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 |
---|---|---|---|---|---|---|---|---|---|
ACCENT STRIPE INC | Department of Transportation | D263891 |
$2,112,288.58
|
$2,112,288.58 |
04/08/2019 | 11/30/2019 | 2019 Regional Pavement Marking Requirement Contract Region 9 | Construction - Highway | 04/08/2019 |
AUTOMOTIVE RENTALS INC | Department of Transportation | C005324 |
$2,111,280.00
|
$2,057,646.97 |
08/15/2019 | 08/14/2024 | Light Duty Plug-In Hybrid Electric Vehicle & Light Duty Gasoline Vehicle Leases | Equipment - Transportation | 08/15/2019 |
SUFFOLK COUNTY OF | Office of Indigent Legal Services | C700047 |
$2,106,258.00
|
$2,049,130.89 |
01/01/2017 | 12/31/2023 | INDIGENT LEGAL SERVICES | Grant | 06/07/2019 |
ALBANY COUNTY OF | Victim Services, Office of | C10903GG |
$2,106,126.28
|
$1,974,656.20 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/20/2019 |
JACKSON & COKER | Rockland Psychiatric Center - Children's Services | CM100202AC |
$2,106,000.00
|
$223,335.00 |
03/25/2019 | 09/20/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650021-18-005) | Consultant - Medical Related Services | 03/01/2019 |
JEFFERSON COUNTY OF | Department of Transportation | D036280 |
$2,102,034.00
|
$1,731,096.99 |
03/01/2019 | 12/31/2024 | County Route 87 Over Lindsey Creek | Grant | 07/08/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214720 |
$2,100,671.08
|
$0.00 |
10/23/2019 | 01/29/2022 | On Demand Repairs To Thruway Infrastructure Buffalo Division Where & When | Construction - Standby Contracts | 10/23/2019 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | State Education Department | C013354 |
$2,100,135.00
|
$1,230,802.83 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
ALBANY CITY OF | SUNY at Albany | C005518 |
$2,100,000.00
|
$457,873.25 |
10/07/2019 | 04/30/2027 | CITY OF ALBANY LANDFILL SERVICES | Service - Waste Removal Services | 10/07/2019 |
NEW YORK APPLE ASSOCIATION INC | New York State Urban Development Corporation | C012307 |
$2,100,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Marketing and Promotion of Apple Industry | Grant | 12/17/2019 |
SENSEMAKERS LLC | Metropolitan Transportation Authority | C015373 |
$2,100,000.00
|
$0.00 |
03/01/2019 | 02/28/2022 | PA Filed Contract - Security Awareness And Terrorism Prevention Training | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
STANTEC CONSULTING SERVICES INC | New York State Thruway Authority | D214695 |
$2,100,000.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Financing & Operations Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/04/2019 |
BRONX COUNTY OF | Victim Services, Office of | C10909GG |
$2,099,583.46
|
$1,910,485.71 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/01/2019 |
DOW ELECTRIC INC | Office of General Services - Design & Construction | D44922C |
$2,097,864.00
|
$2,082,437.00 |
03/28/2019 | 11/08/2022 | Construction Upgrade Plumbing & Fixtures Rehab Cell Backs Blocks A & B Clinton CF Clinton County | Construction - Building | 03/28/2019 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AP |
$2,091,831.56
|
$1,713,137.97 |
04/22/2019 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-023) | Consultant - Medical Related Services | 04/22/2019 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | SUNY - Health Science Center at Brooklyn | C319484 |
$2,091,621.15
|
$2,082,646.23 |
07/01/2018 | 06/30/2023 | IBM OPERATING SYSTEM SOFTWARE LICENSE AND SUPPORT | Equipment - IT Hardware/ Software | 01/11/2019 |
SARATOGA COUNTY OF | Fourth Judicial District | C300409 |
$2,091,457.00
|
$2,082,510.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Preventative Maintenance Services Saratoga County | Inter-government - Other | 03/27/2019 |
BL COMPANIES ARCHITECTURE ENGINEERING LANDSCAPE ARCH SURVEYING GEO PC | SUNY at Stony Brook | C002180 |
$2,091,250.00
|
$438,518.00 |
06/01/2019 | 05/31/2024 | Utility markout services | Service - Other/ Misc. Services | 12/26/2019 |
NEW YORK STATE DEFENDERS ASSOCIATION | Division of Criminal Justice Services | C103005 |
$2,089,000.00
|
$2,008,504.28 |
10/01/2018 | 09/30/2019 | INDIGENT LEGAL SERVICES | Grant | 03/27/2019 |
COMMUNITY HEALTH ACTION OF STATEN ISLAND | Office of Addiction Services and Supports | C004344 |
$2,086,831.00
|
$2,025,235.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/29/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | State Education Department | C013358 |
$2,086,740.15
|
$788,947.57 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
LLOYD STAFFING INCORPORATED | SUNY at Stony Brook | C011329 |
$2,085,337.20
|
$201,767.09 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
KONE INC | John Jay College | PS901AW |
$2,084,200.00
|
$1,848,823.77 |
08/01/2019 | 07/31/2026 | Elevator,Escalator Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
TURNER CONSTRUCTION COMPANY | SUNY at Buffalo | T300048 |
$2,081,942.10
|
$2,081,310.83 |
05/01/2019 | 12/31/2023 | CONSTRUCTION MANAGEMENT SERVIC | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
TIMS TRIM INC | State Education Department | C013915 |
$2,081,846.50
|
$1,605,959.62 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
MACON SYSTEMS INC | Office of Court Administration | C600131 |
$2,080,568.00
|
$1,624,941.86 |
01/01/2019 | 12/31/2026 | Enterprise License Agreement for Advanced Data Base Master (ADBM) Software | Equipment - IT Hardware/ Software | 03/28/2019 |
NEW YORK PROSECUTORS TRAINING INSTITUTE | Division of Criminal Justice Services | C445162 |
$2,078,000.00
|
$1,953,964.31 |
10/01/2019 | 09/30/2020 | Prosecution Assistance & Training | Grant | 10/09/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445118 |
$2,076,900.00
|
$2,076,900.00 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 04/30/2019 |
J BUSSANI INC | State Education Department | C013914 |
$2,074,378.00
|
$1,526,323.44 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
HORIZON MASONRY RESTORATION INC | Office of General Services - Design & Construction | DQ1581C |
$2,074,047.00
|
$1,989,886.00 |
03/13/2019 | 12/14/2020 | Repair Masonry Binghamton Armory Broome County | Construction - Building | 03/13/2019 |
KONE INC | Clinton Correctional Facility | PS901BA |
$2,074,000.00
|
$1,748,427.85 |
12/01/2019 | 11/30/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Attorney General, Office of the | C105053 |
$2,071,935.00
|
$850,139.44 |
06/01/2019 | 05/31/2024 | Process Servers | Service - Collection Agency Services | 08/19/2019 |
MASSENA SCHOOL DISTRICT | State Education Department | C013839 |
$2,070,407.00
|
$1,936,543.80 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 06/25/2019 |
J PIZZIRUSSO LANDSCAPING CORP | Office of Parks Recreation & Historic Preservation | D005601 |
$2,068,500.00
|
$2,068,500.00 |
09/23/2019 | 09/22/2020 | Recreational Improvements Playground & Basketball Courts Roberto Clemente State Park Bronx County | Construction - Miscellaneous | 09/23/2019 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D263998 |
$2,065,785.48
|
$2,065,785.48 |
09/10/2019 | 05/15/2020 | Asphalt Concrete Milling & Paving 1.8 Miles Route 32 Woodbury Orange County | Construction - Highway | 09/10/2019 |
ITHACA CITY OF | Department of Transportation | D036179 |
$2,063,400.00
|
$2,055,038.30 |
04/15/2019 | 11/30/2024 | Bridge NY | Grant | 07/09/2019 |
TRANSITIONAL SERVICES FOR NEW YORK INC | Office of Mental Health | C20988GG |
$2,062,750.00
|
$1,813,740.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/24/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AE |
$2,062,666.67
|
$123,760.00 |
07/08/2019 | 10/18/2019 | Locum Tenens Mini-Bid (3650010-18-003A) | Consultant - Medical Related Services | 07/01/2019 |
LACKAWANNA CITY OF | New York State Urban Development Corporation | C011510 |
$2,061,242.00
|
$0.00 |
07/31/2018 | 12/31/2022 | PA Filed Contract - To be used for design and construction costs to complete smart growth projects | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
10 MANHATTAN AVENUE LLC | Kingsboro Psychiatric Center | L901285 |
$2,058,245.00
|
$2,008,961.50 |
01/01/2019 | 12/31/2024 | 10 Manhattan Avenue Brooklyn Kings County | Lease | 09/10/2019 |
SANGHI CONSULTING INC | Workers' Compensation Board | PB043AB |
$2,055,000.00
|
$1,787,390.12 |
12/09/2019 | 07/01/2022 | BIS IV&V Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY at Stony Brook | C011328 |
$2,053,030.00
|
$511,062.92 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
ULSTER COUNTY OF | Office of Court Administration - Third District Administration | C300393 |
$2,052,761.00
|
$1,596,461.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Ulster County | Inter-government - Other | 04/04/2019 |
NORTH COUNTRY PRENATAL PERINATAL COUNCIL INC | Department of Health | C34590GG |
$2,050,000.00
|
$1,716,248.03 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/17/2019 |
JAVEN CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D208656 |
$2,049,000.00
|
$0.00 |
04/26/2019 | 08/02/2019 | PA Filed Contract SUNY Buffalo North Campus Governors Complex Phase 4 Bathroom Renov&Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
M A BONGIOVANNI INC | College at Morrisville | T400408 |
$2,048,881.00
|
$2,048,881.00 |
01/11/2019 | 09/24/2021 | WWTP UPGRADES- PER BID PROPOS | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Office of Addiction Services and Supports | C004504 |
$2,047,484.00
|
$1,716,958.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/14/2019 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | State University Construction Fund | T006514 |
$2,046,796.00
|
$2,046,796.00 |
08/27/2019 | 06/22/2021 | SUCF30XA95 Natural Science Co | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC68494 |
$2,042,129.52
|
$1,691,599.78 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
JOHN W DANFORTH COMPANY | State University Construction Fund | T006483 |
$2,040,394.00
|
$2,040,394.00 |
04/26/2019 | 01/31/2021 | SUCF221018 Upgrade HVAC Hunti | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |