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 |
---|---|---|---|---|---|---|---|---|---|
WESTCHESTER COUNTY OF | Office of Court Administration - Ninth District Administration | C300489 |
$9,597,684.00
|
$9,597,077.00 |
04/01/2018 | 03/31/2023 | Courts cleaning & maintenance agreement Westchester County | Inter-government - Other | 07/22/2020 |
FORTUNATO SONS CONTRACTING INCORPORATED | Office of Parks Recreation & Historic Preservation | D005544 |
$9,603,763.51
|
$9,540,960.95 |
07/17/2020 | 06/29/2022 | Environmental Education and Resiliency Center Hempstead Lake SP Nassau County | Construction - Building | 07/17/2020 |
BURNS BROS CONTRACTORS LLC | Office of General Services - Design & Construction | D45674H |
$9,486,660.00
|
$9,457,939.00 |
03/03/2020 | 01/15/2023 | Provide Above Ground Hot Water Heating Lines Ogdensburg CF St Lawrence County | Construction - Building | 03/03/2020 |
POPLI ARCHITECTURE & ENGINEERING & LS DPC | Department of Transportation | D037928 |
$9,600,000.00
|
$9,386,029.33 |
01/01/2020 | 06/30/2022 | Bridge inventory 2020 2021 biennial & interim bridge inspection Region 9 | Consultant - Construction Related Services | 06/05/2020 |
PIEDMONT 60 BROAD STREET LLC | Office For People with Developmental Disabilities | L002319 |
$106,074,659.00
|
$9,354,709.21 |
09/01/2022 | 08/31/2037 | Replacement 25 Beaver Street New York County | Lease | 01/07/2020 |
ST LAWRENCE COUNTY OF | Department of Transportation | D014745 |
$10,471,100.85
|
$9,327,490.21 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement St. Lawrence County | Inter-government - Other | 03/03/2020 |
BOVE INDUSTRIES INC | Department of Transportation | D264064 |
$9,301,963.05
|
$9,301,963.05 |
04/09/2020 | 11/04/2021 | Safety Improvements on Grand Central Parkway Queens Nassau County | Construction - Highway | 04/09/2020 |
CATHOLIC SCHOOL REGION OF CENTRAL WESTCHESTER | State Education Department - Federal - State Grants | C403423 |
$11,000,000.00
|
$9,281,000.00 |
07/01/2019 | 06/30/2024 | Statewide Universal Full Day Prekindergarten | Grant | 09/23/2020 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC69083 |
$11,338,738.11
|
$9,232,428.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/20/2020 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Department of Health | C35222GG |
$9,225,344.00
|
$9,213,615.49 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/14/2020 |
CLASS MEASURES INC | State Education Department | C014039 |
$12,972,148.00
|
$9,208,968.44 |
10/01/2019 | 06/30/2024 | Implementation of diagnostic tool for school and district effectiveness and support | Consultant - Information And Technology Solutions And Services | 02/07/2020 |
SPRUCE TECHNOLOGY INC | Office of Information Technology Services | C000642 |
$17,027,770.47
|
$9,173,899.40 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES)- staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
RAVI ENGINEERING & LAND SURVEYING PC | Department of Transportation | D037874 |
$10,073,000.00
|
$9,132,142.22 |
01/01/2020 | 05/31/2022 | Biennial & Interim Bridge Inspections Region 4 Counties | Consultant - Architect, Engineering And Appraisal Related Services | 02/27/2020 |
DANIEL OCONNELLS SONS INC | State University Construction Fund | T006539 |
$9,121,098.00
|
$9,121,098.00 |
03/12/2020 | 12/22/2022 | SUCF081018 Upgrade Lecture Ce | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
MEDICAL SOLUTIONS LLC | SUNY at Stony Brook | C011372 |
$13,054,700.33
|
$9,115,634.39 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
AOW ASSOCIATES INC | State University Construction Fund | T006556 |
$9,072,496.00
|
$9,072,496.00 |
10/06/2020 | 12/06/2022 | SUCF011032 Renovate Building | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D264303 |
$9,072,360.10
|
$9,072,360.10 |
12/24/2020 | 11/30/2022 | Asphalt concrete resurfacing & preventive maintenance I-490 Brighton Pittsford Perinton Monroe Co | Construction - Highway | 12/24/2020 |
RENZI BROS INC | Office of General Services - Purchasing Contracts | PC69155 |
$9,063,151.79
|
$9,070,633.83 |
06/19/2020 | 04/02/2024 | FOOD AND COMMERCIAL | Commodity - Groceries | 06/24/2020 |
UNIVERSITY OF KANSAS CTR FOR RESEARCH | State Education Department | C013936 |
$18,147,887.00
|
$9,050,259.79 |
10/01/2020 | 12/31/2025 | Delivery of New York State Alternative Assessment (NYSAA) in ELA, Math and Science | Consultant - Information And Technology Solutions And Services | 09/25/2020 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | D036116 |
$9,049,430.00
|
$9,049,106.67 |
01/31/2020 | 07/31/2023 | Railroad Support Agreement New Bridges Hunts Point Bruckner Sheridan Interchange Bronx County | Construction - Highway | 02/27/2020 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D264177 |
$9,724,841.09
|
$8,978,884.46 |
05/04/2020 | 11/15/2021 | Pavement Rehab Includes Guide Rail and Curb Ramps Along Rte 86 & 9N & 149 & 196 Region 1 | Construction - Highway | 05/04/2020 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | C35194GG |
$8,931,468.00
|
$8,931,468.00 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/23/2020 |
ONEIDA COUNTY OF | Office of Court Administration - Fifth District Administration | C200519 |
$11,932,971.00
|
$8,921,855.00 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Oneida County | Inter-government - Other | 01/10/2020 |
E-J ELECTRIC INSTALLATION CO | Department of Transportation | C005352 |
$11,527,427.57
|
$8,873,340.16 |
10/01/2020 | 09/30/2024 | HVTMC ITS Field Equipment Maintenance Region 8 | Service - Other/ Misc. Services | 09/29/2020 |
H&L CONTRACTING LLC | Department of Transportation | D264268 |
$8,823,732.46
|
$8,823,732.46 |
10/02/2020 | 06/30/2022 | Safety Improvements Lane Extensions & Diamond Grinding Various Locations Nassau & Suffolk Counties | Construction - Highway | 10/02/2020 |
REALE CONSTRUCTION CO INC | Department of Transportation | D264279 |
$8,786,682.57
|
$8,786,682.57 |
10/01/2020 | 11/30/2022 | Where & When Highway Repair Contract SFY 2020 Region 1 Counties | Construction - Highway | 10/01/2020 |
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 |
FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | Victim Services, Office of | C10957GG |
$11,620,806.54
|
$8,698,471.96 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 01/15/2020 |
AMBULNZNY LLC | Department of Health | T36164GG |
$8,693,244.42
|
$8,693,244.42 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
WEEKS MARINE INC | Office of General Services - Design & Construction | DS46224 |
$9,500,000.00
|
$8,623,439.75 |
01/13/2020 | 01/13/2023 | REDI Regional Dredging Initiat | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | Department of Transportation | D037812 |
$11,350,000.00
|
$8,528,900.70 |
05/01/2019 | 06/30/2023 | Construction Management & Quality Assurance Services Design Build Project Bronx County Region 11 | Consultant - Construction Related Services | 01/03/2020 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037870 |
$11,984,000.00
|
$8,416,014.24 |
12/02/2019 | 11/30/2024 | Engineering Design Upgrade Protect & Maintain Long Island ITS System Queens County & Regions 10 & 11 | Consultant - Architect, Engineering And Appraisal Related Services | 02/11/2020 |
NRG BUSINESS MARKETING LLC | SUNY at Buffalo | T003669 |
$13,329,161.31
|
$8,320,673.83 |
04/01/2020 | 03/31/2025 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
ADIRONDACK TRANSIT LINES INC | Department of Transportation | T004148 |
$10,322,310.00
|
$8,318,889.00 |
01/20/2020 | 12/31/2023 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
STV INCORPORATED | Department of Transportation | D037943 |
$8,600,000.00
|
$8,233,144.18 |
05/01/2020 | 07/31/2024 | Construction Inspection Van Wyck Expressway I 678 Interchange Structures Rehab Phase I Queens County | Consultant - Construction Related Services | 03/02/2020 |
HUDSON MOTORS PARTNERSHIP | Office of General Services - Purchasing Contracts | PC69125 |
$12,000,000.00
|
$8,232,545.00 |
03/30/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 (STATEWI | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971802 |
$8,207,967.00
|
$8,207,967.00 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/27/2020 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | Gaming Commission | C200001 |
$14,596,070.73
|
$8,194,505.09 |
07/01/2020 | 06/30/2024 | Morrisville equine drug testing | Service - Laboratory Services | 03/25/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007410 |
$9,000,000.00
|
$8,191,513.65 |
04/01/2018 | 03/31/2026 | Modernization of Light Rail Rapid Transit System | Grant | 04/24/2020 |
ACTION FOR A BETTER COMMUNITY INC | Department of State | C1001471 |
$9,131,017.00
|
$8,176,191.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 03/17/2020 |
H&L CONTRACTING LLC | Department of Transportation | D264201 |
$8,164,232.95
|
$8,164,232.95 |
05/08/2020 | 06/30/2021 | Milling & resurfacing Hempstead Oyster Bay Babylon & Islip Nassau & Suffolk Cos | Construction - Highway | 05/08/2020 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | T505300 |
$20,946,654.00
|
$8,140,598.50 |
03/07/2020 | 04/12/2021 | EMERGENCY FUNDING AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
SAFE HORIZON INC | Victim Services, Office of | C11059GG |
$9,090,805.28
|
$8,136,179.27 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 01/29/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Plattsburgh | T000684 |
$8,651,842.00
|
$8,046,881.36 |
05/05/2020 | 08/31/2022 | HOOD HALL BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 02/01/2020 |
SUIT-KOTE CORP | Department of Transportation | D264211 |
$7,980,426.86
|
$7,980,426.86 |
05/08/2020 | 08/30/2021 | Remove 1-81 bridges over abandoned Lehigh Valley RR & construct new highway Cortland | Construction - Highway | 05/08/2020 |
WESTCHESTER COUNTY OF | Department of Health | C35474GG |
$7,978,456.00
|
$7,977,658.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/22/2020 |
TEKSYSTEMS | Office of Information Technology Services | C000643 |
$13,695,724.79
|
$7,968,037.36 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES)- staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
CAMP DRESSER MCKEE & SMITH | Department of Environmental Conservation | D009805 |
$50,000,000.00
|
$7,953,645.29 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
NEW YORK CITY OF | Department of Transportation | K007226 |
$7,908,523.00
|
$7,908,507.00 |
01/01/2006 | 12/30/2017 | Omnibus dedicated mass transportation program | Grant | 11/16/2020 |
ADMISSIONS US LLC A WHOLLY-OWNED SUBSIDARY OF CAMPUS MANAGEMENT CORP | City University Accounting Office | C192112 |
$9,699,676.75
|
$7,833,598.07 |
10/15/2019 | 10/14/2025 | Customer relationship management software subscription | Equipment - IT Hardware/ Software | 07/02/2020 |