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 |
---|---|---|---|---|---|---|---|---|---|
PIEDMONT 60 BROAD STREET LLC | Division of Housing & Community Renewal | L002310 |
$24,407,280.00
|
$2,033,150.25 |
09/01/2022 | 08/31/2037 | 25 Beaver Street New York County | Lease | 11/29/2019 |
NAVITAS NEW YORK LLC | Queens College | C182701 |
$24,309,757.00
|
$1,523,779.41 |
01/22/2019 | 01/21/2029 | International Student Success Program | Service - Other/ Misc. Services | 03/15/2019 |
OWENS RENZ AND LEE COMPANY | Office of General Services | C003976 |
$24,297,477.60
|
$23,661,934.34 |
09/01/2019 | 08/31/2024 | Integrated Facility Management Services | Service - Building Services | 08/22/2019 |
EDUCATIONAL ALLIANCE INC | Office of Addiction Services and Supports | C004310 |
$24,170,654.00
|
$20,664,483.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
NORTHEAST REMSCO CONSTRUCTION CORP | New York City Transit Authority | DC43763 |
$24,080,835.00
|
$0.00 |
06/15/2018 | 11/19/2020 | PA Filed Contract - Facade Upgrade and Perimeter Protection at 130 Livingston Plaza | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
CAPPELLINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68926 |
$24,000,000.00
|
$5,178,517.92 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
VAN BORTEL FORD INC | Office of General Services - Purchasing Contracts | PC68953 |
$24,000,000.00
|
$10,610,009.71 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263935 |
$23,893,670.42
|
$23,893,670.42 |
06/03/2019 | 11/27/2021 | Replace 4 & Rehabilitate 3 Bridges Route 9W Towns Highlands Cornwall & New Windsor Orange County | Construction - Highway | 06/03/2019 |
MONTEFIORE HEALTH SYSTEM INC | Department of Health | C32885GG |
$23,887,296.00
|
$23,887,296.00 |
05/01/2017 | 04/30/2022 | Statewide Healthcare Facility Transformation Program | Grant | 06/24/2019 |
HOUSING OPTIONS & GERIATRIC ASSOCIATION RESOURCES INC | Office of Mental Health | C20961GG |
$23,857,886.00
|
$23,857,652.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/13/2019 |
CROWN CASTLE FIBER LLC | Office of General Services - Purchasing Contracts | PS68694 |
$23,400,000.00
|
$20,275,807.47 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | Office of Addiction Services and Supports | C004300 |
$23,044,000.00
|
$22,567,356.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
NEW YORK ENERGY CONSERVATION CO INC | State University of New York - System Administration | T003670 |
$23,000,000.00
|
$0.00 |
04/01/2020 | 04/02/2020 | ZERO EMISSION CREDITS | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
DYNAMIC YOUTH COMMUNITY INC | Office of Addiction Services and Supports | C004309 |
$22,919,456.00
|
$21,280,104.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
SECURITAS SECURITY SERVICES USA INC | Office of General Services - Purchasing Contracts | PS68264 |
$22,724,000.00
|
$18,045,770.35 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
INFINITY CONTRACTING SERVICES CORP | New York City Transit Authority | DC34845 |
$22,654,771.00
|
$0.00 |
06/04/2019 | 10/04/2021 | PA Filed Contract - DCE Shop Component Phase 1 at 180th Street Coney Island and Pelham Facilities | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
CONVERGEONE INC | Office of General Services - Purchasing Contracts | PB179AA |
$22,500,000.00
|
$0.00 |
06/19/2019 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
CENTURY LINEN & UNIFORM INC | Office of General Services - Purchasing Contracts | PS68679 |
$22,500,000.00
|
$1,065,245.86 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
PIEDMONT 60 BROAD STREET LLC | Office of Court Administration | L001574 |
$22,470,841.44
|
$21,952,747.89 |
11/01/2019 | 03/31/2022 | 25 Beaver St New York County | Lease | 11/29/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DA37123 |
$22,462,062.50
|
$0.00 |
06/18/2018 | 11/20/2020 | PA Filed Contract - Elevator Installation at Greenpoint Avenue Station | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
OCD MEDIA LLC | Office of General Services - Purchasing Contracts | PC68899 |
$22,400,000.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
OCD MEDIA LLC | Office of General Services - Purchasing Contracts | PS68899 |
$22,400,000.00
|
$345,227.50 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
WAHL MEDIA | Office of General Services - Purchasing Contracts | PS68901 |
$22,400,000.00
|
$2,399,505.43 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
MILLER ADVERTISING AGENCY INC | Office of General Services - Purchasing Contracts | PC68898 |
$22,400,000.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300468 |
$22,098,009.91
|
$22,098,009.76 |
02/04/2019 | 09/26/2021 | ENGINEERING BLDG CRITICAL MAIN | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
RESEARCH FOUNDATION OF CUNY | Office of Children & Family Services | C028481 |
$22,041,540.00
|
$21,901,040.00 |
12/31/2018 | 12/30/2024 | Professional Development and Quality Activities | Consultant - Miscellaneous Consultant Services | 08/27/2019 |
METRITECH INC | State Education Department | C013776 |
$21,989,130.00
|
$16,704,066.00 |
06/01/2018 | 12/31/2022 | English Second Language Achievement Test (NYSESLAT) and NYS ID Test for English Language Learners | Consultant - Miscellaneous Consultant Services | 01/29/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C004307 |
$21,955,432.00
|
$20,391,794.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/03/2019 |
SYRACUSE UNIVERSITY | College of Environmental Science & Forestry | C176490 |
$21,929,387.00
|
$18,995,811.20 |
08/15/2019 | 05/13/2024 | Instructional Related Services | Service - Other/ Misc. Services | 11/27/2019 |
T-MOBILE USA INC | Office of General Services - Purchasing Contracts | PS68707 |
$21,700,000.00
|
$2,313,759.78 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
BRAVERHOOD LTD | Office For People with Developmental Disabilities | C00495GG |
$21,363,920.00
|
$20,546,559.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/27/2019 |
INFINITY CONTRACTING SERVICES CORP | New York City Transit Authority | DC43844 |
$21,304,584.00
|
$0.00 |
07/06/2018 | 06/12/2020 | PA Filed Contract - Electrical & Mechanical Improvements at Livingston Plaza Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
ROCHESTER CITY OF | Department of State | C1001377 |
$21,250,000.00
|
$13,214,498.91 |
04/01/2019 | 03/31/2026 | Upstate Revitalization Initiative | Grant | 10/23/2019 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68892 |
$21,239,366.67
|
$10,027,673.62 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DS32463 |
$21,000,000.00
|
$0.00 |
03/01/2019 | 03/01/2020 | PA Filed Contract Modernization of Signal Stops Airlines & Cable Replacements | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
SI BEHAVIORAL NETWORK INC | Office of Mental Health | C21002GG |
$20,968,450.00
|
$18,112,022.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/17/2019 |
JP MORGAN CHASE BANK NA | Metropolitan Transportation Authority | C003166 |
$20,914,752.00
|
$0.00 |
10/01/2019 | 09/30/2024 | PA Filed Contract - Comprehensive Commercial Banking Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
NRG BUSINESS MARKETING LLC | Office of General Services - Purchasing Contracts | PC68649 |
$20,914,345.14
|
$2,387,513.92 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
SEVENSON ENVIRONMENTAL SERVICES INC | Department of Environmental Conservation | D011107 |
$20,788,117.37
|
$19,564,339.88 |
03/27/2019 | 08/28/2020 | DER Dzus Fastener Co Inc Site#152033 Islip Suffolk County | Construction - Building | 03/27/2019 |
FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC | SUNY - Health Science Center at Brooklyn | C550052 |
$20,782,805.00
|
$4,494,305.85 |
07/01/2017 | 06/30/2022 | Auxiliary Services for SUNY Downstate Medical Center | Service - Other/ Misc. Services | 03/20/2019 |
TRANE US INC | Office of General Services - Purchasing Contracts | PT68873 |
$20,750,000.00
|
$8,247,149.98 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
SIEMENS MOBILITY INC | New York City Transit Authority | D480131 |
$20,675,413.00
|
$0.00 |
03/27/2019 | 03/26/2023 | PA Filed Contract CBTC Carborne Equipment for R179 Cars for the 8th Avenue Line New York County | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
FISHER SCIENTIFIC COMPANY LLC | Office of General Services - Purchasing Contracts | PC68663 |
$20,608,000.00
|
$10,447,299.08 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
WSP USA INC | Metropolitan Transportation Authority | C990300 |
$20,469,633.90
|
$0.00 |
02/12/2016 | 12/31/2024 | --PA Filed Contract - To retai | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
ZETRON INC | Office of General Services - Purchasing Contracts | PT68728 |
$20,000,000.00
|
$1,050,314.22 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
PHILIP M CASCIANO ASSOC INC | Office of General Services - Purchasing Contracts | PT68724 |
$20,000,000.00
|
$10,811,189.92 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
MONTCO INC | Office of General Services - Purchasing Contracts | PH68616 |
$20,000,000.00
|
$0.00 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
LANCESOFT INC | Office of General Services - Purchasing Contracts | PH68614 |
$20,000,000.00
|
$1,255,434.46 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
GREYCELL LABS INC | Office of General Services - Purchasing Contracts | PH68912 |
$20,000,000.00
|
$15,389,246.23 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
AVENUES INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68911 |
$20,000,000.00
|
$2,158,317.92 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |