTERPRISES JV | Department of Transportation | D264197 |
$28,837,813.76
|
$26,392,628.46 |
05/11/2020 | 06/28/2022 | Gowanus Expressway Steel Repairs & Ramp D Deck Replacement in NYC Kings County | Construction - Highway | 05/11/2020 |
COLLINS BUILDING SERVICE INC | Graduate School | C060119 |
$28,536,487.87
|
$21,081,461.37 |
07/01/2020 | 06/30/2024 | Building operating, engineering, maintenance and janitorial services | Service - Building Services | 11/19/2020 |
MANNING SQUIRES HENNIG CO INC | SUNY at Buffalo | T500135 |
$27,735,591.32
|
$27,735,590.97 |
01/08/2020 | 04/25/2024 | PROJECT 2017-216 HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36705 |
$27,262,744.00
|
$0.00 |
12/11/2019 | 10/11/2022 | PA Filed Contract Central Substation renewal and rehabilitation of negative manholes | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
LTK ENGINEERING SERVICES OF NEW YORK LLP | New York City Transit Authority | C138503 |
$27,208,789.00
|
$0.00 |
09/09/2009 | 03/31/2022 | --PA Filed Contract - Consult | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Department of Health | C35266GG |
$26,750,000.00
|
$18,789,051.32 |
05/01/2020 | 04/30/2025 | Managed Care Medicaid Provider Diverse Populations | Grant | 10/14/2020 |
WSP USA INC | Department of Transportation | D037863 |
$26,709,000.00
|
$5,376,103.26 |
05/01/2020 | 10/31/2024 | Highway Design Service Scoping PEL Study NYS Route 17 Regions 8 & 9 Orange & Sullivan Counties | Consultant - Architect, Engineering And Appraisal Related Services | 05/22/2020 |
ALL TRANSIT LLC | New York City Transit Authority | C625790 |
$26,531,858.75
|
$0.00 |
04/01/2020 | 09/10/2021 | PA Filed Contract - Access-A-Ride Paratransit Primary Carrier Transportation Service Queens County | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
SAVVAS LEARNING COMPANY LLC | Office of General Services - Purchasing Contracts | PC69092 |
$26,366,000.00
|
$0.00 |
05/22/2020 | 02/28/2023 | Books & Non-Print Library | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
AMERICAN RED CROSS | SUNY - Upstate Medical University | T505301 |
$26,244,210.46
|
$16,077,813.48 |
09/01/2020 | 08/31/2025 | BLOOD AND RELATED COMPONENTS | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | C505495 |
$26,206,637.43
|
$12,330,298.51 |
01/01/2021 | 12/31/2025 | Medical service group (MSG) - Certified Registered Nurse Anesthetist (CRNA) | Consultant - Medical Related Services | 12/16/2020 |
BROOME COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH03 |
$26,125,328.40
|
$2,152,718.18 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 01/10/2020 |
HARKINS KOVLER LLC | Department of Motor Vehicles | C000960 |
$26,023,201.14
|
$26,023,200.09 |
10/02/2020 | 03/31/2022 | DMV01-C000960-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
SOUTHAMPTON SCHOOL DISTRICT | State Education Department | C014113 |
$25,547,942.00
|
$23,941,560.46 |
07/01/2019 | 06/30/2024 | Native American Tuition | Grant | 11/18/2020 |
GRADALL INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PC69150 |
$25,500,000.00
|
$1,971,114.28 |
06/15/2020 | 05/31/2024 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 06/15/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264287 |
$25,063,234.72
|
$25,063,234.72 |
10/28/2020 | 10/15/2023 | Pedestrian and bike path construction in Vestal and Binghamton Broome County | Construction - Highway | 10/28/2020 |
FOOD-X ACCELERATOR LLC | New York State Urban Development Corporation | C012369 |
$25,000,000.00
|
$0.00 |
12/13/2019 | 06/16/2028 | PA Filed Contract - Develop and execute Bio Accelerator program | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
43NORTH LLC | New York State Urban Development Corporation | C011668 |
$25,000,000.00
|
$0.00 |
11/27/2018 | 12/31/2023 | PA Filed Contract - Global Startup Business Plan Competition for Innovation & Entrepreneurship | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
SYSCO ALBANY LLC | Office of General Services - Purchasing Contracts | PC69157 |
$24,957,180.00
|
$839,535.31 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971800 |
