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 |
---|---|---|---|---|---|---|---|---|---|
ERIE COUNTY OF | Board of Elections | C004023 |
$1,074,106.06
|
$1,074,106.06 |
04/12/2019 | 01/28/2024 | E-Poll Books Capital Grants Project | Grant | 10/15/2019 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68639 |
$1,073,725.13
|
$791,077.45 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA19024 |
$1,073,555.46
|
$1,010,045.08 |
08/15/2019 | 08/14/2024 | Raw Chemical Materials for Cleaning Products | Commodity - Raw Materials And Component Parts | 09/24/2019 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | C445137 |
$1,072,800.00
|
$977,834.07 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 03/15/2019 |
EMHART GLASS MANUFACTURING INC | New York State Urban Development Corporation | C011517 |
$1,072,500.00
|
$0.00 |
05/10/2018 | 12/31/2021 | PA Filed Contract-To be Used for a portion of cost of acquisition of new facility, renovation, const | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
GRAYBAR ELECTRIC COMPANY INC | Metropolitan Transportation Authority | C001766 |
$1,072,136.70
|
$0.00 |
10/02/2018 | 10/01/2021 | --PA Filed Contract - Change O | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
JOSEPH A DEPRA PHYSICIAN PLLC | Western New York Developmental Disabilities Service Office | C0SFL00234 |
$1,070,066.96
|
$903,435.20 |
07/01/2019 | 06/30/2024 | Medical Services | Consultant - Medical Related Services | 05/22/2019 |
MADISON COUNTY OF | Department of Transportation | D036141 |
$1,068,750.00
|
$935,763.08 |
01/11/2019 | 09/30/2023 | Bridge NY CR6 Owlville Creek New Boston | Grant | 03/28/2019 |
WILLIAMSON FLYING CLUB INC | Department of Transportation | K007362 |
$1,068,400.00
|
$1,068,400.00 |
01/01/2018 | 12/31/2022 | AVIATION CAPITAL GRANT PROGRAM | Grant | 03/25/2019 |
HENRY SCHEIN INC | SUNY at Buffalo | T100087 |
$1,067,300.00
|
$935,941.02 |
12/01/2019 | 06/30/2023 | DENTAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
OCONNOR MECHANICAL CORPORATION | Dormitory Authority of the State of New York | D210115 |
$1,065,000.00
|
$0.00 |
08/27/2019 | 04/14/2020 | PA Filed Contract Buffalo Psychiatric Center Building 62 Chiller Replacement | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037807 |
$1,065,000.00
|
$840,058.41 |
05/01/2019 | 09/30/2024 | Engineering Services Traffic Signal Timing & Arterial Optimization Term Agreement Regions 4 5 6 | Consultant - Architect, Engineering And Appraisal Related Services | 08/23/2019 |
PREMIER COACH CO INC | College at Potsdam | CM00728 |
$1,064,937.50
|
$1,055,080.86 |
08/15/2019 | 06/30/2024 | Intercollegiate Athletics Bus Transportation | Service - Transportation Services | 10/24/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C190127 |
$1,064,415.75
|
$1,064,414.85 |
12/13/2019 | 01/25/2023 | Cost Sharing Agreement BRT Transit & Pedestrian Improvements Harriman Campus Albany County | Inter-government - Other | 12/13/2019 |
VENICE TOWN OF | Department of Transportation | D036176 |
$1,061,872.00
|
$1,061,871.81 |
08/16/2019 | 12/31/2025 | Bridge NY Tile Kill Road over Big Salmon Creek Cayuga County | Grant | 10/11/2019 |
CONTINENTAL LIFT TRUCK INC | New York City Transit Authority | C619014 |
$1,061,580.00
|
$0.00 |
09/26/2017 | 09/25/2022 | PA Filed Contract - Forklist Repair for NYCTA Department of Buses & MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Victim Services, Office of | C11081GG |
$1,061,419.60
|
$988,917.07 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/18/2019 |
NIAGARA COUNTY OF | Department of Transportation | D014784 |
$1,061,310.85
|
$986,115.10 |
07/01/2019 | 06/30/2024 | Snow & Ice Services Agreement 2019 - 2024 Niagara County | Inter-government - Other | 09/18/2019 |
NASSAU COUNTY OF | Board of Elections | C004037 |
$1,061,306.46
|
$1,061,306.46 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 10/10/2019 |
PARK AVENUE WELLNESS PSYCHIATRY PC | Hudson Valley Developmental Disabilities Service Office | C0SHV00120 |
$1,061,023.10
|
$1,061,014.27 |
05/01/2019 | 02/28/2023 | Assignment from Z&Z Psychiatry PLLC - Psychiatric Services | Consultant - Medical Related Services | 05/22/2019 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | State Education Department | C013520 |
$1,060,986.00
|
$361,798.73 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/21/2019 |
BILLITIER ELECTRIC INC | Rochester-Genesee Regional Transportation Authority | D000008 |
$1,060,249.12
|
$0.00 |
08/01/2019 | 09/30/2020 | PA Filed Contract Install Bus Charging Equipment RTS Main Street Campus Rochester Monroe County | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
ORLEANS TOWN OF | Department of Transportation | D014867 |
$1,060,131.85
|
$944,592.93 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Orleans NY Jefferson County | Inter-government - Other | 12/12/2019 |
FRIENDS OF THE CHAUTAUQUA COUNTY CHILD ADVOCACY PROGRAM | Victim Services, Office of | C10962GG |
$1,059,568.80
|
$1,054,603.32 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/08/2019 |
HOME CLEAN HOME INC | New York City Transit Authority | C023498 |
$1,058,512.00
|
$0.00 |
03/15/2019 | 03/14/2020 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264072 |
$1,058,456.89
|
$1,058,456.89 |
11/25/2019 | 10/31/2020 | Reconstruction of I-290 WB Ramp to Rte 62 & Rehab 2 Culverts Amherst Erie County | Construction - Highway | 11/25/2019 |
ACCESS SUPPORTS FOR LIVING INC | Office For People with Developmental Disabilities | C00471GG |
$1,057,700.00
|
$1,007,076.65 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction 2020 | Grant | 12/23/2019 |
CAYUGA COUNSELING SERVICES INC | Victim Services, Office of | C10922GG |
$1,055,144.78
|
$1,009,080.95 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/02/2019 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC68643 |
$1,053,317.35
|
$886,713.03 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
VERITEXT LLC | Attorney General, Office of the | C103728 |
$1,053,044.69
|
$1,044,030.76 |
03/15/2019 | 07/31/2023 | Court Reporting Services | Service - Other/ Misc. Services | 11/20/2019 |
LEVIATHAN MECHANICAL CORP | Office of General Services - Design & Construction | DQ1748P |
$1,052,681.00
|
$1,029,533.00 |
06/17/2019 | 05/17/2021 | Replace Water Heaters Bldgs. 40 & 41 Creedmoor Psychiatric Ctr. Queens County | Construction - Building | 06/17/2019 |
MORRIS HEIGHTS HEALTH CENTER INC | Office of Children & Family Services | C028302 |
$1,052,030.00
|
$790,782.70 |
10/01/2018 | 09/29/2024 | HEALTHY FAMILIES NEW YORK | Grant | 04/29/2019 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Victim Services, Office of | C11120GG |
$1,051,042.88
|
$1,012,408.75 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/13/2019 |
COMPUTERS FOR CHILDREN INC | Office of Children & Family Services | C028560 |
$1,050,492.00
|
$833,950.21 |
11/01/2019 | 01/31/2023 | NYS Americorps 2019 Formula Pool | Grant | 10/07/2019 |
ARCADE VILLAGE OF | Department of Transportation | D036407 |
$1,050,086.00
|
$880,899.65 |
07/29/2019 | 12/31/2024 | TAP & Congestion Mitigation | Grant | 10/22/2019 |
SAMUEL FIELD YM & YWHA INC | State Education Department - Federal - State Grants | C402816 |
$1,050,000.00
|
$976,724.00 |
07/01/2018 | 06/30/2021 | EXTENDED SCHOOL DAY/SCHOOL VIOLENCE PREVENTION ASSIGNMENT | Grant | 05/28/2019 |
M L CACCAMISE ELECTRIC CORP | Department of Transportation | D263992 |
$1,049,014.69
|
$1,049,014.69 |
07/29/2019 | 10/15/2021 | Where & When Traffic Signal Improvement Contract Various Locations Regions 4 & 6 | Construction - Standby Contracts | 07/29/2019 |
BEHAVIORAL HEALTH SERVICES NORTH INC | State Education Department | C013366 |
$1,047,978.00
|
$957,779.55 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
RED HAWK FIRE & SECURITY NY LLC | Office of General Services - Purchasing Contracts | PT68848 |
$1,047,683.87
|
$935,369.35 |
11/20/2019 | 08/02/2021 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
CENVEO WORLDWIDE LIMITED | Office of Court Administration | C501121 |
$1,047,570.00
|
$885,616.10 |
04/01/2019 | 03/31/2024 | Custom Jury Mailing Envelopes | Commodity - Printing | 05/10/2019 |
BRIGHTER TOMORROWS INC | Victim Services, Office of | C10806GG |
$1,047,027.66
|
$805,424.18 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT, ATTORNEY SERVICES | Grant | 02/08/2019 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Department of State | C1001583 |
$1,046,409.00
|
$1,031,972.16 |
10/01/2019 | 09/30/2022 | Liberty Defense Project | Grant | 12/27/2019 |
GLENS FALLS PRODUCE CO INC | Greene Correctional Facility | PA670005 |
$1,045,862.52
|
$1,013,958.18 |
04/01/2019 | 04/30/2024 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
JACOBI MEDICAL CENTER | Victim Services, Office of | C11010GG |
$1,045,265.51
|
$1,014,916.40 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/18/2019 |
ERIE COUNTY OF | Department of Transportation | D036214 |
$1,045,000.00
|
$1,045,000.00 |
02/20/2019 | 02/14/2020 | Bridge Repairs - Cyclical Highway Maintenance | Grant | 10/11/2019 |
ONONDAGA COUNTY OF | Department of Health | C33949GG |
$1,042,758.00
|
$919,702.21 |
04/01/2019 | 03/31/2024 | Tuberculosis Prevention and Control | Grant | 07/24/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263940 |
$1,042,510.26
|
$1,042,510.26 |
04/17/2019 | 12/31/2019 | Install Ultra High Performance Concrete Overlays on 3 Route 17B Bridges Sullivan County | Construction - Building | 04/17/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263842 |
$1,042,487.76
|
$1,042,487.76 |
01/24/2019 | 12/31/2019 | Rehab of Temporary Mabey Bridges over American Falls Bridge Niagara County, | Construction - Building | 01/24/2019 |
WL KLINE INC | Office of General Services - Design & Construction | D45658C |
$1,040,840.00
|
$1,040,780.00 |
03/07/2019 | 09/01/2021 | Renovate Restrooms & Locker Rooms State Armory Broome County | Construction - Building | 03/07/2019 |
JCTOD OUTREACH INC | Office of Temporary & Disability Assistance | C00437GG |
$1,040,806.00
|
$996,766.41 |
04/01/2019 | 03/31/2024 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 03/01/2019 |