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 |
---|---|---|---|---|---|---|---|---|---|
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | C028291 |
$1,491,745.00
|
$1,342,570.50 |
01/01/2019 | 12/31/2023 | Day Care Registration and Inspection- Monroe & Erie Counties | Service - Other/ Misc. Services | 02/01/2019 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263846 |
$1,491,136.52
|
$1,491,136.52 |
01/31/2019 | 11/30/2019 | Preventative Maintenance Bridge Repair Rome Oneida County | Construction - Highway | 01/31/2019 |
FAMILY ADVOCACY CENTER INC | Office For People with Developmental Disabilities | C00147GG |
$1,486,507.00
|
$503,237.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 06/07/2019 |
CRANEWARE INC | SUNY at Stony Brook | C011352 |
$1,486,487.01
|
$1,485,073.00 |
03/01/2019 | 02/29/2024 | CRANEWARE LICENSE AND SUPPORT | Equipment - IT Hardware/ Software | 09/09/2019 |
RIVERSIDE LANGUAGE PROGRAM INC | State Education Department - Federal - State Grants | C403243 |
$1,486,071.00
|
$1,221,371.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 02/21/2019 |
EBSCO INDUSTRIES INC | City University Accounting Office | T192418 |
$1,486,002.00
|
$980,827.00 |
10/17/2019 | 10/16/2024 | PsycArticles and PsycInfo | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | C00505GG |
$1,485,235.00
|
$354,847.04 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions to End Homelessness | Grant | 11/26/2019 |
ONTARIO COUNTY INDUSTRIAL DEV AGENCY | Department of Transportation | K007326 |
$1,485,000.00
|
$144,743.02 |
01/01/2018 | 12/31/2024 | AVIATION CAPITAL GRANT PROGRAM | Grant | 02/05/2019 |
NEUROLOGY MEDICAL SERVICE GROUP LLP | SUNY - Upstate Medical University | C504785 |
$1,483,912.00
|
$1,483,912.00 |
10/15/2018 | 10/14/2022 | Medical Service Group (MSG) - Interventional Cerebrovascular Neurologist Services | Consultant - Medical Related Services | 11/29/2019 |
NICHEVISION FORENSICS LLC | Division of State Police | C001751 |
$1,479,750.00
|
$1,373,000.00 |
07/01/2019 | 06/30/2024 | Crime Laboratory Systems Probablistic Genotyping Software and Support | Consultant - Information And Technology Solutions And Services | 10/04/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C004379 |
$1,479,144.00
|
$1,303,194.00 |
12/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 12/30/2019 |
TRIPI FOODS INC | Otisville Correctional Facility | PA290014 |
$1,478,187.49
|
$808,466.68 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
PALEEN CONSTRUCTION CORP | Department of Transportation | D263890 |
$1,475,589.64
|
$1,475,589.64 |
03/07/2019 | 03/06/2021 | Culverts Job Order Contract JOC Region 8 | Construction - Highway | 03/07/2019 |
LIVING RESOURCES CORP | State Education Department | C013504 |
$1,475,495.00
|
$865,596.42 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/14/2019 |
ROME CITY OF | Department of Transportation | D036207 |
$1,474,649.00
|
$1,103,794.78 |
02/11/2019 | 09/30/2023 | Bridge NY | Grant | 12/24/2019 |
LUX BUILDERS INC | New York City Transit Authority | DC36695 |
$1,474,327.00
|
$0.00 |
07/10/2017 | 07/06/2018 | PA Filed Contract Rehabilitation Roof and Enclosure Stanton Street substation Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
RMF ENGINEERING INC PC | State University Construction Fund | T006498 |
$1,473,000.00
|
$1,232,672.71 |
05/01/2019 | 05/01/2024 | SUCF211028 Upgrade Electrical | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
NIAGARA COUNTY OF | Department of Transportation | C004130 |
$1,472,539.00
|
$403,612.11 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/28/2019 |
EL AMES INC | SUNY - Upstate Medical University | T550275 |
$1,472,491.62
|
$1,472,491.62 |
09/13/2019 | 04/24/2020 | CONSTRUCTION AGREEMENT PROJ #1 | Contracts Not Subject to OSC Pre-Audit | 09/15/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C019594 |
$1,471,360.00
|
$0.00 |
12/11/2017 | 12/10/2018 | --PA Filed Contract - amendmen | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
RAY CONNER | State Education Department | S013705 |
$1,467,983.00
|
$897,625.58 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/28/2019 |
THE NEW YORK STATE WEATHERIZATION DIRECTORS ASSOCIATION INC | Division of Housing & Community Renewal | C097780 |
$1,467,070.00
|
$1,306,525.00 |
09/01/2018 | 08/31/2024 | TIER 2 WEATHERIZATION SERVICES | Consultant - Miscellaneous Consultant Services | 08/23/2019 |
COLUMBIA COUNTY OF | Office of Court Administration - Third District Administration | C300388 |
$1,466,978.00
|
$1,245,903.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Program Columbia County | Inter-government - Other | 03/28/2019 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL OF SCHENECTADY COUNTY I | Office of Addiction Services and Supports | C004501 |
$1,465,795.00
|
$1,021,156.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/12/2019 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | D45729C |
$1,465,498.00
|
$1,463,649.00 |
09/30/2019 | 11/10/2021 | Provide Lead Mitigation Hormell State Armory Hornell Steuben County | Construction - Building | 09/30/2019 |
U&S SERVICES LLC | Dormitory Authority of the State of New York | D210620 |
$1,465,207.97
|
$0.00 |
10/21/2019 | 12/31/2019 | PA Filed Contract - Buffalo Psychiatric Center Building Management System Replacement | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
ANKURA CONSULTING GROUP LLC | State University Construction Fund | T006462 |
$1,463,025.61
|
$848,506.50 |
08/24/2018 | 09/02/2026 | SUCF 32027 Claims Analysis & | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
ST LAWRENCE VALLEY RENEWAL HOUSE | Victim Services, Office of | C11070GG |
$1,462,235.63
|
$1,385,993.85 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/09/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C971790 |
$1,462,075.00
|
$0.00 |
09/01/2019 | 05/31/2024 | Homeland Security Grant Program | Grant | 09/24/2019 |
INDEPENDENT LIVING INC | State Education Department | C013291 |
$1,461,590.00
|
$1,441,513.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTERS | Grant | 04/11/2019 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | State Education Department | C013300 |
$1,461,590.00
|
$1,461,589.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 02/19/2019 |
JM NASSAU SUFFOLK LANDSCAPE CO INC | Office of Parks Recreation & Historic Preservation | D005582 |
$1,459,104.28
|
$1,459,104.28 |
09/24/2019 | 09/23/2020 | Landscape&Horticultural Improvement West Bathhouse & East Games Jones Beach State Park Nassau County | Construction - Building | 09/24/2019 |
BUFFALO PRENATAL-PERINATAL NET WORK INC | Department of Health | C34811GG |
$1,458,780.00
|
$1,403,471.00 |
08/01/2019 | 06/30/2022 | Community Health Worker | Grant | 07/23/2019 |
WELFARE RESEARCH INC | Office of Children & Family Services | C028314 |
$1,458,288.00
|
$1,014,360.09 |
01/01/2019 | 12/31/2019 | Child Welfare Services and Child Protective Services Training | Consultant - Miscellaneous Consultant Services | 03/12/2019 |
2 SAAB CONSTRUCTION INC | New York City Transit Authority | DC48718 |
$1,458,000.00
|
$0.00 |
04/05/2018 | 04/05/2019 | PA Filed Contract - Rehabilitation of Abutment and Retaining Walls Livonia Yard | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | State Education Department | C013962 |
$1,457,140.00
|
$1,169,759.00 |
07/01/2019 | 06/30/2024 | School Age Family and Community Engagement (FACE) Center - Bronx | Consultant - Miscellaneous Consultant Services | 09/26/2019 |
JAMESTOWN CITY OF | Office of Court Administration - Eighth District Administration | C200540 |
$1,456,850.00
|
$1,307,328.93 |
04/01/2019 | 03/31/2024 | Courthouse Security Agreement Chautauqua County | Inter-government - Other | 12/31/2019 |
TWENTYCC LP | Office of Court Administration | L000099 |
$1,456,355.00
|
$656,969.54 |
07/01/2019 | 06/30/2029 | 20 Corporate Circle Albany City & County | Lease | 06/11/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300488 |
$1,455,686.00
|
$1,455,686.00 |
05/15/2019 | 03/20/2020 | SCI II CHEM WING GROUND FLOOR | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
ERIE COUNTY OF | Office of Indigent Legal Services | C700014 |
$1,455,129.00
|
$1,444,846.64 |
01/01/2017 | 12/31/2022 | INDIGENT LEGAL SERVICES | Grant | 02/06/2019 |
ERIE COUNTY OF | Office of Indigent Legal Services | C900014 |
$1,455,129.00
|
$1,247,633.28 |
01/01/2019 | 12/31/2023 | Indigent Legal Services | Grant | 12/20/2019 |
CAZENOVIA PRESERVATION FOUNDATION | Department of Agriculture & Markets | C00359GG |
$1,454,910.00
|
$1,253,405.00 |
12/27/2018 | 12/26/2022 | Agriculture & Farm Protection Planning Program | Grant | 06/25/2019 |
NORTH SHORE BOTTLING CO LLC | Otisville Correctional Facility | PA290011 |
$1,454,631.70
|
$1,442,198.49 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C618364 |
$1,453,816.00
|
$0.00 |
06/28/2017 | 09/27/2019 | --PA Filed Contract - Ball Bea | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
M & J ENGINEERING DPC | Department of Transportation | D037828 |
$1,453,000.00
|
$1,419,239.10 |
08/01/2019 | 04/30/2022 | Construction Inspection Services Pedestrian Safety Action Plan Phase 2 Region 10 | Consultant - Construction Related Services | 06/04/2019 |
LIBERTY RESOURCES INC | Office of Mental Health | C21045GG |
$1,451,960.00
|
$1,451,959.00 |
09/01/2019 | 12/31/2023 | ESS Supportive Housing for Adults w/ SMI | Grant | 12/23/2019 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Addiction Services and Supports | C004355 |
$1,450,477.00
|
$1,306,748.00 |
07/01/2019 | 06/30/2024 | OAS01-C004355-3670000 | Grant | 06/04/2019 |
HOUSING WORKS INC | Office of Addiction Services and Supports | C004350 |
$1,450,477.00
|
$1,276,129.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/06/2019 |
URBAN JUSTICE CENTER | Office of Temporary & Disability Assistance | C00553GG |
$1,450,000.00
|
$362,028.03 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions to End Homelessness | Grant | 11/12/2019 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | State Education Department | C013966 |
$1,449,501.00
|
$1,088,401.00 |
07/01/2019 | 06/30/2024 | School Age Family and Community Engagement (FACE) Center - Hudson Valley | Consultant - Miscellaneous Consultant Services | 09/26/2019 |