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 |
---|---|---|---|---|---|---|---|---|---|
PENNONI ASSOCIATES INC | Department of Transportation | C037862 |
$1,860,828.31
|
$791,506.45 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 2 Prestressed and Precast | Consultant - Construction Related Services | 12/13/2019 |
MICHAEL BAKER ENGINEERING INC | Department of Transportation | D037802 |
$1,860,000.00
|
$1,853,671.78 |
03/01/2019 | 09/09/2021 | Construction Inspection Bridge Steel Repair Project Reg 11 All Counties | Consultant - Construction Related Services | 03/27/2019 |
SIEGRIST AND SONS CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005533 |
$1,859,829.34
|
$1,859,829.34 |
12/16/2019 | 03/15/2021 | North Campground Shower House & C-Station Taconic State Park Copake Falls Columbia County (C) | Construction - Building | 12/16/2019 |
ONONDAGA COMMUNITY LIVING INC | Office For People with Developmental Disabilities | C00279GG |
$1,855,920.00
|
$1,417,261.00 |
01/01/2019 | 11/30/2022 | INDIVIDUAL SUPPORT SERVICES | Grant | 02/14/2019 |
PROJECT RENEWAL INC | Office of Mental Health | C20994GG |
$1,855,374.00
|
$1,748,859.00 |
07/01/2019 | 06/30/2024 | Downstate Non Residential Program | Grant | 06/24/2019 |
PATHSTONE CORPORATION | Office of Temporary & Disability Assistance | C00445GG |
$1,854,635.00
|
$1,378,763.60 |
01/01/2019 | 12/31/2023 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | Grant | 06/07/2019 |
RICHMOND UNIVERSITY MEDICAL CENTER | Office of Mental Health | C20397GG |
$1,854,352.00
|
$1,747,740.00 |
01/01/2019 | 06/30/2021 | Assignment Due To Merger | Grant | 06/19/2019 |
ST NICKS ALLIANCE CORP | State Education Department - Federal - State Grants | C403238 |
$1,853,224.00
|
$1,718,024.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 04/22/2019 |
EXPONENTS | Office of Addiction Services and Supports | C004327 |
$1,851,865.00
|
$1,822,428.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
JACKSON & COKER | Rockland Psychiatric Center - Children's Services | CM100202AD |
$1,850,992.80
|
$1,603,116.03 |
11/05/2019 | 10/31/2022 | Drs. Giurca, Garcia and Shahzadi for Psych Services | Consultant - Medical Related Services | 11/07/2019 |
HNTB NEW YORK ENGINEERING AND ARCHITECTURE PC | Department of Transportation | D037658 |
$1,850,000.00
|
$1,802,366.91 |
12/01/2018 | 12/31/2023 | Bridge Load Ratings Level I And II Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 03/08/2019 |
CAMBA INC | Office of Addiction Services and Supports | C004343 |
$1,844,207.00
|
$883,522.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/10/2019 |
PALEEN CONSTRUCTION CORP | Department of Transportation | D263878 |
$1,842,700.62
|
$1,842,700.62 |
03/27/2019 | 08/31/2019 | Special Surface Treatment Rockland & Orange Counties | Construction - Highway | 03/27/2019 |
HANAC INC | Office of Addiction Services and Supports | C004330 |
$1,842,158.00
|
$1,674,783.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/07/2019 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037825 |
$1,840,000.00
|
$1,221,141.25 |
07/01/2019 | 06/30/2021 | Construction Inspection Ocean Parkway Shared Use Path Nassau & Suffolk Counties | Consultant - Construction Related Services | 10/09/2019 |
CATTARAUGUS COMMUNITY ACTION INC | Victim Services, Office of | C10921GG |
$1,838,895.70
|
$1,818,274.48 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 10/08/2019 |
PIONEER LANDSCAPING & ASPHALT PAVING INC | Office of General Services - Design & Construction | DQ1785C |
$1,838,100.00
|
$1,808,752.00 |
12/12/2019 | 02/18/2021 | Repave Asphalt Parking Lots & Reconstruct Fish Path Road Pilgrim PC Suffolk County | Construction - Building | 12/12/2019 |
SOUTHERN TIER AIDS PROGRAM INC | Office of Temporary & Disability Assistance | C00443GG |
$1,836,695.00
|
$1,664,524.36 |
01/01/2019 | 12/31/2023 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | Grant | 03/05/2019 |
PATHSTONE CORPORATION | Department of State | C1001482 |
$1,831,908.00
|
$1,640,344.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/24/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DC40248 |
$1,830,356.81
|
$0.00 |
09/19/2017 | 09/11/2018 | PA Filed Contract - Roof Replacement Spring Creek Bus Depot Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
JM MURRAY CENTER INC | State Education Department | C013486 |
$1,826,992.00
|
$768,928.71 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/29/2019 |
SAI SERVICES INC | New York City Transit Authority | DA37687 |
$1,826,500.00
|
$0.00 |
06/14/2019 | 06/13/2020 | PA Filed Contract Old South Ferry Loop Entrance Closure | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
ECONOMY PAVING CO INC | Department of Transportation | D263840 |
$1,826,267.37
|
$1,826,267.37 |
02/07/2019 | 02/07/2021 | Bridge JOC Contract Region 6 Counties | Construction - Building | 02/07/2019 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504812 |
$1,825,000.00
|
$1,736,211.58 |
07/01/2019 | 06/30/2024 | Medical Service Group (MSG) - On-Call Vascular Surgery Services | Consultant - Medical Related Services | 08/20/2019 |
WILDWOOD PROGRAMS INC | State Education Department | C013668 |
$1,824,516.00
|
$1,320,746.89 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/18/2019 |
KEUKA COLLEGE | State Education Department - Federal - State Grants | C403412 |
$1,822,010.00
|
$1,356,854.00 |
07/01/2019 | 06/30/2024 | Higher ED Opportunity Program | Grant | 08/21/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DA37223 |
$1,821,201.89
|
$0.00 |
07/31/2017 | 07/31/2018 | PA Filed Contract Elevated Street Stair Rehab at 238th St Station in Bronx | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
GREENE COUNTY OF | Department of Transportation | D036373 |
$1,820,000.00
|
$1,072,068.36 |
10/21/2019 | 10/21/2025 | Bridge NY | Grant | 12/06/2019 |
J & K PLUMBING AND HEATING CO INC | SUNY at Binghamton | T300523 |
$1,818,337.78
|
$1,818,337.78 |
12/23/2019 | 03/01/2021 | SCIENCE V STEAM GENERATOR REPL | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263815 |
$1,817,966.38
|
$1,817,966.38 |
01/02/2019 | 12/31/2019 | Bridge Replacement on US Route 219 Over Leonard Brook Carrollton Cattaraugus County | Construction - Highway | 01/02/2019 |
ESSEX COUNTY OF | Department of Transportation | C004078 |
$1,817,748.00
|
$388,085.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 08/30/2019 |
GENESEE LAND TRUST | Department of Agriculture & Markets | C00334GG |
$1,817,727.00
|
$1,604,184.00 |
12/27/2018 | 12/26/2023 | AGRICULTURE & FARM PROTECTION PLANNING PROGRAM | Grant | 06/03/2019 |
GENESEE COUNTY OF | Department of Transportation | D036079 |
$1,817,001.00
|
$1,756,913.65 |
09/04/2018 | 03/31/2022 | Replacement of Pratt Road Bridge | Grant | 08/22/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | CC23360 |
$1,816,151.35
|
$0.00 |
03/01/2019 | 02/29/2020 | --PA Filed Contract - original | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
CHEMUNG COUNTY OF | Department of Transportation | D035972 |
$1,815,000.00
|
$161,699.64 |
04/17/2019 | 12/31/2024 | Elmira Urban Area Pedestrian Safety Project | Grant | 06/17/2019 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | Department of Health | C35077GG |
$1,812,500.00
|
$1,520,614.17 |
10/01/2019 | 09/30/2024 | Regional Support Centers for Caregivers of Children & Youth | Grant | 09/18/2019 |
ONEIDA COUNTY OF | Department of Transportation | D035952 |
$1,811,650.00
|
$1,665,481.96 |
06/18/2018 | 09/30/2022 | BRIDGE REHAB IN TOWNS OF STEUBEN, ANNSVILLE, LEE, ONEIDA COUNTY | Grant | 02/28/2019 |
ACCENT STRIPE INC | Department of Transportation | D263811 |
$1,809,773.59
|
$1,809,773.59 |
01/17/2019 | 10/31/2019 | Replacement Pavement Markings Various Locations Region 2 Counties | Construction - Highway | 01/17/2019 |
GOODWILL INDUSTRIES OF WESTERN NEW YORK INC | State Education Department | C013461 |
$1,809,550.00
|
$382,371.69 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/28/2019 |
110 STATE ST CONDOMINIUM BOARD | Office of the State Comptroller | OP19RS108 |
$1,806,898.40
|
$1,806,898.40 |
04/01/2019 | 03/31/2020 | 2020 Common Retirement Fund Condominium Fees 110 State Street Albany Albany County | Lease | 11/20/2019 |
ASSOCIATION FOR ENERGY AFFORDABILITY INC | Division of Housing & Community Renewal | C097800 |
$1,804,512.26
|
$1,486,202.08 |
09/01/2018 | 08/31/2024 | Tier 1 Weatherization Training Services | Consultant - Miscellaneous Consultant Services | 08/23/2019 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Department of State | C1001473 |
$1,803,498.00
|
$1,614,906.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/17/2019 |
EMPIRE JUSTICE CENTER | Interest on Lawyer Account | C20004GG |
$1,800,000.00
|
$1,799,991.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/27/2019 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Interest on Lawyer Account | C20019GG |
$1,800,000.00
|
$1,800,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/27/2019 |
KAPRIS INC | New York City Transit Authority | DB40608 |
$1,800,000.00
|
$0.00 |
07/27/2018 | 05/27/2019 | PA Filed Contract Replace Bus Washer at Far Rockaway Bus Depot in Borough of Queens Queens County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Office of Children & Family Services | C028295 |
$1,800,000.00
|
$1,470,793.21 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK, Maternal and Infant Early Child Home Visiting (MIECHV) | Grant | 02/15/2019 |
KNOWLEDGE BUILDERS INC | Department of Health | C033859 |
$1,800,000.00
|
$1,065,261.43 |
01/01/2019 | 09/30/2024 | Staffing Services - Nursing Home Complaint Intake Program | Consultant - Medical Related Services | 02/19/2019 |
KIRYAS JOEL POULTRY PROCESSING PLANT | Oneida Food Production Center | pa44100137 |
$1,799,999.99
|
$0.00 |
08/08/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER ONEIDA CORRECTIONAL FACILITY | Commodity - Groceries | 09/24/2019 |
EAST COAST POWER & GAS LLC | Office of General Services - Purchasing Contracts | PC68650 |
$1,799,961.00
|
$68,582.84 |
09/01/2019 | 08/31/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005396 |
$1,799,314.00
|
$1,590,008.57 |
01/01/2018 | 12/31/2018 | Statewide Youth Services Training | Consultant - Miscellaneous Consultant Services | 07/08/2019 |