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 |
---|---|---|---|---|---|---|---|---|---|
EHS INC | Office of Temporary & Disability Assistance | C00449GG |
$1,258,993.00
|
$852,996.21 |
01/01/2019 | 12/31/2023 | HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | Grant | 03/05/2019 |
SMITH EMERY LABORATORIES INC | Department of Transportation | C037843 |
$1,258,874.93
|
$819,081.14 |
01/01/2020 | 12/31/2024 | Materials inspection, testing and sampling | Consultant - Construction Related Services | 12/30/2019 |
ONTARIO COUNTY OF | Victim Services, Office of | C11029GG |
$1,258,715.58
|
$1,219,208.57 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/24/2019 |
DUTCHESS LAND CONSERVANCY | Department of Agriculture & Markets | C00267GG |
$1,257,966.00
|
$1,159,368.00 |
10/23/2018 | 10/22/2022 | AGR. & FARM PROTECTION PLANNING PROGRAM | Grant | 03/20/2019 |
VAE NORTRAK NORTH AMERICA INC | New York City Transit Authority | C022719 |
$1,257,781.00
|
$0.00 |
12/11/2018 | 12/18/2018 | --PA Filed Contract - Standard Double Crossover for Switches | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
ONONDAGA COUNTY OF | Department of Health | C34822GG |
$1,255,510.00
|
$1,146,771.82 |
08/01/2019 | 06/30/2022 | Community Health Worker Expansion | Grant | 07/19/2019 |
RESTORE NYC INC | Victim Services, Office of | C11049GG |
$1,254,969.10
|
$1,126,376.30 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/31/2019 |
SLATE HILL CONSTRUCTORS INC | New York State Thruway Authority | D214675 |
$1,253,857.22
|
$0.00 |
10/23/2019 | 01/29/2022 | On Demand Repairs To Thruway Infrastructure Syracuse Division Where & When | Construction - Standby Contracts | 10/23/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68499 |
$1,252,389.17
|
$985,869.73 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
CHAUTAUQUA CATTARAUGUS ALLEGANY AND STEUBEN SOUT | Department of Transportation | D036233 |
$1,251,677.38
|
$1,251,677.38 |
04/30/2019 | 06/30/2023 | Passenger and Freight Rail Assistance | Grant | 06/11/2019 |
NYSARC COLUMBIA COUNTY CHAPTER | Office For People with Developmental Disabilities | C00523GG |
$1,251,390.00
|
$1,151,190.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Department of Health | C34591GG |
$1,250,165.00
|
$947,581.50 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/19/2019 |
SCHENECTADY COUNTY OF | Office of Children & Family Services | C028306 |
$1,250,114.91
|
$1,250,114.91 |
10/01/2018 | 09/30/2022 | HEALTHY FAMILIES NEW YORK | Grant | 03/01/2019 |
CUSTOM COMPUTER SPECIALISTS LLC | Office of General Services - Purchasing Contracts | PT68780 |
$1,250,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
FELLENZER ENGINEERING LLP | Office of General Services - Design & Construction | D0SC884 |
$1,250,000.00
|
$936,795.00 |
09/09/2019 | 09/08/2024 | Term Agreement Architectural Engineering Design Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/09/2019 |
TROY CITY OF | Department of State | C1001037 |
$1,250,000.00
|
$1,250,000.00 |
04/01/2017 | 03/31/2020 | 2017 FRB C1001037 | Grant | 02/19/2019 |
UNLIMITED TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PT68879 |
$1,250,000.00
|
$0.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
CENTER FOR GOVERNMENTAL RESEARCH INC | Division of the Budget | C000453 |
$1,250,000.00
|
$0.00 |
02/01/2019 | 01/31/2024 | Local Gov Mgt, Finance and Restructuring Services-primary vendor | Consultant - Miscellaneous Consultant Services | 05/14/2019 |
CENTRAL PINE BARRENS JOINT PLANNING AND POLICY COMMISSION | Department of Environmental Conservation | C00909GG |
$1,250,000.00
|
$831,822.44 |
04/01/2018 | 03/31/2023 | Central Pine Barrens Joint Planning and Policy Commission Prescribed Fire Program | Grant | 12/27/2019 |
GATSBY ON THE OCEAN LLC | Office of Parks Recreation & Historic Preservation | X001358 |
$1,250,000.00
|
$0.00 |
05/10/2019 | 04/30/2029 | Concession License for Marine Dining Room Restaurant at Jones Beach State Park | Revenue Generating - Food Concession | 08/27/2019 |
RESEARCH FOUNDATION OF CUNY | Department of Economic Development | C170204 |
$1,250,000.00
|
$1,249,278.00 |
01/01/2018 | 12/31/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 02/11/2019 |
SYRACUSE TIME & ALARM CO INC | Office of General Services - Purchasing Contracts | PT68866 |
$1,250,000.00
|
$159,827.16 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
ALARM & SUPPRESSION INC | Office of General Services - Purchasing Contracts | PT68751 |
$1,250,000.00
|
$332,518.71 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
BER-NATIONAL CONTROLS INC | Office of General Services - Purchasing Contracts | PT68761 |
$1,250,000.00
|
$344,053.85 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
NEW YORK ALLIANCE FOR INCLUSION AND INNOVATION INC | Developmental Disability Planning Council | C00001GG |
$1,250,000.00
|
$1,231,138.10 |
01/01/2019 | 12/31/2023 | STATEWIDE & REGIONAL HOUSING | Grant | 02/14/2019 |
THE SARATOGA HOSPITAL | Department of Health | C34595GG |
$1,250,000.00
|
$1,142,393.08 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/19/2019 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C00004GG |
$1,250,000.00
|
$1,250,000.00 |
09/01/2018 | 08/31/2019 | SERVICES AND EXPENSES OF 211NY AND REGIONAL COLLABORATORS | Grant | 01/04/2019 |
SENECA NATION OF INDIANS | Department of Transportation | C004141 |
$1,249,637.00
|
$321,545.20 |
01/01/2017 | 12/31/2023 | Non-urbanized transit aid program | Grant | 09/13/2019 |
STALWART DEVELOPMENT GROUP LLC | Office of General Services - Design & Construction | DEE124A |
$1,249,390.00
|
$1,178,990.00 |
07/09/2019 | 01/27/2020 | Asbestos Abatement in Tunnel System at Auburn CF Cayuga County | Construction - Building | 10/09/2019 |
FPM ENGINEERING & GEOLOGY PC | New York City Transit Authority | CCM1586 |
$1,248,767.00
|
$0.00 |
08/14/2019 | 08/13/2024 | PA Filed Contract - Hydrology Consultant Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
OLEAN CITY OF | Department of Transportation | C004069 |
$1,248,207.00
|
$952,943.00 |
01/01/2018 | 12/31/2023 | Non-Urbanized Transit Aid Program | Grant | 06/13/2019 |
LANCASTER VILLAGE OF | Department of Environmental Conservation | C00796GG |
$1,248,150.00
|
$1,248,150.00 |
07/01/2018 | 06/30/2021 | Water Quality Improvement Projects Program | Grant | 10/11/2019 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00381GG |
$1,248,000.00
|
$1,247,125.81 |
04/01/2018 | 03/31/2023 | ASSOCIATION OF AGRICULTURAL EDUCATORS | Grant | 05/20/2019 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | C00264GG |
$1,247,570.00
|
$1,188,313.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/10/2019 |
NIAGARA FALLS MEMORIAL MEDICAL CENTER | Department of Health | C34589GG |
$1,247,500.00
|
$1,034,467.72 |
08/01/2019 | 07/31/2024 | Consumer Assistance Health Benefit Exchange | Grant | 07/16/2019 |
ROCKLAND BAKERY | Office of Mental Health | PA100808 |
$1,247,348.16
|
$1,078,052.09 |
08/01/2019 | 07/31/2024 | Bread Products | Commodity - Groceries | 05/15/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002186 |
$1,246,168.05
|
$896,344.97 |
11/01/2018 | 10/31/2023 | Grounds Maintenance- SUNY Stony Brook Southampton Campus | Service - Ground Services | 06/26/2019 |
SOUTHAMPTON SCHOOL DISTRICT | State Education Department | C013843 |
$1,245,188.00
|
$1,170,270.44 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 07/29/2019 |
ERIE COUNTY OF | Division of Criminal Justice Services | C445122 |
$1,242,300.00
|
$1,241,798.23 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 03/14/2019 |
LEWIS COUNTY OPPORTUNITIES INC | Department of State | C1001468 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/11/2019 |
WAYNE COUNTY ACTION PROGRAM INC | Department of State | C1001495 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/10/2019 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Department of State | C1001485 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/10/2019 |
CATTARAUGUS COMMUNITY ACTION INC | Department of State | C1001453 |
$1,240,904.00
|
$1,113,590.50 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/10/2019 |
OPPORTUNITIES FOR OTSEGO INC | Department of State | C1001480 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/12/2019 |
WASHINGTON COUNTY ECONOMIC OPPORTUNITY COUNCIL INC | Department of State | C1001494 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/19/2019 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Department of State | C1001457 |
$1,240,904.00
|
$1,113,590.50 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/10/2019 |
CHAUTAUQUA OPPORTUNITIES INC | Department of State | C1001455 |
$1,240,904.00
|
$1,113,590.50 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/27/2019 |
SCHENECTADY COMMUNITY ACTION PROGRAM INC | Department of State | C1001484 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/24/2019 |
LIFEWORKS COMMUNITY ACTION INC | Department of State | C1001483 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/17/2019 |
DELAWARE OPPORTUNITIES INC | Department of State | C1001461 |
$1,240,904.00
|
$1,113,590.50 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/10/2019 |