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 |
---|---|---|---|---|---|---|---|---|---|
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC69135 |
$15,000,000.00
|
$45,728.59 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC69141 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
BIOREFERENCE HEALTH, LLC | Department of Health | T035798 |
$15,000,000.00
|
$14,845,272.00 |
03/12/2020 | 03/31/2021 | COVID-19 Lab Testing | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
CENTER STATE CEO | New York State Urban Development Corporation | C011707 |
$15,000,000.00
|
$0.00 |
12/20/2018 | 12/31/2027 | PA Filed Contract - Capital to host rounds of GENIUS NY, a startup business accelerator competition | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | PC69140 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69126 |
$15,000,000.00
|
$96,094.70 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
ALTEC INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68526 |
$15,000,000.00
|
$1,410,221.85 |
02/13/2020 | 03/14/2023 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69130 |
$15,000,000.00
|
$122,288.13 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
SHELBY CRUSHED STONE INC | Office of General Services - Purchasing Contracts | PC69138 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
SRT SUPPLY LLC | Office of General Services - Purchasing Contracts | PC69035 |
$15,000,000.00
|
$5,447,230.98 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69127 |
$15,000,000.00
|
$17,584.61 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
MITCHELL STONE PRODUCTS LLC | Office of General Services - Purchasing Contracts | PC69134 |
$15,000,000.00
|
$29,047.63 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
SCHAEFER ENTERPRISES OF DEPOSIT INC | Office of General Services - Purchasing Contracts | PC69136 |
$15,000,000.00
|
$119,386.32 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
PIONEER LANDSCAPING & ASPHALT PAVING INC | Office of Parks Recreation & Historic Preservation | D005749 |
$14,985,000.00
|
$0.00 |
10/02/2020 | 12/01/2021 | Enhancements to Northwest & Northeast Ponds Hempstead State Park Nassau County | Construction - Miscellaneous | 10/02/2020 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DC40241 |
$14,938,190.00
|
$0.00 |
04/05/2018 | 11/20/2020 | PA Filed Contract seven elevator upgrades at five bus depots | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
GOOD SAMARITAN HOSPITAL MEDICAL CENTER | Office of Homeland Security and Emergency Services | C000747A |
$14,877,419.00
|
$2,427,799.35 |
06/02/2015 | 05/05/2025 | Hazard Mitigation Grant Programs | Grant | 10/16/2020 |
J KOKOLAKIS CONTRACTING INC | Office of Parks Recreation & Historic Preservation | D005652 |
$14,817,638.53
|
$14,815,409.12 |
01/24/2020 | 04/15/2021 | Renovate & Expand National Purple Heart Hall of Honor New Windsor Orange County | Construction - Building | 01/24/2020 |
EF JOHNSON COMPANY | Division of State Police | C001912 |
$14,697,547.00
|
$123,596.98 |
07/01/2020 | 06/30/2030 | Public safety communication services and equipment Statewide | Equipment - Communications | 10/02/2020 |
GRACE INDUSTRIES LLC | Department of Transportation | D264106 |
$14,596,384.47
|
$14,596,384.46 |
03/02/2020 | 06/20/2022 | 4.3 miles of asphalt repaving Cross Bronx Expressway NYC | Construction - Highway | 03/02/2020 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | Gaming Commission | C200001 |
$14,596,070.73
|
$8,156,719.42 |
07/01/2020 | 06/30/2024 | Morrisville equine drug testing | Service - Laboratory Services | 03/25/2020 |
SYSCO LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC69158 |
$14,565,190.00
|
$5,200,836.66 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | New York State Thruway Authority | D214742 |
$14,508,014.62
|
$0.00 |
11/19/2021 | 09/30/2022 | Replacement of I 87 bridge over route 207 Orange County | Construction - Highway | 02/28/2020 |
SYRACUSE UNIVERSITY | New York State Urban Development Corporation | C011942 |
$14,500,000.00
|
$0.00 |
04/10/2019 | 12/31/2026 | PA Filed Contract - Construct new LEED certified multi-use Veterans Resource Center-including FF&E | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
DEFOE CORPORATION | Department of Transportation | D264051 |
$14,493,661.83
|
$14,493,661.83 |
02/21/2020 | 04/23/2021 | Bridge Deck Repairs 4 Locations Towns Islip & Riverhead Suffolk County | Construction - Highway | 02/21/2020 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | D010632 |
$14,475,722.00
|
$14,252,209.34 |
10/26/2020 | 04/15/2025 | Bradfield Hall rehabilitation | Construction - Building | 10/19/2020 |
NAVISITE LLC | Department of Labor | C000509 |
$14,351,800.00
|
$7,689,071.00 |
04/01/2020 | 03/31/2025 | America's One Stop Operating System (AOSOS) software support | Consultant - Information And Technology Solutions And Services | 03/30/2020 |
MCI COMMUNICATIONS SERVICES LLC | Department of Labor | C000522 |
$14,291,633.22
|
$14,291,528.22 |
04/20/2020 | 03/19/2021 | Verizon Call Center TCC Staff | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
REPLICA INC | Division of the Budget | C000466 |
$14,212,500.00
|
$3,487,500.00 |
06/05/2020 | 12/31/2024 | Travel Behavior Data and Tool | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DE34030 |
$14,150,799.25
|
$0.00 |
12/27/2019 | 06/18/2021 | PA Filed Contract - Replacement of elevators Borough Hall and Franklin Avenue Shuttle Station | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D264261 |
$14,041,587.34
|
$14,041,587.04 |
07/31/2020 | 11/30/2021 | Rehabilitation of I-90 Bridge Over Fuller Rd & I-90 Bridge Over Erie Boulevard Albany County | Construction - Highway | 07/31/2020 |
SIEMENS MOBILITY INC | New York City Transit Authority | C00589A |
$14,000,000.00
|
$0.00 |
04/28/2020 | 04/30/2025 | Assignment and 5 year extension for system software and enhancements | Equipment - IT Hardware/ Software | 04/30/2020 |
KEY MERCHANT SERVICES LLC | SUNY at Albany | T200036 |
$14,000,000.00
|
$4,646,019.99 |
08/07/2020 | 12/19/2029 | KEY MERCHANT SERVICES (OGS PS6 | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
FERGUSON ELECTRIC SERVICE COMPANY INCORPORATED | SUNY at Buffalo | C001303 |
$13,868,857.00
|
$2,398,369.38 |
08/01/2020 | 07/31/2025 | Maintenance and emergency repairs of high voltage electrical equipment | Equipment - Other | 08/24/2020 |
HENDERSON PRODUCTS INC | Department of Transportation | PA20004 |
$13,815,000.00
|
$6,681,941.55 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | D006566 |
$13,756,161.00
|
$13,674,035.00 |
08/19/2020 | 04/30/2024 | Phase 2 renovations to the Science IV building at Binghamton University | Construction - Building | 08/19/2020 |
ONONDAGA COUNTY OF | New York State Urban Development Corporation | C011727 |
$13,734,385.00
|
$0.00 |
12/21/2018 | 12/31/2024 | PA Filed Contract-Funding for projects targeting economic priorities in the Central New York Region | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
TEKSYSTEMS | Office of Information Technology Services | C000643 |
$13,695,724.79
|
$7,968,037.36 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES)- staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
GCOM SOFTWARE LLC | Office of Information Technology Services | C000634 |
$13,530,303.29
|
$9,725,394.91 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES) - staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
QUARRY WATERS LLC | Office of Parks Recreation & Historic Preservation | W000637 |
$13,525,000.00
|
$13,525,000.00 |
08/11/2020 | 08/10/2022 | Land purchase 566 - 632 First Avenue Hudson Cliffs Ulster County | Land Purchase | 10/08/2020 |
AECOM USA INC | Department of Transportation | D037987 |
$13,500,000.00
|
$13,091,984.74 |
09/01/2020 | 08/31/2024 | Construction inspection services term agreement region 8 | Consultant - Construction Related Services | 10/05/2020 |
NCS PEARSON INC | State Education Department | C014105 |
$13,500,000.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Administration of NYS teacher certification edTPA (Teacher Performance Assessment) exam | Service - Other/ Misc. Services | 10/13/2020 |
ACMH INC | Office of Mental Health | C00324GG |
$13,472,581.00
|
$1,193,866.10 |
02/02/2020 | 02/01/2025 | Capital Preservation Project | Grant | 08/10/2020 |
DEFOE CORPORATION | Department of Transportation | D264326 |
$13,439,774.40
|
$13,439,774.39 |
12/04/2020 | 11/30/2022 | Where and when non structural corrective maintenance repair various locations NYC Region 11 | Construction - Standby Contracts | 12/04/2020 |
NRG BUSINESS MARKETING LLC | SUNY at Buffalo | T003669 |
$13,329,161.31
|
$8,320,673.83 |
04/01/2020 | 03/31/2025 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
BETTE & CRING LLC | Department of Transportation | D264350 |
$13,312,688.82
|
$13,312,688.82 |
12/11/2020 | 11/23/2022 | Replacement Route 8 Bridge over Routes 5 & 12 Utica & Hartford Oneida County | Construction - Highway | 12/11/2020 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002211 |
$13,283,000.00
|
$3,350,000.00 |
07/01/2020 | 06/30/2028 | OASAS Major Maintenance | Grant | 09/29/2020 |
BALTIC STREET AEH INC | Office of Mental Health | C21120GG |
$13,235,295.00
|
$10,150,072.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 06/05/2020 |
AYA HEALTHCARE INC | SUNY at Stony Brook | C011373 |
$13,233,746.05
|
$13,233,734.51 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205BC |
$13,087,889.73
|
$13,087,802.94 |
08/01/2019 | 10/31/2022 | DOH01-PN205BC-3450449 | Contracts Not Subject to OSC Pre-Audit | 04/29/2020 |
MEDICAL SOLUTIONS LLC | SUNY at Stony Brook | C011372 |
$13,054,700.33
|
$9,115,634.39 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |