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 |
---|---|---|---|---|---|---|---|---|---|
WEBAIR INTERNET DEVELOPMENT COMPANY INC | Office of General Services - Purchasing Contracts | PM68117 |
$11,610,000.00
|
$7,048,018.80 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
BUFFALO STATE COLLEGE FOUNDATION INC | College at Buffalo | C300271 |
$11,565,552.00
|
$0.00 |
12/15/2016 | 12/14/2021 | Foundation Agreement | Service - Other/ Misc. Services | 03/29/2018 |
GAY MENS HEALTH CRISIS | Department of Health | C33437GG |
$11,533,028.00
|
$11,532,316.54 |
07/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 05/30/2018 |
WELLIVER MCGUIRE INC | State University Construction Fund | T006417 |
$11,532,723.00
|
$11,532,723.00 |
05/14/2018 | 05/19/2021 | SUCF041002 Renovate Park Cent | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
EARLY CARE & LEARNING COUNCIL | Office of Children & Family Services | C028148 |
$11,524,869.00
|
$11,524,869.00 |
01/01/2018 | 12/31/2022 | Child Care Support Services Training and Technical Assistance | Consultant - Miscellaneous Consultant Services | 05/10/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68457 |
$11,500,000.00
|
$5,207,463.36 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ANSALDO STS USA INC | Long Island Rail Road Company | C401409 |
$11,437,029.00
|
$0.00 |
05/04/2017 | 10/29/2022 | --PA Filed Contract - 250 Hz M | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ORANGE AND ROCKLAND UTILITIES INC | Department of Transportation | D037462 |
$11,420,036.00
|
$9,439,903.37 |
06/01/2009 | 05/31/2024 | Electrical Line & Substation Relocation Reconstruction Woodbury Harriman Orange County | Construction - Utilities | 07/27/2018 |
ECCO III ENTERPRISES INC | Department of Transportation | D263687 |
$11,407,637.44
|
$11,407,637.44 |
07/12/2018 | 11/25/2020 | Lower Hudson Transit Link NY-59 Pedestrian Safety Improvements Rockland County | Construction - Highway | 07/12/2018 |
AMERICAN DAIRY ASSOCIATION | New York State Urban Development Corporation | C010856 |
$11,385,775.00
|
$0.00 |
01/01/2018 | 12/31/2018 | PA GRANT FOR MARKETING & PROMOTION OF NYS DAIRY INDUSTRY | Grant | 05/03/2018 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263740 |
$11,350,271.77
|
$11,350,271.77 |
07/17/2018 | 12/31/2020 | Geometric & Operational Corridor Improvements Route 787 Cohoes Blvd Cohoes Albany County | Construction - Highway | 07/17/2018 |
BERTRAND CHAFFEE HOSPITAL | Department of Health | C32899GG |
$11,319,515.00
|
$11,319,515.00 |
05/01/2017 | 04/30/2023 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGR | Grant | 07/24/2018 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | New York State Thruway Authority | D214591 |
$11,300,000.00
|
$0.00 |
01/01/2018 | 12/31/2023 | Construction Inspection Support Services I95 NY Division | Consultant - Construction Related Services | 04/16/2018 |
XMEDIUS AMERICA INC | Office of General Services - Purchasing Contracts | PM68177 |
$11,250,000.00
|
$18,310.85 |
06/25/2018 | 11/29/2020 | IT UMBRELLA CONTRACT STATWIDE | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
NEW YORK STATE NURSES ASSOC | State Education Department | C013039 |
$11,101,899.00
|
$9,017,319.00 |
04/01/2018 | 03/31/2023 | PEER ASSISTANCE FOR NURSES | Grant | 06/22/2018 |
1215 WESTERN AVENUE LLC | SUNY at Albany | L005371 |
$11,101,032.84
|
$6,846,884.91 |
03/01/2018 | 02/29/2028 | 1215 Western Avenue Albany NY Albany County | Lease | 05/16/2018 |
NASSAU HEALTH CARE CORPORATION | Department of Health | C31406GG |
$11,095,000.00
|
$11,043,450.12 |
06/01/2016 | 05/31/2019 | ESSENTIAL HEALTH CARE PROVIDER TRANSFORMATION; INFRASTRUCTURE UPDATE | Grant | 04/09/2018 |
WESTON UNITED COMMUNITY RENEWAL INC | Office of Mental Health | C00312GG |
$11,088,922.00
|
$10,978,855.47 |
03/14/2016 | 03/13/2023 | CAPITAL PRESERVATION PROJECT | Grant | 04/27/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department | C013168 |
$11,074,505.00
|
$10,922,560.78 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/02/2018 |
ALL-CON CONTRACTING CORP | College of Technology at Farmingdale | T000462 |
$11,065,612.00
|
$11,065,611.27 |
10/01/2018 | 08/27/2023 | FSC PROJECT #2018-01 LUPTON HA | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
ANSALDO STS USA INC | Long Island Rail Road Company | C401409 |
$10,997,029.00
|
$0.00 |
05/04/2017 | 03/26/2022 | PA Filed Contract - 250 Hz Micro Cab ASC Modification | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
PAC & ASSOCIATES OF OSWEGO INC | State University Construction Fund | T006395 |
$10,976,175.00
|
$10,976,175.00 |
02/13/2018 | 07/02/2021 | SUCF101004 Rehab Tyler Hall P | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
NEW YORK CITY OF | Department of Health | C33494GG |
$10,964,746.00
|
$9,556,617.00 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 09/13/2018 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Mental Health | C00296GG |
$10,947,816.00
|
$9,117,017.34 |
11/02/2017 | 11/01/2024 | CAPITAL PRESERVATION PROJECT | Grant | 06/01/2018 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214645 |
$10,908,490.17
|
$0.00 |
04/11/2018 | 05/31/2019 | 1R Mill&Inlay Pave&Rehab&Safety Improve I-90 Betw MPB5-70&MPB17-6 Albany Columbia RensselaerCounties | Construction - Bridge Painting And Cleaning | 04/11/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C151811 |
$10,899,999.97
|
$10,845,506.62 |
07/01/2015 | 06/30/2018 | Quality Stars Social Service Training Program | Consultant - Miscellaneous Consultant Services | 05/16/2018 |
AWL INDUSTRIES INC | New York City Transit Authority | DC34843 |
$10,895,213.00
|
$0.00 |
02/06/2018 | 04/28/2020 | PA Filed Upgrade of Woodside Central Electronic Shop, Queens NY | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
THE LANDTEK GROUP INC | SUNY at Stony Brook | T002122 |
$10,815,340.29
|
$10,815,340.29 |
08/01/2018 | 06/30/2020 | DEPARTMENT OF ATHLETICS INDOOR | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
ICD INTERNATIONAL CENTER FOR THE DISABLED INC | State Education Department | C012928 |
$10,800,699.00
|
$6,264,242.73 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/18/2018 |
TESTAMERICA LABORATORIES INC | Department of Environmental Conservation - Oil Spill | C100700 |
$10,793,410.29
|
$10,757,356.42 |
07/01/2018 | 06/30/2023 | STANDBY LABORATORY SERVICES FOR ENVIRONMENTAL REMEDIATION STATEWIDE | Service - Laboratory Services | 08/29/2018 |
MWL BRASIL RODAS E EIXOS LTDA | New York City Transit Authority | C619622 |
$10,689,600.00
|
$0.00 |
12/14/2017 | 12/13/2019 | --PA Filed Contract - Lightwei | Commodity - Vehicles And Supplies | 06/04/2018 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Office of Homeland Security and Emergency Services | C166383 |
$10,662,602.00
|
$10,662,602.00 |
09/01/2018 | 08/31/2022 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/17/2018 |
BOVE INDUSTRIES INC | Department of Transportation | D263780 |
$10,662,162.27
|
$10,662,162.27 |
10/29/2018 | 03/19/2020 | Where & When Emergency Repairs Throughout NYC NY Counties | Construction - Standby Contracts | 10/29/2018 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D263668 |
$10,644,637.83
|
$10,644,637.83 |
07/09/2018 | 01/31/2021 | Rehab 7 Bridges Over Erie Canal Orleans County | Construction - Highway | 07/09/2018 |
LIFESPAN OF GREATER ROCHESTER | Office for the Aging | C170041 |
$10,635,258.00
|
$8,762,211.77 |
07/01/2019 | 09/30/2022 | Elder Abuse Intervention Program | Grant | 09/14/2018 |
NEW YORK STATE INSTITUTE ON DISABILITY INC | Office For People with Developmental Disabilities | C00085GG |
$10,631,314.00
|
$9,080,781.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/30/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68106 |
$10,514,600.65
|
$5,747,742.29 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
RELX INC | Office of Court Administration | C501097 |
$10,501,303.60
|
$10,501,303.60 |
04/01/2017 | 03/31/2022 | Digital and Print Law Books | Service - Time Sharing And Subscription Services | 04/13/2018 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC68082 |
$10,500,000.00
|
$1,524,976.50 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
BETHPAGE GOLF GROUP LLC | Office of Parks Recreation & Historic Preservation | X001267 |
$10,425,156.00
|
$0.00 |
01/01/2018 | 12/31/2037 | Golf Professional Concession Services at Bethpage State Park | Revenue Generating - Golf Pro Concession | 02/28/2018 |
NRG BUSINESS MARKETING LLC | SUNY at Albany | T03310A |
$10,400,000.00
|
$9,812,830.42 |
07/01/2018 | 05/31/2023 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
JACOBS CIVIL CONSULTANTS INC | Department of Transportation | D031498 |
$10,349,000.00
|
$8,414,252.44 |
02/01/2018 | 04/30/2024 | Engineering Services ITS System Maintenance Bronx Queens & New York Counties | Consultant - Architect, Engineering And Appraisal Related Services | 03/29/2018 |
SCHUYLER HOSPITAL INC | Department of Health | C32794GG |
$10,304,060.00
|
$10,304,060.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION | Grant | 03/09/2018 |
ARMSTRONG ROOFING CORP | Dormitory Authority of the State of New York | D203433 |
$10,245,220.00
|
$0.00 |
04/27/2018 | 08/31/2020 | PA Filed Contract-Queens College Fitzgerald Gym Roof Deck Replacement&Associated Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
H&L CONTRACTING LLC | Department of Transportation | D263752 |
$10,235,039.22
|
$10,235,039.22 |
08/23/2018 | 06/30/2020 | Repair 4 Bridges Various Locations On or Over Rte 27 Deck Joints Bearing Replacemt Steel Suffolk Co | Construction - Highway | 08/23/2018 |
GOODY CLANCY ARCHITECTURE LLC | State University Construction Fund | T006413 |
$10,201,066.85
|
$6,483,764.65 |
04/17/2018 | 06/30/2026 | SUCF131043 Rehab Chemistry | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68459 |
$10,200,000.00
|
$2,916,332.78 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | D45016H |
$10,170,510.00
|
$9,263,565.11 |
07/20/2018 | 04/24/2024 | Repair Heating & Ventilation Issues Sullivan CF Sullivan County | Construction - Building | 07/20/2018 |
INSTRUCTIONAL SYSTEMS INC | State University of New York - Agency-wide | C003306 |
$10,148,350.00
|
$9,548,945.00 |
11/02/2018 | 11/01/2023 | Managed IT Services for Advanced Technology Training and Information Networking (ATTAIN) Labs | Consultant - Information And Technology Solutions And Services | 11/02/2018 |
MONTEFIORE MEDICAL CENTER | Department of Health | C31149GG |
$10,108,641.00
|
$1,225,237.72 |
10/01/2015 | 03/31/2023 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 08/09/2018 |