$24,623,899.00
|
$20,055,245.46 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/30/2020 |
BANC OF AMERICA PUBLIC CAPITAL CORP | SUNY - Upstate Medical University | C003705 |
$24,471,434.11
|
$17,130,003.87 |
10/15/2020 | 10/14/2025 | Tax-exempt equipment leasing program for Upstate Medical Hospital | Service - Banking | 10/08/2020 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | C014036 |
$24,392,892.00
|
$14,138,503.32 |
08/01/2020 | 07/31/2025 | Manage statewide student and educator data repository | Consultant - Information And Technology Solutions And Services | 09/25/2020 |
J KOKOLAKIS CONTRACTING INC | Office of Parks Recreation & Historic Preservation | D005706 |
$24,336,588.40
|
$24,328,840.85 |
07/15/2020 | 08/15/2022 | Rehab Franklin D. Roosevelt State Park swimming pool & supporting infrastructure Westchester County | Construction - Building | 07/17/2020 |
GALVIN BROS MADHUE CONTRACTING A JOINT VENTURE | Office of Parks Recreation & Historic Preservation | D005676 |
$24,300,536.43
|
$24,300,536.43 |
04/03/2020 | 07/09/2021 | Site Improvements Phase 2 Shirley Chisholm State Park Brooklyn Kings County | Construction - Building | 04/03/2020 |
MANAGEMENT CONSULTING INC | Rochester-Genesee Regional Transportation Authority | C000036 |
$24,144,102.35
|
$0.00 |
08/01/2020 | 07/31/2025 | PA Filed Contract vendor managed inventory services | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
L3HARRIS TECHNOLOGIES INC | Division of State Police | C001948 |
$24,082,744.00
|
$2,210,514.16 |
10/02/2020 | 06/30/2030 | Public safety communication services and equipment statewide | Equipment - Communications | 10/02/2020 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC69063 |
$24,000,000.00
|
$2,145,775.63 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
DELOITTE CONSULTING LLP | Statewide Financial System | C000465 |
$24,000,000.00
|
$0.00 |
05/01/2020 | 04/30/2025 | Oracle PeopleSoft advisory and implementation service for the Statewide Financial System - Secondary | Consultant - Information And Technology Solutions And Services | 05/07/2020 |
NORTH SHORE CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC69143 |
$24,000,000.00
|
$4,043,921.44 |
09/10/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
ORANGE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH32 |
$23,848,325.55
|
$3,773,376.52 |
04/01/2018 | 03/31/2024 | Hurrell Harring Settlement Arraignment and QI | Grant | 02/10/2020 |
CENTERLIGHT HEALTHCARE INC | Department of Health | C033056 |
$23,492,313.00
|
$0.00 |
01/01/2017 | 02/01/2017 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 01/27/2020 |
FOOD BANK FOR NEW YORK CITY | Department of Health | C35841GG |
$23,467,215.00
|
$23,467,215.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
MVP CONSULTING PLUS INC | Office of Information Technology Services | C000638 |
$23,237,764.73
|
$13,299,455.04 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES) - staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
ELQ INDUSTRIES INC | Department of Transportation | D264065 |
$23,209,370.75
|
$21,867,628.17 |
03/06/2020 | 07/14/2023 | Rehabilitation of 6 bridges NY 987F & NY 907K various locations Westchester County | Construction - Highway | 03/06/2020 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | State University of New York - System Administration | T03670A |
$23,000,000.00
|
$10,511,623.46 |
04/01/2020 | 04/01/2029 | ZERO EMISSION CREDITS | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
SECURITAS TECHNOLOGY CORPORATION | Office of General Services - Purchasing Contracts | PT68863 |
$22,750,000.00
|
$7,340,488.19 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ROCHE DIAGNOSTICS CORPORATION | SUNY - Upstate Medical University | T600964 |
$22,600,000.00
|
$13,138,954.31 |
04/22/2020 | 12/17/2023 | ROCHE COBAS REAGENT RENTAL UL0 | Contracts Not Subject to OSC Pre-Audit | 04/23/2020 |
NAVIENT BPO LLC | Department of Labor | C000520 |
$22,482,824.00
|
$0.00 |
04/08/2020 | 10/07/2020 | Call Center Services UI TCC | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |