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 |
---|---|---|---|---|---|---|---|---|---|
DALLAS AIRMOTIVE INC | Division of State Police | C001789 |
$250,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
PARADIGM AVIATION INC | Division of State Police | C001793 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
VECTOR AEROSPACE ENGINE SERVICES - ATLANTIC INC | Division of State Police | C001800 |
$250,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
VECTOR AERSPACE HELICOPTER SERVICES INC | Division of State Police | C001801 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
MASS PARK INC | SUNY - Upstate Medical University | C504363 |
$683,869.97
|
$643,855.67 |
12/01/2017 | 05/31/2023 | Valet Parking Management Services | Service - Transportation Services | 02/05/2018 |
ABLE AEROSPACE SERVICES INC | Division of State Police | C001785 |
$1,500,000.00
|
$209,635.79 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
MINT TURBINES LLC | Division of State Police | C001792 |
$1,350,000.00
|
$1,118,499.91 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
STANDARD AERO LTD | Division of State Police | C001795 |
$2,592,000.00
|
$2,211,605.14 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
TURBOPROP EAST INC | Division of State Police | C001798 |
$1,250,000.00
|
$955,835.65 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
EMPIRE DM INC | Central New York Developmental Disabilities Service Office | OP00000003 |
$162,000.00
|
$153,900.00 |
01/01/2018 | 02/28/2018 | Transportation Services | Service - Transportation Services | 02/26/2018 |
D&F TRAVEL INCORPORATED | College at Buffalo | C300297 |
$331,000.00
|
$204,957.00 |
10/01/2018 | 05/31/2019 | ATHLETICS CHARTER BUS SERVICES | Service - Transportation Services | 09/07/2018 |
EMPIRE DM INC | Central New York Developmental Disabilities Service Office | C0SCN00136 |
$20,440,172.87
|
$16,637,086.70 |
03/01/2018 | 08/31/2024 | Transportation for City Limits, Fairlakes, Gateway, Marcy, Walsh, W. Genesee & Westcott Day Habs | Service - Transportation Services | 01/26/2018 |
BLUELINE COMMUTER INC | Central New York Developmental Disabilities Service Office | C0SCN00137 |
$8,481,384.24
|
$7,201,918.10 |
03/01/2018 | 08/31/2024 | Transportation for 4 Day Habs | Service - Transportation Services | 01/24/2018 |
GOING PLACES TRANSPORTATION | Central New York Developmental Disabilities Service Office | C0SCN00135 |
$1,337,902.21
|
$1,239,887.32 |
03/01/2018 | 08/31/2024 | Barringer DH Transportation | Service - Transportation Services | 01/24/2018 |
PLSIII LLC | Central New York Developmental Disabilities Service Office | C0SCN00138 |
$6,354,382.53
|
$4,133,442.47 |
03/01/2018 | 08/31/2024 | Transportation Services - Frankfort & O'Shea Day Habilitations | Service - Transportation Services | 02/22/2018 |
TRANSPO BUS SERVICES LLC | State Education Department | C013768 |
$2,242,481.00
|
$1,098,386.78 |
09/01/2018 | 08/31/2020 | BUSING SERVICES TO & FROM NIAGARA WHEATFIELD SCHOOL DISTRICT | Service - Transportation Services | 10/24/2018 |
FIELD TRIPS 101 INC | College at Oswego | C000467 |
$288,666.00
|
$288,666.00 |
07/01/2018 | 06/30/2019 | CHARTERED BUS SERVICES FOR ATHLETIC TEAMS | Service - Transportation Services | 09/13/2018 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | C30272A |
$1,166,204.00
|
$844,494.00 |
10/28/2017 | 05/31/2018 | STUDENT PUBLIC TRANSPORTATION- Set Up Transaction Using Correct Vendor ID- Assigned from C300272 | Service - Transportation Services | 01/12/2018 |
CORVUS BUS & CHARTER INC | Western New York Developmental Disabilities Service Office | C0SWN00212 |
$511,702.50
|
$480,039.98 |
10/01/2018 | 03/31/2019 | WNY Transportation | Service - Transportation Services | 10/19/2018 |
HALES BUS GARAGE LLC | College at Oneonta | C990450 |
$878,872.64
|
$878,791.80 |
01/01/2018 | 06/30/2022 | Bus Transportation for SUNY Oneonta Athletic Teams | Service - Transportation Services | 01/03/2018 |
BLUELINE COMMUTER INC | Sunmount Developmental Disabilities Service Office | C0SSU00135 |
$1,983,599.32
|
$627,667.71 |
07/01/2018 | 06/30/2023 | TRANSPORTATION SERVICES - SUNMOUNT DDSO | Service - Transportation Services | 06/13/2018 |
GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER NYSARC INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00180 |
$9,213,991.94
|
$4,237,295.71 |
10/01/2018 | 08/31/2024 | Transportation Services - Dogwood, Doty, Livingston, and Silver Lake Day Habilitations | Service - Transportation Services | 09/10/2018 |
ROCHESTER MEDICAL TRANSPORTATION | Finger Lakes Developmental Disabilities Service Office | C0SFL00179 |
$2,843,042.23
|
$1,562,853.54 |
10/01/2018 | 08/31/2024 | Transportation Services - Bermar, Cornerstone, and East Henrietta Day Habilitations | Service - Transportation Services | 09/14/2018 |
MR TRANSPORTATION INC | Office of Mental Health | C100301 |
$3,529,576.00
|
$2,930,560.00 |
01/01/2016 | 01/31/2020 | Non Medicaid Transportation Services | Service - Transportation Services | 04/27/2018 |
RED CARPET COACH LIMITED | SUNY at Stony Brook | C002129 |
$1,231,162.80
|
$489,734.31 |
08/24/2018 | 08/23/2021 | SOUTHAMPTON SHUTTLE SERVICE | Service - Transportation Services | 09/14/2018 |
ICE DATA PRICING & REFERENCE DATA LLC | Office of the State Comptroller | C001009 |
$1,361,520.00
|
$1,342,491.43 |
02/08/2018 | 02/07/2024 | Subscription to a Corporate Reorganization and Distribution Research Service | Service - Time Sharing And Subscription Services | 02/08/2018 |
UNITED STATES COURTS AO - PACER SERVICE CENTER | Attorney General, Office of the | OP104611 |
$200,000.00
|
$114,759.20 |
04/01/2018 | 03/31/2019 | Electronic Services of the Public Access to Court Electronic Records (2018-2019) | Service - Time Sharing And Subscription Services | 05/24/2018 |
VIGILANT SOLUTIONS INC | Division of Criminal Justice Services | OP00008 |
$187,500.00
|
$187,500.00 |
04/01/2018 | 06/30/2019 | LEARN DATA AND FACE SEARCH SUBSCRIPTION | Service - Time Sharing And Subscription Services | 06/29/2018 |
RELX INC | Office of Court Administration | C501097 |
$10,501,303.60
|
$10,501,303.60 |
04/01/2017 | 03/31/2022 | Digital and Print Law Books | Service - Time Sharing And Subscription Services | 04/13/2018 |
INFORMA BUSINESS MEDIA INC | Department of Transportation | C005281 |
$50,107.00
|
$50,107.00 |
02/10/2018 | 02/09/2019 | 1 Year Electronic Subscription for the Blue Book & Green Book Rental Rate Service | Service - Time Sharing And Subscription Services | 06/14/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of the State Comptroller | C001035 |
$368,550.00
|
$320,572.36 |
08/13/2018 | 08/12/2023 | Temporary Personnel | Service - Temporary Personnel Services | 08/13/2018 |
WORK RITE SAFETY PLLC | Department of Environmental Conservation | C009561 |
$14,000.00
|
$11,760.00 |
04/01/2018 | 03/31/2019 | CONTRACT ASSIGNMENT RESPIRATOR FIT TESTING & TRAINING | Service - Temporary Personnel Services | 10/12/2018 |
MP ENGINEERS AND ARCHITECTS PC | Attorney General, Office of the | C104523 |
$135,135.00
|
$129,690.00 |
03/31/2018 | 12/31/2018 | Temporary Services - Architect | Service - Temporary Personnel Services | 05/24/2018 |
COMPREHENSIVE TECHNICAL GROUP LLC | Gaming Commission | c170005 |
$759,853.00
|
$758,761.92 |
06/13/2018 | 12/12/2019 | Lottery Studio Redesign and Intergration | Service - Refurbishing/Restoration Services | 06/13/2018 |
BUG QUEEN INC | Creedmoor Psychiatric Center | C200484 |
$165,270.00
|
$165,108.76 |
08/01/2018 | 07/31/2023 | Pest Management Services | Service - Pest Control Services | 07/06/2018 |
SURE SHOT TERMITE & PEST CONTROL INC | Brooklyn Developmental Disabilities Service Office | C0SBK00085 |
$110,625.13
|
$104,453.00 |
06/01/2018 | 05/31/2023 | PEST CONTROL - BROOKLYN DDSO | Service - Pest Control Services | 05/17/2018 |
JOVE PEST CONTROL | Rockland Psychiatric Center | T200523 |
$68,600.00
|
$61,960.92 |
11/01/2018 | 12/31/2022 | Pest Control Services | Service - Pest Control Services | 04/19/2018 |
AE COMMERCIAL DIVING SERVICES | Lake George Park Commission | C20180200 |
$400,000.00
|
$397,370.02 |
04/19/2018 | 03/31/2022 | EURASION WATERMILFOIL CTL PROG | Service - Pest Control Services | 04/19/2018 |
RENTOKIL NORTH AMERICA INC | Buffalo Psychiatric Center | C200145 |
$77,580.00
|
$73,860.00 |
01/01/2018 | 12/31/2020 | Pest Control Services-Buffalo | Service - Pest Control Services | 03/22/2018 |
G & C MARTIN LOGGING | Department of Environmental Conservation | C010711 |
$277,000.00
|
$277,000.00 |
08/01/2018 | 12/31/2018 | SOUTHERN PINE BEETLE MANAGEMENT & CONTROL ROCKY POINT PINE BARRENS STATE FOREST | Service - Pest Control Services | 08/23/2018 |
ELIMINEX PEST CONTROL INC | SUNY at Stony Brook | C011303 |
$72,490.00
|
$72,490.00 |
12/01/2017 | 12/31/2019 | INTEGRATED PEST CONTROL AND PIGEON MONITORING | Service - Pest Control Services | 04/16/2018 |
THE ARMORY FOUNDATION | Court of Appeals | C501107 |
$602,948.90
|
$570,334.66 |
02/01/2018 | 02/28/2022 | Rental of Meeting Room Space - February BAR Exams in NYC | Service - Other/ Misc. Services | 02/01/2018 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP104613 |
$165,000.00
|
$108,850.00 |
04/01/2018 | 03/31/2019 | Court Ordered Services for Electronic Surveillance | Service - Other/ Misc. Services | 07/30/2018 |
T-MOBILE USA INC | Attorney General, Office of the | OP104612 |
$500,000.00
|
$398,681.00 |
04/01/2018 | 03/31/2019 | Court Ordered Services for Electronic Surveillance | Service - Other/ Misc. Services | 07/30/2018 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Information Technology Services | C000498 |
$585,184.53
|
$585,184.53 |
09/24/2018 | 08/31/2021 | BreakFix for Print-Scan Device | Service - Other/ Misc. Services | 09/24/2018 |
HAYLOR FREYER & COON INC | College of Agriculture and Technology at Cobleskill | CM418AA |
$1,090,209.68
|
$953,047.53 |
08/10/2018 | 08/09/2022 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 07/30/2018 |
DEER OAKS EAP SERVICES LLC | City University Accounting Office | C181910 |
$727,875.00
|
$680,283.88 |
05/14/2018 | 05/14/2020 | Employee Assistance Program Services | Service - Other/ Misc. Services | 08/16/2018 |
LOGIXHEALTH INC | SUNY - Health Science Center at Brooklyn | C318433 |
$1,600,000.00
|
$1,069,213.59 |
01/10/2017 | 01/31/2019 | Billing and Coding Services for the Emergency Department | Service - Other/ Misc. Services | 05/22/2018 |
AMERICAN ASSOC OF VETERINARYSTATE BOARDS | State Education Department | C012673 |
$896,500.00
|
$0.00 |
03/01/2016 | 02/28/2021 | National Exam for Licensure of Veterinary Technicians-Contract Value is Exam Fees Paid to Vendor | Service - Other/ Misc. Services | 03/20/2018 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP104336 |
$90,845.00
|
$90,845.00 |
04/01/2017 | 03/31/2018 | Wiretaps | Service - Other/ Misc. Services | 06/26/2018 |