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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | State Education Department | PN691AB |
$12,981,858.00
|
$11,741,986.86 |
12/07/2020 | 04/30/2024 | TECH ANALYSIS & DESIGN SERVICE | Consultant - Miscellaneous Consultant Services | 12/03/2020 |
CLASS MEASURES INC | State Education Department | C014039 |
$12,972,148.00
|
$9,208,968.44 |
10/01/2019 | 06/30/2024 | Implementation of diagnostic tool for school and district effectiveness and support | Consultant - Information And Technology Solutions And Services | 02/07/2020 |
GARNET HEALTH MEDICAL CENTER - CATSKILLS | Department of Health | C35137GG |
$12,900,000.00
|
$12,881,819.52 |
10/01/2019 | 09/30/2024 | Statewide Health Care Facility Transformation Program | Grant | 02/19/2020 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214758 |
$12,898,482.81
|
$0.00 |
03/13/2020 | 11/19/2021 | On demand pavement repair various locations New England Thruway I 95 Bronx & Westchester Counties | Construction - Standby Contracts | 03/13/2020 |
QUALITY MEDICAL GROUP INC | Department of Health | T035811 |
$12,806,900.00
|
$5,615,765.71 |
04/07/2020 | 12/31/2023 | Ventilator Inspection | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
GREATER METROPOLITAN COMMUNITY BLOOD SERVICE INC | SUNY - Health Science Center at Brooklyn | C320537 |
$12,778,715.00
|
$4,710,102.66 |
05/01/2020 | 04/30/2025 | Blood products, clinical testing procedures and delivery | Commodity - Medical, Surgical Supplies And Equipment | 06/10/2020 |
MICHELS CORPORATION | Department of Transportation | D264109 |
$12,768,178.02
|
$12,482,051.15 |
08/12/2020 | 09/15/2022 | Bridge replace I84 over McVeigh Rd & rehab 3 bridges on I84 in Wawayanda Orange County | Construction - Highway | 08/12/2020 |
FENTON MOBILITY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69000 |
$12,650,000.00
|
$157,349.43 |
01/21/2020 | 01/20/2025 | BUSES, TRANSIT | Service - Transportation Services | 01/16/2020 |
ROCKLAND COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH38 |
$12,614,352.51
|
$4,186,390.81 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 01/08/2020 |
ZONES LLC | Office of Information Technology Services | C000654 |
$12,600,000.00
|
$3,134,274.04 |
03/24/2020 | 12/31/2022 | Emergency Contract | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
UPSTATE FAMILY AND PREVENTIVE MEDICINE INC | SUNY - Upstate Medical University | C505243 |
$12,593,330.00
|
$2,506,817.00 |
07/01/2020 | 06/30/2025 | Medical Services Group (MSG) Onondaga Nation Health Center staff positions | Consultant - Medical Related Services | 08/21/2020 |
CIVES CORPORATION | Department of Transportation | PA20010 |
$12,560,000.00
|
$6,111,391.18 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/28/2020 |
SOLARI CORP | Metropolitan Transportation Authority | C003224 |
$12,523,740.00
|
$0.00 |
12/01/2019 | 11/30/2024 | PA Filed Contract - Maintenance and support for Solari's Passenger Information Display Systems | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
NRG BUSINESS MARKETING LLC | SUNY at Stony Brook | T003598 |
$12,507,142.86
|
$6,770,089.53 |
11/01/2019 | 10/31/2024 | NATURAL GAS COMMODITY | Contracts Not Subject to OSC Pre-Audit | 02/15/2020 |
SAY YES BUFFALO SCHOLARSHIP INC | Higher Education Services Corporation | C112374 |
$12,500,000.00
|
$12,500,000.00 |
01/01/2020 | 01/01/2050 | Say Yes Buffalo Scholarship | Grant | 03/10/2020 |
MLB CONSTRUCTION SERVICES LLC | State University Construction Fund | T006548 |
$12,436,772.00
|
$12,436,772.00 |
04/23/2020 | 10/17/2022 | SUCF111017 Renovate Memorial | Contracts Not Subject to OSC Pre-Audit | 04/27/2020 |
SNORAC LLC | Office of General Services - Purchasing Contracts | PS68983 |
$12,396,936.31
|
$189,636.58 |
02/04/2020 | 09/15/2025 | PASSENGER VEHICLE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MONTEFIORE MEDICAL CENTER | Department of Health | C35579GG |
$12,343,528.00
|
$7,822,209.94 |
01/01/2020 | 12/31/2026 | Integrated Care for Kids (InCK) Model | Grant | 08/18/2020 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D264085 |
$12,293,937.90
|
$10,753,841.54 |
03/06/2020 | 04/29/2022 | 2.7 Miles of Asphalt Concrete Resurfacing & sidewalk Construction Rt 17 Sloatsburg Rockland County | Construction - Highway | 03/06/2020 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X505256 |
$12,205,765.00
|
$0.00 |
07/01/2019 | 06/30/2024 | General internal medicine physician services | Revenue Generating - Other | 10/20/2020 |
CURRIER MCCABE & ASSOCIATES INC | Office of Information Technology Services | C000632 |
$12,189,058.80
|
$6,523,919.88 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES) - staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
SAFE HORIZON INC | Victim Services, Office of | C11057GG |
$12,171,798.21
|
$11,026,187.64 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) services | Grant | 03/03/2020 |
WELFARE RESEARCH INC | Office of Children & Family Services | C028864 |
$12,170,182.00
|
$11,015,175.53 |
11/01/2019 | 10/31/2024 | Education Training Voucher | Grant | 02/05/2020 |
OSWEGO COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C311775 |
$12,150,000.00
|
$9,400,000.00 |
04/01/2020 | 03/31/2025 | Finger Lakes - Lake Ontario Watershed Protection Alliance | Grant | 10/23/2020 |
PUBLIC HEALTH SOLUTIONS | Department of Health | C29904GG |
$12,133,333.00
|
$11,257,080.32 |
07/01/2020 | 12/31/2023 | Consumer Assistance for the Aged, Blind and Disabled | Grant | 12/10/2020 |
ECONOMIC OPPORTUNITY COMMISSION OF NASSAU COUNTY INC | Department of State | C1001472 |
$12,073,773.00
|
$10,811,225.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/07/2020 |
VENTURE HOUSE INC | Office of Mental Health | C21123GG |
$12,017,270.00
|
$10,304,645.00 |
07/01/2020 | 06/30/2025 | Downstate Residential | Grant | 06/26/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002293 |
$12,015,032.40
|
$6,214,125.25 |
11/01/2019 | 10/31/2024 | Ground keeping and lawn maintenance - SUNY Stony Brook campus residences | Service - Ground Services | 04/30/2020 |
AUBURN COMMUNITY HOSPITAL | Department of Health | C35127GG |
$12,000,000.00
|
$12,000,000.00 |
10/01/2019 | 09/30/2024 | Statewide Health Care Facility Transformation | Grant | 09/09/2020 |
DUTCHESS DODGE INC | Office of General Services - Purchasing Contracts | PC68980 |
$12,000,000.00
|
$4,008,352.53 |
11/13/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
HUDSON MOTORS PARTNERSHIP | Office of General Services - Purchasing Contracts | PC69125 |
$12,000,000.00
|
$7,599,440.00 |
03/30/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 (STATEWI | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037870 |
$11,984,000.00
|
$8,264,951.90 |
12/02/2019 | 11/30/2024 | Engineering Design Upgrade Protect & Maintain Long Island ITS System Queens County & Regions 10 & 11 | Consultant - Architect, Engineering And Appraisal Related Services | 02/11/2020 |
MILLER & MILONE PC | SUNY - Health Science Center at Brooklyn | C320544 |
$11,981,175.00
|
$1,459,743.49 |
08/01/2020 | 07/31/2025 | Clinical denial and appeal services | Consultant - Legal Services | 12/28/2020 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D264293 |
$11,972,254.10
|
$11,972,254.10 |
11/06/2020 | 12/31/2022 | Deck replacement NYS rte 635 bridges over I690 & CSX Railroad Onondaga county | Construction - Highway | 11/06/2020 |
ONEIDA COUNTY OF | Office of Court Administration - Fifth District Administration | C200519 |
$11,932,971.00
|
$8,774,724.00 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Oneida County | Inter-government - Other | 01/10/2020 |
ST LUKES CORNWALL HOSPITAL | Department of Health | C35140GG |
$11,912,615.00
|
$9,642,545.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 07/17/2020 |
CON-TECH BUILDING SYSTEMS INC | Office of General Services - Design & Construction | D46136C |
$11,792,571.00
|
$10,497,477.00 |
09/04/2020 | 06/01/2024 | Classroom & office space buildings 8 10 11 Residential Rehab Unit Upstate CF Franklin County | Construction - Building | 09/04/2020 |
SUMITOMO CORPORATION OF AMERICA | New York City Transit Authority | C626130 |
$11,760,000.00
|
$0.00 |
04/27/2020 | 04/26/2023 | PA Filed Contract - Lightweight wheels | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
SECURITAS ELECTRONIC SECURITY INC | Office of General Services - Purchasing Contracts | PT68858 |
$11,750,000.00
|
$192,718.37 |
03/17/2020 | 08/26/2024 | INTEL FAC & SECURITY SYS & SOL | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
ELSEVIER BV | City University Accounting Office | T192422 |
$11,682,432.20
|
$0.00 |
10/02/2019 | 10/01/2024 | ScienceDirect Subscriptions | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
MURNANE BUILDING CONTRACTORS | State University Construction Fund | T006563 |
$11,646,283.00
|
$11,646,283.00 |
08/05/2020 | 04/01/2023 | SUCF151085 Renovate Heart & V | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | Victim Services, Office of | C10957GG |
$11,620,806.54
|
$8,698,471.96 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 01/15/2020 |
GAINWELL TECHNOLOGIES LLC | Department of Health | C032993 |
$11,609,383.08
|
$10,287,249.90 |
09/01/2020 | 04/30/2024 | Maintenance and enhancement for the NYS Immunization Information System - Contract Assignment | Consultant - Information And Technology Solutions And Services | 12/31/2020 |
80 BROADWAY PROPERTIES LLC | Department of Labor | L002331 |
$11,583,182.00
|
$2,725,016.41 |
07/01/2020 | 06/30/2035 | 80 Broadway Menands Albany County | Lease | 04/15/2020 |
JEFFERSON COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH22 |
$11,558,891.07
|
$1,345,833.73 |
04/01/2018 | 03/31/2024 | Hurrell Harring Settlement Arraignment and QI | Grant | 01/15/2020 |
PJS ELECTRIC INC | New York City Transit Authority | DC34847 |
$11,548,113.00
|
$0.00 |
05/23/2018 | 01/22/2021 | PA Filed Contract - Fire alarm system replacement three bus depots Manhattan Brooklyn and the Bronx | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
E-J ELECTRIC INSTALLATION CO | Department of Transportation | C005352 |
$11,527,427.57
|
$8,873,340.16 |
10/01/2020 | 09/30/2024 | HVTMC ITS Field Equipment Maintenance Region 8 | Service - Other/ Misc. Services | 09/29/2020 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | Department of Transportation | D037812 |
$11,350,000.00
|
$8,528,900.70 |
05/01/2019 | 06/30/2023 | Construction Management & Quality Assurance Services Design Build Project Bronx County Region 11 | Consultant - Construction Related Services | 01/03/2020 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC69083 |
$11,338,738.11
|
$9,232,428.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/20/2020 |
H&L CONTRACTING LLC | Department of Transportation | D264049 |
$11,275,462.20
|
$11,275,462.20 |
02/28/2020 | 05/27/2022 | Bridge Rehabilitation NY 25 Over NY 107 Town of Oyster Bay Nassau County | Construction - Highway | 02/28/2020 |