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 |
---|---|---|---|---|---|---|---|---|---|
KIRCHER CONSTRUCTION INC | State University Construction Fund | T006468 |
$2,304,900.00
|
$2,304,900.00 |
01/25/2019 | 01/25/2021 | SUCF221009 Install Emergency | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
JACKSON & COKER | Mohawk Valley Psychiatric Center | CM100202AC |
$2,301,000.00
|
$18,880.00 |
12/26/2019 | 01/07/2020 | Locum tenens psychiatrist placement for Dr. Elliott Singer | Consultant - Medical Related Services | 12/26/2019 |
CROUSE MEDICAL PRACTICE PLLC | College of Environmental Science & Forestry | C201802 |
$2,300,000.00
|
$2,300,000.00 |
06/01/2019 | 05/31/2023 | Health Administration Services for SUNY Environmental Science & Forestry (ESF) Students | Service - Medical/ Pharmaceutical Services | 07/11/2019 |
GREENMAN-PEDERSEN INC | Office of General Services - Design & Construction | D0SC729 |
$2,300,000.00
|
$1,260,679.00 |
06/19/2019 | 09/30/2026 | Geotechnical & Structural Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/19/2019 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Interest on Lawyer Account | C20011GG |
$2,300,000.00
|
$2,300,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/26/2019 |
B & S IRON WORKS LLC | New York City Transit Authority | DA34856 |
$2,299,310.00
|
$0.00 |
07/14/2017 | 09/14/2018 | PA Filed Contract - Installation of Flash Flood Mechanical Closure Devices | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
ECONOMY PAVING CO INC | Office of Parks Recreation & Historic Preservation | D005516 |
$2,299,200.00
|
$2,299,055.92 |
04/23/2019 | 06/12/2020 | Construction Upgrades South Entrance & Campground Water System Watkins Glen State Park Schuyler CO | Construction - Building | 04/23/2019 |
LIFETIME ASSISTANCE INC | State Education Department | C013502 |
$2,298,198.00
|
$1,964,128.13 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/31/2019 |
A-TECH CONCRETE COMPANY | Dormitory Authority of the State of New York | D209808 |
$2,298,000.00
|
$0.00 |
07/30/2019 | 08/08/2019 | PA Filed College of Staten Island Soccer Field Improvement | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
LUCK BROTHERS INC | Office of General Services - Purchasing Contracts | PC68510 |
$2,295,785.27
|
$1,928,321.44 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/25/2019 |
ROCKLAND COUNTY OF | Department of Transportation | K007300 |
$2,295,645.00
|
$0.00 |
01/01/2018 | 12/31/2021 | Omnibus Dedicated Mass Transportation Program | Grant | 09/25/2019 |
REGIONAL CENTER FOR INDEPENDENT LIVING INC | State Education Department | C013296 |
$2,294,615.00
|
$2,022,848.91 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 04/30/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DM30600 |
$2,294,505.39
|
$0.00 |
06/05/2018 | 12/04/2019 | PA Filed Contract Storeroom Reconfiguration Baisley Park Bus Depot Queens | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
BROOKDALE HOSPITAL MED CTR | Office of Children & Family Services | C028296 |
$2,292,972.00
|
$1,758,717.91 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK | Grant | 03/27/2019 |
HVB CONSTRUCTION INC | New York State Thruway Authority | D214710 |
$2,290,798.11
|
$0.00 |
08/14/2019 | 12/31/2021 | On Demand Repairs Thruway Infrastructure NY Div. Orange, Rockland, Ulster Westchester Counties | Construction - Standby Contracts | 08/14/2019 |
GRACE INDUSTRIES LLC | Department of Transportation | D264023 |
$2,289,927.33
|
$2,289,927.33 |
09/13/2019 | 05/31/2020 | Asphalt Concrete Milling & Resurfacing 1.5 Miles on Rte 59 Town of Clarkstown Rockland County | Construction - Highway | 09/13/2019 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | State Education Department | C013377 |
$2,286,171.00
|
$1,147,094.57 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
MIDDLETOWN CITY OF | Department of State | C1001107 |
$2,285,000.00
|
$1,234,728.94 |
01/01/2018 | 12/31/2023 | DOWNTOWN REVITALIZATION | Grant | 02/21/2019 |
MASSA CONSTRUCTION INC | Office of General Services - Design & Construction | D45288C |
$2,284,330.00
|
$2,240,207.00 |
08/12/2019 | 07/01/2022 | Rehab Bathrooms & Replace Roofs Main Bldg MacCormick SC Brooktondale Tompkins Co | Construction - Building | 08/12/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AD |
$2,283,840.00
|
$128,832.00 |
03/21/2019 | 06/28/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650010-18-003A) | Consultant - Medical Related Services | 02/26/2019 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Homeless Housing Assistance Corporation | CH00959 |
$2,281,972.00
|
$0.00 |
12/06/2017 | 01/01/2045 | PA Filed Contract - HC00959 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
D & H EXCAVATING INC | Department of Transportation | D263934 |
$2,279,762.26
|
$2,279,762.26 |
06/10/2019 | 04/30/2020 | Asphalt Concrete Mill & Resurface Curb Ramps & Pedestrian Signals Route 75 Erie County | Construction - Highway | 06/10/2019 |
LSNY-BRONX CORPORATION LEGAL SERVICES NYC-BRONX | Victim Services, Office of | C10847GG |
$2,276,842.95
|
$2,163,709.55 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 06/10/2019 |
TAYLOR NORTH EAST INC | New York City Transit Authority | C21411A |
$2,276,408.00
|
$0.00 |
11/02/2018 | 04/10/2020 | PA Filed Contract - Contract Assignment for Purchase of Rail Car Movers | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
CENTER FOR INDEPENDENCE OF THE DISABLED IN NEW YORK INC | State Education Department | C013281 |
$2,276,175.00
|
$2,276,174.27 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 04/16/2019 |
PERKINS SCHOOL FOR THE BLIND | Office of Children & Family Services | C028200 |
$2,275,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2023 | NYSCB PRE-EMPLOYMENT TRANSITION SKILLS | Grant | 01/24/2019 |
KAPRIS INC | New York City Transit Authority | DE31386 |
$2,272,600.00
|
$0.00 |
12/09/2016 | 11/29/2017 | PA Filed Contract Replace Two Washers Fresh Pond Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
FENTON MOBILITY PRODUCTS INC | Rochester-Genesee Regional Transportation Authority | C000032 |
$2,271,906.06
|
$0.00 |
06/28/2019 | 06/27/2024 | PA Filed Contract - High Headroom Vans | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
MIT BROTHERS CONSTRUCTION INC | New York City Transit Authority | DC34846 |
$2,271,500.00
|
$0.00 |
10/02/2019 | 11/02/2020 | PA Filed Contract DCE Shop Components Phase 3 Jerome Maintenance Facility | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Office of Mental Health | C21080GG |
$2,271,376.00
|
$1,988,140.00 |
01/01/2020 | 12/31/2024 | Empire State Supportive Housing Initiative | Grant | 11/27/2019 |
LEARNING DISABILITIES ASSOC OF WESTERN NEW YORK | State Education Department | C013495 |
$2,271,114.18
|
$901,788.12 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Mental Health | C21055GG |
$2,268,687.00
|
$2,208,686.00 |
09/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 09/27/2019 |
NAZARETH UNIVERSITY | State Education Department - Federal - State Grants | C403408 |
$2,268,047.00
|
$1,786,817.00 |
07/01/2019 | 06/30/2024 | SED01-0000402-3300390-HEOP | Grant | 08/23/2019 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C023883 |
$2,268,000.00
|
$0.00 |
05/03/2019 | 08/03/2021 | PA Filed Contract Header Assembly | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
SUFFOLK COUNTY OF | Department of Environmental Conservation | C00307GG |
$2,262,910.00
|
$1,576,025.24 |
05/02/2016 | 12/29/2023 | Water Quality Management Program | Grant | 09/05/2019 |
ORACLE AMERICA INC | Office of General Services | C003613 |
$2,261,863.18
|
$1,567,873.41 |
02/01/2018 | 09/09/2025 | Submittal Exchange Services (Assignment from Textura Corporation) | Service - Time Sharing And Subscription Services | 09/27/2019 |
NEW YORK STATE INDEPENDENT LIVING COUNCIL INC | State Education Department | C013977 |
$2,261,405.00
|
$1,882,290.79 |
10/01/2019 | 09/30/2024 | Development, Monitoring and Evaluation of the NYS Plan for Independent Living | Consultant - Miscellaneous Consultant Services | 11/06/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264021 |
$2,259,336.71
|
$2,259,336.71 |
10/09/2019 | 05/15/2021 | Signal Replacements & Upgrades Various Locations Erie & Niagara Counties | Construction - Highway | 10/09/2019 |
CHENANGO COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH08 |
$2,259,008.37
|
$1,138,882.28 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 08/28/2019 |
ROCHESTER SCHOOL DISTRICT | Office of Temporary & Disability Assistance | C00414GG |
$2,250,381.00
|
$2,250,381.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 03/18/2019 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | C20052GG |
$2,250,000.00
|
$2,250,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 11/26/2019 |
MADISON COUNTY COUNCIL ON ALCOHOLISM & SUBSTANCE ABUSE INC | Department of Health | C34785GG |
$2,250,000.00
|
$1,987,097.21 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO-FREE COMMUNITIES | Grant | 06/04/2019 |
FAMILY SERVICES OF WESTCHESTER INC | Office of Children & Family Services | C028317 |
$2,250,000.00
|
$1,382,315.91 |
12/01/2018 | 11/30/2023 | COMMUNITY CREDIBLE MESSENGER INITIATIVE | Grant | 01/16/2019 |
HUMANSCALE CORPORATION | Office of General Services - Purchasing Contracts | PC68352 |
$2,250,000.00
|
$1,351,038.09 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
ULTIMATE POWER INC | SUNY at Stony Brook | T051419 |
$2,250,000.00
|
$1,760,542.00 |
06/01/2019 | 07/21/2021 | BUILDING-WIDE AIR HANDLER UNIT | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
STATE EMPLOYEES FEDERAL CREDIT UNION | SUNY at Albany | X190001 |
$2,250,000.00
|
$0.00 |
09/01/2019 | 10/31/2030 | Athletics and Special Events Center Naming Rights | Revenue Generating - Other | 10/28/2019 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Interest on Lawyer Account | C20018GG |
$2,250,000.00
|
$2,250,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/23/2019 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Children & Family Services | C028315 |
$2,247,735.00
|
$1,767,975.44 |
12/01/2018 | 11/30/2023 | COMMUNITY CREDIBLE MESSENGER INITIATIVE | Grant | 02/01/2019 |
NEW PARTNERS INC VNS HEALTH PERSONAL CARE | Department of Health | C34684GG |
$2,247,153.00
|
$2,081,428.89 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 10/04/2019 |
TROCAIRE COLLEGE | State Education Department - Federal - State Grants | C403410 |
$2,246,734.00
|
$1,594,894.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 09/11/2019 |