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 |
---|---|---|---|---|---|---|---|---|---|
MOZAIC CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00163GG |
$2,181,551.00
|
$273,768.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 05/20/2019 |
GREENE COUNTY OF | Department of Transportation | D036285 |
$2,180,319.00
|
$1,837,862.78 |
06/03/2019 | 08/30/2028 | CR 22 over Catskill Creek, Town of Durham | Grant | 07/22/2019 |
NASSAU COUNTY OF | Department of Transportation | D035920 |
$2,180,000.00
|
$1,107,044.68 |
12/12/2018 | 12/31/2024 | NASSAU COUNTY TRAFFIC MANAGEMENT CENTER OPERATIONS | Grant | 01/22/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005505 |
$2,179,947.00
|
$1,797,922.66 |
01/01/2019 | 12/31/2019 | OTDA Consolidated Systems Training Resource Project (TECH01) | Consultant - Miscellaneous Consultant Services | 06/21/2019 |
TRANSITIONAL SERVICES INC | Office of Mental Health | C21053GG |
$2,177,939.00
|
$2,177,939.00 |
09/01/2019 | 12/31/2023 | Supportive Housing for Adults | Grant | 08/09/2019 |
JACKSON & COKER | Bronx Psychiatric Center | CM100202AF |
$2,176,200.00
|
$253,611.00 |
11/11/2019 | 06/24/2020 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 10/21/2019 |
NIAGARA COUNTY OF | Department of Transportation | D036126 |
$2,174,255.50
|
$1,628,709.01 |
03/19/2019 | 12/31/2022 | BRIDGE NY | Grant | 04/17/2019 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | C505053 |
$2,173,500.00
|
$2,018,333.36 |
09/23/2019 | 06/30/2024 | Medical Services Group Weekday on-call non-emergent physician service Anesthesiology Program | Consultant - Medical Related Services | 12/23/2019 |
SCHOHARIE COUNTY OF | Office of Court Administration - Third District Administration | C200503 |
$2,173,023.00
|
$1,778,230.68 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Schoharie County | Inter-government - Other | 10/22/2019 |
WESTCHESTER COUNTY OF | Department of Health | C34602GG |
$2,172,500.00
|
$1,857,903.36 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/22/2019 |
ALLIANCE TRI-STATE CONSTRUCTION INC | New York City Transit Authority | DA37304 |
$2,171,708.00
|
$0.00 |
01/04/2019 | 07/21/2020 | PA Filed Contract Stair Repairs Brighton Beach Station Kings County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
MENTAL HEALTH SERVICES ERIE COUNTY SOUTHEAST CORPORATION V | Office of Mental Health | C21058GG |
$2,168,687.00
|
$2,151,149.00 |
09/01/2019 | 12/31/2023 | ESS Supportive Housing for Adults w/SMI | Grant | 09/12/2019 |
WATERTOWN SCHOOL DISTRICT | Office of Children & Family Services | C028084 |
$2,168,000.00
|
$437,216.49 |
09/01/2017 | 08/31/2022 | EMPIRE STATE POVERTY REDUCTION INITIATIVE, After School Program | Grant | 02/15/2019 |
MARK CERRONE INC | State University Construction Fund | T006496 |
$2,167,212.00
|
$2,167,212.00 |
05/06/2019 | 10/28/2020 | SUCF031005 Reconstruct Iroquo | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
ST LAWRENCE COUNTY OF | Department of Transportation | C005740 |
$2,164,977.00
|
$1,678,011.72 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/29/2019 |
SOUTHERN TIER INDEPENDENCE CENTER INC | State Education Department | C013303 |
$2,163,255.00
|
$2,044,029.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 01/25/2019 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AT |
$2,163,200.00
|
$40,300.00 |
09/12/2019 | 02/24/2020 | Locum Tenen Psychologist Contract | Consultant - Medical Related Services | 09/12/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198026 |
$2,156,638.00
|
$2,156,638.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 02/05/2019 |
SERVICES FOR THE UNDERSERVED INC | Office of Mental Health | C20880GG |
$2,155,252.00
|
$2,155,244.00 |
03/01/2019 | 06/30/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 03/22/2019 |
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | Department of Transportation | D037814 |
$2,155,000.00
|
$2,102,745.92 |
05/30/2019 | 01/31/2022 | Construction Inspection Priority Resurfacing Brookhaven Huntington & Islip Suffolk County | Consultant - Construction Related Services | 05/22/2019 |
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Department of State | C1001478 |
$2,153,046.00
|
$1,927,902.00 |
10/01/2019 | 09/30/2024 | Community Services Block Grant | Grant | 12/16/2019 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Department of State | C1001454 |
$2,153,046.00
|
$1,927,902.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/09/2019 |
NEIGHBORHOOD CENTER INC | Department of Health | C34600GG |
$2,150,000.00
|
$1,733,828.52 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/19/2019 |
COORDINATED CARE SERVICES INC | Department of Health | C34571GG |
$2,150,000.00
|
$1,869,045.97 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/19/2019 |
BETTE & CRING LLC | Office of General Services - Design & Construction | D45636C |
$2,147,308.00
|
$2,147,291.00 |
12/19/2019 | 10/20/2021 | Rehabilitate Auditorium Dulles SOB Jefferson County | Construction - Building | 12/19/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005506 |
$2,146,525.00
|
$2,051,834.65 |
01/01/2019 | 12/31/2019 | Employment and Income Support Training Resource | Consultant - Miscellaneous Consultant Services | 06/20/2019 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | L700150 |
$2,145,794.31
|
$975,815.42 |
10/01/2019 | 09/30/2029 | 208 Township Blvd Township 5 Camillus Onondaga County | Lease | 11/06/2019 |
SUFFOLK COUNTY OF | Department of Health | C33952GG |
$2,143,469.00
|
$2,139,617.23 |
04/01/2019 | 03/31/2024 | Tuberculosis Prevention and Control | Grant | 07/03/2019 |
BLASTECH ENTERPRISES INC | Department of Transportation | D263944 |
$2,143,452.94
|
$2,143,452.94 |
06/05/2019 | 11/12/2019 | Bridge Painting 7 Structures Franklin St Lawrence Jefferson Counties | Construction - Highway | 06/05/2019 |
GLOBECOMM SYSTEMS INC | Office of General Services | C003496 |
$2,142,990.00
|
$1,928,691.00 |
07/01/2019 | 06/30/2024 | Satellite Services | Service - Data Voice And Video Communication Services | 06/06/2019 |
ACCADIA SITE CONTRACTING INC | Department of Transportation | D263973 |
$2,142,413.25
|
$2,142,413.25 |
07/17/2019 | 07/15/2020 | Milling & Resurfacing of Sheridan Dr with some ADA Improvements Town Clarence Erie County | Construction - Highway | 07/17/2019 |
OGDEN BROS COLLISION INC | Department of Transportation | x181004 |
$2,140,005.00
|
$0.00 |
02/13/2019 | 02/13/2024 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
GLENS FALLS CITY OF | Department of Transportation | K007404 |
$2,139,517.00
|
$503,531.55 |
04/01/2018 | 03/31/2023 | URBAN TRANSIT SYSTEMS CAPITAL PROGRAM | Grant | 06/13/2019 |
HAMASPIK OF ROCKLAND COUNTY | Office For People with Developmental Disabilities | C00474GG |
$2,137,220.00
|
$2,043,085.77 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction 2020 | Grant | 12/30/2019 |
MARCY EXCAVATION SERVICES LLC | Department of Transportation | D264003 |
$2,136,505.20
|
$2,136,505.20 |
07/01/2019 | 12/31/2020 | Culvert Replacements Route 30 Follensby Clear Pond & Route 458 Alder Creek Franklin County | Construction - Highway | 07/01/2019 |
CORTLAND COUNTY OF | Department of Transportation | D036174 |
$2,132,784.00
|
$1,871,574.13 |
03/20/2019 | 12/31/2025 | BRIDGE NY | Grant | 04/18/2019 |
HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | Department of Transportation | D037821 |
$2,130,000.00
|
$1,296,833.34 |
06/01/2019 | 12/31/2022 | Construction Inspection Services Northern State Pkwy Pavement Rehabilitation Nassau County Region 10 | Consultant - Construction Related Services | 05/22/2019 |
NATIONAL FOOD TRADING CORP | Oneida Food Production Center | PA44100154 |
$2,126,993.43
|
$1,799,209.47 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
SCHENECTADY SCHOOL DISTRICT | Office of Children & Family Services | C028340 |
$2,126,190.10
|
$688,242.05 |
09/01/2018 | 08/31/2024 | Empire State Poverty Reduction Initiative | Grant | 08/21/2019 |
ASHLEY MCGRAW ARCHITECTS DPC | State University Construction Fund | T006527 |
$2,125,904.80
|
$1,920,342.13 |
10/18/2019 | 10/18/2024 | SUCF151062 Renovate Silverman | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
CENTER FOR SAFETY & CHANGE INC | Victim Services, Office of | C10817GG |
$2,125,324.97
|
$1,933,293.08 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 02/15/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263872 |
$2,123,580.14
|
$2,123,580.14 |
03/05/2019 | 01/07/2021 | Bridge Rehabilitation Deck Replacement CR 56 over Interstate 86 Chemung County | Construction - Highway | 03/05/2019 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | C024045 |
$2,123,030.00
|
$0.00 |
05/28/2019 | 05/27/2023 | PA Filed Contract - Maintenance and Repair of Product Distribution Equipment | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300510 |
$2,122,300.00
|
$2,122,300.00 |
10/21/2019 | 03/31/2021 | CLEVELAND HALL RENO - MECHANIC | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
ST LAWRENCE COUNTY OF | Fourth Judicial District | C300411 |
$2,122,121.00
|
$1,505,396.00 |
04/01/2018 | 03/31/2023 | Courts Cleaning & Maintenance Program St Lawrence County | Inter-government - Other | 03/27/2019 |
ONTARIO COUNTY CHAPTER NYS ARC | State Education Department | C013559 |
$2,121,235.00
|
$1,790,062.31 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C020217 |
$2,121,220.00
|
$0.00 |
03/02/2018 | 08/05/2018 | PA Filed Contract - Plate Rail Fastener - Replacement Contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
DUTCHESS COUNTY OF | Office of Court Administration - Ninth District Administration | C300485 |
$2,120,676.00
|
$1,613,654.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Cleaning & Maintenance Dutchess County | Inter-government - Other | 06/10/2019 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Victim Services, Office of | C11113GG |
$2,120,403.97
|
$2,013,473.04 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/21/2019 |
NEW YORK COUNTY DISTRICT ATTORNEYS OFFICE | Victim Services, Office of | C11014GG |
$2,114,698.73
|
$2,061,233.69 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/04/2019 |