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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C004132 |
$1,179,123.16
|
$940,321.27 |
01/01/2020 | 12/31/2024 | Custodial Services - Henderson Smith State Office Building | Service - Building Services | 11/25/2019 |
KOPPERS INC | New York City Transit Authority | C023707 |
$1,178,800.00
|
$0.00 |
04/11/2019 | 04/20/2020 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
WATCO COMPANIES LLC | Department of Transportation | DR38617 |
$1,177,100.00
|
$781,343.66 |
03/29/2019 | 12/31/2025 | Reimbursement Agreement Grade Crossing Improvements Ithaca Tompkins County | Construction - Highway | 09/13/2019 |
WEAVER METAL & ROOFING INC | Office of General Services - Design & Construction | D45600C |
$1,176,906.00
|
$1,146,573.00 |
06/12/2019 | 08/17/2020 | Replace Roof NYS Police Batavia Troop A Headquarters Genesee County | Construction - Building | 06/12/2019 |
MONROE COUNTY OF | Department of Transportation | D036226 |
$1,175,507.00
|
$1,050,393.85 |
01/25/2019 | 09/05/2028 | PEDESTRAIN SAFTEY ACTION PLAN | Grant | 05/10/2019 |
RAIL SAFETY CONSULTING | New York City Transit Authority | CCM1078 |
$1,175,489.00
|
$0.00 |
09/17/2019 | 02/17/2025 | PA Filed Contract Independent Safety Assessor 207 St Yard Solid State Interlocking Project | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
ST JOSEPHS HOSPITAL | Office of Mental Health | C00325GG |
$1,175,433.00
|
$825,125.08 |
05/01/2019 | 04/30/2026 | Capital Preservation Project | Grant | 12/27/2019 |
J MCBAIN INC | Office of General Services - Design & Construction | D45259E |
$1,174,364.00
|
$1,174,363.00 |
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 |
IMPERIAL BAG & PAPER CO LLC | Office of General Services - Purchasing Contracts | PC68910 |
$1,173,911.00
|
$161,115.49 |
10/11/2019 | 04/30/2022 | FIVE COMPARTMT COMPOST PLATES | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68502 |
$1,173,778.65
|
$472,057.82 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
KASCON LLC | Office of General Services - Design & Construction | D45731C |
$1,172,726.00
|
$1,156,219.00 |
09/16/2019 | 10/31/2021 | Provide Lead Mitigation Ithaca Armory Tompkins County | Construction - Building | 09/16/2019 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263813 |
$1,172,458.72
|
$1,172,458.72 |
03/14/2019 | 01/24/2020 | Pedestrian Mobility Enhancement Route 434 Vestal Parkway Broome County | Construction - Highway | 03/14/2019 |
UNITY HOUSE OF TROY INC | Victim Services, Office of | C11098GG |
$1,171,850.94
|
$1,170,911.58 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/24/2019 |
UPSTATE ORTHOPEDIC LLP | SUNY - Upstate Medical University | X504881 |
$1,169,000.00
|
$0.00 |
12/01/2019 | 11/30/2024 | Clinical Imaging - Access to Picture Archiving Communications System and Use of PowerScribe System | Revenue Generating - Other | 10/03/2019 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | D45665H |
$1,168,443.00
|
$1,168,443.00 |
02/27/2019 | 09/15/2020 | Replace Boiler & HVAC System State Armory Cayuga County | Construction - Building | 02/27/2019 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office For People with Developmental Disabilities | C00468GG |
$1,166,810.00
|
$1,132,749.61 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/24/2019 |
LOOMIS ARMORED US INC | New York State Thruway Authority | CT19059 |
$1,166,375.00
|
$0.00 |
10/01/2019 | 12/15/2020 | Armored Courier Service | Service - Guard Services | 09/30/2019 |
BOULEY ASSOCIATES INC | College at Oswego | T000474 |
$1,163,867.65
|
$1,163,867.65 |
03/22/2019 | 12/31/2020 | PROJECT 100149, CULKIN HALL EL | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | C00342GG |
$1,163,866.00
|
$743,776.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
NEW YORK CITY OF | Victim Services, Office of | C11007GG |
$1,161,342.84
|
$1,131,971.50 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 10/08/2019 |
EVANS TOWN OF | Department of State | C1001315 |
$1,161,225.00
|
$200,250.00 |
04/01/2019 | 03/31/2024 | Waterfront Revitalization CZM | Grant | 09/09/2019 |
FINGER LAKES LAND TRUST INC | Department of Agriculture & Markets | C00546GG |
$1,161,026.00
|
$1,161,009.00 |
08/14/2019 | 08/07/2023 | Agriculture & Farm Protection Planning Program | Grant | 12/13/2019 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | Office of Children & Family Services | C028337 |
$1,160,545.10
|
$957,277.13 |
09/01/2018 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 05/03/2019 |
TILSON TECHNOLOGY MANAGEMENT INC | Public Service Commission | C192004 |
$1,159,437.32
|
$436,124.83 |
03/27/2020 | 09/30/2022 | Field Review Technical Verification Services for the Charter Settlement Agreement | Consultant - Miscellaneous Consultant Services | 12/05/2019 |
STILSING ELECTRIC INC | Department of Transportation | D263961 |
$1,159,230.91
|
$1,159,230.91 |
05/09/2019 | 06/30/2022 | Where & When Traffic Signal Project Region 1 | Construction - Standby Contracts | 05/09/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | C00254GG |
$1,158,978.00
|
$859,128.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 06/03/2019 |
DURHAM SCHOOL SERVICES | Central New York Developmental Disabilities Service Office | C0SCN00173 |
