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 |
---|---|---|---|---|---|---|---|---|---|
NYS THRUWAY AUTHORITY | Department of Motor Vehicles | C000898 |
$567,000.00
|
$302,550.00 |
03/30/2017 | 03/29/2022 | Sale of E-ZPass On-the-Go Tags | Service - Other/ Misc. Services | 02/22/2018 |
AUDIO EAST LLC | SUNY at Stony Brook | C002147 |
$565,633.36
|
$565,633.33 |
12/01/2018 | 11/30/2023 | RENTAL OF AUDIO, VISUAL & STAGING FOR COMMENCEMENT | Equipment - Other | 12/06/2018 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | D44822E |
$565,627.00
|
$565,372.00 |
01/30/2018 | 11/09/2020 | Provide Maintenance Subheadquarters Cattaraugus County, Region 5 (E) | Construction - Building | 01/30/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Office of Parks Recreation & Historic Preservation | C003391 |
$564,930.00
|
$564,930.00 |
07/03/2018 | 12/29/2020 | CRIS and Trekker Enhancements & Maintenance | Equipment - IT Hardware/ Software | 07/03/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | T002112 |
$564,450.00
|
$564,450.00 |
04/30/2018 | 03/31/2019 | CHAPIN APARTMENTS STEEL STAIR | Contracts Not Subject to OSC Pre-Audit | 04/22/2018 |
LIFES WORC | Office For People with Developmental Disabilities | C00076GG |
$563,708.00
|
$379,102.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/22/2018 |
SULLIVAN COUNTY OF | Department of Health | C34157GG |
$563,458.00
|
$392,283.03 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/03/2018 |
COMGRAPH SALES & SERVICE INC | Department of Corrections and Community Supervision | C161437 |
$562,875.00
|
$337,046.62 |
04/13/2018 | 12/31/2023 | PREVENTIVE MAINTENANCE & REPAIR OF OFFSET PRINTING EQUIPMENT | Service - Other/ Misc. Services | 04/13/2018 |
BHS FOODSERVICE SOLUTIONS LLC | Oneida Food Production Center | PA44100117 |
$562,863.77
|
$384,285.21 |
11/01/2017 | 10/31/2019 | KITCHEN EQUIPMENT & ACCESSORIES MOHAWK CORRECTIONAL FACILITY | Commodity - Miscellaneous | 04/27/2018 |
SEELER ENGINEERING PC | Office of General Services - Purchasing Contracts | PS68223 |
$562,500.00
|
$12,910.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
ARACE & COMPANY CONSULTING LLC | Office of General Services - Purchasing Contracts | PS68219 |
$562,500.00
|
$132,850.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
HILL INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PS68222 |
$562,500.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
CASHIN ASSOCIATES PC | Office of General Services - Purchasing Contracts | PS68220 |
$562,500.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
EPIC MANAGEMENT OF NEW YORK LLC | Office of General Services - Purchasing Contracts | PS68221 |
$562,500.00
|
$23,343.44 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | C971980 |
$562,426.00
|
$562,426.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 10/17/2018 |
C P WARD INC | Department of Transportation | D263617 |
$562,006.08
|
$562,006.07 |
01/23/2018 | 01/23/2020 | JOB ORDER CONTRACT Highway/Culvert Maint, various loc, Steuben County, Region 6 | Construction - Highway | 01/23/2018 |
PLATTSBURGH CITY OF | Fourth Judicial District | C300400 |
$561,189.00
|
$328,218.00 |
04/01/2018 | 03/31/2023 | Cleaning & Maintenance Services Court Facilities Plattsburgh Clinton County | Inter-government - Other | 10/22/2018 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000456 |
$560,943.79
|
$134,896.61 |
05/07/2018 | 05/04/2021 | MASONRY & CONCRETE TERM CONTRA | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
ILENE UNTERMAN-ZIMMER | State Education Department | S013688 |
$560,171.00
|
$203,717.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
STEVEN E FULLER EXCAVATING INC | State University Construction Fund | T006428 |
$560,139.00
|
$560,139.00 |
06/01/2018 | 09/09/2019 | SUCF111024 Replace HTHW Lines | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | State Education Department - Federal - State Grants | C403000 |
$559,995.00
|
$484,415.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 05/01/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300293 |
$559,835.00
|
$377,981.67 |
01/01/2018 | 12/31/2018 | Training Technology and Mandated Reporter Training | Consultant - Miscellaneous Consultant Services | 11/06/2018 |
ALPHA WORKSHOPS INC | State Education Department | C012941 |
$559,574.00
|
$128,830.55 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/28/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C834085 |
$559,572.00
|
$559,572.00 |
10/01/2017 | 09/30/2020 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 11/06/2018 |
JEOL USA INC | Department of Health | C032987 |
$559,480.95
|
$559,480.95 |
12/22/2018 | 12/21/2023 | Electron Microscope Service Agreement | Equipment - Other | 12/13/2018 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | C972980 |
$558,588.00
|
$556,610.41 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/30/2018 |
GREENE COUNTY OF | Office of Indigent Legal Services | CAFA219 |
$557,409.00
|
$557,409.00 |
01/01/2017 | 12/31/2021 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 03/05/2018 |
HARLEM DOWLING-WEST SIDE CENTER CHILDREN AND FAMILY SERVICES | Office For People with Developmental Disabilities | C00066GG |
$556,161.00
|
$167,586.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/17/2018 |
UNITED BEHAVIORAL HEALTH | SUNY - Upstate Medical University | X600671 |
$556,031.00
|
$0.00 |
10/01/2010 | 12/31/2019 | Initial Conversion Contract - Includes First Amendment and Second Amendment | Revenue Generating - Other | 03/29/2018 |
PSEG LONG ISLAND LLC | Office of Parks Recreation & Historic Preservation | OP110 |
$555,822.00
|
$550,822.00 |
10/15/2018 | 10/14/2019 | Line Service Connect Solar Array to LIPA Power Grid Robert Moses SP | Construction - Utilities | 10/23/2018 |
NEW YORK MEDICAL COLLEGE | Department of Health | C33247GG |
$555,370.92
|
$547,663.08 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRNING PROGRAM | Grant | 01/29/2018 |
NORTH SHORE BOTTLING CO LLC | Watertown Correctional Facility | PA03016 |
$554,594.20
|
$260,491.34 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
LOUIS N PICCIANO & SON INC | College at Cortland | T000735 |
$554,483.11
|
$554,483.11 |
07/30/2018 | 12/31/2019 | PARK CENTER HVAC CONTROLS UPGR | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C063283 |
$554,190.41
|
$548,906.86 |
07/01/2012 | 12/31/2017 | State-Wide Database for Invasive Species - Contract, Budget Modifications and Extension | Consultant - Miscellaneous Consultant Services | 03/02/2018 |
SNEHAL R SHETH | Office of Children & Family Services | S010201 |
$554,040.00
|
$178,213.35 |
07/01/2018 | 06/30/2021 | Psychiatry Services - Highland Residential | Consultant - Medical Related Services | 07/18/2018 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C002064 |
$554,012.00
|
$554,010.00 |
11/13/2017 | 11/12/2021 | SIEMENS MAINTENANCE CONTRACT FOR MAGNETOM PRISM FIT | Equipment - Medical | 04/23/2018 |
ANNESE & ASSOCIATES INC | Office of Information Technology Services | C000475 |
$553,689.28
|
$553,689.28 |
06/18/2018 | 11/14/2018 | Remote Field Support Services | Equipment - IT Hardware/ Software | 06/18/2018 |
ST JOHN FISHER COLLEGE | State Education Department | C013183 |
$553,305.00
|
$526,296.12 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/07/2018 |
PHOENIX ENVIRONMENTAL LABS | Department of Transportation | PA17006 |
$553,130.00
|
$63,857.50 |
03/07/2018 | 03/06/2023 | Laboratory Analysis | Service - Laboratory Services | 03/07/2018 |
NEWARK VILLAGE OF | Department of Health | C33480GG |
$553,000.00
|
$553,000.00 |
06/01/2018 | 10/31/2021 | DRINKING WATER FLUORIDATION | Grant | 06/26/2018 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | C028239 |
$552,385.00
|
$530,382.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
ABILITIES INC | State Education Department | C012939 |
$552,268.00
|
$284,125.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 03/16/2018 |
NEW YORK STATE COALITION AGAINST SEXUAL ASSAULT INC | Division of Criminal Justice Services | C652284 |
$552,200.00
|
$535,693.24 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 05/15/2018 |
NYSARC INC DUTCHESS COUNTY CHAPTER | State Education Department | C013541 |
$551,853.25
|
$551,853.25 |
01/01/2019 | 08/12/2021 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
AMERICAN TOWERS LLC | Division of State Police | TL01844 |
$551,438.12
|
$59,804.43 |
10/01/2018 | 12/31/2020 | Tower Lease | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
THE JOHN F FINN INSTITUTE FOR PUBLIC SAFETY INC | Division of Criminal Justice Services | C484631 |
$551,208.00
|
$435,690.27 |
01/01/2019 | 12/31/2019 | CRIME ANALYSIS CENTERS ONONDAGA CRIME ANALYSIS CENTER | Grant | 11/30/2018 |
GUDABRI INC | Office of General Services - Design & Construction | D45841C |
$550,927.00
|
$533,486.00 |
07/10/2018 | 12/30/2018 | Provide Salt Provide Salt Storage Building Chautauqua County Region 5 (GC) | Construction - Building | 07/10/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | C198238 |
$550,861.00
|
$550,849.94 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/25/2018 |
ELLUCIAN COMPANY LLC | College at Purchase | CM0663A |
$550,521.00
|
$438,510.00 |
10/01/2017 | 09/30/2026 | Software Maintenance | Equipment - IT Hardware/ Software | 11/06/2018 |
M & J ELECTRICAL CONTRACTORS CORP | Office of General Services - Design & Construction | D45479C |
$550,512.00
|
$548,149.00 |
06/04/2018 | 08/21/2019 | Provide HVAC Modifications SUNY Downstate Medical Center Kings County | Construction - Building | 06/04/2018 |