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 | Department of Transportation | C005261 |
$2,649,959.66
|
$2,596,968.06 |
11/01/2017 | 10/31/2022 | Whitney Point Rest Area Janitorial and Grounds Maintenance Services | Service - Building Services | 05/23/2018 |
SCHINDLER ELEVATOR CORP | College at Cortland | C000738 |
$949,804.40
|
$862,028.10 |
11/15/2018 | 11/14/2023 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICES SUNY CORTLAND | Service - Building Services | 12/04/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002078 |
$2,954,180.00
|
$2,488,775.12 |
02/01/2018 | 01/31/2023 | Janitorial Services at Campus Recreation Building | Service - Building Services | 02/07/2018 |
BETLEM SERVICE CORP | Western New York Developmental Disabilities Service Office | C0SWN00150 |
$1,456,719.67
|
$1,452,935.20 |
05/01/2018 | 08/31/2023 | HVAC Mechanical & Temperature Control and Boiler Service Maintenance - Western NY DDSOO | Service - Building Services | 05/29/2018 |
PENN POWER GROUP | Western New York Psychiatric Center - Children's Services | C200580 |
$52,941.00
|
$15,559.79 |
03/01/2019 | 06/30/2023 | PM - Generators | Service - Building Services | 11/14/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | C200673 |
$381,358.69
|
$380,969.18 |
12/01/2018 | 11/30/2023 | Janitorial Services - Highview Residence | Service - Building Services | 11/29/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00058 |
$901,289.41
|
$847,891.93 |
10/01/2017 | 09/30/2022 | Janitorial Services - Hudson Valley DDSO Campus | Service - Building Services | 01/30/2018 |
JOHNSON CONTROLS INC | New York City Children's Center | C200373 |
$386,130.00
|
$173,559.00 |
01/01/2019 | 12/31/2023 | Preventive Maintenance Service for Boiler Systems & Ancillary Equipment - NYC Children's Center | Service - Building Services | 08/07/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | C200564 |
$355,534.00
|
$221,647.32 |
03/01/2018 | 02/28/2023 | Janitorial Services at Rockland Psychiatric Center - Oakley Street Clinic | Service - Building Services | 08/03/2018 |
RICHMOND ELEVATOR CO INC | South Beach Psychiatric Center | C200606 |
$543,089.40
|
$365,805.81 |
01/01/2019 | 12/31/2023 | Elevator Maintenance | Service - Building Services | 11/08/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | C200589 |
$986,292.86
|
$963,937.94 |
07/01/2018 | 06/30/2023 | Janitorial Service - Charles K. Post Addiction Treatment Center | Service - Building Services | 09/19/2018 |
JOHNSON CONTROLS INC | New York Psychiatric Institute | C200498 |
$688,746.00
|
$654,797.75 |
03/01/2019 | 02/29/2024 | Preventive Maintenance for Boiler Systems & Ancillary Equipment | Service - Building Services | 10/11/2018 |
INFINITY CONTRACTING SERVICES CORP | South Beach Psychiatric Center | C200374 |
$108,730.00
|
$96,191.77 |
01/01/2019 | 12/31/2023 | Preventive Maintenance for HVAC & Ancillary Equipment | Service - Building Services | 10/10/2018 |
WASTE-STREAM INC | Sunmount Developmental Disabilities Service Office | C0SSU00071 |
$137,262.41
|
$125,418.68 |
08/01/2018 | 07/31/2023 | Refuse and Recycling Services | Service - Building Services | 07/31/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C000328 |
$1,213,828.90
|
$1,213,828.90 |
03/01/2017 | 12/31/2022 | Janitorial Services at NYC Childrens' Center Bronx Campus | Service - Building Services | 03/06/2018 |
OCONNELL ELECTRIC COMPANY INC | Watertown Correctional Facility | C030021 |
$58,925.00
|
$58,925.00 |
08/01/2018 | 07/31/2019 | SWITCHGEAR MAINTENANCE WATERTOWN CORRECTIONAL FACILITY | Service - Building Services | 07/31/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Military & Naval Affairs | C000853 |
$391,247.99
|
$385,226.96 |
02/01/2018 | 01/31/2023 | Janitorial Services at Stratton Air National Guard Base | Service - Building Services | 08/22/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00084 |
$58,291.29
|
$58,233.50 |
04/01/2018 | 03/31/2023 | Janitorial Services at Watkins Day Habilitation | Service - Building Services | 08/22/2018 |
KELLEY BROTHERS LLC | Albion Correctional Facility | OP0901806M |
$91,450.00
|
$91,450.00 |
12/04/2018 | 03/31/2019 | DOOR REPLACEMENT ON DORM BUILDINGS 60-66 ALBION CORRECTIONAL FACILITY | Service - Building Services | 12/24/2018 |
ENERGY MANAGEMENT TECHNOLOGIES LLC | Department of Environmental Conservation | C010754 |
$141,205.00
|
$124,980.30 |
04/01/2018 | 03/31/2023 | HVAC & CONTROL SYSTEM MAINTENANCE DEC REGION 3 HEADQUARTERS | Service - Building Services | 06/04/2018 |
DEP ASSOCIATES INC | Department of Labor | C000482 |
$3,894,680.53
|
$3,894,679.74 |
12/02/2018 | 12/01/2023 | Stationary Engineering Services | Service - Building Services | 11/27/2018 |
QUALITY FLOORSHINE CORP | Department of Labor | C000493 |
$73,802.35
|
$48,941.92 |
01/01/2019 | 12/31/2023 | Janitorial Services | Service - Building Services | 12/31/2018 |
AUTOMATED BUILDING MANAGEMENT SYSTEMS | Helen Hayes Hospital | C000559 |
$222,346.00
|
$222,345.98 |
09/01/2018 | 08/31/2023 | Building Automation System Maintenance | Service - Building Services | 09/19/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00167 |
$125,929.48
|
$124,623.35 |
04/01/2018 | 03/31/2023 | Janitorial Services at Leicester Office Building | Service - Building Services | 05/23/2018 |
HENRY BROTHERS ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT64381 |
$0.00
|
$0.00 |
05/12/2009 | 08/26/2012 | Correct End Date for Contract Assignment to PT66558 | Service - Building Services | 02/08/2018 |
NORTH COUNTRY CLEANERS LLC | St. Lawrence Psychiatric Center | C200320 |
$240,491.28
|
$95,080.08 |
03/01/2018 | 02/28/2023 | Janitorial Services - Gouverneur Wellness Center | Service - Building Services | 03/21/2018 |
ADVANCED TESTING SYSTEMS INC | New York State Thruway Authority | CT18091 |
$94,400.00
|
$0.00 |
09/14/2018 | 05/31/2023 | Electrical Preventive Maintenance | Service - Building Services | 09/14/2018 |
BARCLAYS CAPITAL INC | Long Island Power Authority | C000937 |
$500,000.00
|
$0.00 |
03/15/2018 | 03/14/2024 | Dealer Agreement | Service - Banking | 03/14/2018 |
RBC CAPITAL MARKETS LLC | Long Island Power Authority | C000936 |
$485,363.05
|
$0.00 |
03/15/2018 | 03/08/2024 | Dealer Agreement - Replacing C000832 | Service - Banking | 03/14/2018 |
VOYA INVESTMENT MANAGEMENT CO LLC | Deferred Compensation Board | C180002 |
$4,962,500.00
|
$0.00 |
11/01/2018 | 10/31/2028 | Stable Income Fund Investment Manager | Service - Banking | 11/28/2018 |
LONGFELLOW INVESTMENT MANAGEMENT CO LLC | Deferred Compensation Board | C180001 |
$1,300,000.00
|
$0.00 |
10/01/2018 | 09/30/2028 | Stable Income Fund Invest Mgr | Service - Banking | 11/28/2018 |
WELLINGTON MANAGEMENT COMPANY LLP | Deferred Compensation Board | C180003 |
$6,000,000.00
|
$0.00 |
11/01/2018 | 10/31/2028 | Stable Income Fund Investment Manager | Service - Banking | 11/28/2018 |
FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CORP INC | Deferred Compensation Board | C180001 |
$101,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2025 | Opportunistic Growth Investment Manager | Service - Banking | 06/04/2018 |
IMPAX ASSET MANAGEMENT LLC | Deferred Compensation Board | C180002 |
$6,997,200.00
|
$0.00 |
03/01/2018 | 02/28/2025 | Environmental, Social, Governance Investment Manager | Service - Banking | 06/04/2018 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | College at Old Westbury | CM00964 |
$306,557.76
|
$306,557.76 |
07/01/2017 | 06/30/2020 | Overseas Academic Programs - Fall 2017 and Spring 2018 | Service - Banking | 06/29/2018 |
KEYBANK NATIONAL ASSOCIATION | Higher Education Services Corporation | C112370 |
$115,000.00
|
$10,004.77 |
01/01/2018 | 05/31/2021 | General Banking Services | Service - Banking | 09/07/2018 |
WELLS FARGO BANK N A | Long Island Power Authority | C000941 |
$595,760.00
|
$0.00 |
09/07/2018 | 10/29/2018 | Remarketing Agreement for Series 2015C Bonds - Value Represents Takedown Amount and Expenses | Service - Banking | 09/07/2018 |
CITIBANK NA | Long Island Power Authority | C000921 |
$116,203,472.00
|
$0.00 |
03/15/2018 | 03/11/2022 | Letter of Credit Facilities: $100,000,000 Commitment; $21,212,430.56 interest and fees | Service - Banking | 03/14/2018 |
CITIGROUP GLOBAL MARKETS INC | Long Island Power Authority | C000935 |
$162,382.35
|
$0.00 |
03/15/2018 | 03/07/2024 | Dealer Agreement - Replacing C000831 | Service - Banking | 03/14/2018 |
STATE STREET BANK AND TRUST COMPANY NA | Long Island Power Authority | C000914 |
$1,960,155.86
|
$0.00 |
03/15/2018 | 11/01/2020 | Letter of Credit Facilities: $100,000,000 commitment; $26,725,000 interest and fees | Service - Banking | 03/14/2018 |
EDUCATIONAL COMPUTER SYSTEMS INC. CONFERENCE | City University Accounting Office | C172207 |
$1,339,244.01
|
$1,079,551.15 |
07/01/2017 | 06/30/2027 | Student Loan Management Services | Service - Banking | 07/09/2018 |
BARCLAYS BANK PLC | Long Island Power Authority | C000940 |
$604,215.00
|
$0.00 |
09/07/2018 | 10/29/2018 | Remarketing Agreement for Series 2014C Bonds - Value Represents Takedown Amount and Expenses | Service - Banking | 09/07/2018 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Albany | C005265 |
$499,012.38
|
$376,965.14 |
07/01/2017 | 06/30/2024 | Banking and Courier Services | Service - Banking | 01/05/2018 |
ROYAL BANK OF CANADA | Long Island Power Authority | C000913 |
$252,179,966.41
|
$0.00 |
03/15/2018 | 06/12/2024 | Letter of Credit Facilities: $200,000,000 commitment; $52,840,000 interest and fees | Service - Banking | 03/14/2018 |
BARCLAYS BANK PLC | Long Island Power Authority | C000915 |
$349,906,306.00
|
$0.00 |
03/15/2018 | 06/12/2024 | Letter of Credit Facilities: $100,000,000 commitment; $20,218,333.15 interest and fees | Service - Banking | 03/14/2018 |
US BANK NATIONAL ASSOCIATION | Higher Education Services Corporation | C112367 |
$427,496.00
|
$246,641.63 |
01/01/2018 | 11/10/2021 | LOCKBOX SERVICES | Service - Banking | 04/23/2018 |
BNY MELLON ASSET MANAGEMENT NORTH AMERICA CORPORATION | Long Island Power Authority | C000939 |
$194,997.28
|
$0.00 |
02/01/2018 | 07/13/2019 | Novation with One Year Extension, Transferor C000783 | Service - Banking | 10/31/2018 |
YONKERS CITY OF | Department of Transportation | X197551 |
$320,000.00
|
$0.00 |
04/24/2018 | 04/24/2020 | Surplus Property Sale Map & Parcels 184 185 & 187 Westchester County | Revenue Generating - Sale Of Surplus Property | 06/19/2018 |
SANDBAR INC | Department of Transportation | X197571 |
$75,300.00
|
$0.00 |
06/07/2018 | 06/07/2020 | Surplus Property Sale Map 26 C Parcel 109 Webster Monroe County | Revenue Generating - Sale Of Surplus Property | 07/25/2018 |
MICHAEL J DAMICO | Department of Transportation | X197563 |
$150,000.00
|
$0.00 |
12/27/2017 | 12/27/2019 | Surplus Property Sale Map 24C Parcel 107 112 Lake Rd Webster Monroe County | Revenue Generating - Sale Of Surplus Property | 02/02/2018 |