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 |
---|---|---|---|---|---|---|---|---|---|
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | C403371 |
$2,487,784.00
|
$1,977,901.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/03/2019 |
MARIST COLLEGE | State Education Department - Federal - State Grants | C403395 |
$2,487,784.00
|
$2,252,041.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 09/30/2019 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | State Education Department | C013298 |
$2,484,940.00
|
$2,484,934.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 04/15/2019 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263952 |
$2,483,311.56
|
$2,483,311.56 |
06/21/2019 | 10/31/2020 | Resurface Pavement Project Route 22 to I 90 Interchange Town of Canaan Columbia County | Construction - Highway | 06/21/2019 |
TOTAL CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005565 |
$2,480,150.00
|
$2,480,150.00 |
08/23/2019 | 07/13/2020 | Rooftop HVAC Replacement Aquatics Building Denny Farrell Riverbank State Park New York County | Construction - Building | 08/23/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AC |
$2,478,666.67
|
$159,120.00 |
01/31/2019 | 08/16/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650010-18-005A) | Consultant - Medical Related Services | 02/21/2019 |
ICS BUILDERS INC | United Nations Development Corporation | D080118 |
$2,477,388.73
|
$0.00 |
10/11/2018 | 12/31/2019 | --PA Filed Contract - Three U. | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
EDGEWOOD ENERGY LLC | Long Island Power Authority | X000072 |
$2,476,527.00
|
$0.00 |
07/25/2002 | 10/31/2023 | Renewal Parcel A-1 21 Sagtikos Parkway Islip Suffolk County | Revenue Generating - Property Lease | 06/06/2019 |
346 WASHINGTON AVENUE LLC | Hudson River Psychiatric Center | L901277 |
$2,472,098.52
|
$1,048,592.19 |
06/01/2019 | 05/31/2029 | 10 Year Replacement Lease 350 Washington Ave Kingston Ulster County | Inter-government - Other | 04/30/2019 |
L HOLZNER ELECTRIC COMPANY | State University Construction Fund | T006492 |
$2,469,916.00
|
$2,469,916.00 |
05/07/2019 | 12/15/2021 | SUCF291028 Replace Exterior W | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
TECHNICAL COMMUNITIES INC D/BA TESTMART | Department of Motor Vehicles | C000934 |
$2,467,071.66
|
$2,467,071.66 |
04/01/2019 | 08/31/2023 | DMV Queuing System - New One (1) Year Agreement with Renewal Options | Equipment - IT Hardware/ Software | 05/21/2019 |
JACKSON & COKER | Bronx Psychiatric Center | CM100202AD |
$2,466,360.00
|
$201,438.00 |
06/17/2019 | 11/11/2019 | Locum Tenen Mini Bid | Consultant - Medical Related Services | 06/24/2019 |
FINGER LAKES AREA COUNSELING AND RECOVERY AGENCY INC | Department of Health | C34894GG |
$2,464,029.00
|
$1,170,946.24 |
08/01/2019 | 07/31/2024 | Empire State Supportive Housing Initiative | Grant | 08/15/2019 |
TRUSTEES OF HAMILTON COLLEGE | State Education Department - Federal - State Grants | C403397 |
$2,462,765.00
|
$1,925,072.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/30/2019 |
OSWEGO HOSPITAL | SUNY - Upstate Medical University | L700141 |
$2,461,236.87
|
$1,898,355.72 |
06/01/2019 | 05/31/2029 | 140 West Sixth St Suites 110 160 & 170 City of Oswego Oswego County | Lease | 05/24/2019 |
MOHEGAN ASSOCIATES INC | Department of Transportation | D263956 |
$2,460,191.18
|
$2,460,191.18 |
06/06/2019 | 09/30/2022 | DOT Sign Requirements Downstate Region 8 &10 & 11 | Construction - Highway | 06/06/2019 |
OGDEN BROS COLLISION INC | Department of Transportation | x181001 |
$2,460,005.00
|
$0.00 |
02/13/2019 | 02/13/2024 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
KAPRIS INC | New York City Transit Authority | DE31382 |
$2,456,000.00
|
$0.00 |
06/07/2017 | 09/07/2018 | PA Filed Replace Bus Washers Spring Creek Bus Depot Brooklyn | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504884 |
$2,455,324.00
|
$2,361,688.98 |
05/01/2019 | 04/30/2024 | Medical Service Group (MSG) - Hepatobiliary Surgical Services | Consultant - Medical Related Services | 08/27/2019 |
LOCUMTENENS COM LLC | Buffalo Psychiatric Center | CM100205AA |
$2,451,744.53
|
$402,009.64 |
10/01/2019 | 01/12/2021 | Psychiatric Locum Tenen Contract | Consultant - Medical Related Services | 09/12/2019 |
DEW BUILDERS INC | Office of Parks Recreation & Historic Preservation | D005439 |
$2,450,810.00
|
$2,446,135.08 |
06/11/2019 | 07/03/2020 | Construct Rental Cottages Westcott Beach State Park Jefferson County Construction | Construction - Building | 06/11/2019 |
LIBERTY RESOURCES INC | Office For People with Developmental Disabilities | C00449GG |
$2,447,440.00
|
$2,005,860.09 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/20/2019 |
ANALYSIS GROUP INC | Attorney General, Office of the | C104960 |
$2,446,750.00
|
$2,386,672.58 |
02/28/2019 | 12/01/2019 | Expert Services for Electronic Discovery | Consultant - Miscellaneous Consultant Services | 07/31/2019 |
NIAGARA FALLS CITY OF | Department of Transportation | D036278 |
$2,446,000.00
|
$1,976,070.92 |
03/27/2019 | 12/31/2022 | HIGHWAY REHAB BUFFALO AVENUE FROM RAINBOW BOULEVARD | Grant | 05/31/2019 |
SYRACUSE UNIVERSITY | State Education Department - Federal - State Grants | C403392 |
$2,444,140.00
|
$1,532,898.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Proggram | Grant | 08/09/2019 |
NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION INC | Office For People with Developmental Disabilities | C00537GG |
$2,439,417.00
|
$1,036,819.59 |
04/01/2019 | 03/31/2020 | Managed Care Technical Assistance | Grant | 11/14/2019 |
ALUMNI STAFFING LLC | Buffalo Psychiatric Center | CM100201aa |
$2,437,760.00
|
$123,939.00 |
09/05/2019 | 12/18/2019 | Psychiatric Locum Tenen Contract | Consultant - Medical Related Services | 08/28/2019 |
STANTEC CONSULTING SERVICES INC | Metro-North Commuter Rail Road Company | C087075 |
$2,436,905.00
|
$0.00 |
10/09/2017 | 12/08/2020 | PA Filed Contract - Engineering Services for the Rehabilitation of the Grand Central Terminal Train | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
BLH CONSTRUCTION INC | New York City Transit Authority | DA37683 |
$2,433,204.00
|
$0.00 |
04/30/2019 | 06/29/2020 | PA Filed Contract Installation Flash Flood Mechanical Closure Devices 138th Street Bronx County | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
ELDERLEE INC | Department of Transportation | D263824 |
$2,431,343.58
|
$2,431,343.58 |
01/25/2019 | 11/01/2019 | Signs, Guiderail & Culvert Improvements I-390 Livingston & Monroe County Region 4 | Construction - Highway | 01/25/2019 |
DELL MARKETING LP | City University Accounting Office | T192211 |
$2,431,218.48
|
$2,431,218.48 |
08/29/2019 | 08/28/2022 | ADOBE ETLA | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
GE HEALTHCARE IITS USA CORP | SUNY - Upstate Medical University | C505069 |
$2,430,479.21
|
$1,699,255.17 |
11/01/2019 | 04/30/2025 | Cardio Vascular Information System Software Purchase & Implementation | Equipment - Medical | 10/31/2019 |
POUGHKEEPSIE CITY OF | Department of Transportation | D036037 |
$2,430,000.00
|
$2,308,530.00 |
11/01/2018 | 08/31/2023 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 03/06/2019 |
SLATE HILL CONSTRUCTORS INC | New York State Thruway Authority | D214706 |
$2,429,409.83
|
$0.00 |
03/28/2019 | 05/30/2020 | Rehab 2 Bridges Thruway Over CSX AMTRAK MP 306 & Norfolk Southern RR MP 3264 Cayuga County TAS 19-5B | Construction - Highway | 03/28/2019 |
J&L ICE SERVICE INC | Office of General Services | C004141 |
$2,423,846.62
|
$1,775,663.33 |
12/10/2019 | 06/30/2024 | Warehousing and Distribution of USDA Donated Foods - Region C | Lease | 12/10/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C002216 |
$2,423,550.00
|
$700,602.25 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011336 |
$2,421,680.00
|
$1,748,761.01 |
02/01/2019 | 01/31/2024 | Service and Maintenance of Siemens Artis Zee Biplanes and Syngo X Workplace | Equipment - Medical | 03/14/2019 |
MLP PLUMBING & MECHANICAL INC | College at Fredonia | T000331 |
$2,420,972.00
|
$2,420,972.00 |
03/15/2019 | 02/28/2021 | PROJECT 051020 - REPLACE AHU'S | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
OCC TRANSPORT BINGHAMTON UNIVERSITY | SUNY at Binghamton | C100042 |
$2,420,000.00
|
$2,315,000.00 |
10/01/2018 | 09/30/2021 | Campus Transportation Services for Students, Faculty, and Staff | Service - Transportation Services | 05/01/2019 |
ANNSEAL INC | Department of Transportation | D264033 |
$2,414,370.66
|
$2,414,370.66 |
10/09/2019 | 10/31/2020 | Crack Sealing & Mastic: Various Locatons Throughout Region 8 | Construction - Standby Contracts | 10/09/2019 |
FAMILY AND CHILD SERVICES OF SCHENECTADY | Office For People with Developmental Disabilities | C00437GG |
$2,412,680.00
|
$544,292.61 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Directiion Init | Grant | 12/27/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445123 |
$2,407,800.00
|
$2,402,537.07 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 06/11/2019 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68646 |
$2,400,804.00
|
$1,774,587.32 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | Department of Transportation | D037809 |
$2,400,000.00
|
$2,399,934.93 |
03/15/2019 | 03/15/2022 | Construction Inspection Term Agreement Nassau & Suffolk Counties Region 10 | Consultant - Construction Related Services | 03/05/2019 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC68568 |
$2,400,000.00
|
$873,825.23 |
04/01/2019 | 03/31/2021 | Comp Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
WELKIN MECHANICAL LLC | New York City Transit Authority | C019497 |
$2,400,000.00
|
$0.00 |
11/27/2017 | 11/27/2018 | --PA Filed Contract - Track Drain Cleaning | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
ORPHAN FOUNDATION OF AMERICA | Office of Children & Family Services | C028387 |
$2,400,000.00
|
$1,575,228.99 |
02/01/2019 | 06/30/2020 | EDUCATION TRAINING VOUCHER PROGRAM | Grant | 02/15/2019 |
AID TO THE DEVELOPMENTALLY DISABLED INC | Office of Mental Health | C20902GG |
$2,399,763.00
|
$1,963,684.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/09/2019 |
THE OFFSET HOUSE INC | Department of Environmental Conservation | C011409 |
$2,399,063.00
|
$1,226,985.50 |
03/15/2019 | 03/14/2024 | PRINTING SERVICES FOR CONSERVATIONIST MAGAZINE | Printing - Printing | 03/22/2019 |
L C WHITFORD CO INC | Department of Transportation | D264020 |
$2,396,160.44
|
$2,396,160.44 |
10/10/2019 | 06/30/2021 | Replace Route 248 Bridge Over Wileyville Creek Town of Independence Allegany County | Construction - Highway | 10/10/2019 |