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 INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003845 |
$149,572.50
|
$144,323.22 |
07/16/2018 | 07/15/2019 | Microfilm Scanning | Service - Film Services | 08/06/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Criminal Justice Services | C002160 |
$472,506.80
|
$450,571.01 |
05/15/2018 | 05/15/2020 | Digital Conversion of Sex Offender Registry Files | Service - Film Services | 05/15/2018 |
VOIP SUPPLY LLC | Helen Hayes Hospital | C000558 |
$155,721.68
|
$143,455.35 |
10/01/2018 | 09/30/2023 | ASTERISK BASED PHONE SYSTEM | Service - Data Voice And Video Communication Services | 08/29/2018 |
SPECTRUM NORTHEAST LLC | Office of General Services - Purchasing Contracts | PS67808 |
$18,131,286.56
|
$3,599,394.82 |
08/16/2017 | 09/15/2019 | Contract Assignment from PS63596-1 Year Extension Comprehensive Telecommunication Service | Service - Data Voice And Video Communication Services | 03/28/2018 |
APOGEE TELECOM INC | College at Buffalo | C300282 |
$3,379,171.42
|
$3,379,171.42 |
07/01/2018 | 06/30/2023 | RESNET CAMPUS INTERNET SERVICE | Service - Data Voice And Video Communication Services | 12/04/2018 |
RTR FINANCIAL SERVICES INC | SUNY - Upstate Medical University | C504365 |
$339,933.00
|
$327,015.15 |
03/01/2018 | 02/28/2023 | Bad Debt Collection Services | Service - Collection Agency Services | 03/26/2018 |
REIMBURSEMENT SERVICES GROUP INC | SUNY - Health Science Center at Brooklyn | OP00002 |
$140,000.00
|
$140,000.00 |
01/30/2015 | 02/29/2016 | MEDICARE BAD DEBT REIMBURSEMENT SERVICES | Service - Collection Agency Services | 04/09/2018 |
FROST-ARNETT COMPANY | SUNY - Upstate Medical University | C504364 |
$593,296.00
|
$442,032.00 |
03/01/2018 | 02/28/2023 | Self-Pay Patient Collection Services for the Hospital | Service - Collection Agency Services | 03/26/2018 |
CUMMINS INC | Capital District Developmental Disabilities Service Office | COSCD00028 |
$645,297.25
|
$248,251.28 |
01/01/2018 | 02/28/2022 | Assignment from Cummins Northeast - Preventive Generator Maintenance & Emergency Repair | Service - Building Services | 06/05/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY - Upstate Medical University | C504106 |
$318,093.91
|
$318,093.91 |
07/01/2017 | 08/14/2019 | Janitorial Services at the Joslin Diabetes Center | Service - Building Services | 05/02/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00080 |
$93,002.85
|
$91,262.43 |
11/01/2017 | 10/31/2022 | Janitorial Services at Fort Edward Day Habilitation Center | Service - Building Services | 01/11/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Long Island Developmental Disabilities Service Office | C0SLI00055 |
$1,506,891.90
|
$1,302,135.27 |
12/01/2017 | 11/30/2022 | Janitorial Services at Long Island Day Habilitation | Service - Building Services | 06/21/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Broome Developmental Disabilities Service Office | C0SBR00172 |
$367,974.89
|
$366,483.75 |
04/01/2018 | 03/31/2023 | Janitorial Services at Chenango Regional Center/Norwich Day Habilitation | Service - Building Services | 05/30/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | C002101 |
$534,300.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Plumbing Maintenance and Repair Services | Service - Building Services | 06/07/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00200 |
$292,304.02
|
$292,304.02 |
06/01/2018 | 05/31/2023 | Janitorial Services - Canadaigua Day Program | Service - Building Services | 08/21/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Broome Developmental Disabilities Service Office | C0SBR00175 |
$852,012.72
|
$836,430.13 |
07/01/2018 | 06/30/2023 | Janitorial Service - Broome Developmental Disabilities Services Office | Service - Building Services | 10/19/2018 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Manhattan Psychiatric Center | C200260 |
$581,515.00
|
$337,687.02 |
07/01/2018 | 12/31/2022 | Preventative Maintenance for Chiller Systems and Ancillary Equipment | Service - Building Services | 04/09/2018 |
NATIONAL GRID ENERGY MANAGEMENT LLC | Creedmoor Psychiatric Center | C200290 |
$376,300.00
|
$198,067.42 |
12/01/2018 | 11/30/2023 | Preventative Maintenance Generators - Creedmoor Psychiatric Center | Service - Building Services | 05/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005234 |
$2,381,469.92
|
$2,381,469.92 |
09/01/2017 | 08/31/2022 | Janitorial Services at I-684 Bedford Rest Area | Service - Building Services | 07/10/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005233 |
$2,375,290.42
|
$2,375,290.42 |
09/01/2017 | 08/31/2022 | Janitorial Services at Brewster Rest Area | Service - Building Services | 07/10/2018 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | C002125 |
$7,351,750.00
|
$6,548,384.23 |
10/01/2018 | 11/30/2023 | PROVIDE MAINTENANCE, REPAIR, R | Service - Building Services | 11/15/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00075 |
$255,520.42
|
$255,402.75 |
10/01/2017 | 09/30/2022 | Janitorial Services at 200 West Dominick Street Office | Service - Building Services | 01/04/2018 |
EAGLE ELEVATOR COMPANY INC | Manhattan Psychiatric Center | C200375 |
$307,933.08
|
$107,980.00 |
01/01/2019 | 02/28/2021 | Full Service Warranty Elevator Maintenance | Service - Building Services | 07/12/2018 |
INFINITY CONTRACTING SERVICES CORP | Bronx Psychiatric Center | C200578 |
$160,459.50
|
$86,568.21 |
03/01/2019 | 08/31/2020 | PM - BMS-HVAC, Boiler, Chiller | Service - Building Services | 12/31/2018 |
MILLERKNOLL INC | Office of the Medicaid Inspector General | OP20181 |
$65,257.52
|
$55,882.68 |
01/26/2018 | 03/31/2018 | Restructuring & Reconfiguration of Office Equipment | Service - Building Services | 02/01/2018 |
STRATEGIC RESPONSE INITIATIVES LLC | Pilgrim Psychiatric Center | OP200530 |
$58,732.80
|
$58,732.80 |
06/01/2018 | 03/31/2019 | Replacement Night Lights | Service - Building Services | 06/01/2018 |
HI TECH AIR CONDITIONING SERVICE INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00089 |
$95,564.45
|
$48,254.05 |
05/01/2018 | 04/30/2023 | AIR CONDITIONING SERVICE | Service - Building Services | 05/29/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | C000159 |
$12,897,779.96
|
$10,734,907.12 |
01/01/2018 | 12/31/2024 | Janitorial Services at Capital District Psychiatric Center | Service - Building Services | 02/23/2018 |
TRANE US INC | Mid-Hudson Forensic Psychiatric Center | C200514 |
$258,001.00
|
$186,861.55 |
01/01/2019 | 12/31/2023 | Full Service Warranty Maintenance for Chiller System & Ancillary Equipment | Service - Building Services | 11/14/2018 |
JOHNSON CONTROLS INC | SUNY - Health Science Center at Brooklyn | C318444 |
$2,197,878.36
|
$2,197,513.20 |
04/01/2018 | 03/31/2024 | Preventative Maintenance for Building Controls | Service - Building Services | 03/28/2018 |
SIEMENS INDUSTRY INC | Mohawk Valley Psychiatric Center | C200372 |
$337,572.00
|
$185,714.73 |
01/01/2019 | 12/31/2023 | Preventative Maintenance for Building Management System & Ancillary Equipment - Mohawk Valley | Service - Building Services | 06/06/2018 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT66558 |
$496,716.59
|
$0.00 |
08/27/2012 | 02/26/2019 | Security Systems & Solutions - Contract Assignment & 18 Month Renewal | Service - Building Services | 02/08/2018 |
G4S SECURE INTEGRATION LLC | Office of General Services - Purchasing Contracts | PT67826 |
$500,000.00
|
$0.00 |
12/22/2017 | 02/26/2019 | Security Systems and Solutions (Extension and Assignment from PT65394) | Service - Building Services | 05/08/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011309 |
$1,953,275.10
|
$1,953,275.10 |
11/01/2017 | 10/31/2022 | Janitorial Services for Ambulatory Care Pavilion | Service - Building Services | 08/01/2018 |
SECURITAS ELECTRONIC SECURITY INC | Office of General Services - Purchasing Contracts | PT67827 |
$2,751,653.28
|
$207,082.68 |
03/28/2018 | 08/26/2019 | Assignment from PT65821 & 18 Month Extension & Increase in Value - Security Systems and Solutions | Service - Building Services | 06/11/2018 |
TRANE US INC | Buffalo Psychiatric Center | C200558 |
$416,875.00
|
$285,285.41 |
01/01/2019 | 12/31/2023 | Preventive Maintenance for Chiller Systems & Ancillary Equipment - Buffalo Psychiatric Center | Service - Building Services | 08/22/2018 |
PROTECTIVE POWER SYSTEMS & CONTROLS INC | Manhattan Psychiatric Center | C200289 |
$508,815.00
|
$133,844.20 |
10/01/2018 | 09/30/2023 | Preventive Maintenance Services - Generators & Ancillary Equipment | Service - Building Services | 05/30/2018 |
PENN POWER GROUP | Buffalo Psychiatric Center | C200259 |
$346,332.60
|
$140,593.68 |
07/01/2018 | 06/30/2023 | Preventive Maintenance for Generators & Ancillary Equipment | Service - Building Services | 05/15/2018 |
GLOBAL BMU LLC | Office of General Services | C003858 |
$3,118,932.30
|
$515,167.84 |
09/14/2018 | 09/13/2024 | Scaffold Operation and Maintenance - State Office Buildings, Albany, NY | Service - Building Services | 09/14/2018 |
JOHNSON CONTROLS INC | Rochester Psychiatric Center | C200586 |
$523,589.00
|
$272,478.54 |
01/01/2019 | 12/31/2023 | Preventative Maintenance for Chillers | Service - Building Services | 12/20/2018 |
COLLINS BUILDING SERVICE INC | State of New York Mortgage Agency | C002145 |
$1,122,151.40
|
$0.00 |
01/01/2007 | 01/31/2019 | -- | Service - Building Services | 02/06/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Long Island Developmental Disabilities Service Office | C0SLI00056 |
$1,084,251.56
|
$655,073.56 |
05/01/2017 | 04/30/2022 | Janitorial Services for Group Homes in Nassau and Suffolk Counties | Service - Building Services | 06/13/2018 |
JOHNSON CONTROLS INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00099 |
$116,843.47
|
$83,363.46 |
05/01/2018 | 04/30/2023 | Heat & Hot Water - Bernard Fineson Building 11 | Service - Building Services | 07/27/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00166 |
$163,293.85
|
$157,707.90 |
04/01/2018 | 03/31/2023 | Janitorial Services at O'Shea Day Habilitation | Service - Building Services | 07/13/2018 |
CRISTI CLEANING SERVICES | Office of Mental Health | C200304 |
$21,226.00
|
$19,710.00 |
04/01/2018 | 06/30/2018 | Janitorial Services - CRER | Service - Building Services | 09/07/2018 |
OCONNELL ELECTRIC COMPANY INC | Orleans Correctional Facility | C640011 |
$89,268.00
|
$0.00 |
05/01/2018 | 08/31/2018 | ELECTRICAL SWITCHGEAR TESTING ORLEANS CORRECTIONAL FACILITY | Service - Building Services | 06/26/2018 |
UNITED RENTALS NA INC | SUNY at Stony Brook | C002053 |
$4,959,300.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Temporary Portable Electric Generators | Service - Building Services | 01/12/2018 |
JOHNSON CONTROLS INC | Mid-Hudson Forensic Psychiatric Center | C200291 |
$754,472.00
|
$534,568.20 |
12/01/2018 | 11/30/2023 | MAINTENANCE FOR HVAC / CHILLER | Service - Building Services | 05/23/2018 |
JUPITER ENVIRONMENTAL SERVICES INC | SUNY at Albany | C005413 |
$480,000.00
|
$346,973.00 |
10/13/2018 | 09/15/2023 | ASBESTOS ABATEMENT SERVICES | Service - Building Services | 10/12/2018 |
JCO INC | Taconic Developmental Disabilities Service Office | COSTA00109 |
$175,201.48
|
$162,250.00 |
04/01/2018 | 03/31/2023 | Wastewater Treatment Services | Service - Building Services | 05/24/2018 |