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 |
---|---|---|---|---|---|---|---|---|---|
THE ADVOCACY CENTER OF TOMPKINS COUNTY | Victim Services, Office of | C10901GG |
$2,392,602.46
|
$2,150,474.88 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/28/2019 |
BEASLEY CHIN AND HUNDERMAN PC | Department of Transportation | DA37663 |
$2,390,000.00
|
$1,606,688.96 |
07/01/2019 | 05/31/2024 | Assignment from D037663 Bridge Inventory Movable Bridge Inspections Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/24/2019 |
G & M EARTH MOVING INC | Office of Parks Recreation & Historic Preservation | D005552 |
$2,389,098.46
|
$2,389,098.46 |
06/27/2019 | 05/01/2020 | Site Improvements Park Entrance & Parking Lot Caumsett State Park Suffolk County | Construction - Building | 06/27/2019 |
GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER NYSARC INC | State Education Department | C013505 |
$2,387,949.50
|
$1,192,304.01 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/07/2019 |
SUFFOLK INDUSTRIAL RECOVERY | New York City Transit Authority | X009312 |
$2,385,026.50
|
$0.00 |
11/01/2014 | 10/31/2019 | PA Filed Contract - Sale and Removal of Various Scrap Commodities | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DA36622 |
$2,384,060.00
|
$0.00 |
03/15/2018 | 01/14/2019 | -PA Filed Contract Upgrade Station Finishes Richmond Valley Richmond County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
NRG BUSINESS MARKETING LLC | College at Purchase | T003540 |
$2,377,353.00
|
$1,692,425.62 |
09/01/2019 | 08/31/2022 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
JACKSON & COKER | Bronx Psychiatric Center | CM100202AE |
$2,376,737.19
|
$1,831,549.47 |
09/01/2019 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650001-18-006) | Consultant - Medical Related Services | 06/27/2019 |
OSWEGO COUNTY OF | Office of Court Administration - Fifth District Administration | C200521 |
$2,374,142.00
|
$2,349,366.04 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Oswego County | Inter-government - Other | 11/08/2019 |
THE WAY BACK INC | Office of Mental Health | C20943GG |
$2,370,150.00
|
$2,081,424.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/04/2019 |
CAPABILITIES PARTNERSHIP INC | State Education Department | C013386 |
$2,370,119.00
|
$1,435,587.83 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/27/2019 |
S & L ROOFING & SHEETMETAL INC | State University Construction Fund | T006488 |
$2,370,104.00
|
$2,370,104.00 |
04/26/2019 | 12/22/2020 | SUCF301028 Replace Roof, Bean | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
76 FIREMANS WAY LLC | Office For People with Developmental Disabilities | L901282 |
$2,369,370.99
|
$1,170,407.47 |
10/21/2018 | 10/20/2028 | 76 Firemens Way Poughkeepsie Dutchess County | Lease | 10/15/2019 |
ARCHERDX INC | Department of Health | PA34454 |
$2,369,132.18
|
$1,846,632.91 |
02/01/2019 | 01/31/2024 | VariantPlex CFTR Assay - Newborn Screening Program | Commodity - Medical, Surgical Supplies And Equipment | 03/26/2019 |
UTICA CITY OF | Office of Court Administration - Fifth District Administration | C200524 |
$2,369,127.00
|
$1,535,882.22 |
04/01/2019 | 03/31/2024 | Courthouse Security Agreement Utica Oneida County | Inter-government - Other | 12/31/2019 |
RJ GREEN CONSTRUCTION CORP | Dormitory Authority of the State of New York | D210018 |
$2,368,000.00
|
$0.00 |
08/13/2019 | 06/25/2020 | PA Filed Contract Medgar Evers College Carroll Building Egress & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
COLLINS ENGINEERS PC | Department of Transportation | D037819 |
$2,367,000.00
|
$2,217,144.80 |
03/01/2019 | 05/31/2021 | Overhead Sign Structure Inspection Term Agreement Region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 07/08/2019 |
COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC | Department of State | C1001462 |
$2,366,285.00
|
$2,118,843.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/11/2019 |
TOBAY PRINTING CO INC | Department of Labor | C000498 |
$2,364,000.00
|
$2,111,400.00 |
05/24/2019 | 05/23/2024 | Unemployment Insurance Claimant Handbooks | Commodity - Printing | 05/24/2019 |
LEWIS COUNTY OF | Department of Transportation | C005735 |
$2,363,193.00
|
$436,087.33 |
01/01/2017 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 03/01/2019 |
NASSAU COUNTY OF | Department of Transportation | D035919 |
$2,361,195.00
|
$2,341,828.27 |
01/09/2019 | 12/31/2023 | TRAFFIC SIGNAL MAINTENANCE | Grant | 02/13/2019 |
CARRIER CORPORATION | Manhattan Psychiatric Center | C200496 |
$2,360,554.00
|
$1,700,362.19 |
03/01/2019 | 02/29/2024 | Preventative Maintenance for HVAC & Refrigeration Systems | Service - Building Services | 03/13/2019 |
PRATT INSTITUTE | State Education Department - Federal - State Grants | C403387 |
$2,353,414.00
|
$2,042,908.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 10/10/2019 |
LIBERTY RESOURCES INC | State Education Department | C013498 |
$2,350,837.00
|
$649,009.40 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/08/2019 |
CASHIN ASSOCIATES PC | Office of Parks Recreation & Historic Preservation | D005501 |
$2,350,000.00
|
$2,296,842.03 |
04/25/2019 | 08/24/2023 | Engineering Design Services Term Agreement Long Island SP Region | Consultant - Architect, Engineering And Appraisal Related Services | 04/25/2019 |
SAI SERVICES INC | New York City Transit Authority | DE31385 |
$2,349,955.00
|
$0.00 |
11/20/2018 | 11/19/2019 | PA Filed Contract Replacement of Bus Washers at Queens Village Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
LEGAL ACTION CENTER OF THE CITY OF NY INC | Office of Addiction Services and Supports | C004352 |
$2,348,937.00
|
$1,663,823.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/20/2019 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C025315 |
$2,347,931.00
|
$0.00 |
12/03/2019 | 12/10/2019 | PA Filed Contract - Complete unassembled turnouts & crossovers | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
ULSTER COUNTY OF | Victim Services, Office of | C11095GG |
$2,347,547.88
|
$2,341,421.34 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/11/2019 |
NEW DESTINY HOUSING CORP | Office of Temporary & Disability Assistance | C00421GG |
$2,342,989.00
|
$1,516,064.84 |
06/01/2019 | 05/31/2024 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 02/21/2019 |
AKRF CONSULTING SERVICES INC | New York City Transit Authority | CCM1191 |
$2,342,188.00
|
$0.00 |
12/19/2016 | 06/18/2024 | PA Filed Contract - Environmental Consultant Services Phase 2 Second Avenue Subway | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Department of Health | C34581GG |
$2,340,030.00
|
$1,987,498.58 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/17/2019 |
FEEDWATER TREATMENT SYSTEM INC | College at Buffalo | T190209 |
$2,340,007.04
|
$237,118.38 |
07/01/2019 | 06/30/2024 | COOLING TOWER TREATMENTS INCLU | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
WILLIAM G MOORE & SON OF DELAWARE | New York City Transit Authority | C022507 |
$2,335,900.00
|
$0.00 |
11/09/2018 | 01/08/2019 | PA Filed Contract - Resilient Fastener | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
LEXINGTON VOCATIONAL SERVICES CENTER INC | State Education Department | C013778 |
$2,335,200.00
|
$370,907.28 |
04/01/2019 | 03/31/2024 | Communication Skills Program | Grant | 06/20/2019 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C198028 |
$2,334,697.00
|
$2,334,697.00 |
12/01/2018 | 11/30/2023 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DC34928 |
$2,333,224.50
|
$0.00 |
09/30/2019 | 08/30/2020 | PA Filed Contract Rehab of Emergency Exits 21E and 21W N of 59th St Station Lexington Line Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001267 |
$2,331,152.22
|
$2,331,152.22 |
01/01/2018 | 12/31/2022 | Janitorial Services - SUNY Buffalo North, South, and Downtown Campus | Service - Building Services | 02/26/2019 |
GOWANDA CENTRAL SCHOOL DISTRICT | State Education Department | C013837 |
$2,329,403.00
|
$2,080,360.20 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 07/10/2019 |
KINGSTON CITY OF | Department of State | C1001297 |
$2,327,500.00
|
$200,452.67 |
06/01/2019 | 05/31/2025 | Downtown Revitalization | Grant | 12/26/2019 |
AID TO HOSPITALS INC | SUNY - Upstate Medical University | C504959 |
$2,326,966.54
|
$2,015,295.20 |
07/19/2019 | 06/30/2022 | One Year Contract for Linen Services | Service - Laundry/ Cleaning Services | 07/18/2019 |
PRIME SUPPORT INC | Office For People with Developmental Disabilities | C00504GG |
$2,323,200.00
|
$1,413,030.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary, Self Direction Unit, Staten Island | Grant | 12/31/2019 |
FAMILY SERVICES INC | Victim Services, Office of | C10959GG |
$2,319,005.04
|
$2,185,677.74 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/16/2019 |
ACCESS SUPPORTS FOR LIVING INC | State Education Department | C013349 |
$2,314,407.00
|
$1,448,941.80 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
TIOGA COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH46 |
$2,313,043.26
|
$1,958,043.17 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/17/2019 |
BELLEVUE HOSPITAL CENTER | Victim Services, Office of | C11009GG |
$2,309,867.57
|
$1,892,895.79 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/12/2019 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | C198030 |
$2,308,567.00
|
$2,308,567.00 |
12/01/2018 | 11/30/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
MARYMOUNT MANHATTAN COLLEGE | State Education Department - Federal - State Grants | C403379 |
$2,307,268.00
|
$1,747,000.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 10/28/2019 |
CAZENOVIA COLLEGE | State Education Department - Federal - State Grants | C403409 |
$2,306,515.00
|
$2,255,910.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 11/04/2019 |
HOWARD L BOSWELL ENGINEER & LAND SURVEYORPC | Department of Transportation | D037790 |
$2,305,000.00
|
$1,902,294.57 |
01/02/2019 | 05/31/2021 | Engineering Services 2019 2020 Bridge Diving & Fathometer Survey R10 & 11 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/09/2019 |