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 |
---|---|---|---|---|---|---|---|---|---|
RENSSELAER COUNTY OF | Department of Transportation | D040094 |
$203,966.00
|
$0.00 |
04/13/2020 | 08/30/2028 | Pershing Avenue Pavement Preservation | Grant | 04/29/2020 |
RENSSELAER COUNTY OF | Department of Transportation | D040096 |
$1,600.00
|
$0.00 |
04/16/2020 | 08/30/2028 | County Route 68 (Snyders Lake Road) Pavement Preservation | Grant | 05/01/2020 |
SCHENECTADY COUNTY OF | Department of Transportation | D040076 |
$799,669.00
|
$96,045.00 |
04/24/2020 | 08/30/2028 | Helderberg and Guilderland Avenue Pavement Preservation | Grant | 05/15/2020 |
WASHINGTON COUNTY OF | Department of Transportation | D040139 |
$1,640,981.00
|
$1,443,909.69 |
05/20/2020 | 08/30/2028 | Pavement Preservation - CR 35 and CR 36 | Grant | 06/09/2020 |
ORLEANS COUNTY OF | Department of Transportation | D040103 |
$1,695,750.00
|
$1,642,766.14 |
12/11/2019 | 08/30/2028 | Yates Clarlton Townline Road over Johnson Creek Bridge Replacement | Grant | 03/30/2020 |
SARATOGA SPRINGS CITY OF | Department of Transportation | D040147 |
$1,528,538.00
|
$173,917.10 |
04/15/2020 | 08/30/2028 | Saratoga Springs Sidewalk Missing Links Program | Grant | 04/29/2020 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | State University Construction Fund | T006576 |
$5,000,000.00
|
$1,849,113.66 |
09/14/2020 | 08/29/2028 | SUCF 80808 Engineering Servic | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T002215 |
$5,738,000.00
|
$5,689,296.77 |
08/01/2020 | 07/31/2028 | ADC of Tompkins Cty - T002215 | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
ARCHITECTURAL RESOURCES DPC | State University Construction Fund | T006575 |
$5,000,000.00
|
$1,960,739.24 |
09/15/2020 | 07/28/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K07345GG |
$702,543.00
|
$699,819.78 |
07/11/2018 | 07/10/2028 | Continuous Aviation System | Grant | 02/13/2020 |
EQUIFAX WORKFORCE SOLUTIONS LLC | Division of State Police | C001855 |
$2,114,375.33
|
$227,203.15 |
07/01/2020 | 06/30/2028 | Employment Verification Services | Service - Other/ Misc. Services | 08/13/2020 |
RISE HOUSING AND SUPPORT SERVICES | Office of Addiction Services and Supports | C002214 |
$4,123,000.00
|
$2,950,000.00 |
07/01/2020 | 06/30/2028 | Transitional Services C002214 | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002212 |
$5,165,000.00
|
$525,000.00 |
07/01/2020 | 06/30/2028 | OASAS Major Maintenance | Grant | 10/14/2020 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002211 |
$13,283,000.00
|
$3,350,000.00 |
07/01/2020 | 06/30/2028 | OASAS Major Maintenance | Grant | 09/29/2020 |
ODYSSEY HOUSE INC | Office of Addiction Services and Supports | C002213 |
$9,807,000.00
|
$650,000.00 |
07/01/2020 | 06/30/2028 | Community Residences Program | Grant | 10/20/2020 |
FOOD-X ACCELERATOR LLC | New York State Urban Development Corporation | C012369 |
$25,000,000.00
|
$0.00 |
12/13/2019 | 06/16/2028 | PA Filed Contract - Develop and execute Bio Accelerator program | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
95 BHR LLC | New York State Assembly | L01001C |
$393,184.24
|
$185,930.25 |
02/01/2020 | 04/30/2028 | Assignment 95 Broad Hollow Road Suite 100 Melville Suffolk County | Lease | 05/19/2020 |
PAWLING TOWN OF | Department of Transportation | D040210 |
$343,200.00
|
$0.00 |
03/02/2020 | 03/31/2028 | Bridge NY Dewey Lane over Hiller Brook culvert rehab | Grant | 09/09/2020 |
PAWLING TOWN OF | Department of Transportation | D040113 |
$150,500.00
|
$0.00 |
03/02/2020 | 03/31/2028 | West Main Street Over Tributary to Swamp River Culvert Lining | Grant | 09/08/2020 |
YONKERS CITY OF | Department of Transportation | D040049 |
$370,500.00
|
$144,938.97 |
02/26/2020 | 03/31/2028 | Bridge NY - Ludlow Street over Metro North Railroad Bridge Rehabilitation | Grant | 04/07/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007452 |
$129,000,000.00
|
$41,416,604.74 |
03/01/2020 | 02/28/2028 | Transit Capital Projects | Grant | 10/26/2020 |
M J ENGINEERING AND LAND SURVEYING P C | State University Construction Fund | T006590 |
$5,000,000.00
|
$2,559,743.60 |
09/14/2020 | 02/17/2028 | SUCF 80809 Site Infrastructur | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
DWYER ARCHITECTURAL, LLC | State University Construction Fund | T006581 |
$5,000,000.00
|
$217,051.62 |
09/14/2020 | 02/07/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C002210 |
$6,287,000.00
|
$5,822,500.00 |
02/01/2020 | 01/31/2028 | OASAS Major Maintenance | Grant | 04/28/2020 |
THE ADDICTIONS CARE CENTER OF ALBANY INC | Office of Addiction Services and Supports | C002207 |
$3,535,500.00
|
$3,478,000.00 |
02/01/2020 | 01/31/2028 | OASAS Major Maintenance | Grant | 04/20/2020 |
ASHLEY MCGRAW ARCHITECTS DPC | State University Construction Fund | T006579 |
$5,000,000.00
|
$499,773.65 |
09/14/2020 | 01/26/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | State University Construction Fund | T006591 |
$5,000,000.00
|
$2,037,836.79 |
09/14/2020 | 01/04/2028 | SUCF 80808 Engineering Servic | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C002189 |
$1,854,368.00
|
$791,407.82 |
01/01/2018 | 12/31/2027 | Ocean and marine outreach education programs | Consultant - Miscellaneous Consultant Services | 02/18/2020 |
CENTER STATE CEO | New York State Urban Development Corporation | C011707 |
$15,000,000.00
|
$0.00 |
12/20/2018 | 12/31/2027 | PA Filed Contract - Capital to host rounds of GENIUS NY, a startup business accelerator competition | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
ONONDAGA COUNTY OF | Department of Transportation | D040097 |
$680,000.00
|
$354,909.77 |
06/01/2020 | 12/31/2027 | ONONDAGE LAKE CANALWAYS TRAIL | Grant | 06/26/2020 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002205 |
$10,996,000.00
|
$10,803,000.00 |
01/01/2020 | 12/31/2027 | OASAS Major Maintenance | Grant | 02/24/2020 |
DWYER ARCHITECTURAL, LLC | Office of General Services - Design & Construction | DS46103 |
$1,260,821.00
|
$604,924.00 |
08/28/2020 | 12/31/2027 | Design services rehabilitate adult living units Building 62 Buffalo PC Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 08/28/2020 |
NASSAU COUNTY OF | Department of Transportation | D040057 |
$5,556,550.00
|
$455,895.14 |
03/23/2020 | 12/31/2027 | Bridge NY | Grant | 05/04/2020 |
JEFFERSON COUNTY OF | Department of Transportation | D036474 |
$436,100.00
|
$423,333.20 |
08/19/2019 | 12/31/2027 | Culvert Repairs - Noble Street over West Creek | Grant | 03/30/2020 |
REGENERON PHARMACEUTICALS INC | New York State Urban Development Corporation | C012136 |
$70,000,000.00
|
$0.00 |
07/23/2019 | 12/31/2027 | PA Filed Contract - Construct and renovate new and existing manufacturing operations and headquarter | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
MID HUDSON FILM LLC | Department of Agriculture & Markets | L02177A |
$267,053.40
|
$138,027.60 |
05/10/2019 | 12/31/2027 | Assignment 103 Executive Drive New Windsor Orange County | Lease | 06/30/2020 |
LIRO ENGINEERS INC | SUNY at Stony Brook | T002238 |
$564,342.00
|
$501,571.53 |
12/01/2019 | 12/27/2027 | DESIGN SERVICES: MAIN SWITCHG | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
RMF ENGINEERING INC PC | State University Construction Fund | T006589 |
$5,000,000.00
|
$2,504,279.60 |
09/14/2020 | 12/02/2027 | SUCF 80808 Engineering Servic | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
INTERRAI | Department of Health | C034033 |
$0.00
|
$0.00 |
12/01/2018 | 11/30/2027 | InterRAI Assessment Tool | Consultant - Information And Technology Solutions And Services | 08/25/2020 |
LOMONACO & PITTS ARCHITECTS PC | State University Construction Fund | T006578 |
$5,000,000.00
|
$2,300,411.25 |
09/14/2020 | 11/01/2027 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
ELMAN MENANDS ASSOCIATES LLC | Office of General Services | L01513A |
$3,753,993.94
|
$1,739,899.37 |
06/30/2020 | 10/31/2027 | 93 Broadway Menands Albany County | Lease | 10/30/2020 |
JP MORGAN CHASE BANK NA | Department of Taxation & Finance | CM02003 |
$52,323,294.43
|
$16,488,027.31 |
10/16/2020 | 10/15/2027 | Customized lockbox services | Service - Banking | 10/16/2020 |
JP MORGAN CHASE BANK NA | Department of Labor | CM02003 |
$2,400,976.97
|
$1,289,219.97 |
10/16/2020 | 10/15/2027 | Customized lockbox services | Service - Banking | 10/16/2020 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | C002201 |
$8,339,700.00
|
$1,300,000.00 |
10/01/2019 | 09/30/2027 | Community Residences Program | Grant | 01/31/2020 |
CREDO COMMUNITY CENTER FOR THE TREATMENT OF ADDICTIONS INC | Office of Addiction Services and Supports | C002202 |
$9,208,000.00
|
$6,770,000.00 |
10/01/2019 | 09/30/2027 | Major Maintenance | Grant | 02/24/2020 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C002200 |
$16,596,000.00
|
$1,500,000.00 |
10/01/2019 | 09/30/2027 | Community Residences Program | Grant | 01/31/2020 |
C & S ENGINEERS INC | State University Construction Fund | T006577 |
$5,000,000.00
|
$1,641,348.19 |
09/14/2020 | 09/07/2027 | SUCF 80809 Site Infrastructur | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
HARRISON TOWN OF | Department of Transportation | D036455 |
$144,800.00
|
$0.00 |
09/13/2019 | 09/01/2027 | Town of Harrison Pedestrian Improvements | Grant | 03/03/2020 |
ANCHOR HOUSE INC | Office of Addiction Services and Supports | C002197 |
$18,995,000.00
|
$1,400,000.00 |
07/01/2019 | 06/30/2027 | Community residence program | Grant | 03/16/2020 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011389 |
$951,170.50
|
$522,330.00 |
07/05/2020 | 06/27/2027 | Software license and support for Syngo Dynamics software | Equipment - Medical | 12/24/2020 |