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 |
---|---|---|---|---|---|---|---|---|---|
ERIE COUNTY OF | Department of Health | C34469GG |
$1,600,000.00
|
$1,353,472.14 |
09/30/2018 | 09/29/2022 | First Responders Comprehensive Addition Recovery | Grant | 07/24/2019 |
SRR HOLDINGS LLC | Dormitory Authority of the State of New York | D210265 |
$1,599,786.00
|
$0.00 |
09/20/2019 | 02/17/2020 | PA Filed Contract City College of New York Great Hall Renovation | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
NEW YORK STATE ASSOC OF COUNTY HEALTH OFFICIALS INC | Department of Health | C033860 |
$1,595,575.00
|
$1,354,123.19 |
01/01/2019 | 12/31/2023 | Immunization technical assitance for local health departments | Consultant - Miscellaneous Consultant Services | 02/04/2019 |
ONEIDA COUNTY OF | Department of Transportation | D035951 |
$1,594,439.00
|
$1,284,252.06 |
07/18/2018 | 09/30/2022 | BRIDGE REPLACEMENT HORTON RD OVER BIG WOODHULL CREEK | Grant | 02/28/2019 |
CHAUTAUQUA COUNTY OF | Office of Court Administration - Eighth District Administration | C300468 |
$1,593,006.00
|
$1,150,020.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Chautauqua County | Inter-government - Other | 04/03/2019 |
TURNING POINT BROOKLYN INC | State Education Department - Federal - State Grants | C403258 |
$1,592,700.00
|
$1,474,070.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 03/07/2019 |
CCI COMPANIES INC | Department of Transportation | D263942 |
$1,592,053.83
|
$1,592,053.83 |
07/08/2019 | 11/30/2019 | Roundabout Construction at Rtes 30 & 30A Intersection Twn of Mayfield Fulton County | Construction - Highway | 07/08/2019 |
SAFT AMERICA INC | Long Island Rail Road Company | C140661 |
$1,591,660.00
|
$0.00 |
11/06/2019 | 10/30/2020 | PA Filed Contract - Battery Assembly | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264089 |
$1,591,395.13
|
$1,591,395.13 |
12/23/2019 | 12/18/2020 | Bridge Replacement NY Route 4 Bolivar Allegany County | Construction - Highway | 12/23/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263989 |
$1,591,175.12
|
$1,591,175.11 |
08/16/2019 | 09/30/2021 | Standby Contract for Structure Repairs Various Location Region 4 | Construction - Highway | 08/16/2019 |
PECKHAM ROAD CORP | Department of Transportation | D264013 |
$1,590,899.19
|
$1,590,899.19 |
09/13/2019 | 06/30/2020 | Harsh Winter Paving Rte 199 Pine Planes Dutchess County | Construction - Highway | 09/13/2019 |
BURGIO & CAMPOFELICE INC | Office of General Services - Design & Construction | D45733C |
$1,588,669.00
|
$1,588,534.00 |
09/20/2019 | 08/25/2021 | Provide Lead Mitigation Lockport State Armory Niagara County | Construction - Building | 09/20/2019 |
TWINCO MFG CO INC | New York City Transit Authority | C017517 |
$1,587,085.00
|
$0.00 |
03/09/2017 | 03/08/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | State Education Department - Federal - State Grants | C403239 |
$1,584,400.00
|
$1,570,435.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 02/21/2019 |
FAMILY SERVICES OF CHEMUNG COUNTY INC | Victim Services, Office of | C10960GG |
$1,583,374.34
|
$1,415,841.17 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/06/2019 |
PALADINO CONCRETE CREATIONS CORPORATION | Department of Transportation | D263856 |
$1,582,745.36
|
$1,582,745.36 |
02/04/2019 | 09/04/2020 | 2 Miles of ADA Curb Ramp & Sidewalk Replacement @ Various Locations Region 8 Westchester County | Construction - Highway | 02/04/2019 |
OZARK MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68886 |
$1,582,133.33
|
$866,148.25 |
09/06/2019 | 05/17/2022 | YELLOW TRAFFIC PAINT | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
ONEIDA COUNTY OF | Department of Transportation | D035953 |
$1,581,218.00
|
$1,421,146.17 |
07/12/2018 | 09/30/2025 | BRIDGE REPLACEMENT ONEIDA STREET OVER SAUQUOIT CREEK | Grant | 03/05/2019 |
ALVION GROUP INC | Office of General Services - Design & Construction | D45737C |
$1,580,408.00
|
$1,579,457.00 |
09/17/2019 | 11/16/2021 | Provide Lead Mitigation Ogdensburg State Armory Ogdensburg | Construction - Building | 09/17/2019 |
PINE HILL-KINGSTON BUS CORP | Department of Transportation | C004135 |
$1,580,156.00
|
$1,304,326.00 |
01/01/2017 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/10/2019 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | C00403GG |
$1,580,000.00
|
$1,573,415.24 |
08/01/2018 | 07/31/2020 | SUPPORT OF HURRICANE VICTIMS LIVING IN NEW YORK | Grant | 04/18/2019 |
SENECA FALLS TOWN OF | Department of Transportation | D035700 |
$1,578,520.00
|
$1,447,653.68 |
01/10/2019 | 12/31/2024 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 05/23/2019 |
P&A ADMINISTRATIVE SERVICES INC | Metropolitan Transportation Authority | C016308 |
$1,578,386.20
|
$0.00 |
01/01/2018 | 12/31/2023 | PA Filed Contract - Administrative and Record Keeping | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
TRI BORO DRIVER REHABILITATION & MOBILITY SERVICES INC | State Education Department | C013642 |
$1,578,337.00
|
$1,106,648.63 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/16/2019 |
ELDERLEE INC | Department of Transportation | D263946 |
$1,577,929.41
|
$1,577,929.41 |
06/03/2019 | 12/31/2019 | Guiderail Installation & Replacement Various Locations Cayuga County | Construction - Highway | 06/03/2019 |
BILLION OYSTER PROJECT INC | Department of Environmental Conservation | C00424GG |
$1,575,000.00
|
$1,575,000.00 |
10/01/2017 | 09/30/2022 | BILLION OYSTER PROJECT | Grant | 01/09/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of General Services | X003939 |
$1,575,000.00
|
$0.00 |
03/28/2019 | 03/27/2029 | Fire & Building Code Service Agreement Buffalo & Niagara Falls Area | Inter-government - Other | 03/28/2019 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | DQ1763H |
$1,574,564.00
|
$1,573,268.00 |
11/26/2019 | 06/03/2021 | Replace Air Cooled Condensing Units Mohawk CF Oneida County | Construction - Building | 11/26/2019 |
B N RESTORATION INC | Office of General Services - Design & Construction | DQ1767C |
$1,574,032.00
|
$1,573,149.00 |
05/22/2019 | 12/26/2022 | Repair Sidewalks State Armory New York City | Construction - Highway | 05/24/2019 |
ENTECH ENGINEERING P C | Department of Transportation | D037801 |
$1,574,000.00
|
$927,460.97 |
03/01/2019 | 07/31/2021 | Construction Inspection Rte 115 Little Wappingers Creek Dutchess County Region 8 | Consultant - Construction Related Services | 03/22/2019 |
ALBANY COUNTY OF | Office of Indigent Legal Services | C800001 |
$1,573,455.00
|
$1,572,658.97 |
01/01/2018 | 12/31/2023 | Indigent Legal Services | Grant | 12/20/2019 |
ALBANY COUNTY OF | Office of Indigent Legal Services | C000701 |
$1,573,455.00
|
$948,466.88 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 12/24/2019 |
CHEMUNG COUNTY OF | Department of Transportation | D036100 |
$1,571,015.00
|
$1,318,668.52 |
05/14/2019 | 12/31/2024 | Bridge NY | Grant | 06/24/2019 |
ROBBINS SALES COMPANY INC | Oneida Food Production Center | PA44100159 |
$1,570,836.81
|
$1,368,539.01 |
08/31/2019 | 08/30/2024 | Ingredient Products for Food Production Center | Commodity - Groceries | 12/06/2019 |
THE SAFE CENTER LI INC | Victim Services, Office of | C11089GG |
$1,569,276.53
|
$1,351,848.61 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/19/2019 |
KONE INC | Office of General Services - Design & Construction | D44901U |
$1,569,175.00
|
$1,530,576.00 |
10/22/2019 | 05/30/2021 | Rehabilitate Elevators Bldgs 5 6 14 15 16 & 17 Hutchings PC Onondaga County | Construction - Building | 10/22/2019 |
THE WORKSHOP INC | State Education Department | C013638 |
$1,568,557.50
|
$1,568,557.50 |
01/01/2019 | 12/31/2020 | CORE REHABILITATIVE SERVICES | Grant | 01/03/2019 |
LAKE GENEVA CENTER LLC | Department of Labor | L001170 |
$1,568,507.59
|
$673,035.11 |
01/21/2020 | 01/31/2030 | 795 Route 5 & 20 Geneva Ontario County | Lease | 07/10/2019 |
LOCUMTENENS COM LLC | Buffalo Psychiatric Center | CM100205AB |
$1,564,534.40
|
$234,956.80 |
10/21/2019 | 01/12/2021 | Locum Tenen Psychiatric Services for Buffalo Psychiatric Center | Consultant - Medical Related Services | 10/21/2019 |
M&R ENERGY RESOURCES CORP | Office of General Services - Purchasing Contracts | PC68653 |
$1,563,832.29
|
$0.00 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
STEUBEN COUNTY OF | Office of Court Administration - Seventh District Administration | C300453 |
$1,563,607.00
|
$1,517,893.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Agreement Court Buildings 3 E Pulteney Sq Bath Steuben County | Inter-government - Other | 02/27/2019 |
METALS TREATMENT TECHNOLOGIES, LLC | Office of General Services - Design & Construction | D45738C |
$1,562,129.00
|
$1,562,078.00 |
08/28/2019 | 01/02/2022 | Provide Lead Mitigation Olean Armory Cattaraugus County | Construction - Building | 08/28/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403265 |
$1,560,400.00
|
$1,237,749.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/17/2019 |
ONONDAGA COUNTY CHAPTER NYSARC INC | State Education Department | C013558 |
$1,559,700.00
|
$797,138.31 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
BROOME COUNTY OF | Department of Transportation | D036066 |
$1,559,254.00
|
$1,554,719.36 |
01/11/2019 | 07/10/2023 | BRIDGE NY | Grant | 04/10/2019 |
NEWCOMB TOWN OF | Department of Transportation | D014773 |
$1,559,042.30
|
$1,516,852.34 |
07/01/2019 | 06/30/2024 | Snow & Ice Services Agreement Region 1 Essex County | Inter-government - Other | 08/05/2019 |
MALCOLM PATRICK CORPORATION | New York City Transit Authority | DB40513 |
$1,557,740.00
|
$0.00 |
03/21/2018 | 08/13/2019 | PA Filed Contract Chassis Wash Lift at Casey Stengel Bus Depot in Borough of Queens Queens County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
WU & ASSOCIATES INC | College at New Paltz | T991204 |
$1,556,718.60
|
$1,556,718.60 |
05/20/2019 | 02/28/2020 | BID# C1813 - RENOVATIONS AT SM | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
LEWIS BOLT & NUT COMPANY | New York City Transit Authority | C022904 |
$1,556,652.90
|
$0.00 |
01/03/2019 | 01/02/2020 | PA Filed Contract - Screw Spikes | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
BRG CORPORATION | Dormitory Authority of the State of New York | D207649 |
$1,555,700.00
|
$0.00 |
02/15/2019 | 07/31/2020 | PA Filed Contract - SUNY Geneseo Window Repl Incl Haz Matl Abatement | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |