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 |
---|---|---|---|---|---|---|---|---|---|
FACES NY INC | Office of Temporary & Disability Assistance | C00397GG |
$1,137,188.00
|
$264,546.35 |
09/01/2018 | 08/31/2023 | OPERATION OF SUPPORTED AIDS HOUSING (OSAH) | Grant | 01/16/2019 |
NEUROSURGICAL MEDICAL ASSOCIATES OF CENTRAL NEW YORK LLP | SUNY - Upstate Medical University | C504619 |
$1,135,245.00
|
$1,129,729.00 |
01/01/2019 | 04/30/2020 | Medical Service Group (MSG) - Pediatric Neurosurgeon Services | Consultant - Medical Related Services | 12/04/2019 |
MATERNITY & EARLY CHILDHOOD FOUNDATION INC | Department of Health | C34781GG |
$1,135,000.00
|
$908,000.00 |
07/01/2019 | 06/30/2024 | Young Parent's Program | Grant | 06/17/2019 |
INDUSTRIAL MEDICINE ASSOCIATES PC | State Education Department | C013790 |
$1,134,827.00
|
$166,679.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/27/2019 |
ISKALO ELECTRIC TOWER MASTER TENANT LLC | Division of Housing & Community Renewal | L002259 |
$1,134,825.00
|
$485,849.05 |
09/01/2019 | 08/31/2029 | 535 Washington Street 1st Floor Buffalo Erie County | Lease | 07/01/2019 |
BRIDGESTONE AMERICAS TIRE OPERATIONS | Rochester-Genesee Regional Transportation Authority | C000034 |
$1,134,468.39
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Monroe Tire Leasing Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
MCKEE FOODS CORP | Office of Mental Health | PA200868 |
$1,134,431.50
|
$307,736.24 |
08/01/2019 | 07/31/2024 | Specialty Snack Cakes | Commodity - Groceries | 07/19/2019 |
CORTLAND COUNTY OF | Office of Court Administration - Sixth District Administration | C300437 |
$1,134,376.00
|
$960,356.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning Maintenance & Repair Services Cortland County | Inter-government - Other | 08/02/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | D036245 |
$1,132,740.00
|
$0.00 |
11/01/2019 | 12/31/2023 | Passenger & Rail Assistance Program | Grant | 12/24/2019 |
NORTHEASTERN AIR MANAGEMENT CORP | Department of Transportation | X197567 |
$1,130,806.13
|
$0.00 |
02/29/2016 | 11/30/2028 | Consolidated Ground Lease Taxilane Kilo Premises Republic Airport Suffolk County | Revenue Generating - Property Lease | 04/05/2019 |
POWER LINE CONSTRUCTORS INC | Department of Transportation | D264081 |
$1,129,817.23
|
$1,129,817.23 |
12/26/2019 | 01/04/2021 | Signal Installation Including Wireless Vehicle Detectors at Various Locations Region 8 Counties | Construction - Highway | 12/26/2019 |
S J THOMAS CO INC | Office of Parks Recreation & Historic Preservation | D005653 |
$1,127,752.60
|
$1,127,385.60 |
11/18/2019 | 06/03/2020 | Route 5 Entrance Road Improvements Green Lakes State Park Onondaga County | Construction - Building | 11/18/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C618611 |
$1,126,804.00
|
$0.00 |
08/07/2017 | 11/06/2019 | PA Filed Contract - Bearing Seal Sleave | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
ACTION FOR A BETTER COMMUNITY INC | Department of Health | C34609GG |
$1,126,795.00
|
$866,696.25 |
07/01/2019 | 06/30/2024 | SEXUAL RISK AVOIDANCE EDUCATION | Grant | 04/25/2019 |
A 1 CONSTRUCTION SERVICE INC | Dormitory Authority of the State of New York | D208862 |
$1,125,126.00
|
$0.00 |
05/16/2019 | 05/31/2020 | PA Filed Contract Bronx CC Colston & Community Hall Facade Repair & Associated ACM Abatement | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
GENESEE LAND TRUST | Department of Agriculture & Markets | C00511GG |
$1,124,759.00
|
$20,500.00 |
08/14/2019 | 08/07/2023 | Agriculture & Farm Protection Planning Program | Grant | 12/26/2019 |
ONTARIO COUNTY OF | Office of Court Administration - Seventh District Administration | C300451 |
$1,124,687.00
|
$800,391.00 |
04/01/2018 | 03/31/2023 | Court Cleaning & Maintenance Agreement Courthouse County Clerk Records & Archives Ontario County | Inter-government - Other | 04/15/2019 |
FIRST COLONIE COMPANY | Department of Corrections and Community Supervision | C161520 |
$1,123,785.00
|
$0.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
NATSCO TRANSIT SOLUTIONS INC | New York City Transit Authority | C022462 |
$1,122,640.00
|
$0.00 |
11/05/2018 | 02/04/2020 | PA Filed Contract - Radiator Assembly | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
SARATOGA CENTER FOR THE FAMILY | Victim Services, Office of | C11063GG |
$1,121,992.19
|
$1,101,417.86 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/18/2019 |
BETTE & CRING LLC | Department of Transportation | D264083 |
$1,121,639.13
|
$1,121,639.13 |
12/10/2019 | 08/31/2020 | Bridge Rehab Bridge Street Broadalbin & River Road Minden Fulton & Montgomery Counties | Construction - Highway | 12/10/2019 |
DMT SOLUTIONS GLOBAL CORPORATION | Department of Motor Vehicles | C000930 |
$1,120,000.00
|
$1,113,375.39 |
10/04/2019 | 04/03/2021 | Purchase of Replacement Component for License Processing Systems | Equipment - IT Hardware/ Software | 10/04/2019 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D263847 |
$1,119,895.66
|
$1,119,895.66 |
02/04/2019 | 02/28/2021 | Where & When Bridge Repair Region 3 Counties | Construction - Standby Contracts | 02/04/2019 |
SAMARITAN HOSPITAL & THE EDDY FOUNDATION | Department of Health | C34839GG |
$1,119,788.80
|
$1,002,113.57 |
01/01/2019 | 06/30/2023 | Obesity Prevention Program, Pediatric | Grant | 09/06/2019 |
PICCIRILLI SLAVIK & VINCENT PLUMBING & HEATING INC | SUNY at Binghamton | T300512 |
$1,119,379.57
|
$1,119,379.57 |
10/17/2019 | 12/02/2020 | CLEVELAND HALL RENOVATIONS - P | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
PUPIL TRANSPORTATION SAFETY INSTITUTE INC | State Education Department | C013983 |
$1,117,481.00
|
$927,298.00 |
07/01/2019 | 06/30/2024 | School Bus Driver Professional Development Seminar Development and Delivery | Consultant - Miscellaneous Consultant Services | 11/06/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300300 |
$1,117,206.00
|
$936,431.80 |
01/01/2019 | 12/31/2019 | OTDA Training NYC Field-Based Staff OTSST7 | Consultant - Miscellaneous Consultant Services | 06/25/2019 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | Office of Children & Family Services | C028335 |
$1,114,059.05
|
$973,977.10 |
09/01/2018 | 08/31/2024 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 03/22/2019 |
GRANT THORNTON LLP | Division of the Budget | C000457 |
$1,112,274.40
|
$1,112,274.40 |
03/15/2019 | 12/31/2022 | Performance Measurement Consultant Services | Consultant - Miscellaneous Consultant Services | 07/03/2019 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Office For People with Developmental Disabilities | C00396GG |
$1,112,249.00
|
$668,885.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
SELFHELP COMMUNITY SERVICES | Department of Health | C32781GG |
$1,110,865.00
|
$1,110,865.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 01/25/2019 |
A DICESARE ASSOCIATES PC | Department of Transportation | D037788 |
$1,110,000.00
|
$994,849.94 |
01/01/2019 | 05/31/2021 | Bridge Inspection Diving & Fathometer Survey, Upstate East Regions 1,2,7,8 & 9 | Consultant - Architect, Engineering And Appraisal Related Services | 02/25/2019 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Office for the Aging | C190007 |
$1,110,000.00
|
$1,110,000.00 |
04/01/2019 | 03/31/2024 | Managed Care Consumer Assistance Program | Grant | 10/31/2019 |
FUJIFILM HEALTHCARE AMERICAS CORPORATION | SUNY - Upstate Medical University | C600875 |
$1,108,791.00
|
$1,108,791.00 |
01/01/2017 | 12/31/2021 | Fujifilm Synapse Software License and Maintenance | Equipment - IT Hardware/ Software | 03/26/2019 |
NEW YORK STATE STOP-DWI FOUNDATION INC | Governor's Traffic Safety Committee | C002477 |
$1,108,000.00
|
$930,513.78 |
10/01/2019 | 09/30/2020 | Highway Safety Program | Grant | 09/11/2019 |
AHLERS & COMPANY | Department of Health | C033864 |
$1,107,600.00
|
$810,596.40 |
01/01/2019 | 12/31/2024 | Family Planning Data Management and Information System Services (FPDMIS) | Consultant - Information And Technology Solutions And Services | 02/06/2019 |
BETLEM SERVICE CORP | Central New York Psychiatric Center | C200702 |
$1,107,296.80
|
$639,505.66 |
12/01/2019 | 11/30/2024 | Preventative Maintenance on HVAC | Service - Building Services | 10/25/2019 |
DELAWARE COUNTY OF | Department of Transportation | D036068 |
$1,107,121.00
|
$1,063,858.92 |
02/13/2019 | 07/12/2023 | BRIDGE NY | Grant | 03/28/2019 |
HOOSICK FALLS HEALTH CTR INC | Department of Health | C34671GG |
$1,107,000.00
|
$1,107,000.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/19/2019 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C198180 |
$1,106,090.00
|
$1,106,090.00 |
01/01/2019 | 12/31/2021 | Public Safety Interoperable Communications | Grant | 09/09/2019 |
HORNELL CITY OF | Department of Transportation | C004067 |
$1,105,708.00
|
$399,286.00 |
01/01/2018 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/04/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C625235 |
$1,105,500.00
|
$0.00 |
11/20/2019 | 02/18/2022 | PA Filed Contract - HDL Seal Sleeve | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
ORLEANS COUNTY OF | Department of Transportation | D036151 |
$1,104,602.00
|
$1,050,896.46 |
04/15/2019 | 03/31/2024 | Bridge NY | Grant | 08/22/2019 |
SUN RIVER HEALTH INC | Department of Health | C34889GG |
$1,103,265.00
|
$961,984.00 |
10/01/2019 | 09/30/2024 | Migrant and Seasonal Farm Worker | Grant | 07/31/2019 |
INTERFOLIO INC | SUNY at Stony Brook | C002124 |
$1,101,932.57
|
$1,101,932.29 |
03/18/2019 | 03/17/2024 | Electronic Faculty Services | Equipment - IT Hardware/ Software | 03/18/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504764 |
$1,101,325.00
|
$1,082,969.62 |
12/01/2018 | 11/30/2023 | Medical Service Goup (MSG)- Immune Health Physician Services | Consultant - Medical Related Services | 05/08/2019 |
CAMBA INC | Interest on Lawyer Account | C20003GG |
$1,100,000.00
|
$1,086,060.23 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 09/05/2019 |
NETA SCIENTIFIC INC | Office of General Services - Purchasing Contracts | PC68671 |
$1,100,000.00
|
$7,722.10 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
PALMER FISH CO INC | Oneida Food Production Center | PA44100132 |
$1,100,000.00
|
$0.00 |
04/19/2019 | 04/18/2024 | MEAT PRODUCTS FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 03/14/2019 |
PRO BONO NET INC | Interest on Lawyer Account | C20061GG |
$1,100,000.00
|
$1,100,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/29/2019 |