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 |
---|---|---|---|---|---|---|---|---|---|
WILLIAM J KELLER & SONS CONSTRUCTION CORP | Department of Transportation | D263873 |
$6,725,527.44
|
$6,725,527.44 |
03/26/2019 | 12/22/2020 | Bridge Replacement Taconic State Parkway NY 987G over CR 27 Columbia County | Construction - Highway | 03/26/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D035954 |
$8,473,050.00
|
$6,719,032.92 |
10/23/2018 | 12/31/2027 | HIGHWAY - RESURFACING COUNTY ROAD 4 AND COUNTY ROAD 13 | Grant | 01/02/2019 |
NEW YORK TRENCHLESS INC | Department of Transportation | C005301 |
$6,659,820.00
|
$6,648,041.00 |
08/19/2019 | 08/18/2024 | Region 10 Roadway Lighting Maintenance | Service - Other/ Misc. Services | 08/19/2019 |
LAKEVIEW HEALTH SERVICES INC | Office of Mental Health | C21010GG |
$6,827,622.00
|
$6,629,707.00 |
01/01/2020 | 12/31/2022 | Upstate Residential Contracts | Grant | 12/03/2019 |
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 |
H&L CONTRACTING LLC | Department of Transportation | D264011 |
$6,591,385.68
|
$6,591,385.68 |
08/02/2019 | 06/30/2021 | Pavement Surface Treatment Various Locations Nassau & Suffolk Counties | Construction - Highway | 08/02/2019 |
FORNO ENTERPRISES INC | Office of General Services - Design & Construction | D45242C |
$6,835,000.00
|
$6,569,755.00 |
07/19/2019 | 01/20/2021 | Replace Windows Binghamton SOB Broome County | Construction - Building | 07/19/2019 |
EPIQ EDISCOVERY SOLUTIONS INC | Attorney General, Office of the | C104855 |
$10,676,682.08
|
$6,514,262.57 |
02/01/2019 | 01/31/2024 | Electronic Data Discovery | Service - Other/ Misc. Services | 04/29/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Addiction Services and Supports | C004339 |
$7,655,718.00
|
$6,502,667.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
CORE FACILITY SERVICES LLC | Office of General Services | C004070 |
$6,689,558.64
|
$6,423,803.21 |
12/01/2019 | 11/30/2024 | Integrated Facility Management - Hudson Valley Transportation Management Center | Service - Other/ Misc. Services | 11/25/2019 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Office of Children & Family Services | C028515 |
$7,500,000.00
|
$6,418,844.86 |
10/01/2019 | 09/30/2021 | Quality Child Care Grant Program Legislative Initiative | Grant | 10/23/2019 |
BETTE & CRING LLC | Office of General Services - Design & Construction | D45444C |
$6,416,603.00
|
$6,416,280.00 |
03/28/2019 | 09/19/2021 | Construction Enclosed Auburn Central Firing Range Quality Work Life Building Auburn CF Cayuga County | Construction - Building | 03/28/2019 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC68550 |
$9,700,000.00
|
$6,387,774.43 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263830 |
$6,386,385.49
|
$6,386,385.49 |
03/28/2019 | 12/31/2019 | 4 1/2 Miles of Asphalt Concrete Milling & Paving on Rte 17 96 & 960H Candor & Nichols Tioga County | Construction - Highway | 03/28/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263892 |
$6,315,999.75
|
$6,315,999.75 |
04/26/2019 | 07/19/2021 | Rte 17B Over Mongaup River & Culvert Over Creamery Brook Sullivan County | Construction - Highway | 04/26/2019 |
NEW YORK STATE CORRECTIONAL OFFICERS & POLICE BENEV ASSOC INC | Office of Employee Relations | C19004 |
$6,650,000.00
|
$6,312,958.02 |
04/01/2016 | 03/31/2023 | NYSCOPBA Employee Benefit Fund 2016-2023 | Service - Union Benefits Services | 09/06/2019 |
RXR 61 BROADWAY OWNER LLC | Commission on Judicial Conduct | L002260 |
$14,350,366.00
|
$6,307,606.84 |
06/01/2019 | 05/31/2029 | 61 Broadway New York County | Lease | 05/02/2019 |
MURNANE BUILDING CONTRACTORS | SUNY - Upstate Medical University | T550278 |
$6,304,189.36
|
$6,304,189.36 |
11/01/2019 | 11/30/2021 | CONSTRUCTION AGREEMENT PROJ #3 | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | T200112 |
$6,344,829.63
|
$6,297,890.77 |
03/27/2019 | 12/15/2022 | INSTALL NEW NURSE CALL SYSTEM | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263922 |
$6,295,280.77
|
$6,295,280.77 |
03/28/2019 | 12/31/2020 | Rehab of 4 Bridges Along US 219 Town of Orchard Park Erie County | Construction - Highway | 03/28/2019 |
DUTCHESS BOCES | State Education Department | C014021 |
$10,019,162.00
|
$6,292,139.18 |
09/01/2019 | 06/30/2024 | Special education regional partnership center | Consultant - Miscellaneous Consultant Services | 12/17/2019 |
UNIVERSITY CONSULTATION AND TREATMENT CENTER FOR MENTAL HYGIEN | Office of Mental Health | C20962GG |
$6,709,409.00
|
$6,273,682.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/16/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | K007441 |
$7,310,000.00
|
$6,256,632.79 |
04/01/2018 | 12/31/2023 | CDTA Bus Rapid Transit River Corridor BRT | Grant | 11/12/2019 |
THE FORTUNE SOCIETY INC | Office of Addiction Services and Supports | C004328 |
$8,328,692.00
|
$6,256,041.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/09/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oneonta | C990489 |
$6,300,000.00
|
$6,185,622.00 |
09/01/2019 | 08/31/2022 | Administration of Migrant Education Programs | Consultant - Miscellaneous Consultant Services | 12/19/2019 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263885 |
$6,185,277.41
|
$6,185,277.41 |
03/28/2019 | 08/14/2020 | Bridge Repairs at 7 Locations Along Rte I-990 Town of Amherst Erie County | Construction - Highway | 03/28/2019 |
DOLOMITE PRODUCTS COMPANY INC | Department of Transportation | D263932 |
$6,167,580.29
|
$6,167,580.29 |
05/23/2019 | 09/19/2020 | Pavement Rehabilitation & Resurfacing Routes 19 & 417 Allegany County | Construction - Highway | 05/23/2019 |
TAHAWUS TRAILS LLC | Department of Environmental Conservation | C010454 |
$6,163,127.00
|
$6,163,127.00 |
03/01/2019 | 06/30/2023 | Maintenance and Development of State Land Primitive Recreational Trails in the Forest Preserve | Service - Other/ Misc. Services | 04/09/2019 |
LH LAPLANTE COMPANY INC | Office of General Services - Design & Construction | D44922P |
$6,184,430.00
|
$6,157,562.00 |
03/28/2019 | 11/08/2022 | Plumbing Upgrade Plumbing & Fixtures Rehab Cell Backs Blocks A & B Clinton CF Clinton County | Construction - Building | 03/28/2019 |
PIEDMONT 60 BROAD STREET LLC | Division of Housing & Community Renewal | L001574 |
$6,167,829.42
|
$6,107,388.23 |
11/01/2019 | 08/31/2022 | 25 Beaver Street New York County | Lease | 11/29/2019 |
ICF MACRO INC | Department of Health | C033974 |
$6,100,006.00
|
$6,099,987.36 |
11/01/2018 | 03/31/2024 | Behavioral risk factor surveillance system | Service - Other/ Misc. Services | 05/09/2019 |
CFS SELF-DIRECTED SUPPORTS INC | Office For People with Developmental Disabilities | C00497GG |
$6,717,950.00
|
$6,084,000.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/24/2019 |
JEFFERSON-LEWIS BOCES | State Education Department | C013938 |
$8,431,457.00
|
$6,057,287.30 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Central Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68634 |
$7,190,792.43
|
$6,045,683.94 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | C005314 |
$9,315,000.00
|
$6,016,847.53 |
04/01/2019 | 03/31/2024 | TRAFFIC SIGNAL REPAIR & MAINTENANCE | Service - Other/ Misc. Services | 03/28/2019 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | C198034 |
$6,000,000.00
|
$6,000,000.00 |
12/01/2018 | 11/30/2023 | Public Safety Interoperable Communications | Grant | 06/26/2019 |
POPLI ARCHITECTURE & ENGINEERING & LS DPC | Department of Transportation | D037845 |
$6,237,433.11
|
$5,988,034.66 |
09/01/2019 | 08/31/2022 | Construction Inspection Services Term Agreement Region 11 Counties | Consultant - Construction Related Services | 12/12/2019 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | Office of General Services - Design & Construction | D0SC929 |
$7,000,000.00
|
$5,981,222.00 |
06/14/2019 | 06/13/2024 | Lake Ontario Coastal Resilienc | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
CONVERGEONE INC | Office of Information Technology Services | C000475 |
$7,624,086.15
|
$5,970,683.84 |
11/15/2018 | 06/17/2024 | Contract Assignment from Annese and Associates- Remote Field Support Services | Equipment - IT Hardware/ Software | 02/21/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C011265 |
$9,338,164.00
|
$5,968,326.68 |
10/01/2018 | 09/30/2023 | Consulting Services to Support Various Programs in the Division of Lands and Forests | Consultant - Miscellaneous Consultant Services | 01/15/2019 |
ST VINCENTS SERVICES INC | Office of Mental Health | C20959GG |
$6,369,501.00
|
$5,958,066.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/26/2019 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Office of Addiction Services and Supports | C004302 |
$11,957,977.00
|
$5,950,415.20 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/02/2019 |
HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | Department of Transportation | D037848 |
$6,000,000.00
|
$5,935,079.91 |
11/01/2019 | 06/28/2024 | Term Agreement Construction Inspection Services Region 10 Nassau & Suffolk Counties | Consultant - Construction Related Services | 11/07/2019 |
PENNONI ASSOCIATES INC | Department of Transportation | C037853 |
$6,855,051.62
|
$5,915,703.82 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 1 Nationwide Technical Support Services | Consultant - Construction Related Services | 12/19/2019 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Office For People with Developmental Disabilities | C00483GG |
$6,330,760.00
|
$5,902,899.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/23/2019 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | C198033 |
$5,897,141.00
|
$5,897,050.80 |
12/01/2018 | 11/30/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Information Technology Services | C002102 |
$7,661,468.56
|
$5,895,828.50 |
07/01/2018 | 09/21/2024 | Contract Assignment from Morphotrak LLC - Statewide Automated Biometric Identification System | Consultant - Information And Technology Solutions And Services | 05/28/2019 |
G & M EARTH MOVING INC | Office of Parks Recreation & Historic Preservation | D005623 |
$5,888,547.60
|
$5,888,547.60 |
10/22/2019 | 11/20/2020 | Jones Beach State Park West Games Reconstruction | Construction - Building | 10/22/2019 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C445096 |
$6,299,000.00
|
$5,888,225.86 |
10/01/2018 | 09/30/2019 | AID FOR DEFENSE PROGRAM | Grant | 03/14/2019 |
JOINTA LIME CO | Office of General Services - Purchasing Contracts | PC68561 |
$8,500,000.00
|
$5,887,927.44 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |