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 |
---|---|---|---|---|---|---|---|---|---|
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP | Department of Transportation | D036239 |
$1,797,300.00
|
$991,413.22 |
04/08/2019 | 12/31/2023 | PASSENGER & RAIL ASSISTANCE PROGRAM | Grant | 05/15/2019 |
ASSOCIATION FOR ENERGY AFFORDABILITY INC | Division of Housing & Community Renewal | C098800 |
$1,795,109.44
|
$1,546,496.80 |
09/01/2018 | 08/31/2024 | TIER 2 WEATHERIZATION SERVICES | Consultant - Miscellaneous Consultant Services | 08/23/2019 |
JLA OFFICE 120 BLOOMINGDALE LLC | Department of Labor | L09840B |
$1,793,718.36
|
$1,765,718.36 |
11/20/2018 | 10/31/2020 | Lease Assignment 120 Bloomingdale Rd White Plains Westchester County | Lease | 04/22/2019 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office For People with Developmental Disabilities | C00412GG |
$1,792,299.00
|
$501,441.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C190129 |
$1,791,473.00
|
$1,787,304.30 |
10/01/2019 | 09/30/2020 | Evaluation of New York State's Home Visiting Program - OCFS | Consultant - Miscellaneous Consultant Services | 11/19/2019 |
AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION | Department of Transportation | C036026 |
$1,791,043.07
|
$1,558,404.89 |
07/01/2018 | 06/30/2023 | Annual Association Dues & Technical Service Program Agreement AASHTO | Consultant - Miscellaneous Consultant Services | 03/05/2019 |
HERITAGE CHRISTIAN SERVICES INC | State Education Department | C013469 |
$1,790,833.00
|
$1,566,903.68 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/14/2019 |
WATERTOWN CITY OF | Department of Transportation | K007394 |
$1,789,418.00
|
$37,675.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 12/20/2019 |
DOME CORPORATION OF NORTH AMERICA | Office of General Services - Design & Construction | D45900C |
$1,789,014.00
|
$1,705,851.00 |
06/12/2019 | 12/30/2019 | Provide Salt Storage Bldgs Various DOT Facilities Region 1 | Construction - Building | 06/12/2019 |
EMI GUIDE RAIL LLC | Department of Transportation | D263929 |
$1,785,434.58
|
$1,785,434.58 |
05/29/2019 | 06/30/2020 | Guide Rail Replacement & Signage Installation Various Location Rtes 9 & 9N Essex & Warren Counties | Construction - Highway | 05/29/2019 |
APPLIED CONCEPTS INC | Office of General Services - Purchasing Contracts | PC68529 |
$1,783,333.33
|
$1,454,462.94 |
06/24/2019 | 02/19/2024 | POLICE RADAR/LIDAR SPEED PROD | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
ROCHESTER CITY OF | Department of Environmental Conservation | C01024GG |
$1,782,500.00
|
$1,782,500.00 |
01/01/2014 | 12/31/2017 | Municipal Waste Reduction and Recycling Program | Grant | 11/12/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Kingsboro Psychiatric Center | CM100199AA |
$1,782,213.33
|
$223,003.00 |
04/25/2019 | 12/13/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650011-18-002) | Consultant - Medical Related Services | 04/12/2019 |
PACE UNIVERSITY | Victim Services, Office of | C10807GG |
$1,782,074.00
|
$1,665,050.87 |
10/01/2018 | 09/30/2022 | Victims of Crime Act | Grant | 08/14/2019 |
RELX INC | City University Accounting Office | T192412 |
$1,781,927.64
|
$351,071.70 |
08/29/2019 | 08/28/2024 | Nexis Uni - 5 year agreement | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
HOLLEY VILLAGE OF | Department of Transportation | D035677 |
$1,780,800.00
|
$1,666,187.09 |
01/10/2018 | 06/30/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/28/2019 |
BUFFALO CITY OF | Department of Transportation | D036429 |
$1,780,000.00
|
$1,300,709.27 |
05/30/2019 | 12/31/2022 | Main Street Rehabilitation Ferry Street to Delavan Avenue | Grant | 11/15/2019 |
AVENUE CONTRACTING INC | Office of General Services - Design & Construction | D45375C |
$1,774,000.00
|
$1,747,863.00 |
06/05/2019 | 09/03/2020 | Provide Modified Bitumen Roof System Corning Tower ESP Albany County | Construction - Building | 06/05/2019 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DQ1726C |
$1,773,939.00
|
$1,769,252.00 |
02/19/2019 | 01/21/2022 | Rehabilitate Secondary Containmt Systems & Piping Tanks 1&2 Power House Sing Sing CF Westchester | Construction - Building | 02/19/2019 |
NEW YORK STATE SHERIFFS ASSN INST | Victim Services, Office of | C11018GG |
$1,773,259.56
|
$1,738,507.07 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/12/2019 |
CAPITAL DISTRICT CENTER FOR INDEPENDENCE INC | State Education Department | C013279 |
$1,773,060.00
|
$1,773,058.20 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 01/11/2019 |
MADISON CORTLAND CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00456GG |
$1,772,500.00
|
$920,920.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/31/2019 |
SKILLS UNLIMITED INC | State Education Department | C013605 |
$1,771,453.00
|
$249,287.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/31/2019 |
SURFACE MOUNT DISTRIBUTION | New York City Transit Authority | C622777 |
$1,770,000.00
|
$0.00 |
12/17/2018 | 03/16/2021 | PA Filed Contract-Estimated Use Contract for Capacitors | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
DUNKIRK CITY OF | Department of State | C1001269 |
$1,770,000.00
|
$1,770,000.00 |
04/01/2017 | 03/31/2022 | Financial Restructuring Board | Grant | 07/16/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AY |
$1,768,752.88
|
$1,351,197.15 |
07/01/2019 | 03/31/2021 | 3450420_NYSTEC-EVV_PN205AY | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
ALVAREZ & MARSAL PUBLIC SECTOR SERVICES LLC | Office For People with Developmental Disabilities | C0SCO0016 |
$1,765,909.34
|
$1,762,941.76 |
06/17/2019 | 06/17/2020 | Rate Methodology Impact Analysis | Consultant - Miscellaneous Consultant Services | 06/26/2019 |
CORNING COUNCIL FOR ASSISTANCE | Office For People with Developmental Disabilities | C00322GG |
$1,764,015.00
|
$1,588,707.84 |
07/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 11/26/2019 |
RAILWARE INC | Metropolitan Transportation Authority | C015428 |
$1,760,101.00
|
$0.00 |
02/01/2019 | 09/30/2024 | PA Filed Contract - Railware Dispatch-X Software Maintenance | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
EDITH CARL MARKS JEWISH COMM HOUSE OF BENSONHURST INC | State Education Department - Federal - State Grants | C403229 |
$1,760,000.00
|
$1,722,271.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 02/27/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005399 |
$1,757,700.00
|
$1,551,810.85 |
01/01/2018 | 12/31/2018 | General Computer Training for Personal Computer Users | Consultant - Miscellaneous Consultant Services | 07/08/2019 |
BANGS TOWING INC | Department of Transportation | x181005 |
$1,755,042.00
|
$0.00 |
02/14/2019 | 02/13/2021 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
SOUTHWESTERN INDEPENDENT LIVING CENTER INC | State Education Department | C013304 |
$1,754,970.00
|
$1,754,970.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTERS | Grant | 02/13/2019 |
ENVAC IBERIA SA | Roosevelt Island Operating Corporation | D813692 |
$1,753,475.25
|
$0.00 |
03/14/2019 | 03/14/2020 | Automated Vacuum Collection System Controls Upgrade Roosevelt Island New York County | Construction - Building | 03/15/2019 |
CATTARAUGUS COUNTY OF | Department of Transportation | D036252 |
$1,753,301.00
|
$257,643.33 |
03/19/2019 | 12/31/2023 | BRIDGE NY | Grant | 05/10/2019 |
BILLS TOWING SERVICE INC | Department of Transportation | x181002 |
$1,753,000.00
|
$0.00 |
02/13/2019 | 02/13/2024 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300298 |
$1,751,826.00
|
$1,342,387.24 |
01/01/2019 | 12/31/2019 | Field Based Training OTSST5 | Consultant - Miscellaneous Consultant Services | 06/03/2019 |
GREENE COUNTY OF | Department of Transportation | C004126 |
$1,751,676.00
|
$346,429.00 |
01/01/2017 | 12/31/2027 | Non Urbanized Transit Aid Program | Grant | 07/05/2019 |
MAMARONECK TOWN OF | Department of Transportation | D040017 |
$1,750,166.00
|
$190,000.00 |
09/16/2019 | 03/31/2026 | Bridge NY Waverly Avenue over Sheldrake River Westchester County | Grant | 10/17/2019 |
REGIONAL INTERNATIONAL CORP | New York State Thruway Authority | CT19027 |
$1,750,000.00
|
$0.00 |
04/04/2019 | 12/31/2023 | Navistar OEM Parts - Albany and Buffalo Regions | Commodity - Vehicles And Supplies | 04/04/2019 |
LPC INC | Office of General Services - Purchasing Contracts | PT68827 |
$1,750,000.00
|
$53,230.78 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
THE SALVATION ARMY | Department of Health | C34601GG |
$1,750,000.00
|
$1,345,988.45 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/24/2019 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AE |
$1,748,869.00
|
$1,748,869.00 |
07/18/2019 | 01/08/2022 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-036D) | Consultant - Medical Related Services | 07/11/2019 |
RESPONSE TECHNOLOGIES LTD | Office of General Services - Purchasing Contracts | PT68849 |
$1,748,000.00
|
$1,427,401.22 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
WESTERN NEW YORK INDEPENDENT LIVING INC | State Education Department | C013310 |
$1,745,915.00
|
$1,702,299.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 02/22/2019 |
M F WIRTH RAIL CORP | New York City Transit Authority | C022863 |
$1,742,745.00
|
$0.00 |
12/28/2018 | 12/27/2019 | --PA Filed Contract - Orignal | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
AFFINITY REHABILITATION LLP | Western New York Veterans' Home at Batavia | C000051 |
$1,741,200.00
|
$1,381,720.03 |
11/01/2019 | 10/31/2024 | Rehabilitation Department Management and Therapists | Consultant - Medical Related Services | 11/08/2019 |
LB FOSTER COMPANY | New York City Transit Authority | C020167 |
$1,741,188.80
|
$0.00 |
08/23/2018 | 02/22/2019 | -PA Filed Contract - Composite Contact Rail | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C004512 |
$1,740,574.00
|
$1,024,732.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/06/2019 |
EYP ARCHITECTURE & ENGINEERING P C | Dormitory Authority of the State of New York | C206457 |
$1,737,400.00
|
$0.00 |
01/09/2019 | 01/31/2020 | --PA Filed Contract - Provide | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |