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 |
---|---|---|---|---|---|---|---|---|---|
PERFETTO CONTRACTING COMPANY INC | Department of Transportation | D037831 |
$125,000.00
|
$125,000.00 |
01/24/2018 | 04/11/2018 | Stipend Agreement D900041 Rehab Bridges I-278 Design / Build RFP Region 11 | Service - Other/ Misc. Services | 08/15/2018 |
POSILLICO CIVIL INC | Department of Transportation | D037833 |
$150,000.00
|
$150,000.00 |
11/20/2017 | 03/14/2018 | Stipend Agreement-Proposal Per Design/Bulid D900042 | Service - Other/ Misc. Services | 07/19/2018 |
TULLY CONSTRUCTION CO INC | Department of Transportation | D037772 |
$150,000.00
|
$150,000.00 |
04/14/2017 | 07/26/2017 | Stipend Agreement-Proposal Prep/Subm D900039 (Region 11 Highbridge Interchange Replacements, D/B RFP | Service - Other/ Misc. Services | 02/20/2018 |
LANE CONSTRUCTION CORPORATION | Department of Transportation | D037771 |
$150,000.00
|
$150,000.00 |
04/14/2017 | 07/26/2017 | Stipend Agreement-Proposal Prep/Subm D900039 (Region 11 Highbridge Interchange Replacements, D/B RFP | Service - Other/ Misc. Services | 02/20/2018 |
CCA CIVIL | Department of Transportation | D037779 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement for Proposal Preparation/Submission D900040 Reg 11 Bruckner Viaduct Replacement | Service - Other/ Misc. Services | 08/15/2018 |
HINCK ELECTRICAL CONTRACTOR INC | Department of Transportation | C005273 |
$18,516,945.00
|
$18,252,575.13 |
03/15/2018 | 03/14/2023 | Maintenance of the Information for Motorists System (INFORM)- Long Island | Service - Other/ Misc. Services | 03/23/2018 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | CB31190 |
$6,289,959.41
|
$5,379,487.38 |
10/01/2017 | 04/30/2019 | Traffic Mgmt Center Operations in NYC - Contract Assignment from CA31190 | Service - Other/ Misc. Services | 03/07/2018 |
UDIG NY INC | Department of Transportation | C005288 |
$1,218,000.00
|
$1,145,013.23 |
01/01/2019 | 12/31/2023 | Dig Safely New York One-Call Notification System | Service - Other/ Misc. Services | 12/03/2018 |
TRUVIEW BSI LLC | Department of Motor Vehicles | C000918 |
$668,600.00
|
$123,540.00 |
12/11/2018 | 12/10/2023 | Point & Insurance Reduction Program (PIRP) Monitoring | Service - Other/ Misc. Services | 12/11/2018 |
FCS ADMINISTRATORS INC | Workers' Compensation Board | C140380 |
$30,000,000.00
|
$2,420,238.62 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
NCACOMP INC | Workers' Compensation Board | C140378 |
$40,000,000.00
|
$19,253,601.47 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
CONDUENT WORKERS COMPENSATION INC | Workers' Compensation Board | C140382 |
$21,000,000.00
|
$1,696,156.00 |
12/21/2018 | 07/21/2021 | Medical Review Services (TPA) - Service Lot #2 | Service - Other/ Misc. Services | 12/21/2018 |
INTERNATIONAL CERTIFICATION & RECIPROCITY CONSORTIUM | Office of Addiction Services and Supports | C004261 |
$404,000.00
|
$321,557.50 |
01/01/2018 | 12/31/2020 | Computer Based Credentialing Examinations for Alcoholism and Substance Abuse Counselors | Service - Other/ Misc. Services | 01/18/2018 |
NEW YORK COUNCIL ON PROBLEM GAMBLING | Office of Addiction Services and Supports | C004288 |
$6,627,258.00
|
$5,793,609.00 |
01/01/2019 | 12/31/2023 | Statewide Problem Gambling Services | Service - Other/ Misc. Services | 11/20/2018 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | C011324 |
$2,502,515.91
|
$2,165,014.75 |
06/01/2018 | 05/31/2024 | PREVENTIVE MAINTENANCE & REPAIR OF HOSPITAL BEDS STONY BROOK UNIVERSITY HOSPITAL | Service - Other/ Misc. Services | 12/10/2018 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68186 |
$1,867,491.57
|
$1,516,979.70 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
WF FISHER & SON INC | Office of Mental Health | PA100182 |
$3,462,418.20
|
$1,996,715.95 |
07/01/2018 | 06/30/2023 | Animal Feed and Bedding | Service - Other/ Misc. Services | 06/11/2018 |
PEDIATRIC SERVICE GROUP LLP | SUNY - Upstate Medical University | C504671 |
$250,000.00
|
$250,000.00 |
09/01/2018 | 08/31/2020 | Asthma Innovation Grant Funds Contract | Service - Other/ Misc. Services | 10/15/2018 |
WSP USA SOLUTIONS INC. | Office of Parks Recreation & Historic Preservation | C03250A |
$198,160.00
|
$198,133.24 |
07/13/2017 | 03/31/2019 | HISTORIC RESOURCES SURVEY LONG ISLAND REGION | Service - Other/ Misc. Services | 05/23/2018 |
PURCHASE COLLEGE ASSOCIATION INC | College at Purchase | C201722 |
$74,145,000.00
|
$1,131,133.59 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 03/05/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Office of Mental Health | C100380 |
$134,117.50
|
$134,117.50 |
07/01/2018 | 03/25/2020 | Affiliation Agreement- Psychiatric Residency | Service - Other/ Misc. Services | 10/11/2018 |
STELLAR SERVICES INC | Attorney General, Office of the | OP104758 |
$104,655.74
|
$98,622.02 |
10/01/2018 | 12/31/2018 | COMPUTER INSTALLATION SERVICES STATEWIDE | Service - Other/ Misc. Services | 10/31/2018 |
LECHASE CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | D0SC320 |
$150,000.00
|
$150,000.00 |
07/20/2017 | 10/25/2017 | Stipend Agreement-Proposal per Design/Build D0SB818 | Service - Other/ Misc. Services | 07/19/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68188 |
$6,288,337.84
|
$5,671,675.79 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68194 |
$979,846.63
|
$898,342.92 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C021985 |
$4,297,067.00
|
$1,554,341.94 |
10/01/2018 | 03/31/2020 | Forms Printing, Assembly & Delivery | Service - Other/ Misc. Services | 09/28/2018 |
DEER OAKS EAP SERVICES LLC | City University Accounting Office | C181910 |
$727,875.00
|
$680,283.88 |
05/14/2018 | 05/14/2020 | Employee Assistance Program Services | Service - Other/ Misc. Services | 08/16/2018 |
LOGIXHEALTH INC | SUNY - Health Science Center at Brooklyn | C318433 |
$1,600,000.00
|
$1,069,213.59 |
01/10/2017 | 01/31/2019 | Billing and Coding Services for the Emergency Department | Service - Other/ Misc. Services | 05/22/2018 |
DLH ENERGY SERVICE LLC | Department of Environmental Conservation | C010706 |
$157,200.00
|
$1,666.67 |
06/27/2018 | 12/26/2019 | HUNTER WELL PLUGGING PROJECT TOWN OF CATO CAYUGA COUNTY | Service - Other/ Misc. Services | 07/05/2018 |
ACCREDITATION COUNCIL FOR GRADUATE MEDIC | SUNY - Health Science Center at Brooklyn | C318448 |
$762,800.00
|
$762,800.00 |
01/01/2018 | 12/31/2020 | Accreditation for Graduate Medical Education Programs | Service - Other/ Misc. Services | 08/27/2018 |
TRANSCOM INC NEWPORT FINANCIAL CENTER | New York State Thruway Authority | C010452 |
$1,200,000.00
|
$0.00 |
01/01/2019 | 12/31/2025 | Five Year Organizational Membership Dues | Service - Other/ Misc. Services | 05/24/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | New York State Thruway Authority | C010498 |
$1,675,523.07
|
$0.00 |
11/21/2018 | 11/16/2025 | Clean Energy Technology Project | Service - Other/ Misc. Services | 11/21/2018 |
HAYLOR FREYER & COON INC | College of Technology at Delhi | CM03072 |
$38,409.30
|
$31,102.23 |
08/10/2018 | 06/30/2023 | INTERNATIONAL STUDENT HEALTH CARE INSURANCE | Service - Other/ Misc. Services | 12/12/2018 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP104613 |
$165,000.00
|
$108,850.00 |
04/01/2018 | 03/31/2019 | Court Ordered Services for Electronic Surveillance | Service - Other/ Misc. Services | 07/30/2018 |
T-MOBILE USA INC | Attorney General, Office of the | OP104612 |
$500,000.00
|
$398,681.00 |
04/01/2018 | 03/31/2019 | Court Ordered Services for Electronic Surveillance | Service - Other/ Misc. Services | 07/30/2018 |
ADMINISTRATIVE ADVANTAGE LLC | Helen Hayes Hospital | C005321 |
$111,674.75
|
$51,625.75 |
08/10/2018 | 01/31/2020 | ASSIGNMENT FROM BILL OF HEALTH SERVICES (C000532) - PHYSICIAN BILLING SERVICES | Service - Other/ Misc. Services | 11/06/2018 |
DUNBAR ARMORED INC | New York State Thruway Authority | CT18086 |
$83,318.88
|
$0.00 |
10/01/2018 | 09/30/2019 | Money Counting Services | Service - Other/ Misc. Services | 08/31/2018 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504233 |
$357,188.00
|
$357,187.81 |
08/01/2017 | 07/31/2023 | Thoracic Surgeon Physician Recruitment Agreement | Service - Other/ Misc. Services | 03/28/2018 |
HAYLOR FREYER & COON INC | College of Agriculture and Technology at Cobleskill | CM418AA |
$1,090,209.68
|
$953,047.53 |
08/10/2018 | 08/09/2022 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 07/30/2018 |
NATIONAL MANUFACTURING & DISTRIBUTION INC | Office of General Services - Purchasing Contracts | PC68453 |
$7,350,000.00
|
$1,468,465.88 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |
SOLAR LIBERTY ENERGY SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68454 |
$7,350,000.00
|
$0.00 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |
SAE & ASSOCIATES LLC | Community Dispute Resolution | C250608 |
$100,000.00
|
$97,800.00 |
10/16/2017 | 09/29/2023 | Evaluation Services for Tomkins County Family Drug Treatment Court | Service - Other/ Misc. Services | 01/29/2018 |
DIAGNOSTIC EQUIPMENT SERVICE CORP | Helen Hayes Hospital | C000551 |
$201,820.35
|
$201,820.35 |
01/01/2018 | 12/31/2022 | INSPECTION & PREVENTIVE MAINTENANCE OF MEDICAL EQUIPMENT | Service - Other/ Misc. Services | 01/05/2018 |
THE ARMORY FOUNDATION | Court of Appeals | C501107 |
$602,948.90
|
$570,334.66 |
02/01/2018 | 02/28/2022 | Rental of Meeting Room Space - February BAR Exams in NYC | Service - Other/ Misc. Services | 02/01/2018 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68189 |
$809,246.42
|
$647,730.19 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Information Technology Services | C000498 |
$585,184.53
|
$585,184.53 |
09/24/2018 | 08/31/2021 | BreakFix for Print-Scan Device | Service - Other/ Misc. Services | 09/24/2018 |
COUNCIL OF CHIEF STATE SCHOOL OFFICERS | State Education Department | OP00009 |
$60,000.00
|
$60,000.00 |
07/01/2018 | 06/30/2019 | Council of Chief State School Officers (CCSS) Annual Membership Dues 7/1/2018-6/30/2019 | Service - Other/ Misc. Services | 06/15/2018 |
EDUCATION COMMISSION OF THE STATES | State Education Department | OP00010 |
$160,000.00
|
$160,000.00 |
07/01/2018 | 06/30/2019 | Education Commission of the States - Membership Dues - 7/1/18-6/30/19 | Service - Other/ Misc. Services | 06/15/2018 |
DELAWARE RIVER BASIN COMMISSION | Department of Environmental Conservation | OP11224 |
$359,500.00
|
$359,500.00 |
07/01/2018 | 06/30/2019 | 2018 - 2019 COMMISSION DUES | Service - Other/ Misc. Services | 08/28/2018 |
PAUL SMITHS COLLEGE OF ARTS & SCIENCE | Department of Environmental Conservation | C010194 |
$9,377,900.00
|
$9,377,433.56 |
03/01/2018 | 02/28/2023 | ADIRONDACK PARK AQUATIC INVASIVE SPECIES PREVENTION PROGRAM | Service - Other/ Misc. Services | 05/23/2018 |