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 |
---|---|---|---|---|---|---|---|---|---|
ERDMAN ANTHONY AND ASSOCIATES INC | Office of General Services - Design & Construction | D0SC890 |
$2,000,000.00
|
$273,758.00 |
08/15/2019 | 08/14/2024 | Commissioning Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/15/2019 |
ELMER W DAVIS INC | Office of General Services - Design & Construction | D46047T |
$2,000,000.00
|
$1,786,861.00 |
07/05/2019 | 07/31/2023 | Job Order Contracting Roofing and Appurtenance Work Area 7 & 8 Upstate | Construction - Building | 07/05/2019 |
TETRA TECH INC | Office of General Services - Purchasing Contracts | PS68521 |
$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 |
COMMUNITY FOUNDATION FOR GREATER BUFFALO INC | New York State Urban Development Corporation | C011294 |
$2,000,000.00
|
$0.00 |
04/19/2018 | 12/31/2025 | PA FILED CONTRACT FOR BUILDING RENOVATIONS MAINTENANCE UPGRADES WORKING CAPITAL | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
SUFFOLK LOCK & SECURITY PROFESSIONALS INC | Office of General Services - Purchasing Contracts | PT68865 |
$2,000,000.00
|
$797,824.82 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
THORNTON TOMASETTI INC | New York State Thruway Authority | D214688 |
$2,000,000.00
|
$0.00 |
09/24/2018 | 09/23/2021 | Term Agreement Construction Inspection Support Services NY Division | Consultant - Architect, Engineering And Appraisal Related Services | 02/01/2019 |
BAUSCH & LOMB INCORPORATED | New York State Urban Development Corporation | C011331 |
$2,000,000.00
|
$0.00 |
04/03/2018 | 12/31/2020 | PA FILED CONTRACT FOR BUILDING RENOVATIONS AND NEW INFRASTRUCTURE ADDITIONS | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
CHAMPION MOVING AND STORAGE | Office of General Services - Purchasing Contracts | PS68472 |
$2,000,000.00
|
$203,903.68 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
METRO RELOCATION SOLUTIONS INC | Office of General Services - Purchasing Contracts | PS68480 |
$2,000,000.00
|
$312,960.33 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
GENESEE VALLEY CONSERVANCY | Department of Agriculture & Markets | C00556GG |
$2,000,000.00
|
$19,500.00 |
08/14/2019 | 08/07/2023 | Agriculture & Farming Protection Planning Program | Grant | 12/10/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C01001GG |
$2,000,000.00
|
$2,000,000.00 |
04/01/2013 | 06/30/2014 | Municipal Waste Reduction & Recycling Program | Grant | 07/26/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C00789GG |
$2,000,000.00
|
$2,000,000.00 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 03/21/2019 |
ELATE MOVING LLC | Office of General Services - Purchasing Contracts | PS68475 |
$2,000,000.00
|
$355,764.92 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C01002GG |
$2,000,000.00
|
$2,000,000.00 |
07/01/2014 | 03/31/2016 | Municipal Waste Reduction & Recycling Program | Grant | 07/25/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C01003GG |
$2,000,000.00
|
$2,000,000.00 |
04/01/2016 | 03/31/2018 | Municipal Waste Reduction & Recycling Program | Grant | 08/29/2019 |
AUBURN CITY OF | Department of Environmental Conservation | C00346GG |
$2,000,000.00
|
$2,000,000.00 |
03/08/2017 | 03/07/2022 | Climate Resilient Farming | Grant | 11/25/2019 |
NASSAU COUNTY OF | Department of Transportation | D035921 |
$2,000,000.00
|
$1,427,480.17 |
02/21/2019 | 12/31/2024 | NASSAU COUNTY PAVEMENT MARKING PHASE 1 | Grant | 03/26/2019 |
JOSEPH C LU ENGINEERING PC | Department of Transportation | D037811 |
$2,000,000.00
|
$807,366.08 |
05/01/2019 | 04/30/2022 | Asbestos Assessment & Remediation Management Term Agreement Regions 1 2 7 & 9 All Counties | Consultant - Environmental Related Services | 06/27/2019 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037851 |
$2,000,000.00
|
$1,462,657.46 |
10/01/2019 | 09/30/2024 | Hazardous Material Assessment & Remediation Term Agreement Regions 3 4 5 & 6 | Consultant - Environmental Related Services | 07/29/2019 |
ORANGE COUNTY LAND TRUST | Department of Agriculture & Markets | C00376GG |
$2,000,000.00
|
$2,000,000.00 |
12/27/2018 | 12/26/2022 | Agriculture & Farm Protection Planning Program | Grant | 07/29/2019 |
UNITED WAY OF GREATER ROCHESTER INC | Office of Temporary & Disability Assistance | C00481GG |
$2,000,000.00
|
$1,805,749.65 |
04/01/2019 | 03/31/2024 | Rochester Early Childhood Supports Summer Learning and Home Visitation Program | Grant | 10/16/2019 |
ROCHESTER CITY OF | Department of State | C1001376 |
$2,000,000.00
|
$1,800,000.00 |
04/01/2019 | 03/31/2024 | Upstate Revitalization Initiative | Grant | 10/22/2019 |
NEW YORK CITY OF | Department of State | C1001159 |
$2,000,000.00
|
$0.00 |
10/01/2018 | 09/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 01/08/2019 |
MASSENA INDEPENDENT LIVING CENTER INC | Office of Temporary & Disability Assistance | C00509GG |
$2,000,000.00
|
$1,600,000.00 |
10/01/2019 | 09/30/2024 | Solutions to End Homelessness Program | Grant | 10/28/2019 |
FOOD BANK ASSOC OF NYS | Department of Economic Development | C004878 |
$2,000,000.00
|
$1,999,776.96 |
06/01/2017 | 05/31/2022 | CAPACITY BUILDING FOR FOOD WASTE | Grant | 03/21/2019 |
ST PETERS HEALTH PARTNERS | Department of Health | C34789GG |
$2,000,000.00
|
$1,662,589.58 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO-FREE COMMUNITIES | Grant | 05/30/2019 |
AMERICAN LUNG ASSOCIATION | Department of Health | C34787GG |
$2,000,000.00
|
$1,772,850.73 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO FREE COMMUNITIES | Grant | 06/03/2019 |
ONONDAGA COUNTY OF | Department of Health | C34788GG |
$2,000,000.00
|
$1,474,759.75 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO FREE COMMUNITIES | Grant | 05/30/2019 |
LEMOYNE COLLEGE | Department of Labor | C19111GG |
$2,000,000.00
|
$1,815,806.80 |
07/01/2019 | 05/31/2022 | Upstate Revitalization Initiative - ERIE 21 | Grant | 11/26/2019 |
CORTLAND CITY OF | Department of Environmental Conservation | C00593GG |
$2,000,000.00
|
$156,143.55 |
03/15/2018 | 03/14/2023 | Climate Resilient Farming | Grant | 08/06/2019 |
HEALTHALLIANCE HOSPITAL BROADWAY CAMPUS | Department of Health | C34790GG |
$2,000,000.00
|
$1,749,541.18 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO-FREE COMMUNITIES | Grant | 05/30/2019 |
MG MCLAREN ENGINEERING AND LAND SURVEYING PC | Office of General Services - Design & Construction | D0SC730 |
$2,000,000.00
|
$887,956.00 |
07/03/2019 | 07/02/2024 | Geotechnical & Structural Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 07/03/2019 |
NEW YORK AGRICULTURAL LAND TRUST | Department of Agriculture & Markets | C00374GG |
$1,999,812.00
|
$1,999,812.00 |
12/27/2018 | 12/26/2022 | Agriculture & Farm Protection Planning Program, Implementation Grant | Grant | 06/20/2019 |
GENESEE VALLEY CONSERVANCY | Department of Agriculture & Markets | C00559GG |
$1,999,750.00
|
$1,999,750.00 |
08/14/2019 | 08/07/2023 | Agriculture & Farming Protection Planning Program | Grant | 12/10/2019 |
DASNY | SUNY at Buffalo | T500116 |
$1,999,716.00
|
$0.00 |
07/16/2018 | 12/31/2019 | ELECTRICAL REPLACEMENT FOR WIL | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |
LOGICALWAVE TECHNOLOGIES INC | Office of the Medicaid Inspector General | PB032AC |
$1,999,140.00
|
$1,999,140.00 |
06/17/2019 | 06/16/2023 | OMIG Systems Enhancement | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
GENESEE VALLEY CONSERVANCY | Department of Agriculture & Markets | C00291GG |
$1,999,072.00
|
$1,999,072.00 |
12/27/2018 | 12/26/2022 | AGR. & FARM PROTECTION PLANNING PROGRAM | Grant | 06/06/2019 |
KEEFE GROUP LLC | Greene Correctional Facility | PA670006 |
$1,998,861.65
|
$1,979,048.48 |
04/01/2019 | 04/30/2024 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
CLEAN HARBORS ENVIRONMENTAL SERVICES INC | Long Island Rail Road Company | C6204RR |
$1,998,315.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PA Filed Contract Environmental Services Non Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ECS CORP | New York City Transit Authority | C020166 |
$1,995,250.00
|
$0.00 |
02/23/2018 | 05/23/2019 | --PA Filed Contract - contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
NEW YORK AGRICULTURAL LAND TRUST | Department of Agriculture & Markets | C00562GG |
$1,993,723.00
|
$1,412,892.00 |
08/14/2019 | 08/07/2023 | Agriculture & Farming Protection Planning Program | Grant | 12/10/2019 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68505 |
$1,992,667.93
|
$1,834,445.95 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
COMMUNITY IMPACT INC | State Education Department - Federal - State Grants | C403230 |
$1,990,504.00
|
$1,979,293.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 03/06/2019 |
SAFT AMERICA INC | New York City Transit Authority | C624628 |
$1,990,440.00
|
$0.00 |
08/23/2019 | 11/23/2020 | PA Filed Contract - Batteries 100 Ampere Hours | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
COLLINS & SCOVILLE ARCHITECTURE ENGINEERING CONSTRUCTION MANAGEMENT DPC | SUNY at Binghamton | T300470 |
$1,990,271.00
|
$1,981,380.53 |
02/14/2019 | 01/28/2023 | PROJECT # 201500 BASEBALL FIEL | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Department of Corrections and Community Supervision | C161519 |
$1,989,000.00
|
$25,284.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | CC23360 |
$1,985,495.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - 12 month | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C023360 |
$1,985,495.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
UPSTATE PHARMACY LTD | Department of Corrections and Community Supervision | PA1901UPST |
$1,984,525.90
|
$471,444.96 |
08/19/2019 | 03/01/2021 | Purchase of Revlimid Cancer Medication | Service - Medical/ Pharmaceutical Services | 09/17/2019 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C103582 |
$1,984,000.00
|
$1,984,000.00 |
10/01/2018 | 09/30/2019 | POLICING PROGRAM | Grant | 05/23/2019 |