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 |
---|---|---|---|---|---|---|---|---|---|
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | C00174GG |
$90,000.00
|
$90,000.00 |
04/01/2019 | 03/31/2020 | Civil Legal Services to Victims of Domestic Violence | Grant | 01/09/2020 |
FAMILY PLANNING OF SOUTH CENTRAL NY INC | Department of Health | C35197GG |
$2,284,380.00
|
$2,183,009.59 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/09/2020 |
SUN RIVER HEALTH INC | SUNY at Stony Brook | X011321 |
$1,067,489.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Revenue for Nurse Practitioner and Medical Assistant at the Hudson River Healthcare Coram Facility | Revenue Generating - Other | 01/09/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900911 |
$8,750.00
|
$7,000.00 |
12/27/2019 | 12/31/2021 | ENGINEERING REPORTS FOR COURT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
NRG BUSINESS MARKETING LLC | SUNY at Binghamton | T30489B |
$5,188,129.66
|
$4,310,760.13 |
07/01/2019 | 06/30/2024 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
CANON SOLUTIONS AMERICA INC | New York City Transit Authority | C051833 |
$1,139,191.68
|
$0.00 |
10/01/2014 | 12/31/2019 | PA Filed Contract - Lease and maintenance of Multifunctional Engineering Duplicator Systems | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND | Office of Children & Family Services | C00071GG |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | To Protect and Promote the Civil Rights of Asian·Americans Through Advocacy, Education | Grant | 01/09/2020 |
CARMINE PARISI | Department of Motor Vehicles | TDMV207 |
$10,984.00
|
$10,984.00 |
12/21/2019 | 04/25/2020 | TDMV207-Sat. GC Janitorial | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
S CAMEROTA AND SONS INC | New York City Transit Authority | C010240 |
$1,232,670.00
|
$0.00 |
03/02/2015 | 03/01/2018 | PA Filed Contract - Remanufactured transmission | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Dormitory Authority of the State of New York | C211794 |
$3,578,544.00
|
$0.00 |
12/23/2019 | 03/23/2020 | PA Filed Contract - Cash Management PeopleSoft implementation | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
FINGER LAKES MIGRANT HEALTH CARE PROJECT INC | Department of Health | C35198GG |
$669,700.00
|
$642,065.37 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/09/2020 |
LOCUMTENENS COM LLC | Mohawk Valley Psychiatric Center | CM100205AE |
$1,831,401.57
|
$1,827,629.81 |
01/08/2020 | 02/10/2022 | Locum tenens mini bid for psychiatric services | Consultant - Medical Related Services | 01/09/2020 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AV |
$2,696,397.94
|
$2,632,844.54 |
01/02/2020 | 08/31/2024 | Locum tenens mini bid for psychiatric services | Consultant - Medical Related Services | 01/09/2020 |
PEMBROKE TOWN OF | Department of Transportation | D014804 |
$888,060.30
|
$756,297.24 |
07/01/2019 | 06/30/2024 | Indexed Lump Snow & Ice Agreement Pembroke Genesee County | Inter-government - Other | 01/09/2020 |
OLEAN GENERAL HOSPITAL MEDICAL RECORD DEPT | Department of Health | C34980GG |
$659,906.00
|
$400,452.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/10/2020 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00465GG |
$200,000.00
|
$199,782.78 |
04/01/2019 | 12/31/2020 | 2019-20 Hard Cider Research | Grant | 01/10/2020 |
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 |
THE SANBORN MAP COMPANY INC | Office of Information Technology Services | C000567 |
$7,000,000.00
|
$3,821,868.46 |
01/10/2020 | 01/09/2025 | Orthoimagery and LIDAR services | Consultant - Architect, Engineering And Appraisal Related Services | 01/10/2020 |
TULLY CONSTRUCTION CO INC | New York City Transit Authority | DC34821 |
$4,323,100.00
|
$0.00 |
12/23/2013 | 10/23/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
CATTARAUGUS COUNTY OF | Department of Health | C35191GG |
$548,464.00
|
$488,746.36 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/10/2020 |
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 |
HOPE OF MIDDLETOWN GARDENS LLC | New York State Senate | L009996 |
$77,000.00
|
$65,219.35 |
02/01/2020 | 12/31/2022 | Lease 90 North Street 2nd Floor Middletown Orange County | Lease | 01/10/2020 |
ERIC POWELL HOLM | College at Purchase | T990036 |
$6,500.00
|
$6,500.00 |
12/04/2019 | 05/29/2020 | STAGE DIRECTOR SERVICES FOR SP | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
SBH COMMUNITY SERVICE NETWORK INC | State Education Department | C00054GG |
$90,000.00
|
$90,000.00 |
07/01/2018 | 06/30/2019 | After School Youth Leadership and Academic Skills Development | Grant | 01/10/2020 |
TRANSACT CAMPUS INC | College at Buffalo | T120770 |
$91,425.00
|
$91,425.00 |
10/01/2019 | 09/30/2020 | BLACKBOARD TRANSACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
BROOME COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH03 |
$26,125,328.40
|
$2,152,718.18 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 01/10/2020 |
EMPIRE DISCOVERY INSTITUTE INC | New York State Urban Development Corporation | C011814 |
$35,400,000.00
|
$0.00 |
01/15/2019 | 12/31/2025 | PA Filed Contract - Costs for scientific and administrative operations for the Empire Discovery Inst | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | New York State Thruway Authority | D214711 |
$2,500,000.00
|
$0.00 |
04/04/2019 | 12/31/2023 | Construction Inspection Support Services Term Agreement NY Division | Consultant - Construction Related Services | 01/10/2020 |
JANSSEN BIOTECH INC | Department of Health | X035357 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/10/2020 |
ONEIDA COUNTY OF | Office of Court Administration - Fifth District Administration | C200519 |
$11,932,971.00
|
$8,774,724.00 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Oneida County | Inter-government - Other | 01/10/2020 |
GARNET HEALTH MEDICAL CENTER - CATSKILLS | Department of Health | C34955GG |
$533,365.00
|
$428,514.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/10/2020 |
PJS ELECTRIC INC | New York City Transit Authority | DC34847 |
$11,548,113.00
|
$0.00 |
05/23/2018 | 01/22/2021 | PA Filed Contract - Fire alarm system replacement three bus depots Manhattan Brooklyn and the Bronx | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
T MORIARTY & SON INC | New York City Transit Authority | DC80259 |
$8,231,729.00
|
$0.00 |
09/20/2011 | 12/31/2015 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
VNS CHOICE | Department of Health | C033082 |
$5,232,606,773.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 01/10/2020 |
NORTH CENTRAL BRONX HOSPITAL | Department of Health | C35216GG |
$357,566.00
|
$279,135.26 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/10/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011596 |
$449,500.00
|
$0.00 |
08/01/2019 | 08/01/2022 | Sale of forest products in Cattaraugus Reforestation Area | Revenue Generating - Forest Products | 01/10/2020 |
CARDINAL HEALTH 110 LLC | Office of General Services - Purchasing Contracts | PC68919 |
$1,413,854,000.00
|
$1,305,876,213.86 |
01/09/2020 | 10/31/2024 | Pharmaceutical Prime Vendor | Commodity - Medical, Surgical Supplies And Equipment | 01/10/2020 |
HISTORIC SARANAC LAKE | Department of Environmental Conservation | T00862GG |
$37,150.00
|
$37,150.00 |
11/01/2019 | 10/31/2022 | SGADK19 HISTORIC SARANAC LAKE | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
MARIST COLLEGE | New York State Urban Development Corporation | C011943 |
$2,500,000.00
|
$0.00 |
04/04/2019 | 12/31/2022 | PA Filed Contract - Facility expansion and renovation for the steel plant studios of Marist College | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C19213GG |
$4,000,000.00
|
$4,000,000.00 |
01/01/2020 | 02/28/2021 | Workforce Development Services | Grant | 01/10/2020 |
FINGER LAKES HEALTH SYSTEMS AGENCY | Department of Health | C34912GG |
$409,000.00
|
$408,989.52 |
04/01/2019 | 03/31/2020 | Health and Wellness Grant | Grant | 01/10/2020 |
RENSSELAER POLYTECHNIC INSTITUTE | Department of Economic Development | C170143 |
$250,000.00
|
$250,000.00 |
10/01/2019 | 12/31/2022 | High Technology Matching Grants Leverage Program | Grant | 01/10/2020 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68985 |
$6,000,000.00
|
$462,361.99 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68975 |
$6,000,000.00
|
$207,075.22 |
01/10/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | New York State Urban Development Corporation | C011908 |
$1,748,000.00
|
$0.00 |
03/25/2019 | 12/31/2026 | PA Filed Contract - Purchase, renovate & outfit building in downtown Utica for refugee and immigrant | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
BETTE & CRING LLC | New York State Thruway Authority | D214754 |
$3,876,525.35
|
$0.00 |
01/10/2020 | 11/20/2020 | Replace Old State Road Bridge Over I 90 & Bridge Rail Work Albany & Schenectady Counties TAA 19-36B | Construction - Highway | 01/10/2020 |
NYSERNET ORG INC | College at Geneseo | T062019 |
$14,712.00
|
$14,712.00 |
01/31/2020 | 01/30/2021 | DATA CENTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
J ANTHONY ENTERPRISES INC | Department of Transportation | D264009 |
$4,745,441.57
|
$4,444,021.37 |
01/10/2020 | 12/23/2022 | Sidewalk Installation for ADA Compliance at 13 Various Locations Nassau County | Construction - Highway | 01/10/2020 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00524GG |
$436,200.00
|
$183,689.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 01/10/2020 |
NIAGARA COUNTY OF | Office of Indigent Legal Services | C900029 |
$329,289.00
|
$314,240.83 |
01/01/2019 | 12/31/2021 | Indigent Legal Services, Distribution 9 | Grant | 01/10/2020 |