$1,156,528.81
|
$907,189.21 |
07/01/2018 | 08/31/2024 | City Limits Day Habilitation Transportation Services | Service - Transportation Services | 02/07/2019 |
RENSSELAER PLATEAU ALLIANCE INC | Department of Environmental Conservation | W002917 |
$1,155,138.95
|
$1,141,752.28 |
06/26/2019 | 11/26/2020 | Land Purchase Gundrum Ballard Mastromarchi Parcels Rensselaer County | Land Purchase | 07/22/2019 |
B N RESTORATION INC | Dormitory Authority of the State of New York | D208871 |
$1,153,786.00
|
$0.00 |
05/24/2019 | 04/13/2020 | PA Filed Contract Metro NY DDSO Exterior Facade Improvements & Assoc Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
KNAPE & VOGT MANUFACTURING CO | Correctional Industries - Central Office | PA19012 |
$1,153,640.00
|
$956,035.65 |
08/15/2019 | 08/14/2024 | Drawer Slide Assemblies Attica Correctional Facility | Commodity - Raw Materials And Component Parts | 08/29/2019 |
CHENANGO COUNTY OF | Office of Court Administration - Sixth District Administration | C300436 |
$1,151,409.00
|
$775,575.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Courthouse & Court Facilities Chenango County | Inter-government - Other | 01/07/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300499 |
$1,150,498.00
|
$1,150,498.00 |
08/08/2019 | 08/31/2020 | UNIVERSITY UNION BASEMENT UNDE | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
DYNAMIC US INC | Dormitory Authority of the State of New York | D209383 |
$1,150,250.00
|
$0.00 |
07/10/2019 | 02/28/2020 | PA Filed Contract GOSR West Hamilton Beach Volunteer Fire Department Storm Hardening | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
R DEVINCENTIS CONSTRUCTION INC | Office of General Services - Design & Construction | D45721C |
$1,149,083.00
|
$987,483.00 |
03/26/2019 | 02/13/2020 | Clean Exterior Facade Binghamton State Office Building, Broome County | Construction - Building | 03/26/2019 |
PREMIER MECHANICAL SERVICES INCORPORATED | Office of General Services - Design & Construction | D45489H |
$1,148,300.00
|
$1,144,699.00 |
07/01/2019 | 12/29/2020 | Building Upgrades DOT Region 10 Nassau County | Construction - Building | 07/01/2019 |
SAFE HORIZON INC | Victim Services, Office of | C11056GG |
$1,148,279.73
|
$1,074,683.89 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 10/28/2019 |
LEARNING DISABILITIES ASSOCIATION OF CENTRAL NEW YORK | Office For People with Developmental Disabilities | C00152GG |
$1,148,268.00
|
$887,646.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/28/2019 |
MVP CONSULTING PLUS INC | Office of the State Comptroller | C001078 |
$1,147,740.00
|
$1,044,725.00 |
02/01/2019 | 01/31/2024 | Senior Extract/Transform/Load (ETL) Developer for FirstNY | Consultant - Miscellaneous Consultant Services | 02/01/2019 |
HUNTINGTON FAMILY CENTERS | Office For People with Developmental Disabilities | C00149GG |
$1,146,899.00
|
$1,047,938.40 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 05/20/2019 |
TOMPKINS COUNTY OF | Department of Transportation | D036172 |
$1,146,593.00
|
$1,038,721.00 |
08/16/2019 | 12/31/2024 | Bridge NY - Central Chapel Road Over Boice Creek | Grant | 10/11/2019 |
REALE CONSTRUCTION CO INC | Office of General Services - Design & Construction | D45690C |
$1,145,139.00
|
$1,104,939.00 |
06/05/2019 | 08/26/2020 | Provide Water & Sewer Improvements Bldgs 17 18 & 21 State Office Bldg Albany County | Construction - Building | 06/05/2019 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | New York State Assembly | C218010 |
$1,143,995.40
|
$1,143,981.56 |
04/01/2018 | 03/31/2023 | Monthly Software License for Mainframe | Service - Other/ Misc. Services | 02/01/2019 |
SCHENECTADY YWCA | Victim Services, Office of | C11126GG |
$1,143,958.85
|
$1,116,396.35 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/29/2019 |
OPPORTUNITIES FOR OTSEGO INC | Victim Services, Office of | C11030GG |
$1,142,726.46
|
$1,008,351.81 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/01/2019 |
KEEFE GROUP LLC | Albion Correctional Facility | PA19003 |
$1,141,175.21
|
$726,768.38 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
CATHEDRAL CORPORATION | Department of Motor Vehicles | C000932 |
$1,141,042.85
|
$511,200.36 |
09/17/2019 | 09/16/2024 | Printing and Mailing Services of Registration Renewals | Printing - Printing | 07/26/2019 |
FINGER LAKES LAND TRUST INC | Department of Agriculture & Markets | C00379GG |
$1,140,769.00
|
$1,140,668.50 |
01/17/2019 | 01/16/2023 | AGR. & FARM PROTECTION PLANNING PROGRAM | Grant | 03/20/2019 |
HUNTING VALLEY CONSTRUCTION INC | Department of Transportation | D263886 |
$1,140,149.81
|
$1,140,149.81 |
03/18/2019 | 10/31/2019 | Bridge Washing & Deck Sealing Region 6 | Construction - Bridge Painting And Cleaning | 03/18/2019 |
EXCEL ELEVATOR & ESCALATOR CORP | New York City Transit Authority | C261059 |
$1,138,937.50
|
$0.00 |
03/01/2019 | 02/29/2020 | PA Filed Contract - System Wide Escalator Safety Check - Phase I | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
APPLIED LANDSCAPE TECHNOLOGIES | College at Purchase | T111618 |
$1,138,703.71
|
$1,138,703.71 |
08/12/2019 | 02/25/2021 | SYNTHETIC TURF FIELD -ACQUIRE+ | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |