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 |
---|---|---|---|---|---|---|---|---|---|
LUMSDEN AND MCCORMICK LLP | Workers' Compensation Board | C140399 |
$300,000.00
|
$143,228.20 |
07/28/2020 | 07/27/2024 | Financial advisory services on-call professional services - lot 1 | Consultant - Audit, Accounting, Actuarial And Related Services | 07/28/2020 |
PRIME ACTUARIAL CONSULTING LLC | Workers' Compensation Board | C140400 |
$900,000.00
|
$376,787.50 |
07/28/2020 | 07/27/2024 | Actuarial review services on-call professional services - lot 2 | Consultant - Audit, Accounting, Actuarial And Related Services | 07/28/2020 |
OLIVER WYMAN INC | Workers' Compensation Board | C140401 |
$298,293.75
|
$298,293.75 |
07/28/2020 | 07/27/2023 | Actuarial review services on-call professional services - lot 2 | Consultant - Audit, Accounting, Actuarial And Related Services | 07/28/2020 |
CRANEMASTERS INC | Long Island Rail Road Company | C142622 |
$4,047,124.00
|
$0.00 |
01/27/2020 | 08/16/2021 | PA Filed Contract - 130 ton hi rail wreck crane | Contracts Not Subject to OSC Pre-Audit | 03/01/2020 |
ADV ACCT - PARKS&REC NIAG/FRONT - PE CASH | New York State Energy Research and Development Authority | C143048 |
$3,000,000.00
|
$0.00 |
07/30/2019 | 06/30/2021 | PA Filed Contract - Jones Beach MOU | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
HEALTH RESEARCH INC | New York State Energy Research and Development Authority | C144815 |
$2,943,654.00
|
$0.00 |
09/01/2019 | 12/31/2024 | PA Filed Contract - NYS healthy homes value based payment pilot health implementation services | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
US DEPARTMENT OF ENERGY WV | New York State Energy Research and Development Authority | C146813 |
$10,000,000.00
|
$0.00 |
10/29/2019 | 09/30/2020 | PA Filed Contract - West Valley demonstration project | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
EMPHASYS COMPUTER SOLUTIONS INC D/B/A EMPHASYS SOFTWARE | Division of Housing & Community Renewal | C148062 |
$1,225,000.00
|
$1,163,750.00 |
05/29/2019 | 05/28/2024 | Hosting of NYHousingSearch.gov website and call center operation | Service - Other/ Misc. Services | 03/26/2020 |
CUTI HECKER WANG LLP | New York State Senate | C150070 |
$100,000.00
|
$48,100.96 |
09/30/2019 | 09/29/2020 | Outside legal services | Consultant - Legal Services | 12/17/2020 |
LACORTE COMPANIES INC | New York State Senate | C150072 |
$99,300.00
|
$99,300.00 |
06/01/2020 | 10/31/2020 | Lighting upgrade | Equipment - Other | 05/06/2020 |
XEROX CORPORATION | New York State Senate | C150073 |
$2,423,184.00
|
$1,409,608.99 |
08/31/2020 | 08/30/2025 | Office equipment, supplies and service | Commodity - Office Equipment And Supplies | 08/31/2020 |
LIGHTHOUSE CONSULTING AND DESIGN INC | New York State Senate | C150074 |
$343,200.00
|
$278,252.55 |
01/01/2021 | 12/31/2023 | Support and development services for constituent management system | Service - Other/ Misc. Services | 10/29/2020 |
CATHERINE E KIRKLAND | New York State Senate | C150075 |
$231,525.00
|
$202,554.25 |
01/01/2021 | 12/31/2022 | Stenographer reporting services | Printing - Transcription | 11/30/2020 |
ST REGIS MOHAWK TRIBE | Office of Homeland Security and Emergency Services | C150199 |
$205,821.00
|
$81,701.28 |
09/01/2019 | 05/31/2024 | Operation Stone Garden | Grant | 06/05/2020 |
CSI NORTHEAST INC | College at Brockport | C151008 |
$65,938.50
|
$65,073.00 |
07/01/2016 | 06/30/2021 | Interpretation services | Service - Other/ Misc. Services | 08/10/2020 |
TURNITIN LLC | Hunter College | C151901 |
$33,919.00
|
$33,919.00 |
07/01/2020 | 06/30/2021 | Gradescope assessment | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C152386 |
$2,623,554.99
|
$0.00 |
08/01/2015 | 12/31/2024 | --PA Filed Contract - Lease/Ma | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | C153602 |
$254,300.00
|
$223,649.95 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/29/2020 |
SAMUEL FIELD YM & YWHA INC | Office of Homeland Security and Emergency Services | C153678 |
$75,000.00
|
$74,539.45 |
07/01/2018 | 06/30/2021 | Urban Area Non-Profit Security Initative | Grant | 01/24/2020 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | C153790 |
$259,500.00
|
$176,441.13 |
09/01/2019 | 05/31/2024 | Homeland Security Grant Program | Grant | 01/16/2020 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | C154003 |
$2,649,658.00
|
$2,074,131.21 |
09/01/2020 | 08/31/2024 | Urban Area Security Initiative Program (UASI) | Grant | 10/16/2020 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Office of Homeland Security and Emergency Services | C156803 |
$10,662,602.00
|
$6,362,900.66 |
09/01/2020 | 08/31/2024 | Urban Area Security Initiative Program (UASI) | Grant | 10/21/2020 |
BEDFORD TOWN OF | Department of Corrections and Community Supervision | C161427 |
$16,222,526.00
|
$1,017,947.39 |
02/06/2020 | 02/06/2050 | WWTP Transfer & Operation Town of Bedford Westchester County | Inter-government - Other | 02/05/2020 |
FIRST TRANSIT | Department of Corrections and Community Supervision | C161527 |
$42,924,000.00
|
$35,057,079.63 |
02/01/2020 | 01/31/2025 | Inmate transportation services | Service - Transportation Services | 03/02/2020 |
GLEASON DUNN WALSH & OSHEA | Department of Corrections and Community Supervision | C161528 |
$150,000.00
|
$90,149.87 |
07/01/2019 | 12/31/2022 | Outsidel legal services | Consultant - Legal Services | 09/29/2020 |
ALBANY MEDICAL CENTER HOSPITAL | Central Office Medical Bill Paying Unit | C161531 |
$104,770,586.00
|
$73,623,417.14 |
01/01/2020 | 12/31/2023 | Inmate health care services | Service - Medical/ Pharmaceutical Services | 03/02/2020 |
LIQUI-TECH INC | Queensboro Correctional Facility | C161533 |
$385,505.00
|
$231,303.00 |
02/01/2020 | 01/31/2025 | Service agreement for Queensboro Correctional Facility water treatment system | Service - Water Treatment/ Sewer Use Services | 03/13/2020 |
BESTWAY CONTAINER SERVICES LLC | Lakeview Shock Incarceration Correctional Facility | C161534LVW |
$18,878.71
|
$18,878.71 |
02/04/2020 | 01/31/2021 | Trash removal services for Lakeview Correctional Facility | Service - Building Services | 03/16/2020 |
THE MOSS GROUP INC | Department of Corrections and Community Supervision | C161537 |
$159,627.00
|
$159,627.00 |
04/01/2020 | 09/30/2021 | Development of inmate safety training course and materials | Consultant - Miscellaneous Consultant Services | 05/13/2020 |
NEXTGEN MANAGEMENT LLC | Department of Corrections and Community Supervision | C161538 |
$259,636.00
|
$254,886.90 |
04/01/2020 | 03/31/2024 | Electronic prescribing services | Service - Medical/ Pharmaceutical Services | 04/17/2020 |
3M HEALTH INFORMATION SYSTEMS | Central Office Medical Bill Paying Unit | C161547 |
$100,396.50
|
$100,396.50 |
07/18/2019 | 07/17/2023 | Medicaid bill payment software | Consultant - Information And Technology Solutions And Services | 12/08/2020 |
MATCO ELECTRIC CORPORATION | Mohawk Correctional Facility | C161548 |
$123,600.00
|
$123,600.00 |
04/20/2020 | 04/19/2021 | Electrical switchgear testing at Mohawk Correctional Facility | Service - Building Services | 04/17/2020 |
VRI ENVIRONMENTAL SERVICES INC | Green Haven Correctional Facility | C161550GRH |
$120,000.00
|
$59,653.75 |
01/02/2020 | 05/01/2020 | Water treatment plant operator services at Green Haven Correctional Facility | Consultant - Miscellaneous Consultant Services | 06/12/2020 |
VRI ENVIRONMENTAL SERVICES INC | Green Haven Correctional Facility | C161555GRH |
$90,000.00
|
$0.00 |
05/02/2020 | 08/01/2020 | Wastewater treatment plant operator at Green Haven CF | Consultant - Miscellaneous Consultant Services | 06/30/2020 |
VRI ENVIRONMENTAL SERVICES INC | Green Haven Correctional Facility | C161556GRH |
$1,135,680.00
|
$1,029,145.02 |
08/02/2020 | 08/01/2024 | Water treatment plant operator for Green Haven Correctional Facility | Consultant - Miscellaneous Consultant Services | 08/13/2020 |
WYOMING COUNTY COMMUNITY HOSPITAL | Central Office Medical Bill Paying Unit | C161558 |
$6,335,305.39
|
$3,471,202.98 |
09/01/2020 | 08/31/2025 | Hospital care for inmates at Wende Correctional Facility | Service - Medical/ Pharmaceutical Services | 09/09/2020 |
PUTNAM HOSPITAL CENTER | Central Office Medical Bill Paying Unit | C161559 |
$3,171,925.62
|
$1,101,534.18 |
10/01/2020 | 09/30/2025 | Hospital care for inmates for inmates at Fishkill Correctional Facility | Service - Medical/ Pharmaceutical Services | 10/19/2020 |
OCONNELL ELECTRIC COMPANY INC | Lakeview Shock Incarceration Correctional Facility | C161562 |
$88,207.00
|
$74,167.00 |
08/01/2020 | 07/31/2021 | Electrical Switchgear Testing at Lakeview Shock Incarceration Correctional Facility | Service - Building Services | 08/10/2020 |
MAYNARD COOPER & GALE PC | Department of Corrections and Community Supervision | C161563 |
$250,000.00
|
$181,989.11 |
10/01/2019 | 12/31/2022 | Outside legal counsel for religious discrimination lawsuit | Consultant - Legal Services | 12/17/2020 |
MATCO ELECTRIC CORPORATION | Ulster Correctional Facility | C161567 |
$106,300.00
|
$93,216.48 |
10/01/2020 | 09/30/2021 | Electrical switchgear testing at Ulster Correctional Facility | Service - Building Services | 12/09/2020 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | C163380 |
$100,000.00
|
$99,993.52 |
10/01/2019 | 12/31/2021 | Bomb Squad Initiative | Grant | 01/15/2020 |
WATKINS GLEN VILLAGE OF | Office of Parks Recreation & Historic Preservation | C164109 |
$415,700.00
|
$374,130.01 |
12/08/2016 | 12/07/2022 | Heritage Areas - Planning, Acquisition, and Development | Grant | 03/09/2020 |
CREIGHTON MANNING ENGINEERING LLP | Capital District Transportation Authority | C169200 |
$8,250,000.00
|
$0.00 |
06/18/2020 | 06/18/2025 | PA Filed Contract River & Washington Western bus rapid transit design and construction | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | C170018 |
$78,625.00
|
$78,625.00 |
01/01/2018 | 12/31/2018 | Naturally Occurring Retirement Community | Grant | 05/19/2020 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | C170020 |
$103,624.00
|
$103,624.00 |
01/01/2018 | 12/31/2018 | Naturally Occurring Retirement Community | Grant | 05/20/2020 |
BRONX RIVER ALLIANCE | Office of Parks Recreation & Historic Preservation | C17009GG |
$191,213.00
|
$12,055.20 |
08/12/2020 | 08/11/2025 | Recreational Trails Program | Grant | 11/09/2020 |
KINGSTON CITY OF | Office of Parks Recreation & Historic Preservation | C17010GG |
$178,000.00
|
$0.00 |
09/12/2018 | 09/11/2023 | Recreational Trails Program | Grant | 08/03/2020 |
RENSSELAER POLYTECHNIC INSTITUTE | Department of Economic Development | C170143 |
$250,000.00
|
$250,000.00 |
10/01/2019 | 12/31/2022 | High Technology Matching Grants Leverage Program | Grant | 01/10/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C170148 |
$522,308.00
|
$103,162.00 |
08/01/2018 | 07/31/2023 | High Technology Matching Grants Leverage Program | Grant | 03/11/2020 |
ERIE COUNTY OF | Office of Parks Recreation & Historic Preservation | C17014GG |
$200,000.00
|
$200,000.00 |
07/21/2020 | 07/20/2025 | Recreational Trails Program | Grant | 09/01/2020 |