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 |
---|---|---|---|---|---|---|---|---|---|
LEGAL SERVICES NYC | Interest on Lawyer Account | C20012GG |
$10,500,000.00
|
$10,500,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/30/2019 |
THE LEGAL AID SOCIETY | Interest on Lawyer Account | C20008GG |
$10,500,000.00
|
$10,500,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/30/2019 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | C504775 |
$45,814,655.00
|
$10,499,035.77 |
01/01/2019 | 12/31/2023 | Medical Service Group (MSG) - Staff Services for Urology Clinical Programs | Consultant - Medical Related Services | 08/22/2019 |
JOHNSON CONTROLS INC | Office of General Services - Purchasing Contracts | PT68817 |
$38,250,000.00
|
$10,442,116.55 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | C028371 |
$11,137,082.61
|
$10,426,817.47 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/28/2019 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | C004312 |
$11,631,050.00
|
$10,395,901.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
TILCON NEW YORK INC | Department of Transportation | D263971 |
$10,380,054.77
|
$10,380,054.77 |
08/23/2019 | 08/27/2020 | Mill & Fill Pavement Maintenance Palisades Interstate Parkway Rockland County | Construction - Highway | 08/23/2019 |
VISIONS SERVICES FOR THE BLIND AND VISUALLY IMPAIRED | Office of Children & Family Services | C028361 |
$10,340,427.11
|
$10,339,941.11 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/28/2019 |
KPMG LLP | Office of Information Technology Services | CM3006 |
$13,026,868.00
|
$10,331,678.98 |
07/15/2019 | 07/14/2024 | Integrated Eligibility System Business Advisory Services | Consultant - Miscellaneous Consultant Services | 12/17/2019 |
NATL SOC HEBREW DAY SCHOOLS | Office of Addiction Services and Supports | C004356 |
$11,509,512.00
|
$10,320,731.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/29/2019 |
KALEIDA HEALTH SYSTEMS | Department of Health | C31219GG |
$11,243,055.00
|
$10,318,350.01 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/25/2019 |
HAYLOR FREYER & COON INC | SUNY at Binghamton | CM03072 |
$10,262,872.57
|
$10,262,872.57 |
07/01/2018 | 06/30/2023 | Health Insurance for International Students - Fall 2018 | Service - Other/ Misc. Services | 05/30/2019 |
JUPITER ENVIRONMENTAL SERVICES INC | Office of General Services - Design & Construction | D45609C |
$10,292,643.00
|
$10,246,191.00 |
04/16/2019 | 02/23/2024 | Provide Lead Remediation Lexington Avenue Armory New York County | Construction - Building | 04/16/2019 |
DIGESARE MECHANICAL INC | State University Construction Fund | T006510 |
$10,245,492.00
|
$10,245,492.00 |
08/27/2019 | 09/01/2023 | SUCF011006 Upgrade Central Pl | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
GEORGE J MARTIN & SON INC | Office of General Services - Design & Construction | D45234E |
$10,508,987.00
|
$10,187,333.00 |
05/23/2019 | 06/03/2022 | Provide Facility Wide CCTV Audio Monitoring&Recording Rm Bldg Addn Great Meadow CF Washington County | Construction - Building | 05/23/2019 |
AKRON CENTRAL SCHOOL DISTRICT | State Education Department | C013041 |
$10,496,740.00
|
$10,076,334.05 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 02/22/2019 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68892 |
$21,239,366.67
|
$10,027,673.62 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
BOARD OF COOP EDUCATIONAL SERVICES PUTNAM & NORTHERN WESTCHEST | State Education Department | C013940 |
$14,299,336.00
|
$10,004,355.44 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Lower Hudson Region | Consultant - Miscellaneous Consultant Services | 10/23/2019 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Office of Homeland Security and Emergency Services | C156893 |
$10,662,602.00
|
$9,963,105.00 |
09/01/2019 | 05/31/2024 | Urban Area Security Initiative Program | Grant | 09/27/2019 |
MORANO BROTHERS CORP | Department of Transportation | D264005 |
$9,925,635.96
|
$9,925,635.96 |
08/01/2019 | 09/14/2020 | Resurfacing Etc Along I684 Town of Bedford Westchester County | Construction - Highway | 08/01/2019 |
HALO NETWORK INC | Office For People with Developmental Disabilities | C00482GG |
$10,693,460.00
|
$9,920,280.00 |
01/01/2020 | 12/31/2024 | Fical Intermediary Self Direction | Grant | 12/27/2019 |
CENTER MORICHES SCHOOL DISTRICT | State Education Department | C013978 |
$10,131,952.00
|
$9,912,421.88 |
07/01/2019 | 06/30/2024 | Native American Tuition | Grant | 09/25/2019 |
HAWORTH INC | Office of General Services - Purchasing Contracts | PC68345 |
$11,000,000.00
|
$9,911,252.36 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
BOVE INDUSTRIES INC | Department of Transportation | D263839 |
$9,865,489.66
|
$9,865,489.66 |
01/17/2019 | 03/09/2021 | Where & When Bridge Steel Repair Project Throughout Region 11 New York City | Construction - Standby Contracts | 01/17/2019 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263980 |
$9,846,154.33
|
$9,846,154.32 |
08/01/2019 | 04/30/2021 | Pavement Rehabilitation Various Locations Southern Region 1 | Construction - Highway | 08/01/2019 |
ROBERT GREEN AUTO & TRUCK INC | Office of General Services - Purchasing Contracts | PC68970 |
$106,000,000.00
|
$9,826,008.13 |
12/12/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | C005730 |
$15,284,822.00
|
$9,653,594.19 |
01/01/2017 | 03/31/2026 | Non-Urbanized Transit Aid Program | Grant | 08/15/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D264001 |
$9,641,951.79
|
$9,641,951.79 |
09/05/2019 | 06/30/2021 | Intersection Reconfiguration Asphalt Concrete Milling Resurfacing & Sign Maintenance Oneida County | Construction - Highway | 09/05/2019 |
JSM CONSULTING INC | Office of General Services - Purchasing Contracts | PH68612 |
$40,000,000.00
|
$9,640,368.95 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
ZONES LLC | Department of Transportation | C037717 |
$9,732,850.51
|
$9,363,690.42 |
03/01/2019 | 08/31/2024 | Construction Seat Management Initiative System Services (CSMIN III) | Consultant - Information And Technology Solutions And Services | 02/15/2019 |
NEW YORK CITY OF | Department of Transportation | D035910 |
$12,874,812.00
|
$9,352,793.46 |
04/17/2018 | 04/17/2024 | CITYWIDE BICYCLE NETWORK DEVELOPMENT | Grant | 01/11/2019 |
RELATED SERVICES LLC | SUNY at Stony Brook | T200109 |
$9,339,425.47
|
$9,339,425.47 |
03/01/2019 | 03/31/2023 | ELEVATOR SHAFT FACADE RENOVATI | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Department of Health | C34417GG |
$19,000,000.00
|
$9,325,317.08 |
01/01/2019 | 12/31/2022 | CSEA HEALTHCARE REDUCTION TO COVERED CHILD CARE PROVIDERS | Grant | 06/04/2019 |
SPRUCE TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PH68626 |
$40,000,000.00
|
$9,252,784.58 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
AI ENGINEERS INC PC | Department of Transportation | D037795 |
$9,430,000.00
|
$9,197,395.14 |
01/01/2019 | 12/31/2021 | Biennial & Interim Bridge Inspection Bronx County Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 02/13/2019 |
INFOSYS PUBLIC SERVICES INC | Department of Motor Vehicles | C000890 |
$9,152,936.90
|
$9,152,936.90 |
10/23/2019 | 12/31/2020 | Motor Vehicles Systems Modernization | Consultant - Information And Technology Solutions And Services | 10/23/2019 |
BOVE INDUSTRIES INC | Department of Transportation | D263778 |
$9,111,275.95
|
$9,111,275.95 |
01/17/2019 | 01/31/2021 | Where And When Various Locations Region 10 | Construction - Standby Contracts | 01/17/2019 |
SKY LIGHT CENTER | Office of Mental Health | C20956GG |
$9,853,349.00
|
$9,089,249.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/26/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005529 |
$9,459,800.00
|
$9,010,353.05 |
01/01/2019 | 12/31/2019 | General Child Care Training/Educational Incentive Program/Career Enhancement | Consultant - Miscellaneous Consultant Services | 10/18/2019 |
NEW YORK CITY OF | Department of Transportation | D040001 |
$9,000,000.00
|
$8,999,925.25 |
08/13/2019 | 06/30/2023 | Data Collection for Asset Management Planning 2020/21 | Grant | 09/27/2019 |
LUCK BROTHERS INC | Department of Transportation | D263937 |
$8,967,442.37
|
$8,967,442.37 |
06/21/2019 | 11/30/2021 | Asphalt Concrete Reconstruction Route 970L Jefferson County | Construction - Highway | 06/21/2019 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | T006477 |
$8,955,543.00
|
$8,955,543.00 |
03/19/2019 | 07/17/2021 | SUCF241013 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
MONTESANO BROS INC | State University Construction Fund | T006505 |
$8,947,987.00
|
$8,947,987.00 |
06/19/2019 | 11/15/2021 | SUCF291031 Site Improvements | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - System Administration | C003385 |
$10,680,846.00
|
$8,906,630.04 |
07/01/2018 | 09/30/2023 | VICTIMS SERVICES PROGRAM, SUNY's GOT YOUR BACK | Grant | 02/28/2019 |
A VERY SPECIAL PLACE INC | Office For People with Developmental Disabilities | C00499GG |
$9,602,010.00
|
$8,904,753.96 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
101 WILSHIRE BLVD LLC | Office of General Services | L001543 |
$17,103,256.14
|
$8,898,556.75 |
07/01/2019 | 01/31/2028 | 101 Wilshire Blvd Heartland Business Center Edgewood Green County | Lease | 09/16/2019 |
PERFETTO CONTRACTING COMPANY INC | Department of Transportation | D263994 |
$8,890,851.79
|
$8,890,851.79 |
08/02/2019 | 12/20/2020 | Pavement Restore Rtes 9A& I 278 Partial&Precast Full Depth Concrete Pavement Repair NYC Kings County | Construction - Highway | 08/02/2019 |
MINDLANCE INC | Office of General Services - Purchasing Contracts | PH68615 |
$40,000,000.00
|
$8,879,964.79 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
STATEWIDE ROOFING INC | SUNY at Stony Brook | C002218 |
$12,011,351.14
|
$8,878,322.42 |
11/01/2019 | 10/31/2024 | Roofing Repairs, Restoration and Replacement | Service - Building Services | 11/22/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005397 |
$9,506,866.00
|
$8,876,538.68 |
01/01/2018 | 12/31/2018 | General Child Care Training, Educational Incentive Program and Career Enhancement | Consultant - Miscellaneous Consultant Services | 07/08/2019 |