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 |
---|---|---|---|---|---|---|---|---|---|
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AK |
$916,972.21
|
$916,972.21 |
02/01/2018 | 07/18/2021 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-016) | Consultant - Medical Related Services | 03/29/2018 |
ADIRONDACK HEALTH INSTITUTE | Department of Health | C34150GG |
$916,804.00
|
$774,319.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
CHAUTAUQUA COUNTY HEALTH NETWORK INC | Department of Health | C34152GG |
$916,804.00
|
$762,537.60 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/28/2018 |
LSC COMMUNICATIONS US LLC | Office of Court Administration | CC01068A |
$916,434.12
|
$915,339.72 |
02/01/2018 | 07/31/2020 | CC01068A-Case File Jackets | Printing - Printing | 10/11/2018 |
INTERBOROUGH DEVELOPMENTAL & CONSULTATION CENTER | Office of Mental Health | C20867GG |
$915,810.00
|
$820,998.00 |
01/01/2019 | 06/30/2023 | FAMILY PEER SUPPORT SERVICES | Grant | 12/24/2018 |
SARATOGA BRIDGES NYSARC INC SARATOGA COUNTY CHAPTER | Office For People with Developmental Disabilities | C00131GG |
$913,959.00
|
$679,536.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
C & S ENGINEERS INC | College at Oswego | T000468 |
$913,156.00
|
$865,457.76 |
08/15/2018 | 12/31/2025 | ARCHITECTURAL & ENGINEERING TE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
NELCORP ELECTRICAL CONTRACTING CORP | State University Construction Fund | T006460 |
$912,337.00
|
$912,337.00 |
10/25/2018 | 04/15/2021 | SUCF251015 Upgrade Building F | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
ACCREDITATION COUNCIL FOR GRADUATE MEDIC | SUNY at Stony Brook | C011318 |
$911,900.00
|
$911,900.00 |
01/01/2018 | 12/31/2020 | Annual Accreditation Fees for Graduate Medical Education Programs | Service - Other/ Misc. Services | 05/24/2018 |
DAYSTAR FOR MEDICALLY FRAGILE CHILDREN INC | Office For People with Developmental Disabilities | C00166GG |
$910,719.00
|
$892,907.40 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/14/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34336GG |
$909,000.00
|
$909,000.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
NEW YORK UNIVERSITY | Department of Health | C32600GG |
$908,144.58
|
$908,144.58 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/10/2018 |
COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC | Department of Health | C34154GG |
$907,255.00
|
$800,028.03 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/23/2018 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Mental Health | C020594 |
$906,558.00
|
$891,807.00 |
01/01/2018 | 12/31/2022 | UPSTATE RESIDENTIAL PROGRAM | Grant | 01/09/2018 |
HOFSTRA UNIVERSITY | State Education Department | C013109 |
$906,020.00
|
$386,103.13 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/18/2018 |
SUNSET PARK HEALTH COUNCIL INC | Office of Children & Family Services | C028137 |
$904,805.00
|
$608,673.72 |
12/01/2017 | 11/30/2021 | HEALTHY FAMILIES NEW YORK | Grant | 03/19/2018 |
SYRACUSE UNIVERSITY | State Education Department | C013192 |
$904,450.00
|
$656,552.70 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/25/2018 |
STRATTON HATS INC | Division of State Police | PA01754 |
$903,151.00
|
$669,126.82 |
12/01/2017 | 11/30/2022 | UNIFORM HATS | Commodity - Miscellaneous | 01/26/2018 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | C028272 |
$902,055.00
|
$842,081.45 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/04/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00058 |
$901,289.41
|
$847,891.93 |
10/01/2017 | 09/30/2022 | Janitorial Services - Hudson Valley DDSO Campus | Service - Building Services | 01/30/2018 |
YORKTOWN TOWN OF | Department of Health | C33482GG |
$901,050.00
|
$901,050.00 |
08/01/2018 | 12/31/2021 | DRINKING WATER FLUORIDATION | Grant | 06/29/2018 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | X504325 |
$900,672.00
|
$0.00 |
08/22/2016 | 08/21/2019 | Medical Service Group (MSG) - Physician Services - Urology | Revenue Generating - Other | 03/02/2018 |
ESSEX COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | CLSU029 |
$900,000.00
|
$28,400.00 |
04/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INITIATIVE | Grant | 05/21/2018 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68074 |
$900,000.00
|
$255,429.01 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33224GG |
$900,000.00
|
$857,198.88 |
07/01/2017 | 06/30/2020 | Health Systems for a Tobacco Free NY | Grant | 01/26/2018 |
LAW ENFORCEMENT PSYCHOLOGICAL SERVICES INC | Office of Parks Recreation & Historic Preservation | C003402 |
$900,000.00
|
$195,575.00 |
12/01/2018 | 11/30/2023 | PSYCHOLOGICAL EVALUATION OF PARK POLICE CANDIDATES | Consultant - Medical Related Services | 11/30/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C198212 |
$899,859.00
|
$899,859.00 |
01/01/2018 | 06/30/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/23/2018 |
ROCKLAND COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00186GG |
$899,816.00
|
$117,201.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/21/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C973780 |
$899,739.00
|
$899,236.70 |
09/01/2018 | 12/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/19/2018 |
ST JOSEPHS COLLEGE NEW YORK | State Education Department | C013185 |
$899,332.00
|
$837,582.94 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/26/2018 |
LONG ISLAND UNIVERSITY | State Education Department | C013124 |
$898,490.00
|
$470,840.77 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/10/2018 |
CHARTER SCHOOL OF EDUCATIONAL EXCELLENCE | State Education Department - Federal - State Grants | C403215 |
$897,345.00
|
$870,500.00 |
07/01/2018 | 09/30/2019 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | Grant | 09/13/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37469 |
$897,126.00
|
$886,084.65 |
05/20/2016 | 12/31/2024 | Railroad Support Services Install Lights & Gates Loomis St Crossing Ripley Chautauqua County | Construction - Highway | 08/17/2018 |
AMERICAN ASSOC OF VETERINARYSTATE BOARDS | State Education Department | C012673 |
$896,500.00
|
$0.00 |
03/01/2016 | 02/28/2021 | National Exam for Licensure of Veterinary Technicians-Contract Value is Exam Fees Paid to Vendor | Service - Other/ Misc. Services | 03/20/2018 |
UPSTATE COMPANIES I LLC | Office of Parks Recreation & Historic Preservation | D005302 |
$895,755.00
|
$895,755.00 |
02/01/2018 | 05/03/2019 | Comfort Station Replacement Max V Shaul State Park Schoharie County (GC) | Construction - Building | 02/01/2018 |
ILLUMINA INC | Department of Health | C029141 |
$895,240.13
|
$894,885.13 |
04/01/2018 | 03/31/2023 | Maintenance Services for Sequencing Equipment | Equipment - Medical | 07/02/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300284 |
$894,569.00
|
$627,882.94 |
01/01/2018 | 12/31/2018 | Training Resource System for NYC Department of Social Services | Consultant - Miscellaneous Consultant Services | 05/08/2018 |
HUNTING VALLEY CONSTRUCTION INC | Department of Transportation | D263645 |
$894,396.05
|
$894,396.05 |
05/14/2018 | 11/30/2018 | Bridge Cleaning SFY 17/18 Various Locations Cattaraugus & Chautauqua Counties | Construction - Highway | 05/14/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005373 |
$893,857.00
|
$775,659.65 |
01/01/2018 | 12/31/2018 | Training Resource System for Employment and Economic Supports | Consultant - Miscellaneous Consultant Services | 05/08/2018 |
WARREN COUNTY OF | Department of Transportation | K007333 |
$893,700.00
|
$845,499.81 |
01/01/2018 | 12/31/2023 | AVATION CAPITAL GRANT PROGRAM | Grant | 12/03/2018 |
BONDED CONCRETE INC | Office of General Services | PA03847 |
$892,465.73
|
$367,530.68 |
05/10/2018 | 05/09/2023 | Ready-Mix Concrete - Albany | Commodity - Road Materials | 05/10/2018 |
SOLSTICE HEALTH INSURANCE COMPANY | Department of Health | C033942 |
$892,372.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |
ROGERS SERVICE GROUP INCORPORATED | State Insurance Fund | C000499 |
$891,570.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Record Storage and Retrieval Services | Service - Moving/ Storage Services | 09/14/2018 |
WYOMING COUNTY OF | Department of Transportation | D035885 |
$890,130.00
|
$879,148.60 |
12/20/2017 | 12/08/2027 | WYOMING COUNTY BRIDGE PREVENTATIVE MAINTENANCE | Grant | 03/14/2018 |
COMMUNITY SERVICES FOR EVERY1 | State Education Department | C013423 |
$889,470.00
|
$602,340.66 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |
NORTH SHORE BOTTLING CO LLC | Ogdensburg Correctional Facility | PA35002 |
$888,850.00
|
$422,008.63 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
B & B MAINTENANCE SERVICES INC | Office of General Services | C003907 |
$888,749.33
|
$820,100.00 |
11/01/2018 | 10/31/2023 | Snow Plowing & Removal | Service - Ground Services | 11/29/2018 |
ORANGE COUNTY OF | Department of Transportation | K07303GG |
$888,493.00
|
$791,106.85 |
07/24/2017 | 08/23/2027 | CONTINUOUS AVIATION SYSTEM, Replace Snow Plow Vehicle, Construct Runway | Grant | 02/05/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | C484578 |
$887,613.00
|
$887,600.36 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/09/2018 |
LOCUMTENENS COM LLC | Bronx Psychiatric Center - Children's Services | CM100205AA |
$886,968.33
|
$54,647.50 |
02/01/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650002-18-001) | Consultant - Medical Related Services | 03/29/2018 |