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 |
---|---|---|---|---|---|---|---|---|---|
WESTBURY VILLAGE OF | Department of State | C1001114 |
$6,738,100.00
|
$6,738,100.00 |
05/01/2018 | 12/31/2023 | DOWNTOWN REVITALIZATION | Grant | 10/16/2018 |
JUNIPER NETWORKS US INC | Office of General Services - Purchasing Contracts | PM68161 |
$18,750,000.00
|
$6,704,327.96 |
06/28/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68197 |
$7,645,637.51
|
$6,695,185.01 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
WORLD FUELD SERVICES INC | Maritime College | T180028 |
$6,662,188.66
|
$6,662,188.66 |
10/01/2017 | 02/29/2024 | SUPPLIER PROVIDES BROKER SERVI | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
UPSTATE COMPANIES I LLC | State University Construction Fund | T006405 |
$8,000,000.00
|
$6,636,738.00 |
04/06/2018 | 06/01/2022 | SUCF80X700 Job Order Contract | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033306 |
$6,616,729.16
|
$6,616,729.16 |
08/31/2017 | 04/30/2022 | Vital Access Provider Technical Assistance | Service - Other/ Misc. Services | 03/14/2018 |
ELDERLEE INC | Office of General Services - Purchasing Contracts | PC68247 |
$14,000,000.00
|
$6,614,282.56 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
PREMIER MECHANICAL SERVICES INCORPORATED | SUNY at Stony Brook | T002114 |
$6,609,804.09
|
$6,609,804.09 |
06/22/2018 | 12/31/2020 | ECC AIR HANDLER UNITS REPLACEM | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68193 |
$7,318,198.87
|
$6,602,982.88 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/31/2018 |
SI BEHAVIORAL NETWORK INC | Office of Mental Health | C020718 |
$6,720,582.00
|
$6,586,027.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 06/18/2018 |
THE ADVISORY BOARD COMPANY | SUNY at Stony Brook | C011301 |
$7,302,879.01
|
$6,578,699.65 |
01/01/2018 | 12/31/2025 | Membership Dues | Service - Other/ Misc. Services | 01/11/2018 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | C002125 |
$7,351,750.00
|
$6,548,384.23 |
10/01/2018 | 11/30/2023 | PROVIDE MAINTENANCE, REPAIR, R | Service - Building Services | 11/15/2018 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D263646 |
$6,537,465.76
|
$6,537,465.76 |
02/06/2018 | 11/30/2018 | Milling & Paving Rte. 28, Town of Indian Lake, Hamilton County | Construction - Highway | 02/06/2018 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68214 |
$6,790,180.90
|
$6,505,009.58 |
08/31/2018 | 08/26/2021 | Ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
BETTE & CRING LLC | Office of General Services - Design & Construction | D45766C |
$7,124,273.00
|
$6,498,098.00 |
03/02/2018 | 08/30/2019 | North Country Welcome Center DOT Region 7 I-81-Exit 50 Collins Landing Rd Orleans Jefferson County | Construction - Building | 03/02/2018 |
DENVILLE LINE PAINTING INC | Department of Transportation | D263550 |
$6,490,157.29
|
$6,490,157.29 |
02/06/2018 | 09/25/2019 | Durable Pavement Markings Suffolk & Nassau Counties | Construction - Highway | 02/06/2018 |
GOODY CLANCY ARCHITECTURE LLC | State University Construction Fund | T006413 |
$10,201,066.85
|
$6,483,764.65 |
04/17/2018 | 06/30/2026 | SUCF131043 Rehab Chemistry | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300294 |
$9,782,302.00
|
$6,463,455.99 |
01/01/2018 | 12/31/2018 | Child Welfare Foundations Program and Related Training | Consultant - Miscellaneous Consultant Services | 11/13/2018 |
CAC INDUSTRIES INC | Department of Transportation | D263820 |
$6,388,443.48
|
$6,388,443.48 |
11/28/2018 | 11/17/2019 | Rt 9A Bikeway Security Proj Battery Pl to W 59th St NY County | Construction - Highway | 11/28/2018 |
P S L INDUSTRIES INC | SUNY at Stony Brook | T061218 |
$6,468,845.83
|
$6,352,163.96 |
06/12/2018 | 12/31/2020 | NEW WEST PARKING LOT, PATRIOTS | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
SCOTT LAWN YARD INC | Office of Parks Recreation & Historic Preservation | D004921 |
$6,272,753.35
|
$6,272,753.21 |
04/30/2018 | 11/30/2019 | Prospect Point Pedestrian Entrance & Bus Access Niagara Falls State Park Niagara County | Construction - Building | 04/30/2018 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | Department of Transportation | D037639 |
$6,590,000.00
|
$6,270,545.51 |
01/02/2018 | 05/31/2020 | Bridge Inventory 2018-2019 Biennial & Interim Bridge Inspections Region 4 All Counties | Consultant - Construction Related Services | 01/26/2018 |
ICD INTERNATIONAL CENTER FOR THE DISABLED INC | State Education Department | C012928 |
$10,800,699.00
|
$6,264,242.73 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/18/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | c028231 |
$6,601,614.00
|
$6,241,019.74 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/05/2018 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C444990 |
$6,299,000.00
|
$6,189,329.91 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 02/22/2018 |
NASSAU COUNTY OF | Department of Transportation | D035330 |
$7,387,500.00
|
$6,138,043.22 |
09/20/2017 | 12/31/2026 | TRAFFIC SIGNAL EXPANSION - HIGHWAY | Grant | 05/17/2018 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263779 |
$6,123,181.61
|
$6,123,181.61 |
10/24/2018 | 06/30/2022 | Signal Requirements Region 5 | Construction - Highway | 10/24/2018 |
A COLARUSSO & SON INC | Department of Transportation | D263769 |
$6,106,406.21
|
$6,106,406.21 |
07/20/2018 | 07/31/2019 | Empire State Trail Construction Rte 299 Hudson Valley to Wallkill Valley Rail Trail Ulster County | Construction - Building | 07/20/2018 |
FOUNTAIN SEAVIEW B2 COMMERCIAL LLC | Office For People with Developmental Disabilities | L901255 |
$35,849,709.25
|
$6,094,509.96 |
06/01/2021 | 05/31/2036 | 894 Fountain Avenue Brooklyn Kings County | Lease | 08/07/2018 |
DOLOMITE PRODUCTS COMPANY INC | Department of Transportation | D263640 |
$6,077,286.49
|
$6,077,286.49 |
02/14/2018 | 06/30/2019 | I-86 Maintenance by Contract - 7 miles Pavement Resurfacing Sidewalks Bridge Rehab Chemung County | Construction - Building | 02/14/2018 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263590 |
$6,046,568.02
|
$6,046,568.02 |
05/09/2018 | 11/20/2020 | Replace 7 Culverts Broome Chenango Delaware Sullivan Counties | Construction - Highway | 05/09/2018 |
MOHEGAN ASSOCIATES INC | Department of Transportation | D263712 |
$5,979,704.35
|
$5,979,704.35 |
08/16/2018 | 06/30/2020 | Replace Overhead & Ground Guide Signs I 84 PA to CT State Lines Dutchess Orange & Putnam Counties | Construction - Highway | 08/16/2018 |
KEELER CONSTRUCTION CO INC | Department of Transportation | D263560 |
$5,973,903.84
|
$5,973,903.84 |
01/04/2018 | 12/31/2018 | Pavement resurface, Lake Ontario St. Parkway, Hamlin/Kendal, Monroe County | Construction - Highway | 01/04/2018 |
C & S ENGINEERS INC | Department of Transportation | D037606 |
$6,000,000.00
|
$5,971,294.74 |
01/01/2018 | 12/31/2020 | Term Agreement Construction Inspection Services Region 9 All Counties | Consultant - Construction Related Services | 03/26/2018 |
MORANO BROTHERS CORP | Department of Transportation | D263711 |
$5,959,267.58
|
$5,959,267.58 |
07/12/2018 | 01/31/2019 | Rte 22 & Yonkers Ave Resurfacing Drainage Utility Work Westchester County | Construction - Highway | 07/12/2018 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC68210 |
$9,697,779.40
|
$5,943,026.62 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
FORTINET INC | Office of General Services - Purchasing Contracts | PM68095 |
$18,000,000.00
|
$5,904,613.33 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL MEDICAL CENTER | Department of Health | C32894GG |
$5,894,736.00
|
$5,894,736.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 08/23/2018 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68135 |
$18,000,000.00
|
$5,860,361.63 |
09/10/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC68456 |
$30,500,000.00
|
$5,845,344.07 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ENVIRONMENTAL & FUELING SYSTEMS LLC | Office of General Services - Design & Construction | D45533C |
$8,000,000.00
|
$5,840,701.00 |
05/23/2018 | 08/20/2023 | Fuel Tank Modification & Environmental Remediation Prog Term Contract Central Region Counties | Construction - Building | 05/23/2018 |
NYSARC INC NYC CHAPTER | Office For People with Developmental Disabilities | C00086GG |
$8,629,373.00
|
$5,807,985.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/31/2018 |
NEW YORK COUNCIL ON PROBLEM GAMBLING | Office of Addiction Services and Supports | C004288 |
$6,627,258.00
|
$5,793,609.00 |
01/01/2019 | 12/31/2023 | Statewide Problem Gambling Services | Service - Other/ Misc. Services | 11/20/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68190 |
$6,374,669.67
|
$5,789,427.40 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
VITAL ASSURANCE LTD | Department of Transportation | C037706 |
$5,788,591.35
|
$5,788,591.35 |
04/01/2018 | 03/31/2023 | NYS Rail Fixed Guideway System Safety and Security Oversight Program | Consultant - Information And Technology Solutions And Services | 03/29/2018 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263583 |
$5,771,855.67
|
$5,771,855.67 |
03/12/2018 | 11/15/2019 | Bridge Corrective Maint 9 Bridge Lake Geor&N.Hudson&Schroon&Westport&Wilton Saratoga&Warren Counties | Construction - Highway | 03/12/2018 |
HEBREW HOME FOR THE AGED AT RIVERDALE | Department of Health | C33971GG |
$6,504,217.56
|
$5,762,835.73 |
11/01/2018 | 10/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/21/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68106 |
$10,514,600.65
|
$5,754,785.24 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | Department of Environmental Conservation | C00425GG |
$5,750,626.75
|
$5,749,677.52 |
10/01/2017 | 09/30/2022 | Long Island Shellfish Hatchery Expansion | Grant | 01/31/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AU |
$5,728,619.49
|
$5,728,619.49 |
04/01/2018 | 08/31/2021 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |