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 |
---|---|---|---|---|---|---|---|---|---|
THORNTON TOMASETTI INC | Department of Transportation | D037792 |
$10,560,000.00
|
$8,875,403.11 |
01/01/2019 | 05/31/2021 | Quick Interim Bridge Inspections 2019 2020 New York County | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2019 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C34782GG |
$10,000,000.00
|
$8,839,280.37 |
07/01/2019 | 06/30/2024 | ADVANCING TOBACCO-FREE COMMUNITIES | Grant | 06/03/2019 |
CENTER FOR BEHAVIORAL HEALTH SERVICES INC | Office of Mental Health | C20954GG |
$9,212,869.00
|
$8,823,555.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/15/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | C00463GG |
$8,117,860.00
|
$8,792,795.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/27/2019 |
PROJECT HOSPITALITY INC | Office of Mental Health | C20970GG |
$9,151,216.00
|
$8,762,536.00 |
07/01/2019 | 06/30/2024 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/15/2019 |
PIONEER LANDSCAPING & ASPHALT PAVING INC | Office of General Services - Design & Construction | DQ1737C |
$8,773,885.00
|
$8,741,441.00 |
03/25/2019 | 10/15/2021 | Reconfigure Bld 102 Parking Lot Campus Rd & Replace Meyer Bld Sidewalks Manhattan PC w PLA NY County | Construction - Building | 03/25/2019 |
KPMG LLP | Department of Health | C034142 |
$10,100,575.00
|
$8,725,326.94 |
01/01/2019 | 12/31/2023 | Disproportionate Share Hospital Audits | Consultant - Audit, Accounting, Actuarial And Related Services | 05/24/2019 |
OPTUMINSIGHT INC | SUNY - Health Science Center at Brooklyn | C003304 |
$9,625,934.70
|
$8,693,359.86 |
02/01/2019 | 07/31/2024 | Healthcare Consulting Services for University Hospital of Brooklyn | Consultant - Medical Related Services | 01/03/2019 |
LONG ISLAND UNIVERSITY | State Education Department | C013939 |
$10,386,331.00
|
$8,679,862.96 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Long Island Region | Consultant - Miscellaneous Consultant Services | 10/23/2019 |
IMPERIAL PARKING US LLC | SUNY - Upstate Medical University | C504860 |
$9,243,204.89
|
$8,679,622.63 |
08/01/2019 | 07/31/2024 | PARKING MANAGEMENT SERVICES | Service - Other/ Misc. Services | 09/12/2019 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Department of Transportation | C037718 |
$11,000,000.00
|
$8,671,507.96 |
03/01/2019 | 02/28/2026 | Clean Vehicle Voucher Incentive Program | Consultant - Miscellaneous Consultant Services | 03/15/2019 |
ENVIROTRAC LTD | Department of Environmental Conservation | D011353 |
$9,232,675.20
|
$8,665,711.96 |
06/05/2019 | 05/30/2022 | Remedial Photo Circuit Construction, Nassau County | Construction - Building | 06/05/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68557 |
$18,000,000.00
|
$8,651,745.83 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
CASTLETON POWER LLC | Office of General Services | C003880 |
$8,650,800.24
|
$8,650,796.24 |
09/01/2019 | 10/31/2032 | Natural Gas Pipeline Capacity | Service - Other/ Misc. Services | 07/29/2019 |
NEW YORK CITY OF | Department of Transportation | D036010 |
$8,760,339.00
|
$8,611,797.58 |
08/10/2018 | 12/31/2023 | STATEN ISLAND FERRY MAINTENANCE | Grant | 01/11/2019 |
TRANE US INC | Office of General Services - Purchasing Contracts | PT68873 |
$20,750,000.00
|
$8,602,207.01 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
AG-ENERGY LP | St. Lawrence Psychiatric Center | C200924 |
$19,298,507.00
|
$8,599,383.71 |
03/01/2019 | 03/01/2029 | Steam Purchase Agreement St Lawrence PC Ogdensburg St Lawrence County | Commodity - Energy Products | 08/15/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C971892 |
$8,595,594.00
|
$8,595,594.00 |
09/01/2019 | 08/31/2022 | Homeland Security Grant Program, (SLETPP) | Grant | 10/04/2019 |
LIRO ENGINEERS INC | Department of Transportation | D037813 |
$9,350,000.00
|
$8,535,725.02 |
04/01/2019 | 05/31/2024 | Construction Inspection Services for Major Deegan Expy I87 Rehabilitaion Bronx County | Consultant - Construction Related Services | 05/22/2019 |
WSP USA INC | Department of Transportation | D037746 |
$10,000,000.00
|
$8,533,095.63 |
03/15/2019 | 12/31/2025 | Design & Build Support Services Term Agreement Statewide | Consultant - Construction Related Services | 05/29/2019 |
DUTCHESS COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH13 |
$13,767,331.29
|
$8,528,862.73 |
04/01/2018 | 03/31/2023 | HURRELL-HARRING SETTLEMENT CASELOAD RELIEF, Statewide Expansion | Grant | 06/13/2019 |
NEW YORK COMMON PANTRY INC | Department of Health | C34841GG |
$10,187,980.00
|
$8,506,213.13 |
10/01/2019 | 09/30/2024 | Commodity Supplemental Food Program | Grant | 07/25/2019 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00481GG |
$9,625,460.00
|
$8,493,620.05 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction, Long Island | Grant | 12/23/2019 |
SCHULER-HAAS ELECTRIC CORP | Office of General Services - Design & Construction | D45522E |
$9,613,307.00
|
$8,445,327.00 |
03/28/2019 | 11/29/2021 | Electrical Work Facility Wide CCTV Audio Monitoring Southport CF Chemung County | Construction - Building | 03/28/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | C013948 |
$11,052,255.00
|
$8,428,702.55 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - West Region | Consultant - Miscellaneous Consultant Services | 10/23/2019 |
CREATE INC | Office of Addiction Services and Supports | C004308 |
$9,455,701.00
|
$8,424,206.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/26/2019 |
SALMON RIVER SCHOOL DISTRICT | State Education Department | C013841 |
$8,633,228.00
|
$8,419,589.45 |
07/01/2018 | 06/30/2022 | Native American Transportation | Grant | 10/28/2019 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037793 |
$9,773,000.00
|
$8,402,095.03 |
01/01/2019 | 05/31/2021 | 2019-2020 Biennial & Interim Bridge Inspection Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/15/2019 |
GGG CONSTRUCTION CORP | Department of Transportation | D264048 |
$8,388,637.48
|
$8,388,637.48 |
11/26/2019 | 08/15/2021 | NY 25 Pedestrian Safety Improvements NYC Line to Orient Point Nassau & Suffolk Counties | Construction - Highway | 11/26/2019 |
RAYIM OF HUDSON VALLEY INC | Office For People with Developmental Disabilities | C00536GG |
$7,370,090.00
|
$8,384,362.24 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
PARSONS TRANSPORTATION GROUP OF NY INC | Department of Transportation | C037707 |
$10,495,588.56
|
$8,336,680.17 |
08/01/2019 | 07/31/2025 | Integrated Corridor Management System Integrator Services | Consultant - Information And Technology Solutions And Services | 07/30/2019 |
ALLIANCE ENTERPRISES INC | State Education Department | C013315 |
$8,798,847.00
|
$8,316,877.00 |
01/01/2020 | 12/31/2024 | Vocational Rehabilitation Case Management System | Consultant - Information And Technology Solutions And Services | 12/13/2019 |
ERIE COUNTY OF | Office of Court Administration - Eighth District Administration | C300469 |
$10,524,366.00
|
$8,291,470.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Maintenance Program Erie County | Inter-government - Other | 03/26/2019 |
CENTURYLINK COMMUNICATIONS LLC | Office of General Services - Purchasing Contracts | PS68693 |
$25,500,000.00
|
$8,277,843.59 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
MEDLINE INDUSTRIES LP | Office of General Services - Purchasing Contracts | PC68670 |
$28,700,000.00
|
$8,269,027.30 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
NEW YORK CITY OF | Department of Transportation | D036391 |
$8,500,000.00
|
$8,254,560.86 |
04/17/2019 | 06/30/2025 | Movable Bridges Preventative Maintenance Plan | Grant | 07/17/2019 |
AVERY DENNISON CORPORATION | Correctional Industries - Central Office | PA19021 |
$8,515,770.00
|
$8,252,779.80 |
09/01/2019 | 08/31/2024 | Reflective License Plate Embossed Sheeting Auburn Correctional Facility | Commodity - Raw Materials And Component Parts | 07/31/2019 |
PERFETTO CONTRACTING COMPANY INC | Department of Transportation | D263814 |
$8,190,546.02
|
$8,190,546.02 |
03/05/2019 | 08/06/2020 | Restoration of FDR Drive Highway/Bridge Pavement Joints Concrete Barriers Painting New York County | Construction - Highway | 03/05/2019 |
NORTHERN TIER CONTRACTING INC | State University Construction Fund | T006528 |
$8,134,063.00
|
$8,134,063.00 |
12/19/2019 | 01/25/2022 | SUCF231018 Renovations to Dan | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
NORIX GROUP INC | Office of General Services - Purchasing Contracts | PC68392 |
$8,500,000.00
|
$8,125,795.34 |
02/21/2019 | 12/02/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
DREAMLAND SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68261 |
$15,200,000.00
|
$8,091,351.73 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
BROOKHAVEN TOWN OF | Department of State | C1001116 |
$19,700,000.00
|
$8,070,364.03 |
02/01/2017 | 03/31/2024 | Local Government Efficiency Improvement Grants | Grant | 09/06/2019 |
NATURAL HERITAGE TRUST | Office of Parks Recreation & Historic Preservation | C003419 |
$11,235,084.48
|
$8,068,262.12 |
06/01/2019 | 05/31/2029 | Establish Master Cooperative Agreement for Provision of Project and Program Services | Service - Other/ Misc. Services | 04/12/2019 |
SAVARINO COMPANIES LLC | State University Construction Fund | T006500 |
$8,005,955.00
|
$8,005,955.00 |
05/20/2019 | 03/31/2022 | SUCF351001 Harder Hall HVAC U | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C011104 |
$50,000,000.00
|
$8,000,000.00 |
04/01/2017 | 03/31/2027 | Administration Services Green Infrastructure Program Projects Statewide | Inter-government - Other | 01/08/2019 |
B&B CONTRACTING GROUP LLC | State University Construction Fund | T006504 |
$8,038,175.00
|
$7,990,666.00 |
06/19/2019 | 12/20/2022 | SUCF29X409 HVAC Renovations - | Contracts Not Subject to OSC Pre-Audit | 06/28/2019 |
SAFARI MICRO INC | Department of Labor | PA00510 |
$8,016,321.09
|
$7,987,574.09 |
05/23/2019 | 05/22/2024 | UI Modernization Hardware and Software Purchases | Equipment - IT Hardware/ Software | 10/02/2019 |
MONROE NO 1 BOCES | State Education Department | C013943 |
$9,961,400.00
|
$7,949,717.00 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Mid-West Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
SYRACUSE UNIVERSITY | State Education Department - Federal - State Grants | C403383 |
$9,514,718.00
|
$7,934,725.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/12/2019 |
GREENHOPE SERVICES FOR WOMEN INC | Office of Addiction Services and Supports | C004301 |
$10,904,122.00
|
$7,933,189.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/21/2019 |