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 |
---|---|---|---|---|---|---|---|---|---|
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68956 |
$29,500,000.00
|
$2,776,092.97 |
12/24/2019 | 10/29/2024 | Heavy Equipment (Statewide) | Commodity - Maintenance, Industry Supplies And Equipment | 12/30/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DC33850 |
$29,436,761.00
|
$0.00 |
01/06/2012 | 09/30/2015 | --PA Filed Contract - Steinway | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DE34029 |
$29,350,002.83
|
$0.00 |
12/28/2018 | 12/27/2021 | -PA Filed Contract- Replacement of 6 Traction Elevators, 181st St and 190th St Stations, Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
BRIOVARX OF MAINE INC | SUNY - Upstate Medical University | X600936 |
$29,294,761.97
|
$0.00 |
01/01/2019 | 12/31/2024 | Pharmacy Services 340B Program | Revenue Generating - Other | 07/16/2019 |
WASHINGTON COMPLEX LLC | Office of Children & Family Services | L02086A |
$29,173,201.40
|
$19,321,744.31 |
10/12/2018 | 09/30/2026 | 52 WASHINGTON AVENUE RENSSELAER RENSSELAER COUNTY | Lease | 01/29/2019 |
RIFENBURG CONSTRUCTION INC | New York State Olympic Regional Development Authority | D192044 |
$29,161,807.84
|
$0.00 |
07/29/2019 | 01/15/2021 | Design Build Site Improvements Olympic Sports Complex Mt Van Hoevenberg Essex County | Construction - Building | 07/31/2019 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Department of Health | C35139GG |
$29,084,615.00
|
$29,084,615.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 12/31/2019 |
MLJ CONTRACTING CORP | New York City Transit Authority | DA36034 |
$28,917,436.00
|
$0.00 |
08/30/2018 | 10/15/2020 | PA Filed Contract - Installation Of Elevators At Chambers Street Station | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504120 |
$28,753,064.00
|
$0.00 |
05/01/2017 | 04/30/2022 | Medical Service Group for Hospitalists Physician Services | Revenue Generating - Other | 11/12/2019 |
MEDLINE INDUSTRIES LP | Office of General Services - Purchasing Contracts | PC68670 |
$28,700,000.00
|
$8,182,837.08 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
CURB MOBILITY LLC | New York City Transit Authority | C38848B |
$28,578,543.00
|
$0.00 |
07/26/2017 | 12/31/2021 | PA Filed Contract - E-Hail Pilot for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
MORRISON MANAGEMENTSPECIALISTS | SUNY at Stony Brook | C030119 |
$28,408,594.38
|
$19,292,325.05 |
06/01/2019 | 05/31/2024 | Food & Nutrition, Resident Laundry, Gift Shop and Ancillary Services at Long Island Veteran's Home | Service - Other/ Misc. Services | 05/30/2019 |
IEH AUTO PARTS LLC | Office of General Services - Purchasing Contracts | PC68524 |
$28,316,801.00
|
$11,294,063.41 |
05/07/2019 | 05/06/2024 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C034422 |
$28,267,231.68
|
$0.00 |
11/01/2018 | 12/31/2020 | New York State of Health / Essential Plan / Basic Health Program | Service - Medical/ Pharmaceutical Services | 02/04/2019 |
A&P COAT APRON & LINEN SUPPLY LLC | Office of General Services - Purchasing Contracts | PS68676 |
$28,125,000.00
|
$23,066,341.84 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | C037835 |
$28,007,754.07
|
$23,632,461.11 |
05/01/2019 | 04/30/2024 | Joint Transportation Management Center Operations - NYC | Service - Other/ Misc. Services | 04/17/2019 |
CONSTAR INC | Department of Transportation | D263809 |
$27,793,231.23
|
$27,793,231.23 |
04/16/2019 | 03/31/2021 | Where & When Corrective Maintenance Repair Non Structural Condition Observation Throughout NYC | Construction - Standby Contracts | 04/16/2019 |
GRACE INDUSTRIES LLC | Department of Transportation | D263860 |
$27,424,597.84
|
$27,424,597.84 |
03/01/2019 | 03/31/2021 | Bridge Replacement & Widening Walt Whitman Road Over I-495 Town of Huntington Suffolk County | Construction - Highway | 03/01/2019 |
EMERA ENERGY SERVICES INC | Office of General Services | C003978 |
$27,381,174.00
|
$20,621,942.24 |
09/01/2019 | 08/31/2024 | Natural Gas Asset Manager | Commodity - Energy Products | 06/17/2019 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | CB40640 |
$27,335,597.06
|
$0.00 |
12/31/2018 | 01/31/2032 | PA Filed Contract - Purchase 15 Low Floor All Electric Buses and 16 Charging Stations | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
UNIQUE PEOPLE SERVICES INC | Office of Mental Health | C20960GG |
$27,274,609.00
|
$25,007,092.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/03/2019 |
JERSEN CONSTRUCTION GROUP LLC | Office of General Services - Design & Construction | D46628C |
$27,051,002.00
|
$24,829,583.82 |
10/31/2019 | 03/01/2024 | Provide Cell Block & Quartermaster Records Storage Addition Coxsackie CF Greene County | Construction - Building | 10/31/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DC32397 |
$27,027,900.00
|
$0.00 |
10/18/2018 | 10/17/2021 | PA Filed Contract Replace Negative Cable & Low Resistance Contact Rail Boroughs of Queens& Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
EW HOWELL CO INC | Office of Parks Recreation & Historic Preservation | D005589 |
$27,012,880.69
|
$26,712,880.69 |
12/13/2019 | 12/31/2021 | Construct NYS DEC Marine Resources Headquarters Building Nissequogue State Park Suffolk County | Construction - Building | 12/13/2019 |
SPRINT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PS68705 |
$27,000,000.00
|
$97,064.75 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
PUBLIC CONSULTING GROUP LLC | Department of Health | C000453 |
$26,830,852.45
|
$0.00 |
10/01/2019 | 07/02/2024 | Medical Indemnity Fund Administration, Assignment of Agency, from Department of Financial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 09/27/2019 |
MILLER ADVERTISING AGENCY INC | Office of General Services - Purchasing Contracts | PS68898 |
$26,807,000.00
|
$20,301,985.96 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
NEW YORK UNIVERSITY | State Education Department - Federal - State Grants | C403396 |
$26,533,651.00
|
$23,138,729.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 10/01/2019 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263945 |
$26,444,027.33
|
$26,444,027.33 |
08/27/2019 | 11/20/2021 | New Bridge & Highway Reconstruction Taconic State Parkway Pudding Street Interchange Putnam County | Construction - Highway | 08/27/2019 |
ALBANY COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH01 |
$26,264,402.19
|
$15,913,343.81 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 05/31/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300516 |
$26,169,810.30
|
$26,169,810.30 |
11/15/2019 | 08/31/2022 | HINMAN DINING HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004303 |
$26,150,124.00
|
$22,492,553.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/16/2019 |
COMMUNITY ACCESS INC | Office of Mental Health | C20955GG |
$25,965,532.00
|
$25,358,374.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/12/2019 |
SUFFOLK COUNTY OF | Tenth Judicial District Suffolk County Administration | C300492 |
$25,957,852.00
|
$20,910,524.85 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning Maintenance & Repair Services Suffolk County | Inter-government - Other | 06/24/2019 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | CHCR101 |
$25,955,960.46
|
$11,702,308.50 |
06/01/2017 | 12/31/2021 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 01/31/2019 |
GRAMERCY GROUP INC | New York City Transit Authority | DA37120 |
$25,866,697.00
|
$0.00 |
08/16/2018 | 12/30/2020 | PA Filed Contract - Elevator Installation Eastern Parkway Brooklyn Museum Station | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971890 |
$25,786,783.00
|
$25,786,782.96 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/16/2019 |
PETER SCALAMANDRE & SONS INC | Office of Parks Recreation & Historic Preservation | D005621 |
$25,782,583.76
|
$25,782,583.76 |
11/12/2019 | 09/30/2021 | Construct Energy & Nature Center Jones Beach State Park West End II Long Island Region | Construction - Building | 11/12/2019 |
CENTURYLINK COMMUNICATIONS LLC | Office of General Services - Purchasing Contracts | PS68693 |
$25,500,000.00
|
$8,090,451.20 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
SIEMENS INDUSTRY INC | Office of General Services - Purchasing Contracts | PT68860 |
$25,350,000.00
|
$20,519,507.58 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1539 |
$25,193,225.00
|
$0.00 |
12/15/2014 | 04/30/2023 | --PA Filed Contract - Consulta | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
LOWER EASTSIDE SERVICE CENTER INC | Office of Addiction Services and Supports | C004313 |
$25,150,573.00
|
$23,832,162.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C004322 |
$25,082,793.00
|
$24,293,840.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
233 GENESEE STREET CORPORATION | SUNY - Upstate Medical University | C003499 |
$24,819,420.00
|
$22,337,475.95 |
05/15/2019 | 05/15/2024 | Tax-Exempt Equipment Leasing Program (TELP) Loan Repayment (Schedule 1) - SUNY Hospital at Syracuse | Service - Banking | 05/10/2019 |
AUXILIARY SERVICE CORPORATION | College at Old Westbury | C050117 |
$24,796,834.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 03/28/2019 |
SOUTH SHORE ASSOCIATION FOR INDEPENDENT LIVING INC | Office of Mental Health | C20979GG |
$24,773,711.00
|
$20,532,292.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 11/27/2019 |
RAILROAD CONSTRUCTION COMPANY INC | New York City Transit Authority | DE31705 |
$24,704,426.45
|
$0.00 |
05/13/2016 | 02/13/2020 | PA Filed Contract Flood Mitigation Resiliency 17 Fan Plants & Adjacent Tunnels | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
J-TRACK LLC | New York City Transit Authority | DE31683 |
$24,491,040.00
|
$0.00 |
12/02/2016 | 04/30/2020 | PA Filed Contract - Above Grade Flood Mitigation in the Boroughs of Brooklyn Manhattan & Queens | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
WSP USA INC | MTA Construction and Development Company | DPS0877 |
$24,488,427.00
|
$0.00 |
07/23/2019 | 01/23/2024 | PA Filed Contract - Project Management Consultant Services New York Penn Station Renovation Project | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
COMMUNITY SERVICE SOCIETY OF NEW YORK | Department of Health | C34570GG |
$24,450,000.00
|
$20,563,583.99 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 08/02/2019 |