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 |
---|---|---|---|---|---|---|---|---|---|
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Mental Health | C20974GG |
$11,644,268.00
|
$13,399,371.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/20/2019 |
YEDEI CHESED INC | Office For People with Developmental Disabilities | C00477GG |
$18,813,940.00
|
$13,323,579.98 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Init Hudson Valley | Grant | 12/27/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403227 |
$13,568,204.00
|
$13,283,111.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/18/2019 |
ROCHESTER CITY OF | Department of State | C1001377 |
$21,250,000.00
|
$13,214,498.91 |
04/01/2019 | 03/31/2026 | Upstate Revitalization Initiative | Grant | 10/23/2019 |
ACMH INC | Office of Mental Health | C00338GG |
$14,905,019.00
|
$13,205,775.05 |
08/01/2019 | 07/31/2024 | Capital Preservation Project | Grant | 11/26/2019 |
RESEARCH TRIANGLE INSTITUTE | Department of Health | C034867 |
$15,382,736.00
|
$13,080,421.25 |
10/01/2019 | 09/30/2024 | Evaluation of the NYS Tabacco Control Program | Consultant - Miscellaneous Consultant Services | 11/08/2019 |
NEW YORK UNIVERSITY | Office of Mental Health | C021040 |
$13,038,147.00
|
$13,038,147.00 |
07/01/2019 | 06/30/2024 | Children's Technical Assistance Center | Consultant - Miscellaneous Consultant Services | 08/30/2019 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | Department of Transportation | D037787 |
$12,900,000.00
|
$12,899,324.20 |
01/01/2019 | 12/31/2021 | Construction inspection Term Agreement - Region 8 | Consultant - Construction Related Services | 02/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003998 |
$15,165,343.05
|
$12,824,208.40 |
10/01/2019 | 09/30/2024 | Custodial Services at Nassau County Courts | Service - Building Services | 10/01/2019 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263916 |
$13,995,851.05
|
$12,584,427.71 |
04/25/2019 | 06/01/2024 | Statewide Emergency Bridge Contract Regions 1-10 | Construction - Standby Contracts | 04/25/2019 |
WESTON UNITED COMMUNITY RENEWAL INC | Office of Mental Health | C20964GG |
$12,887,778.00
|
$12,581,908.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/13/2019 |
CALLANAN INDUSTRIES INC | Department of Transportation | D263933 |
$12,421,708.38
|
$12,421,708.38 |
05/10/2019 | 07/31/2020 | Pavement Guiderail & Sidewalk Rehab Greene County | Construction - Highway | 05/10/2019 |
UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC | Department of Health | C34710GG |
$13,326,724.00
|
$12,286,765.85 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 12/23/2019 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC68204 |
$15,635,968.39
|
$12,201,547.51 |
02/22/2019 | 12/01/2022 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
DV BROWN & ASSOCIATES INC | State University Construction Fund | T006509 |
$12,147,813.00
|
$12,147,813.00 |
08/09/2019 | 10/15/2023 | SUCF031009 Reconstruct Centra | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263995 |
$12,079,842.18
|
$12,079,842.16 |
08/26/2019 | 06/30/2022 | Bridge Replacement US Route 6 Over Metro North Railroad Putnam County | Construction - Highway | 08/26/2019 |
MCI COMMUNICATIONS SERVICES LLC | Office of General Services - Purchasing Contracts | PS68701 |
$222,600,000.00
|
$12,052,406.69 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
TATA CONSULTANCY SERVICES LIMITED | Department of Labor | C000492 |
$57,140,441.00
|
$12,041,557.59 |
05/23/2019 | 05/22/2024 | Unemployment Insurance System Solution | Consultant - Information And Technology Solutions And Services | 05/23/2019 |
DASNY | College at Oswego | T000487 |
$12,255,955.00
|
$12,008,000.00 |
08/02/2019 | 07/31/2020 | FUNNELLE HALL REHAB CONSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |
PAUL J SCARIANO INC | Department of Transportation | D264024 |
$12,001,154.37
|
$12,001,154.37 |
12/16/2019 | 07/20/2022 | Bridge Maintenance at Various Locations Throughout NYC Region 11 | Construction - Standby Contracts | 12/16/2019 |
HERITAGE CHRISTIAN SERVICES INC | Office For People with Developmental Disabilities | C00464GG |
$11,953,290.00
|
$11,952,897.82 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
FIRST LEXINGTON CORPORATION | Division of Housing & Community Renewal | L002254 |
$11,942,088.65
|
$11,885,568.72 |
10/10/2019 | 04/12/2023 | 641 Lexington Ave New York County | Lease | 03/21/2019 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C20872GG |
$11,471,407.00
|
$11,877,490.00 |
02/01/2019 | 12/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 01/11/2019 |
EL REGRESO INC | Office of Addiction Services and Supports | C004311 |
$13,067,081.00
|
$11,856,018.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/21/2019 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263996 |
$11,779,588.23
|
$11,779,588.23 |
08/26/2019 | 09/20/2021 | Taconic State Parkway Pavement Maintenance Putnam County | Construction - Highway | 08/26/2019 |
BROOKLYN COMMUNITY HOUSING AND SERVICES INC | Office of Mental Health | C20950GG |
$11,951,411.00
|
$11,750,262.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 06/06/2019 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | CHCR101 |
$25,955,960.46
|
$11,702,308.50 |
06/01/2017 | 12/31/2021 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 01/31/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | DS46086 |
$12,700,000.00
|
$11,592,766.00 |
10/08/2019 | 10/07/2024 | Architectural Services Jamaica Armory Queens County | Consultant - Architect, Engineering And Appraisal Related Services | 10/08/2019 |
JEWISH GUILD FOR THE BLIND | Office of Children & Family Services | C028388 |
$15,989,016.27
|
$11,522,404.59 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 02/08/2019 |
MERCY HAVEN INC | Office of Mental Health | C20942GG |
$12,925,008.00
|
$11,495,866.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/24/2019 |
VOLMAR CONSTRUCTION INC | State University Construction Fund | T006472 |
$12,000,000.00
|
$11,488,400.00 |
02/20/2019 | 04/01/2023 | SUCF 80700 Job Order Contract | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D035691 |
$11,499,750.00
|
$11,434,989.06 |
09/11/2018 | 12/31/2023 | BRIDGE NY | Grant | 01/03/2019 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D264036 |
$11,443,229.45
|
$11,392,773.45 |
11/15/2019 | 04/01/2022 | I-587 at Albany Ave Intersection Improvements Roundabout Installation Kingston Ulster County | Construction - Highway | 11/15/2019 |
NTT DATA AMERICAS INC | Office of the State Comptroller | C001044 |
$11,373,336.00
|
$11,373,336.00 |
12/31/2019 | 05/31/2021 | Oracle technology staff augmentation - primary award | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68572 |
$19,500,000.00
|
$11,368,668.29 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
IEH AUTO PARTS LLC | Office of General Services - Purchasing Contracts | PC68524 |
$28,316,801.00
|
$11,295,763.35 |
05/07/2019 | 05/06/2024 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
FORDHAM UNIVERSITY | State Education Department - Federal - State Grants | C403385 |
$13,317,936.00
|
$11,210,208.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/04/2019 |
SUIT-KOTE CORP | Department of Transportation | D264079 |
$11,078,159.02
|
$11,078,159.02 |
12/10/2019 | 01/15/2022 | Emergency StandBy Where & When Region 9 | Construction - Standby Contracts | 12/10/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68507 |
$13,066,101.27
|
$11,046,957.66 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
TECH VALLEY TALENT LLC | Office of General Services - Purchasing Contracts | PH68629 |
$40,000,000.00
|
$11,018,769.47 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
GEEL COMMUNITY SERVICES INC | Office of Mental Health | C21005GG |
$11,015,422.00
|
$11,015,422.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/15/2019 |
PHILIP M CASCIANO ASSOC INC | Office of General Services - Purchasing Contracts | PT68724 |
$30,000,000.00
|
$11,008,132.08 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
T Y LIN INTERNATIONAL ENGINEERING & ARCHITECTURE PC | Department of Transportation | D037749 |
$11,842,707.00
|
$10,992,987.33 |
03/01/2019 | 03/31/2023 | Design Service Route 5 Skyway Scoping Study 5 Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 05/03/2019 |
VAN BORTEL FORD INC | Office of General Services - Purchasing Contracts | PC68953 |
$24,000,000.00
|
$10,950,796.45 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
ECONOMY PAVING CO INC | Department of Transportation | D263951 |
$10,913,970.66
|
$10,913,970.66 |
06/28/2019 | 05/28/2021 | Replace Bridge Deck Route 960J Tioga County | Construction - Highway | 06/28/2019 |
CENTRAL NATIONAL GOTTESMAN INC | Office of General Services - Purchasing Contracts | PC68516 |
$12,662,000.00
|
$10,901,735.89 |
03/10/2019 | 06/07/2024 | Paper Roll Stock for Offset | Commodity - Printing | 03/08/2019 |
CENTRAL PINE BARRENS JOINT PLANNING AND POLICY COMMISSION | Department of Environmental Conservation | C00620GG |
$11,739,762.00
|
$10,866,551.13 |
04/01/2018 | 03/31/2023 | COMMISSION OPERATING EXPENSES | Grant | 02/27/2019 |
HASC CENTER INC | Office For People with Developmental Disabilities | C00507GG |
$12,451,630.00
|
$10,624,584.88 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D263767 |
$10,584,950.72
|
$10,584,950.72 |
06/17/2019 | 10/08/2020 | Access Improvements NYS Fairgrounds New Bridge Walkway I 690 Ramp Onondaga County | Construction - Highway | 06/17/2019 |
FISHER SCIENTIFIC COMPANY LLC | Office of General Services - Purchasing Contracts | PC68663 |
$20,608,000.00
|
$10,533,678.20 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |