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 |
---|---|---|---|---|---|---|---|---|---|
PRYSMIAN CABLES AND SYSTEMS USA LLC | New York City Transit Authority | C022779 |
$2,246,400.00
|
$0.00 |
12/18/2018 | 06/17/2019 | PA Filed Contract - Estimated Quantity Contract for Cable | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
B & S IRON WORKS LLC | New York City Transit Authority | DA37305 |
$2,246,400.00
|
$0.00 |
03/01/2019 | 08/31/2020 | PA Filed Contract - Elevated Street Stair Repairs Brighton Line at Ocean Parkway Station | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
AVERY DENNISON CORPORATION | Correctional Industries - Central Office | PA19022 |
$2,245,300.00
|
$1,970,443.04 |
09/01/2019 | 08/31/2024 | Digital License Plate Material Auburn Correctional Facility | Commodity - Raw Materials And Component Parts | 08/06/2019 |
LITEHOUSE BUILDERS INC | New York City Transit Authority | DC40259 |
$2,245,274.00
|
$0.00 |
09/19/2017 | 09/17/2018 | PA Filed Contract Window Replacement at LaGuardia Bus Depot Queens County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
WELLLIFE NETWORK INC | State Education Department | C013574 |
$2,244,368.00
|
$652,245.31 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
BERKSHIRE FARM CENTER AND SERVICES FOR YOUTH | Office of Children & Family Services | C028316 |
$2,244,220.00
|
$1,327,259.08 |
12/01/2018 | 11/30/2023 | COMMUNITY CREDIBLE MESSENGER INITIATIVE | Grant | 02/13/2019 |
BERKSHIRE FARM CENTER AND SERVICES FOR YOUTH | Office of Children & Family Services | C028376 |
$2,244,220.00
|
$1,340,570.93 |
12/01/2018 | 11/30/2023 | COMMUNITY CREDIBLE MESSENGER INITIATIVE | Grant | 02/05/2019 |
NASSAU COUNTY OF | Department of Health | C33947GG |
$2,241,583.00
|
$2,127,019.28 |
04/01/2019 | 03/31/2024 | Tuberculosis Prevention and Control | Grant | 11/07/2019 |
T-SYSTEMS INC | SUNY - Health Science Center at Brooklyn | C319481 |
$2,239,020.00
|
$1,028,685.36 |
09/18/2018 | 09/17/2023 | Support and Maintenance of Emergency Medicine Department Information | Equipment - IT Hardware/ Software | 01/28/2019 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Department of Transportation | D037805 |
$2,239,000.00
|
$1,908,879.82 |
11/01/2018 | 09/30/2021 | Construction Inspection Pavement Preservation Region 11 All Counties | Inter-government - Other | 04/02/2019 |
BUREAU VERITAS NORTH AMERICA INC | Department of Transportation | C037841 |
$2,238,599.61
|
$45,672.92 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 2 Prestressed and Precast | Consultant - Construction Related Services | 12/13/2019 |
ELQ INDUSTRIES INC | Department of Transportation | D263997 |
$2,237,378.87
|
$2,237,378.87 |
09/10/2019 | 06/30/2020 | Asphalt Concrete Milling & Resurfacing Rte 9A Westchester County | Construction - Highway | 09/10/2019 |
GLOBAL ELECTRICAL CONTRACTING OF WESTCHESTER INC | Office of General Services - Design & Construction | D45931E |
$2,236,460.00
|
$2,208,866.00 |
09/26/2019 | 12/26/2021 | Provide Standby Generator State Armory NYC New York County | Construction - Building | 09/26/2019 |
NIAGARA FALLS SCHOOL DISTRICT | Office of Children & Family Services | C028108 |
$2,235,869.34
|
$1,727,259.07 |
09/01/2017 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 01/14/2019 |
A-1 UNIVERSAL CARE | Office For People with Developmental Disabilities | C00491GG |
$2,235,510.00
|
$2,178,749.82 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
THE JOINT COMMISSION | Office of Mental Health | C100611 |
$2,233,762.00
|
$2,109,025.00 |
01/01/2019 | 12/31/2024 | Accreditation Surveys - Joint Commission on Accreditation of Healthcare Organizations | Consultant - Audit, Accounting, Actuarial And Related Services | 04/09/2019 |
VERA HOUSE INC | Victim Services, Office of | C11102GG |
$2,230,225.68
|
$1,951,027.54 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/08/2019 |
BANGS TOWING INC | Department of Transportation | x181003 |
$2,225,260.00
|
$0.00 |
02/14/2019 | 02/13/2021 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
SUMO MEDICAL STAFFING LLC | Kirby Forensic Psychiatric Center | CM100213AA |
$2,220,051.68
|
$1,925,841.20 |
01/07/2019 | 08/31/2024 | Locum Tenens Psychiatric Services (Mini-Bid 3650012-18-019) | Consultant - Medical Related Services | 01/04/2019 |
RR DONNELLEY & SONS COMPANY | Department of Health | C034928 |
$2,218,440.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Bulk Mailing of Medicaid Notification Letters | Consultant - Miscellaneous Consultant Services | 10/29/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DC36694 |
$2,216,756.20
|
$0.00 |
04/06/2018 | 05/31/2019 | PA Filed Contract - Rehabilitation Roof Enclosures Gates Avenue Ridgewood Substation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
SYRACUSE CITY OF | Department of Transportation | D036018 |
$2,215,000.00
|
$692,676.25 |
01/10/2019 | 12/31/2026 | INTERSECTION PEDESTRIAN IMPROVEMENTS | Grant | 06/10/2019 |
SIENA COLLEGE | State Education Department - Federal - State Grants | C403375 |
$2,214,923.00
|
$1,882,305.00 |
07/01/2019 | 06/30/2024 | Higher ED Opportunity Program | Grant | 08/30/2019 |
M & J ELECTRICAL CONTRACTORS CORP | Office of General Services - Design & Construction | D44972C |
$2,213,394.00
|
$1,990,666.09 |
11/07/2019 | 12/12/2023 | Rehab Inmate Showers Bldg 84 & 93 Phase 1 Taconic CF Westchester County | Construction - Building | 11/07/2019 |
MONTGOMERY COUNTY CHAPTER NYSARC INC | State Education Department | C013526 |
$2,213,158.00
|
$1,383,019.87 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AB |
$2,213,120.00
|
$338,808.00 |
01/17/2019 | 11/15/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid Placement 3650010-18-006) | Consultant - Medical Related Services | 01/11/2019 |
OSWEGO COUNTY OPPORTUNITIES INC | Office of Temporary & Disability Assistance | C00440GG |
$2,211,716.00
|
$1,190,539.64 |
06/01/2019 | 05/31/2024 | Empire State Supportive Housing Initiative | Grant | 06/28/2019 |
THE STUDENT CONSERVATION ASSOCIATION INC | Office of Children & Family Services | C028491 |
$2,208,478.00
|
$1,620,707.93 |
10/01/2019 | 12/31/2022 | New York State Americorps 2019 Competitive Pool | Grant | 08/20/2019 |
RB ROBINSON CONTRACTING INC | Office of Parks Recreation & Historic Preservation | D005633 |
$2,206,023.00
|
$2,190,300.73 |
12/13/2019 | 12/08/2020 | Sanitary Sewer Improvements Gilbert Lake State Park Otsego County | Construction - Building | 12/13/2019 |
WESTCHESTER COUNTY OF | Department of Health | C33953GG |
$2,205,997.00
|
$1,988,159.00 |
04/01/2019 | 03/31/2024 | Tuberculosis Prevention and Control | Grant | 07/02/2019 |
HEALTH RESEARCH INC | Department of Economic Development | C180142 |
$2,205,530.00
|
$1,811,528.00 |
10/01/2018 | 06/30/2023 | HIGH TECHNOLOGY MTCHG GRNTS LEVRGE PROG | Grant | 05/03/2019 |
NASSAU BOCES | State Education Department | C013528 |
$2,203,787.00
|
$1,434,182.26 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/07/2019 |
NEW YORK STATE CASA ASSOCIATION INC | Victim Services, Office of | C11016GG |
$2,200,271.08
|
$2,184,910.63 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/15/2019 |
NEIGHBORHOOD LEGAL SERVICES INC | Interest on Lawyer Account | C20017GG |
$2,200,000.00
|
$2,200,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/27/2019 |
JAMESTOWN MACADAM INC | Office of General Services - Purchasing Contracts | PC68559 |
$2,200,000.00
|
$933,334.58 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
PRISONERS LEGAL SERVICES OF NEW YORK | Division of Criminal Justice Services | C103699 |
$2,200,000.00
|
$1,601,995.88 |
10/01/2019 | 12/31/2020 | Indigent Legal Services | Grant | 12/23/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68592 |
$2,200,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
ADPRO SPORTS LLC | SUNY at Albany | T002769 |
$2,200,000.00
|
$316,763.41 |
02/01/2015 | 01/31/2020 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
KPMG LLP | Division of the Budget | C000462 |
$2,200,000.00
|
$1,074,665.00 |
12/01/2019 | 11/30/2024 | Independent verification and validation for Statewide Financial System, primary contractor | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205AJ |
$2,199,600.00
|
$296,325.00 |
09/30/2019 | 03/26/2020 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 09/12/2019 |
TIOGA COUNTY OF | Department of Transportation | C004144 |
$2,195,852.00
|
$1,387,551.08 |
01/01/2017 | 12/31/2024 | Non-Urbanized Transit Aid Program | Grant | 08/05/2019 |
NEW PALTZ TOWN OF | Department of Transportation | D036497 |
$2,193,600.00
|
$420,274.84 |
11/08/2019 | 09/30/2025 | Tap & Congestion Mitigation | Grant | 12/20/2019 |
BLOOMBERG FINANCE LP | Department of Taxation & Finance | C400709 |
$2,191,429.90
|
$1,624,805.34 |
08/28/2019 | 09/30/2025 | Real-Time Asset and Investment Management system | Service - Time Sharing And Subscription Services | 08/28/2019 |
JOANN THOMSON M D P C | Mid-Hudson Forensic Psychiatric Center | C200981 |
$2,190,000.00
|
$221,490.00 |
10/01/2019 | 09/30/2024 | Anesthesiology Services | Consultant - Medical Related Services | 12/10/2019 |
PATCHOGUE VILLAGE OF | Department of State | C1001164 |
$2,189,014.00
|
$1,934,846.22 |
09/01/2018 | 08/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 05/17/2019 |
ABILITY BEYOND DISABILITY | State Education Department | C013348 |
$2,184,805.00
|
$1,189,595.90 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
BRONXCARE HEALTH SYSTEM | Office of Children & Family Services | C028299 |
$2,184,424.00
|
$1,204,098.26 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK | Grant | 02/22/2019 |
TRC ENGINEERS INC | Department of Transportation | C037863 |
$2,183,934.41
|
$1,090,986.24 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 2 Prestressed and Precast | Consultant - Construction Related Services | 12/13/2019 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263853 |
$2,183,134.88
|
$2,183,134.88 |
03/01/2019 | 05/31/2020 | Bridge Rehab 957A& Rte 61 in Porter Niagara County | Construction - Building | 03/01/2019 |
ARISE CHILD & FAMILY SERVICE INC | State Education Department | C013275 |
$2,181,595.00
|
$2,146,471.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 01/16/2019 |