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 |
---|---|---|---|---|---|---|---|---|---|
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Department of Transportation | D037767 |
$1,732,500.00
|
$1,657,131.82 |
06/01/2020 | 12/31/2022 | Construction inspection drainage improvements NY 454 Islip Suffolk County | Consultant - Construction Related Services | 06/04/2020 |
GEDEON ENGINEERING PC | Department of Transportation | D037958 |
$1,315,000.00
|
$1,296,631.55 |
10/01/2020 | 12/31/2023 | Construction inspection overhead sign structure replacement region 10 | Consultant - Construction Related Services | 10/07/2020 |
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | Department of Transportation | D037942 |
$2,145,000.00
|
$1,905,689.63 |
05/01/2020 | 12/31/2022 | Construction inspection priority resurfacing D264187 Nassau & Suffolk Counties | Consultant - Construction Related Services | 05/26/2020 |
MUNOZ ENGINEERING & LAND SURVEYING DPC | Department of Transportation | D037964 |
$2,600,069.00
|
$1,858,374.48 |
05/01/2020 | 06/30/2024 | Construction inspection services -Lower Hudson Transit Link Region 8 Westchester & Rockland Counties | Consultant - Construction Related Services | 11/18/2020 |
HOWARD L BOSWELL ENGINEER & LAND SURVEYORPC | Department of Transportation | D037841 |
$2,135,000.00
|
$2,077,622.56 |
03/15/2020 | 03/31/2023 | Construction inspection services I-84 bridge rehabilitation Orange County Region 8 | Consultant - Construction Related Services | 09/17/2020 |
KS ENGINEERS PC | Department of Transportation | D037963 |
$249,000.00
|
$228,755.83 |
05/04/2020 | 05/31/2021 | Construction inspection services highway maintenance Route 9W Marlborough & Lloyd Ulster County | Consultant - Construction Related Services | 10/02/2020 |
GANNETT FLEMING ENGINEERS & ARCHITECTS PC | Department of Transportation | D037957 |
$1,650,000.00
|
$1,283,214.85 |
09/01/2020 | 12/31/2022 | Construction inspection services safety improvements Nassau & Suffolk Counties | Consultant - Construction Related Services | 10/21/2020 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037988 |
$4,200,000.00
|
$4,199,078.28 |
09/01/2020 | 09/30/2023 | Construction inspection services term agreement region 8 | Consultant - Construction Related Services | 11/16/2020 |
AECOM USA INC | Department of Transportation | D037987 |
$13,500,000.00
|
$13,091,984.74 |
09/01/2020 | 08/31/2024 | Construction inspection services term agreement region 8 | Consultant - Construction Related Services | 10/05/2020 |
INFRA TECH ENGINEERING LLC | Department of Transportation | D037960 |
$1,430,000.00
|
$1,051,693.60 |
08/01/2020 | 06/30/2023 | Construction inspection services traffic signal & lighting rehab region 10 | Consultant - Construction Related Services | 10/27/2020 |
M J ENGINEERING AND LAND SURVEYING P C | New York State Thruway Authority | D214771 |
$2,000,000.00
|
$0.00 |
03/30/2020 | 03/03/2024 | Construction inspection support services term agreement Albany Division | Consultant - Construction Related Services | 06/26/2020 |
TRC ENGINEERS INC | Department of Transportation | D037827 |
$8,039,000.00
|
$5,383,090.04 |
08/10/2020 | 08/31/2024 | Construction management & quality assurance services for improvement to JFK Airport access Region 11 | Consultant - Construction Related Services | 11/23/2020 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | Department of Transportation | D037982 |
$6,135,600.00
|
$5,684,062.03 |
07/01/2020 | 09/30/2024 | Construction management quality assurance for D900049 Westchester County Region 8 | Consultant - Construction Related Services | 12/03/2020 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Office of General Services - Design & Construction | D0SC879 |
$9,700,000.00
|
$8,699,954.00 |
02/18/2020 | 02/17/2025 | Construction management services - Jamaica Armory | Service - Guard Services | 02/18/2020 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC778 |
$2,000,000.00
|
$572,337.00 |
05/14/2020 | 05/13/2023 | Construction manager services | Consultant - Construction Related Services | 05/14/2020 |
LECHASE CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | D0SC443 |
$1,500,000.00
|
$1,193,262.00 |
12/16/2020 | 12/15/2024 | Construction manager services - Troop A Headquarters | Consultant - Construction Related Services | 12/17/2020 |
BENCHMARK CONSTRUCTION GROUP INC | SUNY at Stony Brook | D002360 |
$2,603,642.91
|
$2,409,301.36 |
10/20/2020 | 05/31/2022 | Construction of UNITI Cultural Center | Construction - Building | 12/08/2020 |
STALCO CONSTRUCTION INC | State University Construction Fund | D006596 |
$3,917,777.00
|
$3,917,777.00 |
12/30/2020 | 12/30/2022 | Construction of vertical infrastructure shaft and hazardous material abatement for SUNY Downstate | Construction - Building | 12/23/2020 |
DUNCAN & CAHILL INC | Office of General Services - Design & Construction | D46184C |
$386,700.00
|
$371,769.00 |
11/02/2020 | 07/28/2021 | Construction rehabilitate restroom Troy Armory Rensselaer County | Construction - Building | 11/02/2020 |
PROJECT EYE CONSULTANTS INC | Office of General Services - Design & Construction | TEE319C |
$300,000.00
|
$112,439.00 |
03/30/2020 | 07/28/2020 | Construction to Prep Space for | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
T & R ALARM ELECTRICAL SYSTEMS INC | Office of General Services - Design & Construction | TEE319E |
$300,000.00
|
$36,725.00 |
03/30/2020 | 07/28/2020 | Construction to Prep Space for | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
FORENSIC WEATHER CONSULTANTS | Public Service Commission | T202110 |
$49,000.00
|
$48,668.30 |
09/30/2020 | 03/31/2022 | Consulting | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |
INFORMATION LOGISTICS INC | Interest on Lawyer Account | InforLog-1 |
$32,526.00
|
$21,256.00 |
10/05/2020 | 10/06/2021 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
STEVEN J WETMORE | Division of State Police | T001941 |
$30,000.00
|
$18,300.00 |
04/01/2020 | 03/31/2021 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
O&S ENGINEERS & ARCHITECTS P C | Division of Housing & Community Renewal | T200001 |
$61,500.00
|
$52,233.75 |
04/03/2020 | 12/31/2020 | Consulting services - MCI | Consultant - Miscellaneous Consultant Services | 04/15/2020 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C29904GG |
$12,133,333.00
|
$11,257,080.32 |
07/01/2020 | 12/31/2023 | Consumer Assistance for the Aged, Blind and Disabled | Grant | 12/10/2020 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Department of Health | C29907GG |
$8,045,893.50
|
$7,804,061.67 |
07/01/2020 | 12/31/2023 | Consumer Assistance for the Aged, Blind, and Disabled | Grant | 12/10/2020 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Department of Health | C29906GG |
$4,087,440.00
|
$3,215,034.42 |
07/01/2020 | 12/31/2023 | Consumer Assistance for the Aged, Blind, and Disabled | Grant | 12/10/2020 |
OSWEGO COUNTY OF | Department of Transportation | K07379GG |
$61,533.62
|
$61,533.62 |
06/24/2019 | 05/03/2023 | Continuous Aviation System | Grant | 02/18/2020 |
SYRACUSE REGIONAL AIRPORT AUTHORITY | Department of Transportation | K07386GG |
$574,294.00
|
$537,564.14 |
08/15/2019 | 08/14/2029 | Continuous Aviation System | Grant | 02/25/2020 |
WESTCHESTER COUNTY OF | Department of Transportation | K07376GG |
$1,090,158.00
|
$1,071,139.80 |
07/02/2019 | 07/01/2029 | Continuous Aviation System | Grant | 01/31/2020 |
SULLIVAN COUNTY OF | Department of Transportation | K07388GG |
$199,864.77
|
$199,864.77 |
07/03/2019 | 01/13/2022 | Continuous Aviation System | Grant | 06/25/2020 |
ISLIP TOWN OF | Department of Transportation | K07380GG |
$85,414.00
|
$73,822.09 |
07/03/2019 | 07/02/2029 | Continuous Aviation System | Grant | 04/20/2020 |
ONEIDA COUNTY OF | Department of Transportation | K07444GG |
$430,006.00
|
$429,900.53 |
06/21/2019 | 06/20/2029 | Continuous Aviation System | Grant | 02/25/2020 |
JEFFERSON COUNTY OF | Department of Transportation | K07387GG |
$155,058.00
|
$155,057.10 |
08/14/2019 | 08/13/2029 | Continuous Aviation System | Grant | 02/20/2020 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | Department of Transportation | K07383GG |
$53,875.00
|
$52,992.69 |
07/30/2019 | 07/29/2029 | Continuous Aviation System | Grant | 02/19/2020 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | K07443GG |
$313,216.00
|
$312,730.47 |
07/19/2019 | 07/18/2029 | Continuous Aviation System | Grant | 03/18/2020 |
FULTON COUNTY OF | Department of Transportation | K07378GG |
$54,777.83
|
$54,777.83 |
07/03/2019 | 03/28/2022 | Continuous Aviation System | Grant | 02/26/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K07345GG |
$702,543.00
|
$699,819.78 |
07/11/2018 | 07/10/2028 | Continuous Aviation System | Grant | 02/13/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K07377GG |
$240,608.70
|
$240,608.70 |
07/02/2019 | 06/06/2023 | Continuous Aviation System | Grant | 02/12/2020 |
NORTH ELBA TOWN OF | Department of Transportation | K07385GG |
$57,359.00
|
$53,681.49 |
09/03/2019 | 09/02/2029 | Continuous Aviation System | Grant | 02/13/2020 |
TOMPKINS COUNTY OF | Department of Transportation | K07382GG |
$636,123.42
|
$633,623.42 |
07/11/2019 | 01/03/2022 | Continuous Aviation System | Grant | 02/25/2020 |
CHEMUNG COUNTY OF | Department of Transportation | K07442GG |
$283,287.00
|
$236,096.72 |
07/18/2019 | 07/17/2029 | Continuous Aviation System | Grant | 02/13/2020 |
MONROE COUNTY OF | Department of Transportation | K07384GG |
$559,626.53
|
$559,626.53 |
08/01/2019 | 05/09/2023 | Continuous Aviation System | Grant | 03/25/2020 |
BRINKS INCORPORATED | New York State Thruway Authority | CT16079 |
$705,390.00
|
$0.00 |
10/01/2019 | 11/17/2020 | Contract Assignment | Service - Other/ Misc. Services | 09/11/2020 |
NORTH ATLANTIC STATES CARPENTERS TRAINING FUND | Department of Labor | C18066GG |
$138,641.86
|
$134,174.64 |
01/01/2019 | 07/31/2019 | Contract Assignment | Grant | 02/28/2020 |
ALLEGANY COUNTY OF | Victim Services, Office of | C11135GG |
$2,272,778.86
|
$1,239,969.08 |
05/01/2020 | 09/30/2022 | Contract Assignment | Grant | 10/27/2020 |
HILLSIDE CHILDRENS CENTER | Office of Mental Health | C21177GG |
$141,092.00
|
$132,980.00 |
07/01/2019 | 12/31/2021 | Contract Assignment | Grant | 07/13/2020 |
OPPORTUNITY ROCS LLC | State Education Department | C013601 |
$303,531.50
|
$224,313.50 |
03/14/2020 | 12/31/2023 | Contract Assignment | Grant | 07/14/2020 |
ELIZABETHTOWN COMMUNITY HOSPITAL | Department of Health | C35404GG |
$176,675.00
|
$176,675.00 |
04/10/2018 | 12/31/2019 | Contract Assignment | Grant | 03/10/2020 |