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 |
---|---|---|---|---|---|---|---|---|---|
NIAGARA-WHEATFIELD SCHOOL DISTRICT | State Education Department | C013272 |
$14,802,546.00
|
$7,914,370.26 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 03/06/2019 |
BUNKOFF GENERAL CONTRACTORS INC | State University Construction Fund | T006508 |
$7,893,268.00
|
$7,893,268.00 |
07/03/2019 | 10/30/2021 | SUCF01XA94 Renovate Lecture C | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
SAFETY MARKING LLC | Department of Transportation | D263829 |
$7,784,906.22
|
$7,784,906.22 |
02/12/2019 | 08/04/2020 | Durable Pavement Marking Contract Various Locations Region 10 | Construction - Highway | 02/12/2019 |
RAMSEY CONSTRUCTORS INC | Department of Transportation | D263883 |
$7,756,278.44
|
$7,756,278.44 |
04/15/2019 | 12/31/2020 | Replace Route 63 Bridge Over Genesee River & Construct Roundabout Livingston County | Construction - Highway | 04/15/2019 |
SUIT-KOTE CORP | Department of Transportation | D263868 |
$7,751,508.90
|
$7,751,508.90 |
02/22/2019 | 11/29/2019 | Milling & Resurfacing 7 Miles of I-81 Onondaga County | Construction - Highway | 02/22/2019 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C004342 |
$7,933,923.00
|
$7,726,570.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/08/2019 |
PEDIATRIC SERVICE GROUP LLP | SUNY - Upstate Medical University | C504488 |
$7,690,055.00
|
$7,690,055.00 |
04/01/2018 | 03/31/2023 | Medical Service Group (MSG) - Pediatric Intensivists | Consultant - Medical Related Services | 02/11/2019 |
HAMASPIK OF KINGS COUNTY INC | Office For People with Developmental Disabilities | C00500GG |
$7,678,930.00
|
$7,677,899.46 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/18/2019 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68542 |
$16,000,000.00
|
$7,599,630.13 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
NEW YORK CITY OF | Department of Transportation | D036204 |
$8,000,000.00
|
$7,577,522.40 |
02/14/2019 | 12/31/2023 | PREVENTIVE MAINTENANCE ON EAST RIVER BRIDGES | Grant | 04/23/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68637 |
$8,666,307.72
|
$7,552,490.23 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
POLICE BENEVOLENT ASSOCIATION OF THE NEW YORK STATE TROOPERS INC | Office of Employee Relations | C19003 |
$7,537,795.00
|
$7,537,794.57 |
04/01/2018 | 03/31/2025 | Employee Benefit Fund for Troopers | Service - Union Benefits Services | 07/11/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003951 |
$8,591,589.96
|
$7,524,354.41 |
09/01/2019 | 08/31/2024 | Custodial Services at Various State Offices in Albany and Schenectady Counties | Service - Building Services | 07/29/2019 |
NASSAU COUNTY OF | Department of Transportation | D035928 |
$11,183,358.00
|
$7,517,701.89 |
07/12/2019 | 12/31/2027 | Rehabilitation of Bayville Bridge | Grant | 09/12/2019 |
UPSTATE UNIVERSITY RADIATION ONCOLOGY | SUNY - Upstate Medical University | C504587 |
$10,144,533.11
|
$7,515,474.13 |
07/09/2018 | 07/08/2023 | Medical Service Group (MSG) - Radiation Oncology | Consultant - Medical Related Services | 04/08/2019 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Temporary & Disability Assistance | C00418GG |
$7,565,810.00
|
$7,502,600.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 01/11/2019 |
MURNANE BUILDING CONTRACTORS | State University Construction Fund | T006502 |
$7,490,536.00
|
$7,490,536.00 |
05/29/2019 | 01/24/2022 | SUCF121009 Renovate Student U | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
TRIGYN TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PH68631 |
$40,000,000.00
|
$7,458,561.47 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
HAYLOR FREYER & COON INC | SUNY at Albany | CM03072 |
$7,437,335.35
|
$7,424,860.80 |
07/01/2018 | 06/30/2023 | Health Insurance for International Students | Service - Other/ Misc. Services | 03/14/2019 |
CHERRYROAD TECHNOLOGIES INC | Office of the State Comptroller | C001045 |
$13,494,000.00
|
$7,391,595.25 |
12/31/2019 | 12/30/2024 | Oracle technology staff augmentation - secondary award | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
ALBANY COUNTY OF | Office of Court Administration - Third District Administration | C200501 |
$11,262,187.00
|
$7,386,841.77 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Albany County | Inter-government - Other | 10/15/2019 |
HNTB NEW YORK ENGINEERING AND ARCHITECTURE PC | Department of Transportation | D037822 |
$8,836,000.00
|
$7,385,275.44 |
01/01/2019 | 05/31/2021 | 2019-2020 Biennial & Interim Bridge Inspections King & Richmond Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/23/2019 |
OSWEGO COUNTY OF | Department of Transportation | D014757 |
$8,841,669.99
|
$7,325,271.43 |
07/01/2017 | 06/30/2020 | Snow & Ice Contract 2017-2020 Seasons Oswego County | Inter-government - Other | 01/15/2019 |
POSILLICO CIVIL INC | Department of Transportation | D263894 |
$7,288,418.48
|
$7,288,418.47 |
04/15/2019 | 10/30/2020 | Priority Resurface Treatment Locations Along NY25A NY27A 906A & 906B LIE Suffolk County | Construction - Highway | 04/15/2019 |
GEMALTO COGENT INC | Office of Temporary & Disability Assistance | C022021 |
$7,272,649.05
|
$7,272,649.05 |
11/25/2019 | 02/04/2022 | Common Benefit Identification Card Production | Service - Other/ Misc. Services | 11/25/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68498 |
$9,725,953.62
|
$7,263,920.49 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
GCOM SOFTWARE LLC | Office of Information Technology Services | C000575 |
$7,263,365.80
|
$7,263,365.80 |
11/29/2019 | 12/27/2021 | DMV Modernization Data Quality and System Integration | Equipment - IT Hardware/ Software | 11/29/2019 |
PLAXALL INC | Department of Environmental Conservation | L100023 |
$8,772,170.06
|
$7,234,315.41 |
07/01/2013 | 12/31/2025 | 47-40 21st St Hunters Point Plaza 4th Floor Long Island City Queens | Lease | 02/13/2019 |
NEW YORK CITY OF | Department of Health | C33954GG |
$7,628,180.00
|
$7,197,272.72 |
04/01/2019 | 03/31/2024 | Tuberculosis Prevention and Control, Public Health Campaign | Grant | 06/28/2019 |
STRATEGIC SECURITY CORP | Office of General Services - Purchasing Contracts | PS68268 |
$16,185,000.00
|
$7,184,712.04 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
PERSON CENTERED CARE SERVICES | Office For People with Developmental Disabilities | C00498GG |
$7,497,630.00
|
$7,183,782.21 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/23/2019 |
RICHMOND UNIVERSITY MEDICAL CENTER | Department of Health | C31175GG |
$7,150,000.00
|
$7,150,000.00 |
10/01/2015 | 03/31/2024 | Capital Restructuring Financing Program | Grant | 08/09/2019 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D263895 |
$7,149,610.66
|
$7,149,610.66 |
04/08/2019 | 11/30/2021 | Rehabilitate 4 Bridges Over Erie Canal Towns of Palmyra Arcadia & Galen Wayne County | Construction - Highway | 04/08/2019 |
POSILLICO CIVIL INC | Department of Transportation | D263910 |
$7,122,681.76
|
$7,122,681.76 |
05/23/2019 | 11/30/2020 | Pavement Surface Treatment Routes 25A 111 & 454 Towns of Brookhaven Islip & Smithtown Suffolk County | Construction - Highway | 05/23/2019 |
SILVER CREEK SCHOOL DISTRICT | State Education Department | C013980 |
$11,841,233.00
|
$7,118,295.83 |
07/01/2019 | 06/30/2029 | Native American Tuition | Grant | 11/12/2019 |
MILLERKNOLL INC | Office of General Services - Purchasing Contracts | PC68347 |
$7,550,000.00
|
$7,102,237.15 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SPECTRUM NORTHEAST LLC | Office of General Services - Purchasing Contracts | PS68706 |
$49,000,000.00
|
$7,083,540.08 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCE | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
METROPOLITAN CONSTRUCTION CORP | Office of General Services - Design & Construction | D45710C |
$7,091,663.00
|
$7,069,495.00 |
12/06/2019 | 12/11/2023 | Replace Windows & Masonry Manhattan Psychiatric Center New York County | Construction - Building | 12/06/2019 |
REALITY HOUSE INC | Office of Addiction Services and Supports | C004319 |
$7,789,029.00
|
$7,008,228.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/07/2019 |
E-J ELECTRIC INSTALLATION CO | Department of Transportation | D263754 |
$6,995,791.47
|
$6,995,791.47 |
10/22/2019 | 03/12/2022 | ITS Maintenance & Support Throughout NYC | Construction - Highway | 10/22/2019 |
AECOM USA INC | Department of Transportation | D037808 |
$7,000,000.00
|
$6,990,535.79 |
04/01/2019 | 09/30/2022 | Construction Management and CPM Scheduling Statewide | Consultant - Construction Related Services | 06/04/2019 |
ROCHESTER CITY OF | Department of Transportation | D036027 |
$7,107,680.00
|
$6,987,710.67 |
09/14/2018 | 08/21/2028 | State Street Reconstruction | Grant | 10/04/2019 |
MOTOROLA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68722 |
$169,295,700.00
|
$6,951,935.84 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
HOWELL AND PIERSON INC | Office of General Services - Purchasing Contracts | PC68941 |
$18,000,000.00
|
$6,911,529.90 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM | Office of General Services - Purchasing Contracts | PC68927 |
$12,000,000.00
|
$6,906,076.24 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C004363 |
$7,795,860.00
|
$6,900,923.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/06/2019 |
RODEMS CONSTRUCTION CO INC | State University Construction Fund | T006479 |
$6,857,640.00
|
$6,857,640.00 |
03/26/2019 | 11/05/2021 | SUCF281001 Renovate Townsend | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68551 |
$16,200,000.00
|
$6,753,265.40 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
NEW BRITAIN ROOFING CO INC | Office of General Services - Design & Construction | D45001C |
$7,218,974.00
|
$6,744,014.00 |
03/11/2019 | 03/25/2023 | Replace Metal Roofs & Improve Entrances Various Buildings Riverview CF St Lawrence County | Construction - Building | 03/11/2019 |
GCOM SOFTWARE LLC | Department of Corrections and Community Supervision | PB090AB |
$6,730,605.00
|
$6,730,605.00 |
07/01/2019 | 08/31/2023 | Enterprise Asset Management | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |