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 |
---|---|---|---|---|---|---|---|---|---|
RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | State Education Department | C013950 |
$1,408,082.00
|
$1,001,760.00 |
07/01/2019 | 06/30/2024 | Early Childhood Family and Community Engagement (FACE) Center - Brooklyn | Consultant - Miscellaneous Consultant Services | 09/26/2019 |
PALMER FISH CO INC | Office of General Services | C004140 |
$1,406,233.73
|
$904,356.10 |
12/12/2019 | 06/30/2024 | Warehousing and Distribution of USDA Donated Foods - Region A | Lease | 12/12/2019 |
PEDIATRIC SERVICE GROUP LLP | SUNY - Upstate Medical University | C504877 |
$1,405,550.00
|
$1,311,846.54 |
07/01/2019 | 06/30/2024 | Medical Service Group (MSG) - Medical direction of Pediatrics Program | Consultant - Medical Related Services | 12/27/2019 |
CIRCLE LUBRICANTS INC | New York City Transit Authority | C024762 |
$1,404,610.00
|
$0.00 |
10/03/2019 | 10/02/2020 | -PA Filed Contract - Bulk Oil Purchase | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | D45744C |
$1,402,982.00
|
$1,379,156.00 |
09/06/2019 | 11/05/2021 | Provide Lead Mitigation Walton Armory Delaware County | Construction - Building | 09/06/2019 |
LONG ISLAND UNIVERSITY | State Education Department | C013953 |
$1,402,099.00
|
$1,207,778.29 |
07/01/2019 | 06/30/2024 | Early Childhood Family and Community Engagement (FACE) Center - Long Island | Consultant - Miscellaneous Consultant Services | 10/18/2019 |
DREAMLAND SECURITY SERVICES INC | SUNY - Health Science Center at Brooklyn | T219730 |
$1,400,000.00
|
$70,819.95 |
11/02/2019 | 01/23/2024 | SECURITY GUARD SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/28/2019 |
QUEENS LEGAL SERVICES CORPORATION | Victim Services, Office of | C10813GG |
$1,400,000.00
|
$1,193,429.83 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 01/10/2019 |
NEW YORK FARM VIABILITY INSTITUTE INC | Department of Agriculture & Markets | C00266GG |
$1,400,000.00
|
$1,217,690.77 |
09/30/2018 | 09/29/2023 | SPECIALTY CROP BLOCK GRANT PROGRAM | Grant | 02/15/2019 |
ROME CITY OF | Department of Transportation | D035782 |
$1,400,000.00
|
$817,062.99 |
08/09/2017 | 08/31/2031 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 04/19/2019 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | K007365 |
$1,400,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 08/19/2019 |
ADIRONDACK 1000 ISLANDS SPORTS & EVENTS COMMISSION | New York State Urban Development Corporation | C011569 |
$1,400,000.00
|
$0.00 |
09/27/2018 | 12/31/2020 | PA Filed Contract - To be used for the cost of working capital expenses | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
LAKE PLAINS COMMUNITY CARE NETWORK INC | Department of Health | C34579GG |
$1,400,000.00
|
$1,238,250.18 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/17/2019 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34331GG |
$1,399,667.00
|
$1,399,666.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 01/09/2019 |
ADJO CONTRACTING CORP | Office of Parks Recreation & Historic Preservation | D005554 |
$1,399,472.80
|
$1,399,472.80 |
07/18/2019 | 05/29/2020 | Sanitary Improvements Nitrogen Reduction System Captree State Park Suffolk County | Construction - Building | 07/18/2019 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Department of Health | C34563GG |
$1,399,248.80
|
$1,045,709.33 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/19/2019 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Victim Services, Office of | C10904GG |
$1,399,122.55
|
$1,167,461.87 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/04/2019 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C034999 |
$1,399,012.00
|
$1,399,012.00 |
11/01/2019 | 12/31/2022 | Medicaid Accelerated eXchange Program | Consultant - Information And Technology Solutions And Services | 12/13/2019 |
NORTH COUNTRY ASSOCIATION FOR THE VISUALLY IMPAIRED INC | Office of Children & Family Services | C028357 |
$1,398,020.98
|
$868,856.00 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/02/2019 |
COURIER PRINTING CORPORATION | Long Island Rail Road Company | C401970 |
$1,397,748.00
|
$0.00 |
05/13/2019 | 05/12/2021 | PA Filed Contract Printing And Delivery Branchline Timetables | Contracts Not Subject to OSC Pre-Audit | 05/16/2019 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | C34582GG |
$1,397,675.00
|
$1,155,838.82 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/19/2019 |
FIRST TRANSIT | College at Brockport | C180497 |
$1,397,247.45
|
$1,119,981.36 |
08/01/2019 | 07/31/2024 | Campus Shuttle Services for Students | Service - Transportation Services | 04/10/2019 |
CENTER FOR DISABILITY RIGHTS INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00176 |
$1,397,163.25
|
$1,058,319.07 |
01/01/2019 | 03/24/2024 | Sign Language Interpreter Service for Willowbrook Class Member - Finger Lakes DDSO | Service - Other/ Misc. Services | 01/10/2019 |
NIRAM INC | Dormitory Authority of the State of New York | D208654 |
$1,397,000.00
|
$0.00 |
04/23/2019 | 08/07/2019 | PA Filed Contract SUNY College at Purchase Sprinkler Installation | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Mental Health | C20998GG |
$1,396,105.00
|
$1,302,356.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
VSB SOFTWARE INC | City University Accounting Office | C182307 |
$1,395,967.00
|
$1,136,382.96 |
11/01/2018 | 10/31/2023 | Automated Course Scheduler System | Equipment - IT Hardware/ Software | 01/08/2019 |
WARREN COUNTY OF | Fourth Judicial District | C300412 |
$1,395,962.00
|
$1,006,285.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Program Warren County | Inter-government - Other | 04/12/2019 |
CORNING COUNCIL FOR ASSISTANCE | Office For People with Developmental Disabilities | C00460GG |
$1,393,910.00
|
$1,540,359.90 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
NORTHLINE LANDSCAPING INC | Department of Health | C032989 |
$1,393,300.00
|
$1,320,000.00 |
11/01/2019 | 10/31/2024 | Snow & Ice Removal Albany County | Construction - Highway | 09/10/2019 |
YANGTZE RAILROAD MATERIALS | New York City Transit Authority | C014401 |
$1,393,200.00
|
$0.00 |
07/29/2016 | 08/04/2017 | --PA Filed Contract - contract | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | State Education Department | C013968 |
$1,392,271.00
|
$1,192,414.00 |
07/01/2019 | 06/30/2024 | School Age Family and Community Engagement (FACE) Center - Manhattan | Consultant - Miscellaneous Consultant Services | 09/26/2019 |
RESOURCES FOR CHILDREN WITH SPECIAL NEEDS INC | State Education Department | C013955 |
$1,391,611.00
|
$1,065,940.00 |
07/01/2019 | 06/30/2024 | Early Childhood Family and Community Engagement (FACE) Center - Manhattan | Consultant - Miscellaneous Consultant Services | 09/26/2019 |
FIBERGRATE COMPOSITE STRUCTURES INC | New York City Transit Authority | C021270 |
$1,391,020.00
|
$0.00 |
06/21/2018 | 06/21/2019 | PA Filed Contract - Fiberglass Grating Sections | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
ERIE COUNTY OF | Division of Criminal Justice Services | C00047GG |
$1,390,724.00
|
$1,229,872.86 |
10/01/2019 | 09/30/2023 | Local Re-entry Task Forces and Enhanced Services | Grant | 10/08/2019 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | State Education Department | C013378 |
$1,390,668.00
|
$889,240.85 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
SIEMENS INDUSTRY INC | New York Psychiatric Institute | C200753 |
$1,390,624.10
|
$696,825.59 |
10/01/2019 | 09/30/2024 | Preventive Maintenance for Building Management System & Ancillary Equipment | Service - Building Services | 08/21/2019 |
CELTIC CROSS HOLDINGS INC | Department of Motor Vehicles | C000891 |
$1,390,021.50
|
$1,390,021.50 |
09/10/2018 | 09/09/2024 | Maintenance for International Registration Processing System | Equipment - IT Hardware/ Software | 01/28/2019 |
CATTARAUGUS COUNTY OF | Department of Transportation | D036251 |
$1,389,850.00
|
$1,132,657.02 |
03/19/2019 | 12/31/2022 | BRIDGE NY | Grant | 05/13/2019 |
ECONOMIC OPPORTUNITY COMMISSION OF NASSAU COUNTY INC | Department of Health | C34831GG |
$1,389,789.00
|
$1,235,925.81 |
08/01/2019 | 06/30/2022 | Community Health Worker | Grant | 07/10/2019 |
CAREER & EMPLOYMENT OPTIONS LLC | State Education Department | C013389 |
$1,388,953.00
|
$1,071,309.69 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
LEARNING DISABILITIES ASSOCIATION OF CENTRAL NEW YORK | State Education Department | C013494 |
$1,387,956.00
|
$643,442.44 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/29/2019 |
WELLIVER MCGUIRE INC | College at Cortland | T000750 |
$1,387,221.95
|
$1,387,221.95 |
05/17/2019 | 12/31/2019 | PARK CENTER ICE ARENA REPAIRS | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
FNUB INC | SUNY at Buffalo | L000050 |
$1,387,015.30
|
$929,881.33 |
07/01/2017 | 06/30/2027 | 889 LeBrun Road Amherst Erie County | Lease | 06/12/2019 |
LSNY-BRONX CORPORATION LEGAL SERVICES NYC-BRONX | Victim Services, Office of | C10989GG |
$1,383,376.20
|
$1,315,078.49 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/03/2019 |
NIXON PEABODY LLP | Long Island Power Authority | C000950 |
$1,382,563.00
|
$0.00 |
03/29/2019 | 06/18/2023 | Legal Services - Disclosure Counsel Services | Consultant - Legal Services | 06/28/2019 |
APOGEE TELECOM INC | College of Technology at Canton | CM00701 |
$1,382,409.09
|
$1,256,943.00 |
08/01/2018 | 07/31/2023 | Internet Services for Student Dorms | Service - Data Voice And Video Communication Services | 02/04/2019 |
COVANTA ENVIRONMENTAL SOLUTION LLC | Department of Environmental Conservation | C011285 |
$1,382,340.00
|
$465,285.16 |
12/01/2018 | 11/30/2023 | PICK UP & DISPOSAL SERVICES FOR PHARMACEUTICAL TAKE BACK PROGRAM | Service - Other/ Misc. Services | 02/22/2019 |
RIFENBURG CONTRACTING CORP | Office of General Services - Design & Construction | D45691C |
$1,381,826.00
|
$1,282,533.00 |
06/20/2019 | 02/21/2020 | Provide Sanitary Sewer & Water Improvement Bldg 12 North Side State Office Bldg Campus Albany County | Construction - Building | 06/20/2019 |
PUBLIC RESOURCES ADVISORY GROUP | New York Local Government Assistance Corporation | C001081 |
$1,381,250.00
|
$0.00 |
02/01/2019 | 01/31/2024 | PA Filed Contract - Provide Primary Financial Advisory Services | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
NEW YORK STATE SNOWMOBILE ASSOCIATION | Office of Parks Recreation & Historic Preservation | C003414 |
$1,379,749.00
|
$1,379,749.00 |
04/23/2019 | 04/22/2024 | Snowmobile Insurance Administration and Program Education | Service - Other/ Misc. Services | 05/21/2019 |