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 |
---|---|---|---|---|---|---|---|---|---|
STANLEY A WASILEWSKI | Department of Environmental Conservation | TW02841 |
$1,637.29
|
$1,637.29 |
11/01/2018 | 05/01/2020 | VACANT FOREST LAND///132.-1-33 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
NICHOLAS PISTILLI | Department of Environmental Conservation | TW02866 |
$10,500.00
|
$10,500.00 |
09/14/2018 | 03/14/2020 | VACANT FOREST LAND///12.-1-51, | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | D037457 |
$130,376.29
|
$130,376.29 |
12/01/2012 | 11/30/2022 | Utility Support Services Relocate Poles & Power Lines Sunset Ave & Champlin Ave Utica Oneida County | Construction - Utilities | 11/09/2018 |
CONSOLIDATED EDISON ENERGY INC | New York State Thruway Authority | D214662 |
$0.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Utility Relocation on Grace Church St Bridge at MP 14.46 & Ramp L Midland Ave in Westchester County | Construction - Utilities | 11/14/2018 |
NATIONAL FUEL GAS DISTRIBUTION CORP | Department of Transportation | D037448 |
$411,040.00
|
$369,936.00 |
02/16/2018 | 02/15/2023 | Utility Relocation for NY 961G over Canacadea Creek Bridge Replacement Alfred Allegany County | Construction - Utilities | 10/03/2018 |
NATIONAL GRID-UPSTATE UTILITY | New York State Thruway Authority | D214669 |
$171,971.00
|
$0.00 |
04/01/2017 | 04/30/2020 | Utility Pole Relocation Exit 57 Camp Rd Rte 75 Erie County | Construction - Utilities | 05/22/2018 |
ONONDAGA COUNTY OF | Department of Agriculture & Markets - State Fair | X300452 |
$884,000.00
|
$0.00 |
05/01/2018 | 10/01/2027 | Use of Orange Lot | Lease | 06/04/2018 |
ROCHE DIAGNOSTICS CORPORATION | Nathan S. Kline Institute | T200365 |
$43,085.46
|
$39,669.31 |
01/01/2018 | 12/31/2020 | Urisys 2400 maintenance | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
MICROGENICS CORPORATION | Department of Corrections and Community Supervision | CC161458 |
$547,229.27
|
$544,345.07 |
09/01/2018 | 01/15/2020 | Urinalysis Analyzers for 52 Correctional Facilities | Service - Laboratory Services | 10/09/2018 |
FRIENDS OF HUDSON RIVER PARK | Department of Environmental Conservation | C00469GG |
$75,000.00
|
$75,000.00 |
10/01/2017 | 09/30/2019 | Urban/Com Forestry/Inner City | Grant | 01/04/2018 |
SEPHARDIC COMMUNITY YOUTH CENTER INC | Office of Homeland Security and Emergency Services | C157177 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 06/30/2021 | Urban Area Nonprofit Security Initiative | Grant | 01/11/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | C155377 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 10/31/2020 | Urban Area Nonprofit Security Initiative | Grant | 01/12/2018 |
SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN | Office of Homeland Security and Emergency Services | C155977 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 08/31/2020 | Urban Area Nonprofit Security Initiative | Grant | 01/17/2018 |
HENRY KAUFMANN CAMPGROUNDS INC | Office of Homeland Security and Emergency Services | C154477 |
$75,000.00
|
$0.00 |
09/01/2017 | 06/30/2021 | Urban Area Nonprofit Security Initiative | Grant | 01/12/2018 |
CONGREGATION MAGEN DAVID OF MANHATTAN | Office of Homeland Security and Emergency Services | C153577 |
$75,000.00
|
$57,681.09 |
09/01/2017 | 08/31/2020 | Urban Area Nonprofit Security Initiative | Grant | 01/12/2018 |
BETH GAVRIEL BUKHARIAN CONGREGATION | Office of Homeland Security and Emergency Services | C183477 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 08/31/2020 | Urban Area Nonprofit Security Initiative | Grant | 01/09/2018 |
HUNTINGTON POST 360 AMERICAN LEGION INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160005 |
$2,500.00
|
$2,500.00 |
04/01/2016 | 09/15/2018 | Upkeep/improvement of facility | Community Projects Fund (Member Initiative) | 01/29/2018 |
CHEMUNG COUNTY OF | Office of Information Technology Services | X000549 |
$37,000.00
|
$0.00 |
10/18/2018 | 12/31/2019 | Upgrades to Digital Orthoimagery Data | Revenue Generating - Other | 10/18/2018 |
WARREN COUNTY OF | Office of Information Technology Services | X000474 |
$62,823.97
|
$0.00 |
01/24/2018 | 12/31/2019 | Upgrade of Orthoimagery | Revenue Generating - Other | 01/24/2018 |
BARRY WEHMILLER INTERNATIONAL | Office of Information Technology Services | T000485 |
$34,720.00
|
$21,170.00 |
09/01/2017 | 08/31/2018 | Upgrade and migrating software | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NICUS SOFTWARE INC | Office of the State Comptroller | C001042 |
$300,000.00
|
$25,993.75 |
01/30/2018 | 07/29/2019 | Upgrade and Enhance OSC's Nicus M-PWR Software | Consultant - Information And Technology Solutions And Services | 01/05/2018 |
NELCORP ELECTRICAL CONTRACTING CORP | Office of General Services - Design & Construction | DQ1757E |
$216,900.00
|
$191,900.00 |
11/20/2018 | 01/07/2020 | Upgrade POV Parking Lot State Armory Delaware County | Construction - Building | 11/20/2018 |
BOLANDS EXCAVATING & TOPSOIL INC | Office of General Services - Design & Construction | DQ1757C |
$736,000.00
|
$717,615.00 |
11/20/2018 | 01/24/2020 | Upgrade POV Parking Lot State Armory Delaware County | Construction - Building | 11/20/2018 |
CONDUENT TRANSPORT SOLUTIONS INC | Rochester-Genesee Regional Transportation Authority | CC00002 |
$2,496,673.76
|
$0.00 |
02/14/2018 | 06/17/2021 | Upgrade HW and SW of Computer Aided Dispatch/Autoated Vehicle Location System | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | D45360E |
$1,944,000.00
|
$1,913,986.00 |
10/11/2018 | 12/12/2019 | Upgrade Fire Alarm System Brookwood Secure Center Columbia County | Construction - Building | 10/11/2018 |
OTIS ELEVATOR COMPANY | Office of General Services - Design & Construction | D45465U |
$737,027.00
|
$667,101.00 |
07/02/2018 | 02/12/2020 | Upgrade Elevators Sheridan Avenue Steam Plant U Albany County | Construction - Building | 07/02/2018 |
E W TOMPKINS COMPANY INC | Office of General Services - Design & Construction | D45465H |
$42,720.00
|
$39,871.00 |
07/02/2018 | 12/19/2019 | Upgrade Elevators Sheridan Avenue Steam Plant H Albany County | Construction - Building | 07/02/2018 |
J MCBAIN INC | Office of General Services - Design & Construction | D45465E |
$138,906.00
|
$133,796.00 |
07/02/2018 | 02/12/2020 | Upgrade Elevators Sheridan Avenue Steam Plant E Albany County | Construction - Building | 07/02/2018 |
HOOSICK VALLEY CONTRACTORS INC | Office of General Services - Design & Construction | D45465C |
$662,099.00
|
$628,355.00 |
07/02/2018 | 03/30/2020 | Upgrade Elevators Sheridan Avenue Steam Plant C Albany County | Construction - Building | 07/02/2018 |
H RICHARDSON & SONS | Office of Parks Recreation & Historic Preservation | D005339 |
$349,595.35
|
$321,916.82 |
06/28/2018 | 04/30/2019 | Upgrade Electrical System, Green Lakes State Park, Onondaga County | Construction - Building | 06/28/2018 |
CLINTON COUNTY OF | Department of Transportation | D025886 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 07/30/2023 | Upgrade Drainage System on West Hill Road | Grant | 01/29/2018 |
BAGNALL ELECTRIC INC | Office of General Services - Design & Construction | DM3088E |
$96,581.00
|
$96,322.00 |
10/01/2018 | 08/14/2019 | Upgrade Data Closet B39 Operating Temperature Central NY PC Oneida County | Construction - Building | 10/01/2018 |
H J BRANDELES CORP | Office of General Services - Design & Construction | DM3088H |
$637,786.00
|
$630,309.00 |
10/01/2018 | 09/03/2019 | Upgrade Data Closet B39 Operating Temperature Oneida County | Construction - Building | 10/01/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37518 |
$958,123.00
|
$949,967.05 |
06/22/2016 | 12/31/2024 | Upgrade Crossing Improvements State Rte 76 Crossing Chautauqua County | Construction - Highway | 10/30/2018 |
EAB GLOBAL INC | City University Accounting Office | T172012 |
$374,061.00
|
$374,061.00 |
11/17/2017 | 12/16/2020 | University Systems Forum | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
EATON CORPORATION | Office of Information Technology Services | C000502 |
$882,962.68
|
$631,136.89 |
03/29/2018 | 03/28/2024 | Uninterruptible Power Supply (UPS) Repair and Maintenance | Service - Other/ Misc. Services | 03/29/2018 |
CENTER FOR INFORMATION MANAGEMENT INC | Department of Health | C033489 |
$12,050,000.00
|
$11,800,000.00 |
08/01/2018 | 01/31/2023 | Uniform Assessment System of New York (UAS-NY) | Consultant - Information And Technology Solutions And Services | 09/18/2018 |
MCCLAIN & CO INC | New York State Thruway Authority | CT18013 |
$1,965,490.00
|
$0.00 |
02/23/2018 | 12/31/2022 | Under Bridge Inspection Unit Rentals | Equipment - Other | 02/23/2018 |
NAVISTAR INC | New York State Thruway Authority | CT18093 |
$737,030.00
|
$0.00 |
09/14/2018 | 03/31/2019 | Under Bridge Inspection Unit | Commodity - Vehicles And Supplies | 09/14/2018 |
SCHNEIDER ELECTRIC IT USA INC | Office of General Services - Purchasing Contracts | PM68234 |
$15,750,000.00
|
$6,849,436.91 |
09/24/2018 | 05/03/2023 | Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68214 |
$6,790,180.90
|
$6,505,009.58 |
08/31/2018 | 08/26/2021 | Ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68213 |
$5,916,680.60
|
$2,193,550.06 |
08/31/2018 | 08/26/2021 | Ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC68215 |
$6,688,218.80
|
$759,240.91 |
08/31/2018 | 08/26/2021 | Ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68211 |
$22,252,719.30
|
$17,656,073.59 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC68210 |
$9,697,779.40
|
$5,943,026.62 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
GOETZ ENERGY CORP | Office of General Services - Purchasing Contracts | PC68209 |
$8,235,839.40
|
$3,295,457.21 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
UNITED WAY OF NEW YORK CITY | Department of Health | T34436GG |
$45,455.00
|
$45,455.00 |
10/15/2018 | 03/31/2019 | UWNYC Leg Initiative Contract | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
FRONTIER TELEPHONE OF ROCHESTER INC | Department of Transportation | D037345 |
$148,908.00
|
$133,990.68 |
06/12/2017 | 06/11/2023 | UTILITY RELOCATIONS NY531 IMPROVEMENTS OGDEN & SWEDEN MONROE COUNTY | Construction - Utilities | 01/02/2018 |
DAY AUTOMATION SYSTEMS INC | College at Geneseo | T000171 |
$809,318.32
|
$809,318.32 |
09/07/2018 | 12/31/2019 | UTILITY METERING ACADEMIC BUIL | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
GAZELLE INTERNATIONAL INC | SUNY at Albany | T005389 |
$49,200.00
|
$48,600.00 |
03/31/2018 | 02/29/2020 | USE OF SMA TO HELP THE SCHOOL | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |