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 |
---|---|---|---|---|---|---|---|---|---|
US ARMY CORPS OF ENGINEERS | Department of Environmental Conservation | C009450 |
$17,335,500.00
|
$16,021,226.00 |
01/28/2019 | 01/27/2069 | Cost Sharing Agreement Sea Wall Improvement Montauk Pt Suffolk County | Inter-government - Other | 02/15/2019 |
MAIMONIDES MEDICAL CENTER | Department of Health | C31115GG |
$17,290,500.00
|
$16,820,568.08 |
10/01/2015 | 03/31/2024 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/11/2019 |
BINGHAMTON UNIVERSITY FOUNDATION | SUNY at Binghamton | C100041 |
$17,246,004.00
|
$0.00 |
07/18/2018 | 07/17/2023 | Foundation Agreement | Service - Other/ Misc. Services | 01/24/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Insurance Fund | C000495 |
$17,241,717.50
|
$0.00 |
01/12/2020 | 01/11/2025 | Data imaging and mail moom services at 1 Watervliet Ave, Albany NY and 1060 Broadway, Albany NY | Service - Film Services | 11/26/2019 |
TRIANGLE TALENT LLC | Department of Agriculture & Markets - State Fair | C300513 |
$17,112,059.08
|
$3,922,002.56 |
05/15/2019 | 09/15/2024 | Entertainment Booking Services | Service - Other/ Misc. Services | 07/10/2019 |
101 WILSHIRE BLVD LLC | Office of General Services | L001543 |
$17,103,256.14
|
$8,699,806.21 |
07/01/2019 | 01/31/2028 | 101 Wilshire Blvd Heartland Business Center Edgewood Green County | Lease | 09/16/2019 |
PETER SCALAMANDRE & SONS INC | Department of Transportation | D263845 |
$17,041,361.52
|
$17,041,361.52 |
07/12/2019 | 03/28/2021 | Construct Phase 3 Shared Use Path With 4 Prefabricated Pedestrian Bridges Nassau County | Construction - Highway | 07/12/2019 |
HOHL INDUSTRIAL SERVICES INC | Department of Transportation | D263770 |
$16,939,630.74
|
$16,939,630.74 |
01/28/2019 | 04/30/2022 | Lift Bridge Rehab Routes 250 & 259 Over Erie Canal in Fairport & Spencerport Village Monroe County | Construction - Highway | 01/28/2019 |
SAVARINO COMPANIES LLC | State University Construction Fund | T006495 |
$16,753,083.00
|
$16,753,083.00 |
05/06/2019 | 05/31/2023 | SUCF05X267 Houghton Hall 1st | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
MURNANE BUILDING CONTRACTORS | Dormitory Authority of the State of New York | D208668 |
$16,748,000.00
|
$0.00 |
04/24/2019 | 08/14/2020 | PA Filed Contract SUNY Oneonta Huntington Hall Renovation and Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
SAFARILAND LLC | Office of General Services - Purchasing Contracts | PC68737 |
$16,700,800.00
|
$543,821.15 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DC52143 |
$16,657,300.00
|
$0.00 |
04/05/2019 | 04/06/2021 | PA Filed Contract - Furnish And Install Integrated Security Systems 34th And 42nd Street Complexes | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
UNIVERSITY OF ROCHESTER | SUNY - Upstate Medical University | x504732 |
$16,500,000.00
|
$0.00 |
10/23/2017 | 10/22/2022 | Procurement Services for Organ Transplants on Behalf of Hospital | Revenue Generating - Other | 03/08/2019 |
GALVIN BROS INC | Office of Parks Recreation & Historic Preservation | D005482 |
$16,432,197.40
|
$16,432,197.40 |
03/14/2019 | 08/31/2020 | Site Improvements Phase 1 Shirley Chisholm SP Kings County | Construction - Building | 03/14/2019 |
AMPION INC AMPION COMMUNITY ENGERGY INC | Office of General Services - Purchasing Contracts | PC68958 |
$16,418,918.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
PROVIDENCE CONSTRUCTION CORP | New York City Transit Authority | DA36199 |
$16,393,323.74
|
$0.00 |
05/06/2014 | 01/18/2018 | --PA Filed Contract - Station | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
3 COTTAGE PLACE LLC | Department of Correctional Services - Agencywide | L002235 |
$16,209,171.80
|
$1,790,959.38 |
06/01/2022 | 05/31/2037 | 3 Cottage Place New Rochelle Westchester County | Lease | 02/21/2019 |
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 YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003993 |
$16,039,922.94
|
$13,654,148.42 |
10/01/2019 | 09/30/2024 | Janitorial Services - Perry B. Duryea, Adam Clayton Powell Jr, and Shirley A. Chisholm State Offices | Service - Building Services | 09/27/2019 |
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 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68967 |
$16,000,000.00
|
$4,784,815.82 |
12/16/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
JEWISH GUILD FOR THE BLIND | Office of Children & Family Services | C028388 |
$15,989,016.27
|
$11,510,887.27 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 02/08/2019 |
ADDICTS REHABILITATION CENTER FUND INC | Office of Addiction Services and Supports | C004304 |
$15,922,796.00
|
$0.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214709 |
$15,913,946.19
|
$0.00 |
03/18/2019 | 12/20/2019 | Pavement Rehabilitation I-87 MP 121-2 to 134-9 N/S & Misc Work Albany Division | Construction - Highway | 03/18/2019 |
DEPARTMENT OF EDUCATION DIOCESE OF BROOKLYN | Office of Addiction Services and Supports | C004346 |
$15,898,272.00
|
$13,400,964.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/31/2019 |
PJS ELECTRIC INC | New York City Transit Authority | DW32801 |
$15,793,000.00
|
$0.00 |
03/07/2019 | 06/07/2021 | PA Filed Contract - Integrated Service Information and Management B Division Module 3A | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
VERDE ELECTRIC CORP | Dormitory Authority of the State of New York | D210545 |
$15,770,000.00
|
$0.00 |
09/30/2019 | 08/04/2021 | PA Filed Contract College of Staten Island Substation Replacement & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC68204 |
$15,635,968.39
|
$12,198,997.29 |
02/22/2019 | 12/01/2022 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
HEALTH CARE EQUIPMENT & PARTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68665 |
$15,600,000.00
|
$3,175,456.60 |
11/15/2019 | 07/17/2024 | MEDICAL AND LAB SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
JT TC JV | New York City Transit Authority | DC40269 |
$15,565,200.00
|
$0.00 |
10/17/2019 | 05/17/2021 | PA Filed Contract - East New York Bus Depot Modification for Articulated Buses | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
BEL-LINDA INC | New York City Transit Authority | C023299 |
$15,540,011.92
|
$0.00 |
03/01/2019 | 07/31/2024 | PA Filed Contract - Broker-Based Car Service for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
CHAUTAUQUA COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH06 |
$15,539,474.61
|
$6,621,740.44 |
04/01/2018 | 03/31/2024 | HURRELL-HARRING SETTLEMENT, Legal Services | Grant | 05/17/2019 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263957 |
$15,508,880.68
|
$15,508,880.67 |
06/05/2019 | 07/30/2021 | Bridge Demand Response Contract Albany County | Construction - Standby Contracts | 06/05/2019 |
HALMAR INTERNATIONAL LLC | New York City Transit Authority | DC34914 |
$15,498,507.00
|
$0.00 |
12/31/2014 | 01/31/2017 | --PA Filed Contract - Shop Rep | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
RESEARCH TRIANGLE INSTITUTE | Department of Health | C034867 |
$15,382,736.00
|
$13,080,421.25 |
10/01/2019 | 09/30/2024 | Evaluation of the NYS Tabacco Control Program | Consultant - Miscellaneous Consultant Services | 11/08/2019 |
ROCHESTER-GENESEE REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | C005730 |
$15,284,822.00
|
$9,653,594.19 |
01/01/2017 | 03/31/2026 | Non-Urbanized Transit Aid Program | Grant | 08/15/2019 |
T MORIARTY & SON INC | New York City Transit Authority | DB62032 |
$15,267,600.00
|
$0.00 |
12/28/2018 | 10/28/2020 | --PA Filed Contract - Flood Mitigation | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
PROJECT RENEWAL INC | Office of Addiction Services and Supports | C004358 |
$15,249,755.00
|
$15,080,938.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/04/2019 |
EL SOL CONTRACTING ES II ENTERPRISES JV | Department of Transportation | D263919 |
$15,240,846.50
|
$15,240,846.50 |
05/30/2019 | 02/18/2022 | Bridge Deck Joint Resealing & Replacements Throughout NYC | Construction - Highway | 05/30/2019 |
PIKE CO THE | New York State Olympic Regional Development Authority | D192029 |
$15,235,273.68
|
$0.00 |
06/28/2019 | 09/30/2020 | Expand & Modernize Discovery Lodge Belleayre Mountain Ski Area Ulster County | Construction - Building | 06/28/2019 |
DREAMLAND SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68261 |
$15,200,000.00
|
$7,846,948.46 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003998 |
$15,165,343.05
|
$12,824,208.40 |
10/01/2019 | 09/30/2024 | Custodial Services at Nassau County Courts | Service - Building Services | 10/01/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DC52062 |
$15,135,155.00
|
$0.00 |
10/18/2007 | 12/23/2015 | --PA Filed Contract - STATION | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
PEOPLE INC | Office For People with Developmental Disabilities | C00530GG |
$15,125,650.00
|
$14,224,416.11 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/30/2019 |
ALBANYT LLC | Office of General Services - Purchasing Contracts | PC68921 |
$15,000,000.00
|
$3,883,583.14 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
UNITED WAY OF GREATER ROCHESTER INC | Office of Temporary & Disability Assistance | C00478GG |
$15,000,000.00
|
$14,542,994.25 |
04/01/2019 | 03/31/2024 | Rochester Monroe Anti-Poverty Initiative (RMAPI) | Grant | 10/15/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445128 |
$15,000,000.00
|
$14,271,523.93 |
01/01/2019 | 12/31/2021 | CRIMES AGAINST REVENUE | Grant | 05/08/2019 |
JOHN P PICONE INC | New York City Transit Authority | DE34021 |
$14,915,962.55
|
$0.00 |
07/12/2013 | 02/28/2017 | --PA Filed Contract - Replacem | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
ACMH INC | Office of Mental Health | C00338GG |
$14,905,019.00
|
$12,765,013.86 |
08/01/2019 | 07/31/2024 | Capital Preservation Project | Grant | 11/26/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D264031 |
$14,874,161.15
|
$14,084,771.73 |
09/13/2019 | 05/31/2023 | Rehabilitate Seven Bridges Amsterdam Montgomery County | Construction - Highway | 09/13/2019 |