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 |
---|---|---|---|---|---|---|---|---|---|
ADVANCE TESTING COMPANY INC | New York State Thruway Authority | D214765 |
$500,000.00
|
$0.00 |
01/27/2020 | 01/26/2024 | Term Agreement Materials Testing and Inspection Services Orange Rockland Ulster Westchester Counties | Consultant - Construction Related Services | 08/07/2020 |
SAFEZONE24 LLC | Office of General Services - Purchasing Contracts | PT68853 |
$500,000.00
|
$42,548.39 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
EMPIRE MECHANICAL SERVICES INC | Office of General Services - Design & Construction | DEE421H |
$500,000.00
|
$123,399.00 |
08/22/2020 | 12/20/2020 | Repair chiller & provide temporary cooling at Shirley A. Chisholm State OB Kings County | Construction - Building | 10/29/2020 |
PRESS GANEY ASSOCIATES INC | SUNY - Health Science Center at Brooklyn | C320539 |
$500,000.00
|
$358,338.78 |
08/01/2020 | 07/31/2024 | Patient satisfaction survey services | Service - Other/ Misc. Services | 11/24/2020 |
LOUIS SACHETI | College at Cortland | T000780 |
$500,000.00
|
$0.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT LA | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | New York State Thruway Authority | D214766 |
$500,000.00
|
$0.00 |
01/27/2020 | 01/26/2024 | Materials testing & inspection term agreement New York Division | Consultant - Architect, Engineering And Appraisal Related Services | 08/05/2020 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Office of Children & Family Services | C028676 |
$499,490.00
|
$0.00 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/04/2020 |
VICTOR VILLAGE OF | Department of Environmental Conservation | C01191GG |
$498,780.00
|
$447,587.69 |
05/01/2019 | 06/30/2024 | Water Quality Improvement Projects Program | Grant | 10/23/2020 |
OPHTHALMOLOGY MEDICAL SERVICE GROUP INC | SUNY - Upstate Medical University | C505163 |
$498,600.00
|
$473,670.00 |
07/01/2019 | 06/30/2024 | Ophthalmology services | Consultant - Medical Related Services | 07/06/2020 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C834105 |
$498,124.00
|
$498,124.00 |
10/01/2019 | 09/30/2022 | Emergency Management Performance Grant | Grant | 09/24/2020 |
COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC | Office of Children & Family Services | T012481 |
$497,149.00
|
$388,322.72 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
GUDABRI INC | Office of General Services - Design & Construction | D46076C |
$497,013.00
|
$496,777.00 |
04/30/2020 | 11/23/2020 | Provide Salt Storage Building Niagara County Region 5 | Construction - Building | 04/30/2020 |
EAST GREENBUSH TOWN OF | Department of Transportation | D036299 |
$496,720.00
|
$496,719.99 |
03/19/2020 | 03/18/2026 | Bridge NY | Grant | 04/15/2020 |
GOUVERNEUR HEALTHCARE SERVICES | Department of Health | C35210GG |
$496,604.00
|
$485,019.04 |
01/01/2020 | 12/31/2021 | Comprehensive Family Planning and Reproductive Health Services | Grant | 01/21/2020 |
TIOGA OPPORTUNITIES INC | Department of Health | C35229GG |
$496,604.00
|
$478,853.99 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/06/2020 |
ANTHONY JORDAN HEALTH CORPORATION | Department of Health | C35189GG |
$496,604.00
|
$468,258.75 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 03/02/2020 |
ROCKLAND COUNTY OF | Department of Health | C35224GG |
$496,604.00
|
$489,422.96 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 04/08/2020 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C600001 |
$496,476.28
|
$496,476.28 |
11/29/2020 | 11/28/2021 | Press ready paper (varying sizes) | Commodity - Office Equipment And Supplies | 11/10/2020 |
BORIS MECHANICAL INC | Metro New York Developmental Disabilities Service Office | C0SMT00348 |
$495,553.49
|
$23,208.00 |
12/01/2020 | 11/30/2025 | Primary plumbing services for Metro NY DDSOO | Service - Building Services | 11/09/2020 |
STATE OF CONNECTICUT | New York State Thruway Authority | X010569 |
$495,380.00
|
$0.00 |
06/15/2018 | 11/30/2021 | Byram River bridge improvements I95 Westchester County | Inter-government - Other | 11/19/2020 |
INVICTUS ELECTRICAL LLC | Office of Parks Recreation & Historic Preservation | D005733 |
$495,069.08
|
$479,388.88 |
10/19/2020 | 11/30/2022 | Letchworth Cabin Loop A Rehab Letchworth State Park Wyoming County | Construction - Building | 10/19/2020 |
FULMONT COMMUNITY ACTION AGENCY INC | Department of State | T1001798 |
$494,516.00
|
$327,214.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001798 | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
WARREN HAMILTON COUNTIES ACEO INC | Department of State | T1001825 |
$494,516.00
|
$494,516.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001825 | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
LI AGAINST DOMESTIC VIOLENCE INC | Office of Children & Family Services | C028827 |
$494,000.00
|
$264,313.63 |
04/01/2020 | 03/31/2025 | Family Violence Prevention & Service Act | Grant | 03/12/2020 |
JOURNEYS END REFUGEE SERVICES | State Education Department - Federal - State Grants | C403581 |
$493,500.00
|
$370,717.00 |
07/01/2020 | 06/30/2025 | Adult Literacy Library Services Grants | Grant | 10/28/2020 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | C197949 |
$493,456.00
|
$493,155.73 |
01/01/2020 | 06/30/2022 | Public Safety Interoperable Communications | Grant | 07/27/2020 |
CAPTREE CLAM INC | Department of Environmental Conservation | PA12007 |
$493,350.00
|
$317,554.10 |
09/01/2020 | 11/01/2021 | Clam purchase for Long Island Shellfish Restoration Project - Shinnecock Bay Shellfish Sanctuary | Commodity - Miscellaneous | 10/20/2020 |
SUFFOLK COUNTY OF | Board of Elections | C004278 |
$492,500.20
|
$492,500.20 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 08/05/2020 |
CAPITAL DISTRICT CENTER FOR INDEPENDENCE INC | Justice Center for the Protection of People with Special Needs | C00125GG |
$492,500.00
|
$295,500.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/29/2020 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | C197912 |
$491,882.00
|
$491,512.98 |
01/01/2020 | 12/31/2022 | Public Safety Interoperable Communications | Grant | 07/23/2020 |
ONEIDA COUNTY OF | Department of Health | C35730GG |
$491,686.00
|
$195,969.18 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/02/2020 |
HOLLY ZURENDA-CRUZ | Appellate Division - 3rd Department | s900049 |
$491,468.00
|
$399,215.70 |
02/01/2020 | 01/31/2025 | Attorney for minors in family court - Broome County | Consultant - Legal Services | 01/06/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C197951 |
$491,033.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 02/26/2020 |
HILLSIDE WORK SCHOLARSHIP CONNECTION | State Education Department | C00045GG |
$490,000.00
|
$490,000.00 |
07/01/2018 | 06/30/2019 | Mentoring and tutoring services | Grant | 03/19/2020 |
PAN AM SOUTHERN LLC | Department of Transportation | DR38715 |
$489,400.00
|
$0.00 |
05/22/2018 | 12/31/2026 | Install new lights & gates Blue Barns Road crossing Clifton Park Saratoga County | Construction - Highway | 07/03/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Governor's Traffic Safety Committee | C002534 |
$489,062.00
|
$381,283.32 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 09/17/2020 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C35103GG |
$489,025.00
|
$489,025.00 |
04/01/2019 | 03/31/2020 | School Based Health Center | Grant | 04/03/2020 |
ESSEX TOWN OF | Department of Transportation | D014771 |
$488,677.68
|
$466,401.25 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Essex County | Inter-government - Other | 03/10/2020 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012491 |
$487,624.00
|
$443,196.77 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CDS MONARCH INC | Office For People with Developmental Disabilities | C00340GG |
$486,528.00
|
$366,552.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 01/23/2020 |
ALBANY MEDICAL COLLEGE | State Education Department - Federal - State Grants | C403469 |
$486,384.00
|
$291,721.00 |
07/01/2020 | 06/30/2025 | Science & Technology Entry Program (STEP) | Grant | 10/16/2020 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office of Temporary & Disability Assistance | C00650GG |
$486,286.00
|
$485,738.22 |
03/07/2020 | 09/30/2023 | ESG CV | Grant | 11/27/2020 |
SIEMENS INDUSTRY INC | College at New Paltz | C991285 |
$486,021.00
|
$388,816.00 |
03/01/2020 | 03/01/2025 | APOGEE Energy Management System | Service - Building Services | 03/30/2020 |
PATHSTONE CORPORATION | Department of State | T1001815 |
$485,513.00
|
$470,512.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001815 | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
OPPORTUNITIES FOR BROOME INC | Department of State | T1001785 |
$485,440.00
|
$121,360.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001822 | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | T012485 |
$484,526.00
|
$465,762.23 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Attorney General, Office of the | C105488 |
$484,480.00
|
$364,611.00 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program (HOPP) | Grant | 10/07/2020 |
WHITNEY EAST INC | College at Brockport | D191819 |
$484,000.00
|
$471,874.00 |
04/30/2020 | 08/24/2021 | Cooper Hall renovations Brockport Campus | Construction - Building | 05/21/2020 |
COMMON APPLICATION INC | State University of New York - Agency-wide | CM03680 |
$483,552.06
|
$456,900.35 |
08/01/2020 | 07/31/2023 | Application processing services and membership fees for 25 SUNY campuses | Service - Other/ Misc. Services | 09/21/2020 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | DQ1794H |
$483,483.00
|
$451,683.00 |
03/13/2020 | 09/19/2020 | Replace Cooling Tower Holland Ave Office Building Albany County | Construction - Building | 03/13/2020 |