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 |
---|---|---|---|---|---|---|---|---|---|
WSA GROUP PE PC | Department of Transportation | D037642 |
$15,870,000.00
|
$14,755,239.35 |
01/02/2018 | 05/31/2020 | Bridge Inventory 2018 2019 biennial & interim bridge inspection Region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 03/20/2018 |
LESSINGS INC | Office of Parks Recreation & Historic Preservation | X001266 |
$15,828,427.00
|
$0.00 |
01/01/2018 | 12/31/2037 | Food, Beverage, and Catering Services at Bethpage State Park | Revenue Generating - Food Concession | 02/26/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021963 |
$15,814,941.65
|
$12,107,821.24 |
08/22/2018 | 07/31/2023 | Consultative Medical Exams - Buffalo | Consultant - Medical Related Services | 08/22/2018 |
ARMSTRONG TELECOMMUNICATIONS INC | New York State Urban Development Corporation | C011069 |
$15,770,106.00
|
$0.00 |
11/29/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
CANON USA INC | Office of General Services - Purchasing Contracts | PM68151 |
$15,750,000.00
|
$5,672,910.64 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
GETAC INC | Office of General Services - Purchasing Contracts | PM68148 |
$15,750,000.00
|
$3,363.36 |
06/20/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
AVIAT US INC | Office of General Services - Purchasing Contracts | PM68126 |
$15,750,000.00
|
$0.00 |
05/21/2018 | 11/29/2025 | Info Tech Umbrella Cont Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
SCHNEIDER ELECTRIC IT USA INC | Office of General Services - Purchasing Contracts | PM68234 |
$15,750,000.00
|
$6,849,436.91 |
09/24/2018 | 05/03/2023 | Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC68208 |
$15,650,828.80
|
$1,833,245.81 |
08/31/2018 | 08/26/2021 | ULTRA LOW SULFUR DIESEL | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
MONPAT CONSTRUCTION INC | Office of General Services - Design & Construction | D44966C |
$15,577,162.00
|
$15,573,769.00 |
12/03/2018 | 03/01/2022 | Provide Roofs & Repair Exterior Stucco Bldgs 57 58 59 & 60 Rockland PC Rockland County | Construction - Building | 12/03/2018 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37402 |
$15,510,601.00
|
$14,289,668.16 |
10/01/2017 | 09/30/2018 | Equipment & capital expenses for Amtrak intercity passenger rail services various counties | Construction - Highway | 01/23/2018 |
TECHNOLUTIONS INC | State University of New York - Agency-wide | T003257 |
$15,468,000.00
|
$8,300,128.00 |
07/18/2018 | 07/09/2023 | CONSTITUENT RELATIONSHIP MANAG | Contracts Not Subject to OSC Pre-Audit | 08/25/2018 |
PHOENIX ENVIRONMENTAL LABS | Department of Environmental Conservation - Oil Spill | C100702 |
$15,410,397.35
|
$3,500,709.52 |
07/01/2018 | 12/31/2023 | STANDBY LABORATORY SERVICES FOR ENVIRONMENTAL REMEDIATION STATEWIDE | Service - Laboratory Services | 08/29/2018 |
BSA LIFESTRUCTURES OF NEW YORK LLC | State University Construction Fund | T006394 |
$15,254,500.00
|
$5,194,886.57 |
04/02/2018 | 04/01/2030 | SUCF311013 Addition and Rehab | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
COMMUNITY ACCESS INC | Office of Mental Health | C020790 |
$15,209,985.00
|
$14,012,714.00 |
07/01/2018 | 06/30/2023 | ADULT HOME PEER BRIDGER PROGRAM | Grant | 09/14/2018 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214692 |
$15,202,249.81
|
$0.00 |
12/13/2018 | 02/28/2020 | All Electronic Tolling Conversion of Yonkers Toll Plaza Westchester County | Construction - Highway | 12/13/2018 |
INFOR PUBLIC SECTOR INC | Office of General Services - Purchasing Contracts | PM68132 |
$15,167,000.00
|
$5,136,268.01 |
05/21/2018 | 11/29/2022 | IT UMBRELLA - MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
NEW YORK COUNCIL ON PROBLEM GAMBLING | Office of Addiction Services and Supports | C004279 |
$15,145,365.00
|
$14,323,816.00 |
08/01/2018 | 12/31/2022 | REGIONAL PROBLEM GAMBLING RESOURCES CENTERS | Grant | 08/01/2018 |
FILLI LLC | Department of Environmental Conservation - Oil Spill | C100701 |
$15,047,990.96
|
$8,669,999.61 |
07/01/2018 | 12/31/2023 | STANDBY LABORATORY SERVICES FOR ENVIRONMENTAL REMEDIATION STATEWIDE | Service - Laboratory Services | 08/29/2018 |
SOURCECORP BPS INC | Office of Temporary & Disability Assistance | C021983 |
$15,004,000.00
|
$10,149,662.86 |
01/12/2018 | 01/11/2023 | Imaging Medical Records | Service - Film Services | 01/12/2018 |
SHARP ELECTRONICS CORP | Office of General Services - Purchasing Contracts | PM68232 |
$15,000,000.00
|
$61,307.50 |
09/05/2018 | 11/29/2025 | IT UMBRELLA (MFGR BASED) | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Office of General Services - Purchasing Contracts | PM68141 |
$15,000,000.00
|
$135,441.00 |
06/06/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
NAPHCARE INC | Central Office Medical Bill Paying Unit | C161451 |
$15,000,000.00
|
$13,862,389.32 |
04/01/2018 | 03/31/2024 | Operation and Maintenance of Hemodialysis Units for Wende & Fishkill Correctional Facilities | Consultant - Medical Related Services | 07/26/2018 |
EDISON WELDING INSTITUTE INC | New York State Urban Development Corporation | C011007 |
$15,000,000.00
|
$0.00 |
11/29/2017 | 12/31/2024 | PA Filed Contract - Operating Activities to Operate a Sustainable Buffalo Manufacturing Works | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
VERTIV CORPORATION | Office of General Services - Purchasing Contracts | PM68158 |
$15,000,000.00
|
$773,260.22 |
06/22/2018 | 11/29/2022 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
KOVA CORP | Office of General Services - Purchasing Contracts | PM68128 |
$15,000,000.00
|
$0.00 |
05/14/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
ZEBRA TECHNOLOGIES INTERNATIONAL LLC | Office of General Services - Purchasing Contracts | PM68155 |
$15,000,000.00
|
$1,148,896.76 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
NEXGEN POWER SYSTEMS INC | New York State Urban Development Corporation | C011208 |
$15,000,000.00
|
$0.00 |
02/28/2018 | 12/31/2025 | PA Filed Contract - To be used for the purchase, delivery and qualification of machinery, equipment | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
LEXMARK INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PM68133 |
$15,000,000.00
|
$1,979,935.82 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
LENOVO GLOBAL TECHNOLOGY UNITED STATES INC | Office of General Services - Purchasing Contracts | PM68203 |
$15,000,000.00
|
$281,315.12 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
PANASONIC CORPORATION OF NORTH AMERICA | Office of General Services - Purchasing Contracts | PM68162 |
$15,000,000.00
|
$526,129.26 |
06/14/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
TDX CONSTRUCTION CORP | Office of General Services - Design & Construction | D0SC209 |
$15,000,000.00
|
$10,174,205.00 |
07/16/2018 | 07/15/2024 | Construction Management Services | Consultant - Construction Related Services | 07/16/2018 |
SOURCE CODE LLC | Office of General Services - Purchasing Contracts | PM68146 |
$15,000,000.00
|
$21,568.25 |
07/10/2018 | 11/29/2022 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
MURNANE BUILDING CONTRACTORS | Dormitory Authority of the State of New York | D203437 |
$14,784,000.00
|
$0.00 |
04/23/2018 | 06/27/2019 | PA Filed Contract - SUNY College at Plattsburgh Whiteface Hall Rehabilitation | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
TECHNOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68116 |
$14,759,000.00
|
$2,830,207.50 |
07/16/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263634 |
$14,694,262.47
|
$14,694,262.47 |
03/28/2018 | 06/30/2020 | Bridge replace, I-84 EB/WB over Metro North, Dutchess County | Construction - Highway | 03/28/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021961 |
$14,682,362.33
|
$10,639,933.78 |
08/22/2018 | 07/31/2023 | Consultative Medical Exams - Capital District | Consultant - Medical Related Services | 08/22/2018 |
SLADE INDUSTRIES INC | New York City Transit Authority | C181336 |
$14,667,864.64
|
$0.00 |
11/21/2017 | 11/19/2021 | PA Filed Contract - Maintenance & Repair of 18 Elevators and 5 Stations in Washington Heights | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
NEW YORK CITY OF | Department of Transportation | D035714 |
$14,667,000.00
|
$14,667,000.00 |
06/08/2017 | 12/31/2022 | RECONSTRUCTION TILLARY STREET PHASE II | Grant | 04/06/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197555 |
$14,628,358.08
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel E | Revenue Generating - Property Lease | 01/05/2018 |
16 COURT ST BROOKLYN OWNER LLC | City University Accounting Office | L010163 |
$14,577,936.20
|
$13,355,194.99 |
10/10/2017 | 08/31/2024 | Assignment 16 Court Street Brooklyn Kings County | Lease | 12/20/2018 |
AWL INDUSTRIES INC | Dormitory Authority of the State of New York | D205821 |
$14,542,000.00
|
$0.00 |
09/25/2018 | 03/02/2020 | PA Filed Contract Library Vent System & Floor I Renovation Asbestos Abatement Lehman College Bronx | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
MCNAMEE CONSTRUCTION CORP | Department of Transportation | D263403 |
$14,515,279.32
|
$14,515,279.32 |
05/11/2018 | 05/27/2020 | Bridge Maintenance Various Locations Westchester Dutchess Orange Counties Region 8 | Construction - Highway | 05/11/2018 |
MASSA CONSTRUCTION INC | Office of General Services - Design & Construction | D45763C |
$14,502,457.00
|
$14,221,284.40 |
06/14/2018 | 04/15/2022 | Rehab Bldgs 85 89 140 200 & Entry Bldg 457 Groveland CF Livingston County (C) | Construction - Building | 06/14/2018 |
DVI COMMUNICATIONS AND FEDERAL ENGINEERI | New York City Transit Authority | WW81325 |
$14,435,614.00
|
$0.00 |
03/08/2007 | 05/28/2019 | --PA Filed Contract - Consulta | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Buffalo | X001257 |
$14,397,000.00
|
$0.00 |
01/23/2018 | 06/30/2027 | Intercollegiate Athletic Marketing | Revenue Generating - Other | 01/23/2018 |
UNITED HEALTH SERVICES HOSPITALS INC | Department of Health | C31177GG |
$14,332,500.00
|
$14,332,500.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/14/2018 |
GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC | Department of Transportation | C035933 |
$14,247,504.00
|
$11,914,432.54 |
07/01/2018 | 06/30/2023 | Beautification Services | Service - Ground Services | 06/13/2018 |
TOMPKINS COUNTY OF | Department of Transportation | K007297 |
$14,200,000.00
|
$14,200,000.00 |
04/01/2016 | 12/31/2020 | UPSTATE AIRPORTS | Grant | 07/31/2018 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | C00104GG |
$14,101,196.00
|
$9,606,719.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/04/2018 |