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 |
---|---|---|---|---|---|---|---|---|---|
SISTERS OF ST FRANCIS OF THE NEUMANN COMMUNITIES | Office of Parks Recreation & Historic Preservation | W000600 |
$1,340,000.00
|
$1,320,488.89 |
02/22/2019 | 02/21/2021 | Land Purchase 7770 Green Lakes Rd Manlius Onondaga County | Land Purchase | 04/22/2019 |
KEELER CONSTRUCTION CO INC | Department of Transportation | D264062 |
$1,339,115.08
|
$1,339,115.08 |
12/16/2019 | 12/31/2020 | 2.3 MI of Asphalt Concrete Resurfacing and Repairs Route 104 Parma & Greece Monroe County | Construction - Highway | 12/16/2019 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D45259H |
$1,338,632.00
|
$1,301,032.00 |
05/08/2019 | 11/13/2020 | Replace Windows Boilers & HVAC Renovations Units 1 Through 4 & Medical Wing Brookwood SC Columbia Co | Construction - Building | 05/08/2019 |
HUDSON HEADWATERS HEALTH NETWORK | SUNY - Upstate Medical University | T600952 |
$1,338,000.00
|
$206,427.35 |
06/30/2019 | 06/30/2024 | PHARMACEUTICAL INVENTORY AND C | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
PATHWAYS INC | Office For People with Developmental Disabilities | C00350GG |
$1,336,181.00
|
$995,452.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
CLINTON-ESSEX-WARREN-WASHINGTON BOCES | State Education Department | C013416 |
$1,335,655.00
|
$256,798.11 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
BROOME BITUMINOUS PRODUCTS INC | SUNY at Binghamton | T300491 |
$1,334,971.67
|
$1,334,971.67 |
07/01/2019 | 01/28/2020 | C071061 2019 ROAD CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
CHALLENGE INDUSTRIES INC | State Education Department | C013408 |
$1,332,792.00
|
$820,215.03 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
GREAT LAKES BUILDING SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68804 |
$1,330,000.00
|
$982,374.82 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Commodity - Security Devices | 09/12/2019 |
CHEMUNG-SCHUYLER CTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00351GG |
$1,327,695.00
|
$719,622.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
SARANAC TOWN OF | Department of Transportation | D036166 |
$1,326,200.00
|
$1,324,380.99 |
01/22/2019 | 01/22/2024 | BRIDGE NY | Grant | 05/17/2019 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Temporary & Disability Assistance | C00494GG |
$1,325,775.00
|
$218,557.61 |
10/01/2019 | 09/30/2024 | Solutions to End Homelessness | Grant | 12/27/2019 |
PRATT BROTHERS INC | Office of Parks Recreation & Historic Preservation | D005581 |
$1,325,601.48
|
$1,325,601.48 |
09/16/2019 | 11/22/2019 | Demolition of Wantagh Tolls Plaza at Jones Beach State Park Wantagh Nassau County | Construction - Building | 09/16/2019 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | T01833A |
$1,325,418.06
|
$717,444.82 |
01/01/2019 | 05/14/2024 | CYCLOTRON EQUIPMENT PURCHASE, | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
MOLA GROUP CORP | Metropolitan Transportation Authority | C003219 |
$1,325,164.16
|
$0.00 |
01/01/2020 | 12/31/2020 | --PA Filed Contract - hardware | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
NEW YORK CITY ALLIANCE AGAINST SEXUAL ASSAULT | Victim Services, Office of | C10836GG |
$1,324,876.99
|
$630,923.42 |
10/01/2018 | 09/30/2023 | Victims of Crime Act | Grant | 06/13/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C152793 |
$1,324,829.00
|
$1,324,828.85 |
09/01/2019 | 08/31/2023 | Urban Area Security Initiative Program, (UASI) | Grant | 10/09/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C884593 |
$1,324,829.00
|
$1,324,829.00 |
09/01/2019 | 05/31/2023 | Urban Area Security Initiative Program (UASI) | Grant | 09/24/2019 |
VERA HOUSE INC | Victim Services, Office of | C10820GG |
$1,323,925.71
|
$833,834.25 |
10/01/2018 | 09/30/2023 | VICTIMS OF CRIME ACT | Grant | 06/07/2019 |
ENVIRONMENTAL SERVICE GROUP | Department of Environmental Conservation | D011354 |
$1,323,782.27
|
$1,323,782.27 |
03/18/2019 | 12/20/2019 | Remedial Construction Sewells Island Site No E623021 Watertown Jefferson County | Construction - Miscellaneous | 03/18/2019 |
US DEPARTMENT OF LABOR | Office of General Services | L02257R |
$1,323,475.20
|
$0.00 |
11/01/2017 | 10/31/2018 | Revenue Lease Homer Folks Facility Oneonta Jobs Corps Center Oneonta Otsego County | Revenue Generating - Property Lease | 01/29/2019 |
JOHNSON CONTROLS INC | Manhattan Psychiatric Center | C200752 |
$1,323,117.00
|
$916,479.20 |
03/01/2019 | 02/29/2024 | Preventative Maintenance for Building Management System & Ancillary Equipment | Service - Building Services | 03/25/2019 |
MG MCLAREN ENGINEERING AND LAND SURVEYING PC | Department of Transportation | D037789 |
$1,323,000.00
|
$1,148,191.71 |
01/01/2019 | 05/31/2021 | Bridge Diving Inspections & Fathometer Surveys Western Regions 3 4 5 6 | Consultant - Architect, Engineering And Appraisal Related Services | 06/03/2019 |
PSD REALTY LLC | SUNY at Binghamton | L00005A |
$1,322,816.14
|
$1,308,703.26 |
12/01/2018 | 11/30/2023 | Assignment 400 Broome Corporate Parkway Conklin Broome County | Lease | 03/11/2019 |
RESIDENTIAL EXPERIENCE IN ADULT LIVING INC | Office of Mental Health | C21009GG |
$1,322,258.00
|
$1,198,868.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/31/2019 |
C&S TECHNICAL RESOURCES INC | SUNY - Upstate Medical University | T550276 |
$1,321,744.00
|
$1,321,744.00 |
09/19/2019 | 04/13/2020 | CONSTRUCTION AGREEMENT PROJ #1 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
OAKGROVE CONSTRUCTION INC | New York State Thruway Authority | D214702 |
$1,321,301.66
|
$0.00 |
02/26/2019 | 11/22/2019 | Replacement of Overhead Sign Structures on I90 Niagara Thruway MP438 to MP14.13 TAN18 37 Erie County | Construction - Highway | 02/26/2019 |
BROOKHAVEN TOWN OF | Department of Transportation | D036380 |
$1,321,000.00
|
$809,008.53 |
06/11/2019 | 12/31/2026 | Brookhaven Pedestrian Safety Action Plan | Grant | 07/30/2019 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | D45161H |
$1,320,178.00
|
$1,295,230.00 |
05/22/2019 | 02/23/2024 | Replace Heating System Bldg 19 Bedford Hill CF Westchester County | Construction - Building | 05/22/2019 |
GREENWAY USA LLC | Dormitory Authority of the State of New York | D209678 |
$1,320,000.00
|
$0.00 |
08/07/2019 | 12/31/2019 | PA Filed Contract Bernard M Baruch College ITB Flooring & Panel Restoration | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ORLEANS COUNTY OF | Office of Court Administration - Eighth District Administration | C300472 |
$1,319,559.00
|
$461,095.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Orleans County | Inter-government - Other | 03/27/2019 |
SCHUYLER COUNTY OF | Department of State | C1001169 |
$1,319,362.00
|
$1,187,425.80 |
11/01/2018 | 10/31/2023 | WATERFRONT REVITALIZATION | Grant | 04/16/2019 |
OUR PLACE IN NEW YORK INC | Office of Addiction Services and Supports | C004382 |
$1,319,075.00
|
$1,239,779.00 |
11/01/2019 | 06/30/2024 | OAS01-C004382-3670000 | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
STRATFORD ARMS DEVELOPMENT LLC AND WNY | Homeless Housing Assistance Corporation | CC00961 |
$1,318,316.00
|
$0.00 |
12/05/2018 | 12/05/2049 | PA Filed Contract - Homeless Housing Assistance Program Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
RISING GROUND INC | Office of Children & Family Services | C028536 |
$1,317,116.00
|
$693,690.98 |
08/01/2019 | 07/31/2025 | Children and Family Trust Fund | Grant | 11/20/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504580 |
$1,315,040.00
|
$1,315,040.00 |
07/01/2018 | 06/30/2023 | Clinic Physician Services - AIDS Care Center | Consultant - Medical Related Services | 07/05/2019 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037648 |
$1,315,000.00
|
$410,176.54 |
10/01/2018 | 09/30/2023 | Engineering Traffic Signals Analysis & Design Services Nassau County | Consultant - Architect, Engineering And Appraisal Related Services | 01/15/2019 |
NEIGHBORHOOD ASSOCIATION FOR INTER- CULTURAL AFFAIRS INC | Office of Temporary & Disability Assistance | C00521GG |
$1,314,715.00
|
$0.00 |
10/01/2019 | 09/30/2024 | NYSSTEHP Solutions to End Homelessness | Grant | 12/03/2019 |
GGG CONSTRUCTION CORP | Department of Transportation | D263912 |
$1,313,024.95
|
$1,313,024.95 |
06/10/2019 | 09/15/2020 | Crack Sealing & Joint Overlay Repair Meadowbrook Parkway 908E Nassau County | Construction - Highway | 06/10/2019 |
VESTAL TOWN OF | Department of Transportation | D036083 |
$1,312,886.00
|
$1,302,934.27 |
06/17/2019 | 12/31/2024 | Meeker Road Bridge Rehab over Choconut Creek | Grant | 08/01/2019 |
OSWEGO COUNTY OPPORTUNITIES INC | Office For People with Developmental Disabilities | C00453GG |
$1,312,620.00
|
$265,050.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/26/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C020755 |
$1,312,500.00
|
$0.00 |
04/26/2018 | 04/25/2019 | PA Filed Contract - Mechanism Train Stop | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C020753 |
$1,312,500.00
|
$0.00 |
04/26/2018 | 04/25/2019 | PA Filed Contract - Mechanism Stop Right Hand Spring | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263881 |
$1,312,087.72
|
$1,312,087.72 |
02/26/2019 | 10/31/2019 | Rehab Of Route 66 Bridge Over the Kline Kill Town of Ghent Columbia County | Construction - Highway | 02/26/2019 |
START CHILDRENS CENTER INC | Victim Services, Office of | C11071GG |
$1,311,918.32
|
$1,233,867.09 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/04/2019 |
METROPOLITAN HOSPITAL CENTER | Department of Health | C35215GG |
$1,311,036.00
|
$1,175,962.86 |
01/01/2020 | 12/31/2021 | Comprehensive Family Planning and Reproductive Health Services | Grant | 12/31/2019 |
URBAN RESOURCE INSTITUTE | Victim Services, Office of | C11100GG |
$1,308,919.36
|
$742,795.66 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/27/2019 |
RESEARCH TRIANGLE INSTITUTE | Department of Health | C034515 |
$1,306,934.00
|
$1,306,933.00 |
02/01/2019 | 12/31/2020 | Non Participating Manufacturer Pack Count Project | Consultant - Miscellaneous Consultant Services | 03/01/2019 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | D45734C |
$1,305,933.00
|
$1,305,866.00 |
09/11/2019 | 09/20/2021 | Provide Lead Mitigation Auburn State Armory Auburn Cayuga County | Construction - Building | 09/11/2019 |
UNITED CEREBRAL PALSY ASSOC OF NIAGARA COUNTY INC | State Education Department | C013647 |
$1,305,459.00
|
$1,257,816.56 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |