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 |
---|---|---|---|---|---|---|---|---|---|
ALTERNATIVE LIVING GROUP INC | Office For People with Developmental Disabilities | C00434GG |
$2,038,900.00
|
$1,817,047.35 |
01/01/2020 | 09/30/2022 | Fiscal Intermediary Self Direction Unit | Grant | 12/26/2019 |
ABILITIES FIRST INC | State Education Department | C013346 |
$2,038,353.00
|
$781,184.99 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/26/2019 |
MOZAIC CHAPTER NYSARC INC | State Education Department | C013599 |
$2,037,866.00
|
$663,708.40 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/08/2019 |
MOHEGAN ASSOCIATES INC | Department of Transportation | D264044 |
$2,035,474.92
|
$2,035,474.92 |
10/16/2019 | 09/30/2020 | Guide Rail Replacement Various Routes Region 8 | Construction - Highway | 10/16/2019 |
EPILEPSY COALITION OF NYS INC | Office For People with Developmental Disabilities | C00114GG |
$2,031,841.00
|
$1,908,273.00 |
01/01/2019 | 12/31/2023 | EPILEPSY SERVICES | Grant | 05/17/2019 |
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Office of Addiction Services and Supports | C004524 |
$2,030,670.00
|
$1,550,415.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 08/30/2019 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Victim Services, Office of | C11045GG |
$2,030,616.60
|
$1,621,306.59 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/02/2019 |
UPSTATE ORTHOPEDIC LLP | SUNY - Upstate Medical University | C504859 |
$2,028,312.00
|
$1,730,048.93 |
10/01/2019 | 09/30/2024 | Medical Service Group (MSG) - Medical Direction of Orthopedic Surgery | Consultant - Medical Related Services | 08/09/2019 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Metropolitan Transportation Authority | C002986 |
$2,025,642.00
|
$0.00 |
04/16/2019 | 04/14/2020 | PA Filed Contract - Purchase Of Replacement Hardware For Rail Control Center | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
POLICE BENEVOLENT ASSOCIATION OF THE NEW YORK STATE TROOPERS INC | Office of Employee Relations | C19002 |
$2,025,420.00
|
$2,025,419.51 |
04/01/2018 | 03/31/2025 | Employee Benefit Fund - Unit of Commissioned and Non-commissioned Officers | Service - Union Benefits Services | 07/11/2019 |
UNIVERSITY OF ROCHESTER | Office of Mental Health | C100395 |
$2,021,370.00
|
$1,890,399.07 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at Rochester Psychiatric Center | Service - Other/ Misc. Services | 04/10/2019 |
RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | State Education Department | C013982 |
$2,021,199.00
|
$1,534,653.00 |
07/01/2019 | 06/30/2024 | School Age Family and Community Engagement (FACE) Center - Staten Island | Consultant - Miscellaneous Consultant Services | 11/22/2019 |
RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | State Education Department | C013981 |
$2,021,199.00
|
$1,534,457.00 |
07/01/2019 | 06/30/2024 | Early Childhood Family and Community Engagement (FACE) Center - Staten Island | Consultant - Miscellaneous Consultant Services | 11/22/2019 |
CHILDREN HEALTH AND RESEARCH FOUNDATION | Department of Health | C34814GG |
$2,020,773.00
|
$1,614,127.96 |
08/01/2019 | 06/30/2022 | Community Health Worker | Grant | 07/18/2019 |
MILL NECK SERVICES INC | Office For People with Developmental Disabilities | C00315GG |
$2,017,865.00
|
$1,578,971.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 03/22/2019 |
J & A MECHANICAL CONTRACTORS INC | College at Oswego | T000472 |
$2,012,924.72
|
$2,000,600.72 |
01/15/2019 | 10/31/2021 | REPLACEMENT OF ICE ARENA COMPR | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
RANDOLPH TOWN OF | Department of Transportation | D036454 |
$2,012,646.00
|
$1,788,769.76 |
08/01/2019 | 12/31/2024 | Transportation Alternatives & Congestion Mitigation | Grant | 09/27/2019 |
WILLIAMS SCOTSMAN INC | Department of Transportation | C005308 |
$2,008,941.00
|
$1,602,775.27 |
01/01/2019 | 04/09/2024 | Assignment from Modular Space Corporation - Office Trailer Rentals | Service - Other/ Misc. Services | 06/18/2019 |
MICROSOFT CORP | SUNY - Upstate Medical University | C600942 |
$2,008,051.69
|
$2,008,051.69 |
05/01/2019 | 03/31/2022 | Microsoft Consulting Services - Novell Products Migration | Consultant - Information And Technology Solutions And Services | 08/28/2019 |
WATKINS GLEN VILLAGE OF | Department of State | C1001302 |
$2,005,487.00
|
$1,180,145.75 |
05/01/2019 | 04/30/2024 | Downtown Revitalization | Grant | 12/06/2019 |
URBAN RESOURCE INSTITUTE | Victim Services, Office of | C11101GG |
$2,000,376.86
|
$1,424,063.43 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/29/2019 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263987 |
$2,000,207.72
|
$2,000,207.72 |
08/30/2019 | 11/30/2020 | Rte 30A Bridge Rehabilitation over the Erie Canal Bearings Joints Backwalls &Slabs Montgomery County | Construction - Highway | 08/30/2019 |
THE OLSON GROUP LTD | Office of General Services - Purchasing Contracts | PS68519 |
$2,000,000.00
|
$0.00 |
06/19/2019 | 02/28/2021 | EMERG MGMT & HOMELAND SEC | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
CICATELLI ASSOCIATES INC | Department of Health | C34786GG |
$2,000,000.00
|
$1,746,798.32 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO FREE COMMUNITIES | Grant | 06/03/2019 |
PHILLIPS AND JORDAN INC | Office of General Services - Purchasing Contracts | PS68520 |
$2,000,000.00
|
$0.00 |
06/19/2019 | 02/28/2021 | EMERG MGMT & HOMELAND SEC | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
HORIZON ENGINEERING ASSOCIATES LLP | Office of General Services - Design & Construction | D0SC889 |
$2,000,000.00
|
$596,898.00 |
10/28/2019 | 10/27/2024 | Commissioning Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/28/2019 |
CODE CONSULTANTS PROFESSIONAL ENGINEERS PC | Office of General Services - Design & Construction | D0SC786 |
$2,000,000.00
|
$193,404.00 |
06/12/2019 | 06/11/2024 | Term Agreement Fire Protection Engineering Services Various Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/12/2019 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | State Education Department - Federal - State Grants | C403231 |
$2,000,000.00
|
$1,999,994.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/18/2019 |
BRAND AND BLEND LLC | Department of Economic Development | X004915 |
$2,000,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Trademark Licensing Services | Revenue Generating - Other | 03/27/2019 |
ERDMAN ANTHONY AND ASSOCIATES INC | New York State Thruway Authority | D214713 |
$2,000,000.00
|
$0.00 |
04/04/2019 | 06/30/2021 | Construction Inspection Support Term Agreement Syracuse Division | Consultant - Construction Related Services | 12/24/2019 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | Office of General Services - Design & Construction | D0SC731 |
$2,000,000.00
|
$949,176.00 |
04/23/2019 | 04/23/2024 | Geotechnical & Structural Engineering Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/23/2019 |
LIRO ENGINEERS INC | Office of General Services - Design & Construction | D0SD097 |
$2,000,000.00
|
$884,356.00 |
12/20/2019 | 12/19/2024 | Term Contract Elevator Design Services Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/20/2019 |
HAGERTY CONSULTING INC | Office of General Services - Purchasing Contracts | PS68518 |
$2,000,000.00
|
$0.00 |
06/19/2019 | 02/28/2021 | EMERG MGMT & HOMELAND SEC | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
BESTWEB CORPORATION | Office of General Services - Purchasing Contracts | PS68690 |
$2,000,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
ASHBRITT INC | Office of General Services - Purchasing Contracts | PS68517 |
$2,000,000.00
|
$0.00 |
06/19/2019 | 02/28/2021 | EMERG MGMT & HOMELAND SEC | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
SYRACUSE CITY OF | New York State Urban Development Corporation | C011617 |
$2,000,000.00
|
$0.00 |
10/17/2018 | 12/31/2020 | PA Filed Contract - To be used for a portion of the cost of construction renovations to 4 properties | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
GENESYS ENGINEERING PC | Office of General Services - Design & Construction | D0SC888 |
$2,000,000.00
|
$648,982.00 |
08/26/2019 | 08/25/2024 | Commissioning Services Term Agreement Statewide | Consultant - Construction Related Services | 08/26/2019 |
KINTRONICS | Office of General Services - Purchasing Contracts | PT68820 |
$2,000,000.00
|
$131,541.41 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
CONTROL TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68777 |
$2,000,000.00
|
$32,026.75 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
GHD CONSULTING SERVICES INC | Office of General Services - Design & Construction | D0SC784 |
$2,000,000.00
|
$979,214.00 |
07/09/2019 | 07/08/2024 | Professional Services Fire Protection Engineering Service Term Contract Various Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 07/09/2019 |
FIFTH AVENUE COMMITTEE INC | State Education Department - Federal - State Grants | C403236 |
$2,000,000.00
|
$2,000,000.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 02/22/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Office of General Services - Design & Construction | D0SC640 |
$2,000,000.00
|
$1,835,410.00 |
01/09/2019 | 01/08/2024 | Dam Inspections & Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/09/2019 |
CASHIN ASSOCIATES PC | Office of Parks Recreation & Historic Preservation | D005506 |
$2,000,000.00
|
$668,953.51 |
04/22/2019 | 04/21/2022 | Construction Management Services Term Agreement Long Island State Park Regions | Consultant - Construction Related Services | 04/22/2019 |
HANAC INC | State Education Department - Federal - State Grants | C403242 |
$2,000,000.00
|
$1,940,373.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 02/27/2019 |
CAMBA INC | State Education Department - Federal - State Grants | C403241 |
$2,000,000.00
|
$1,923,366.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 03/01/2019 |
RAN FIRE PROTECTION ENGINEERING PC | Office of General Services - Design & Construction | D0SC787 |
$2,000,000.00
|
$1,030,752.00 |
06/19/2019 | 06/17/2024 | Term Contract Fire Protection Engineering Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/19/2019 |
COMFORT SYSTEMS USA SYRACUSE INC | Office of General Services - Purchasing Contracts | PT68773 |
$2,000,000.00
|
$299,812.56 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
TITAN ROOFING INC | Office of General Services - Design & Construction | D45961T |
$2,000,000.00
|
$475,940.00 |
02/07/2019 | 02/07/2022 | JOC Areas 1 & 2 Roofing | Construction - Building | 02/07/2019 |
JENSEN HUGHES ENGINEERING PC | Office of General Services - Design & Construction | D0SC785 |
$2,000,000.00
|
$94,981.00 |
06/28/2019 | 06/27/2024 | Fire Protection Engineering Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/28/2019 |
D&B ENGINEERS AND ARCHITECTS DPC | Office of Parks Recreation & Historic Preservation | D005505 |
$2,000,000.00
|
$1,284,680.28 |
05/01/2019 | 04/30/2022 | Construction Management Services Term Agreement Long Island SP Region Nassau & Suffolk Counties | Consultant - Construction Related Services | 05/01/2019 |