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 |
---|---|---|---|---|---|---|---|---|---|
TITAN ROOFING INC | Office of General Services - Design & Construction | D46255T |
$1,000,000.00
|
$316,920.00 |
09/11/2020 | 09/10/2021 | Job Order Contracting JOC Area 5 & 6 | Construction - Highway | 09/11/2020 |
NEW YORK STATE COALITION AGAINST DOMESTIC VIOLENCE INC | Office of Children & Family Services | C028876 |
$1,000,000.00
|
$537,382.87 |
04/01/2020 | 03/31/2025 | Domestic violence support and technical assistance training | Consultant - Miscellaneous Consultant Services | 04/07/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000776 |
$1,000,000.00
|
$156,777.22 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000784 |
$1,000,000.00
|
$207,209.16 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT SI | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000765 |
$1,000,000.00
|
$688,893.76 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT CA | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
AFA PROTECTIVE SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68749 |
$1,000,000.00
|
$17,928.43 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
CROTON-ON-HUDSON VILLAGE OF | Department of Transportation | D040056 |
$1,000,000.00
|
$1,000,000.00 |
10/01/2018 | 12/31/2022 | CROTON HARMON PARKING FACILITY | Grant | 09/14/2020 |
CRAZY MIKES BEEF JERKY COMPANY LLC | Oneida Food Production Center | PA44100176 |
$1,000,000.00
|
$0.00 |
01/23/2020 | 04/18/2024 | Meat Products for Food Production Center at Mohawk Correctional Faciity | Commodity - Groceries | 03/05/2020 |
BRISCOE PROTECTIVE LLC | Office of General Services - Purchasing Contracts | PT68762 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
INTERIOR RESOURCES USA LLC | Office of General Services - Purchasing Contracts | PC68357 |
$1,000,000.00
|
$54,408.00 |
12/02/2018 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
GREENBURGH TOWN OF | Department of Transportation | D040184 |
$1,000,000.00
|
$95,064.27 |
04/02/2020 | 09/30/2024 | TAP & Congestion Mitigation | Grant | 07/23/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000771 |
$1,000,000.00
|
$406,899.51 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT - E | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
VIRSIG LLC | Office of General Services - Purchasing Contracts | PT68881 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
SCHWARZE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69050 |
$1,000,000.00
|
$0.00 |
02/10/2020 | 02/20/2023 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
AMBULNZNY LLC | Department of Health | T35875GG |
$1,000,000.00
|
$880,904.76 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
CANANDAIGUA CITY OF | Department of Environmental Conservation | C01189GG |
$1,000,000.00
|
$900,000.00 |
05/01/2019 | 03/31/2024 | Water Quality Improvement Projects Program, install disinfection system | Grant | 09/24/2020 |
TRANSMIT PLUS INC | Office of General Services - Purchasing Contracts | PT68874 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
NEW YORK STATE URBAN DEVELOPMENT CORP | Office of General Services | X004290 |
$1,000,000.00
|
$0.00 |
04/28/2020 | 04/27/2050 | Conveyance of Land 121 W 125th St NYC New York County | Revenue Generating - Other | 06/22/2020 |
BEARDSLEY DESIGN ASSOCIATES ARCHITECTURE ENGINEERING LANDSCAPE ARCHITECTURE DPC | College of Environmental Science & Forestry | T201914 |
$1,000,000.00
|
$84,274.95 |
12/01/2019 | 12/31/2022 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/14/2020 |
BILLITIER ELECTRIC INC | College at Cortland | T000770 |
$1,000,000.00
|
$375,804.91 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT EL | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
EIA DATACOM INC | Office of General Services - Purchasing Contracts | PT68792 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
NEW YORK CITY SCHOOL DISTRICT | Office of Addiction Services and Supports | C194372 |
$1,000,000.00
|
$684,581.00 |
09/01/2019 | 08/31/2020 | Hiring Additional Substance Abuse Prevention and Intervention Specialists | Grant | 11/19/2020 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | X505067 |
$999,611.00
|
$0.00 |
07/01/2019 | 06/30/2022 | Billing Reimbursement for physician services, Urology | Consultant - Medical Related Services | 09/04/2020 |
PERRY VILLAGE OF | Department of Transportation | D036411 |
$998,400.00
|
$990,061.53 |
07/29/2019 | 07/29/2029 | Transportation Alternatives Program | Grant | 11/12/2020 |
NEW HOPE COMMUNITY INC | Office For People with Developmental Disabilities | C00548GG |
$996,624.00
|
$146,930.00 |
01/01/2020 | 12/31/2023 | Contract Assignment | Grant | 08/14/2020 |
PARK LANE CONSTRUCTION & DEVELOPMENT CORPORATION | Office of General Services - Design & Construction | D46093C |
$996,454.00
|
$957,024.00 |
05/01/2020 | 12/16/2020 | Provide Salt Storage Buildings Maintenance Headquarters Hornell & Friendship Region 6 Various Cos | Construction - Building | 05/01/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Transportation | PN205BF |
$995,824.68
|
$844,669.22 |
04/01/2020 | 03/31/2021 | FIBER OPTIC USE AND OCCUPANCY | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
COHOES CITY OF | Department of Transportation | D036365 |
$995,243.00
|
$802,542.35 |
04/28/2020 | 04/28/2026 | Bridge NY | Grant | 06/02/2020 |
SUFFOLK COUNTY OF | Department of Transportation | K007334 |
$995,000.00
|
$565,966.08 |
01/01/2018 | 12/31/2024 | Aviation Capital Grant Program | Grant | 07/13/2020 |
FLEETWASH INC | Department of Transportation | D264138 |
$994,753.94
|
$994,753.94 |
02/21/2020 | 09/30/2020 | Bridge Washing & Sealing Various Locations Erie & Niagara Counties | Construction - Highway | 02/21/2020 |
ORANGETOWN TOWN OF | Department of Transportation | D040058 |
$994,659.00
|
$0.00 |
09/11/2019 | 12/30/2023 | Bridge NY Mountainview Avenue over Sparkill Creek Culvert | Grant | 01/17/2020 |
MONROE COUNTY OF | Department of Transportation | D036156 |
$994,638.00
|
$994,638.00 |
04/01/2019 | 03/31/2024 | Bridge NY | Grant | 02/25/2020 |
CARESTREAM DENTAL PARTNERSHIP LLC | Office of General Services - Purchasing Contracts | PC68463 |
$994,435.00
|
$54,531.60 |
01/29/2020 | 11/09/2024 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
JP GROUP LLC | Department of Motor Vehicles | L002362 |
$994,063.00
|
$329,505.11 |
01/01/2021 | 12/31/2030 | 334-340 Dingens Street Buffalo Erie County | Lease | 12/02/2020 |
FULTON-MONTGOMERY COMM COLLEGE | State Education Department - Federal - State Grants | C403461 |
$992,661.00
|
$623,255.00 |
07/01/2020 | 06/30/2025 | Science & Technology Entry Program | Grant | 10/23/2020 |
JACKSON & COKER | Rockland Psychiatric Center - Children's Services | CM100202AE |
$992,124.25
|
$263,163.50 |
06/23/2020 | 03/31/2022 | Locum tenens psychiatric services mini-bid - Rockland Children's Psychiatric Center | Consultant - Medical Related Services | 07/07/2020 |
SPECTRUM GAMING GROUP FL LLC | Gaming Commission | C190013V2 |
$992,111.00
|
$933,180.00 |
01/15/2020 | 09/30/2020 | Gaming market study | Consultant - Miscellaneous Consultant Services | 01/15/2020 |
NEW YORK STATE BROADCASTERS ASSOCIATION INC | Governor's Traffic Safety Committee | C002523 |
$992,000.00
|
$956,806.92 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Grant | 10/08/2020 |
LOCUMTENENS COM LLC | South Beach Psychiatric Center | CM100205AG |
$991,777.60
|
$660,299.20 |
10/26/2020 | 03/31/2022 | Locum Tenens psychiatric services for South Beach Psychiatric Center | Consultant - Medical Related Services | 10/22/2020 |
SPECIAL EDUCATION SOLUTIONS LLC | State Education Department | C014031 |
$990,030.00
|
$794,653.02 |
10/01/2019 | 09/30/2024 | Special education mediation training and professional development | Consultant - Miscellaneous Consultant Services | 03/05/2020 |
HURON CONSULTING SERVICES LLC | SUNY at Stony Brook | T002567 |
$990,000.00
|
$989,123.75 |
09/28/2020 | 12/31/2021 | FINANCIAL ANALYSIS, INFORMATIO | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES | Office of Mental Health | C21139GG |
$989,428.00
|
$711,617.00 |
07/01/2020 | 06/30/2025 | Downstate Non Residential Program | Grant | 06/15/2020 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C200064 |
$989,000.00
|
$989,000.00 |
04/01/2019 | 03/31/2020 | First Line Supervisory Training | Grant | 07/23/2020 |
ORANGETOWN TOWN OF | Department of Transportation | D014891 |
$988,915.60
|
$749,705.89 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Orangetown Rockland County | Inter-government - Other | 10/29/2020 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C197924 |
$988,685.00
|
$954,319.97 |
01/01/2020 | 06/30/2023 | Public Safety Interoperable Communications | Grant | 02/27/2020 |
MONTEFIORE MEDICAL CENTER | Office of Mental Health | C21192GG |
$988,336.00
|
$973,706.00 |
07/01/2020 | 06/30/2023 | OnTrackNY - Coordinated Specialty Care | Grant | 07/23/2020 |
LENOX HILL HOSPITAL | Office of Mental Health | C21190GG |
$988,146.00
|
$973,587.00 |
07/01/2020 | 06/30/2023 | OnTrackNY - Coordinated Specialty Care Providers | Grant | 07/30/2020 |
PUTNAM RECREATION PROGRAM FOR THE HANDICAPPED | Office For People with Developmental Disabilities | C00689GG |
$987,799.00
|
$585,704.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 11/30/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | Office of Mental Health | C21194GG |
$987,202.00
|
$940,507.00 |
07/01/2020 | 06/30/2023 | OnTrackNY - Coordinated Specialty Care | Grant | 07/24/2020 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C21193GG |
$987,202.00
|
$972,993.00 |
07/01/2020 | 06/30/2023 | Add Money | Grant | 06/26/2020 |