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 |
---|---|---|---|---|---|---|---|---|---|
WESTERN NEW YORK CENTER FOR TH E VISUALLY IMPAIRED INC | Office of Children & Family Services | C028367 |
$1,683,861.30
|
$1,484,492.54 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/23/2019 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C198192 |
$1,683,479.00
|
$149,076.43 |
01/01/2019 | 12/31/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 02/19/2019 |
CAYUGA CTY COMMUNITY COLLEGE | State Education Department | C013986 |
$1,681,800.00
|
$1,411,913.47 |
10/01/2019 | 09/30/2024 | Regional Adult Education Network - Central South Tier Region | Consultant - Miscellaneous Consultant Services | 11/25/2019 |
ESSEX COUNTY OF | Department of Transportation | C004120 |
$1,681,528.00
|
$234,302.40 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 08/05/2019 |
THE SAFE CENTER LI INC | Victim Services, Office of | C11087GG |
$1,680,954.22
|
$1,343,947.55 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/19/2019 |
NUA CONSTRUCTION CORP | Office of General Services - Design & Construction | D45810C |
$1,680,000.00
|
$1,559,185.00 |
11/25/2019 | 01/11/2021 | Replace Roof Building 19 Rockland PC Orangeburg Rockland County | Construction - Building | 11/25/2019 |
KO JIN INDUSTRIES INC | Metro-North Commuter Rail Road Company | C107791 |
$1,680,000.00
|
$0.00 |
09/27/2018 | 03/27/2019 | PA Filed Contract - Brewster Yard Employee Parking Paving Project | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
ERIE COUNTY OF | Victim Services, Office of | C10953GG |
$1,678,115.81
|
$1,665,483.19 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/09/2019 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | State Education Department | C013971 |
$1,677,462.00
|
$1,096,783.20 |
07/01/2019 | 06/30/2024 | School Age Family and Community Engagement (FACE) Center - North Country | Consultant - Miscellaneous Consultant Services | 09/26/2019 |
AAD CONTRACTING INC | Department of Transportation | D264022 |
$1,677,065.00
|
$1,677,065.00 |
12/06/2019 | 11/30/2020 | Bridge Washing & Sealing Various Locations Region 9 | Construction - Bridge Painting And Cleaning | 12/06/2019 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AB |
$1,676,566.67
|
$95,995.00 |
04/12/2019 | 08/01/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-025D) | Consultant - Medical Related Services | 04/05/2019 |
FEARLESS HUDSON VALLEY INC | Victim Services, Office of | C10857GG |
$1,674,411.34
|
$1,545,714.61 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 03/27/2019 |
PRESS GANEY ASSOCIATES INC | SUNY at Stony Brook | C011361 |
$1,673,801.31
|
$833,073.45 |
09/01/2019 | 03/01/2025 | Patient Satisfaction Survey Services | Service - Other/ Misc. Services | 09/25/2019 |
THE SERVICE COLLABORATIVE OF WNY INC | Office of Children & Family Services | C028488 |
$1,672,998.00
|
$1,345,637.90 |
09/01/2019 | 11/30/2022 | Americorps | Grant | 09/06/2019 |
EQUINOX INC | Victim Services, Office of | C10951GG |
$1,672,871.23
|
$1,289,004.03 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/14/2019 |
BEN JEVO MANAGEMENT INC | New York City Transit Authority | C61728A |
$1,672,330.00
|
$0.00 |
12/26/2017 | 01/31/2020 | PA Filed Contract - Contract Assignment for Paratransit Car Services | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
TACONIC RESOURCES FOR INDEPENDENCE INC | State Education Department | C013306 |
$1,672,100.00
|
$1,625,951.02 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 01/14/2019 |
MY SISTERS PLACE INC | Victim Services, Office of | C10818GG |
$1,669,931.55
|
$1,468,288.79 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 04/29/2019 |
CRC ASSOCIATES INC | New York City Transit Authority | DP36417 |
$1,669,000.00
|
$0.00 |
06/28/2013 | 12/29/2014 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
EAST HOUSE CORPORATION | Office of Addiction Services and Supports | C004522 |
$1,667,237.00
|
$1,149,440.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program 2020-2024 | Grant | 09/30/2019 |
GOUVERNEUR HOSPITAL | Department of Health | C34668GG |
$1,665,881.00
|
$1,620,167.54 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility | Grant | 10/28/2019 |
CME ASSOCIATES INC | Department of Transportation | C037844 |
$1,665,724.50
|
$883,626.06 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 1 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
AKTOR CORPORATION | Office of General Services - Design & Construction | D45482C |
$1,664,252.00
|
$1,641,133.00 |
10/28/2019 | 09/29/2021 | Accessibility Improvements Rehab Elevator & Replace Generator E Roosevelt State Office B Dutchess Co | Construction - Building | 10/28/2019 |
GLENS FALLS CITY OF | Department of Transportation | D036263 |
$1,662,017.00
|
$1,647,613.22 |
04/01/2019 | 12/30/2027 | DIX AVE PAVEMENT PRESERVATION FROM RIDGE ST TO PLATT ST | Grant | 05/01/2019 |
EAC INC | Community Dispute Resolution | C250622 |
$1,659,602.00
|
$1,222,659.00 |
01/01/2019 | 09/29/2024 | Case Management and Related Services | Grant | 09/04/2019 |
THE LONG ISLAND HOME | State Education Department | C013634 |
$1,658,987.00
|
$1,297,220.57 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/06/2019 |
SITEIMPROVE INC | Office of General Services - Purchasing Contracts | PM68468 |
$1,658,000.00
|
$1,185,171.14 |
01/11/2019 | 11/29/2025 | Information Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
SAKHI FOR SOUTH ASIAN WOMEN | Victim Services, Office of | C11061GG |
$1,657,949.94
|
$1,432,715.56 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/30/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504041 |
$1,657,554.00
|
$1,657,554.00 |
07/01/2016 | 06/30/2021 | Medical Service Group (MSG) - Medical Direction, Nurse Practitioner/Physician Assistant Services | Consultant - Medical Related Services | 11/14/2019 |
G & M EARTH MOVING INC | Office of Parks Recreation & Historic Preservation | D005614 |
$1,657,018.08
|
$1,629,128.39 |
08/20/2019 | 06/01/2020 | Extend Water Distribution System Nissequogue River State Park Suffolk County | Construction - Building | 08/20/2019 |
SHUMAKER CONSULTING ENGINEERING & LAND SURVEYING DPC | Department of Transportation | D037829 |
$1,653,547.06
|
$1,653,534.78 |
06/01/2019 | 01/31/2023 | Term Agreement Survey Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 07/03/2019 |
ADVOCATES INCORPORATED | Office For People with Developmental Disabilities | C00142GG |
$1,651,591.00
|
$1,194,382.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 05/21/2019 |
BESTSELF BEHAVIORAL HEALTH INC | Victim Services, Office of | C10905GG |
$1,650,758.85
|
$1,544,455.58 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/27/2019 |
ON THE MOVE CONTRACTING SERVICES LLC | College of Technology at Alfred | C000088 |
$1,650,000.00
|
$1,644,801.91 |
01/02/2019 | 12/31/2023 | Media Buying Services - SUNY Alfred | Printing - Advertising/Public Awareness | 02/27/2019 |
HEALTHY COMMUNITY ALLIANCE INC | Department of Health | C34575GG |
$1,650,000.00
|
$1,451,945.49 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/17/2019 |
COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC | Department of Health | C34567GG |
$1,650,000.00
|
$1,279,885.27 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/18/2019 |
ELMIRA ROAD MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68554 |
$1,650,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
CHENANGO CONCRETE CORP | Office of General Services - Purchasing Contracts | PC68544 |
$1,650,000.00
|
$841,148.52 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SHARON SPRINGS VILLAGE OF | Department of Environmental Conservation | C00569GG |
$1,646,960.00
|
$902,392.07 |
06/01/2018 | 05/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 01/28/2019 |
SHIVAM CONTRACTING INC | Office of General Services - Design & Construction | D45380C |
$1,646,420.00
|
$1,606,293.00 |
08/13/2019 | 09/15/2021 | Roof Replacement & Exterior Improvement Bldgs 27 28 29 & 37 Highland Residential Ctr Ulster County | Construction - Building | 08/13/2019 |
SANCTUARY FOR FAMILIES | Victim Services, Office of | C11062GG |
$1,645,933.27
|
$1,630,120.52 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 10/10/2019 |
NEUROSURGICAL MEDICAL ASSOCIATES OF CENTRAL NEW YORK LLP | SUNY - Upstate Medical University | X504676 |
$1,645,622.00
|
$0.00 |
09/01/2018 | 08/31/2022 | Medical Service Group (MSG) - Endovascular Neurosurgeon Physician Services Hybrid | Consultant - Medical Related Services | 06/21/2019 |
BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC | Department of Health | C32746GG |
$1,645,321.00
|
$1,645,321.00 |
05/01/2017 | 04/30/2022 | Statewide Health Care Facility Transform | Grant | 10/01/2019 |
DUTCHESS COUNTY OF | Office of Indigent Legal Services | C800013 |
$1,643,439.00
|
$1,643,439.00 |
01/01/2018 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 04/23/2019 |
MOUNT VERNON URBAN RENEWAL AGENCY | Department of Environmental Conservation | C00389GG |
$1,641,928.00
|
$1,641,928.00 |
05/02/2016 | 05/01/2023 | Water Quality Management Program | Grant | 12/31/2019 |
MONTANA DATACOM | New York City Transit Authority | C021302 |
$1,639,245.86
|
$0.00 |
06/28/2018 | 09/27/2019 | --PA Filed Contract - 15 month | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D45509H |
$1,638,638.00
|
$1,530,679.00 |
05/07/2019 | 02/20/2020 | Replace Boilers Brookwood Secure Center Columbia County | Construction - Building | 05/07/2019 |
MOOERS TOWN OF | Department of Transportation | D014855 |
$1,638,473.33
|
$1,623,667.75 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Clinton County | Inter-government - Other | 12/18/2019 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C504450 |
$1,638,322.00
|
$1,638,322.00 |
07/01/2018 | 06/30/2023 | Medical Services Group (MSG) - Adolescent Psychiatric Hospitalist Services | Consultant - Medical Related Services | 12/18/2019 |
MIDDLETOWN & NEW JERSEY RAILROAD LLC | Department of Transportation | D036238 |
$1,638,000.00
|
$1,586,970.15 |
10/09/2019 | 12/31/2023 | Passenger & Rail Assistance Program | Grant | 12/13/2019 |