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 |
---|---|---|---|---|---|---|---|---|---|
SWEENEYS TREE AND LAND MANAGEMENT LLC | Department of Environmental Conservation | X011191 |
$199,973.00
|
$0.00 |
11/26/2018 | 08/31/2021 | Sale Of Forest Products Albany Reforestation Area 1 Partridge Run State Forest | Revenue Generating - Forest Products | 10/26/2018 |
CLEAR LAKE LUMBER INC | Department of Environmental Conservation | X011185 |
$114,806.00
|
$0.00 |
10/29/2018 | 08/09/2021 | Sale Of Forest Products Cattaraugus Reforestation Area 2 South Valley State Forest | Revenue Generating - Forest Products | 10/29/2018 |
BAILLIE LUMBER INC | Department of Environmental Conservation | X011102 |
$78,500.00
|
$0.00 |
06/14/2018 | 10/15/2020 | Sale Of Forest Products Chenango County Balsam Swamp State Forest | Revenue Generating - Forest Products | 06/14/2018 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011073 |
$204,000.00
|
$0.00 |
09/18/2018 | 05/15/2021 | Sale Of Forest Products Chenango Reforestation Areas 18 and 23 Lincklaen State Forest | Revenue Generating - Forest Products | 08/21/2018 |
G & C MARTIN LOGGING | Department of Environmental Conservation | X011308 |
$33,001.00
|
$0.00 |
11/15/2018 | 02/01/2021 | Sale Of Forest Products Lewis Jefferson RA # 1 Pinckney State Forest | Revenue Generating - Forest Products | 11/15/2018 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | X011292 |
$42,250.00
|
$0.00 |
12/21/2018 | 10/01/2021 | Sale Of Forest Products Lewis Jefferson RA 2 Tug Hill State Forest | Revenue Generating - Forest Products | 12/21/2018 |
DARWIN KEEFER | Department of Environmental Conservation | X011078 |
$35,000.00
|
$0.00 |
08/28/2018 | 10/15/2021 | Sale Of Forest Products Lewis RA 91 Tug Hill Wildlife Management Area | Revenue Generating - Forest Products | 08/28/2018 |
BAILLIE LUMBER INC | Department of Environmental Conservation | X011085 |
$74,457.00
|
$0.00 |
08/20/2018 | 05/24/2021 | Sale Of Forest Products Oneida RA 20 Penn Mountain State Forest | Revenue Generating - Forest Products | 08/20/2018 |
NYS THRUWAY AUTHORITY | Department of Motor Vehicles | C000898 |
$567,000.00
|
$302,550.00 |
03/30/2017 | 03/29/2022 | Sale of E-ZPass On-the-Go Tags | Service - Other/ Misc. Services | 02/22/2018 |
TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY | Department of Motor Vehicles | C000899 |
$5,061,875.00
|
$2,724,900.00 |
03/17/2017 | 03/16/2022 | Sale of E-ZPass On-the-Go Tags | Service - Other/ Misc. Services | 11/05/2018 |
MAHBOOBUR KHAN | Office of General Services | X003838 |
$203,000.00
|
$0.00 |
11/29/2017 | 11/28/2018 | Sale of Surplus Land 35 Taft Ave Albany Albany County | Land Purchase | 01/24/2018 |
DUTCHESS COUNTY OF | Department of Transportation | X197564 |
$0.00
|
$0.00 |
02/07/2018 | 02/07/2020 | Sale of Surplus Property Map 482 C Parcel 598 Poughkeepsie NY Dutchess Co | Land Purchase | 12/19/2018 |
ONONDAGA DEVELOPMENT LLC | Department of Transportation | X197569 |
$335,000.00
|
$0.00 |
07/18/2018 | 07/18/2020 | Sale of Surplus Property Portion of Map 734 Parcel 836 Watertown Jefferson County | Revenue Generating - Other | 08/15/2018 |
CARL S JACOB | Office of General Services | X003905 |
$76,000.00
|
$0.00 |
08/15/2018 | 08/14/2019 | Sale of Surplus Property at 12826 NY 39 Perrysburg Cattaraugus County | Revenue Generating - Sale Of Surplus Property | 10/02/2018 |
SCHOOL STREET LLC | Office of General Services | X003909 |
$28,000.00
|
$0.00 |
08/14/2018 | 08/13/2019 | Sale of Surplus Property at 14251 School St Collins Erie County | Revenue Generating - Sale Of Surplus Property | 10/26/2018 |
ST LAWRENCE COUNTY OF | Department of Corrections and Community Supervision | TX161444 |
$2,100.00
|
$0.00 |
11/01/2017 | 11/30/2018 | Sale of food to St Lawrence | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
MATTHEW S TESTANI | Department of Transportation | X197558 |
$27,000.00
|
$0.00 |
08/31/2017 | 08/31/2019 | Sale of surplus property at Map 510C Parcel 510 Hornell Steuben County Region 6 | Revenue Generating - Sale Of Surplus Property | 01/05/2018 |
JULIA DYCKMAN ANDRUS MEMORIAL INC | Office of Children & Family Services | C028205 |
$1,562,655.00
|
$415,142.50 |
07/01/2018 | 06/30/2021 | Sanctuary Model Training | Consultant - Miscellaneous Consultant Services | 07/12/2018 |
UNITED PAVING CORP | Office of Parks Recreation & Historic Preservation | D005336 |
$345,895.00
|
$345,895.00 |
03/12/2018 | 10/12/2018 | Sanitary System Upgrade & Replacement Planting Fields Arboretum State Park Nassau County | Construction - Building | 03/12/2018 |
HIRSCH & CO LLC | Office of Parks Recreation & Historic Preservation | D005325 |
$265,000.00
|
$254,000.00 |
03/20/2018 | 06/18/2018 | Sanitary system upgrade/replace, Orient Beach SP, Suffolk County | Construction - Highway | 03/20/2018 |
LAND REMEDIATION INC | Department of Environmental Conservation | D010663 |
$9,831,665.00
|
$8,854,142.22 |
03/12/2018 | 06/29/2019 | Saranac Lake Gas Co Site OU02 & OU03 Remedial Action, Site Number 516008, Essex County | Construction - Miscellaneous | 03/12/2018 |
SARATOGA P L A N INC | Department of Agriculture & Markets | T00070GG |
$50,000.00
|
$50,000.00 |
03/30/2018 | 03/29/2021 | Saratoga PLAN Outreach Activit | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
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 |
INTEGRATED INDUSTRIAL SYSTEMS | Office of Mental Health | T200599 |
$13,500.00
|
$9,585.00 |
10/01/2018 | 09/30/2023 | Scale Service Inspection | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
PROJECT RENEWAL INC | Department of Health | C34384GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | Scan Van Free Mammogram's for Low Income Women in NYC and Suffolk County | Grant | 12/14/2018 |
SCOTT D CHERVEN | Office of the State Comptroller | S000568 |
$50,000.00
|
$196.00 |
03/20/2018 | 03/19/2021 | Scanner Repair Services | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | C140372 |
$174,929.00
|
$174,929.00 |
02/02/2018 | 02/01/2019 | Scanning Services Provided at Norwich, NY Facility | Consultant - Information And Technology Solutions And Services | 02/02/2018 |
FILCO CARTING CORP | Department of Labor | T000480 |
$43,718.40
|
$43,718.40 |
04/01/2018 | 03/31/2021 | Schermerhorn Waste Removal | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
UNITED FEDERATION OF TEACHERS | Department of Agriculture & Markets | T00060GG |
$50,000.00
|
$44,231.28 |
12/01/2017 | 03/31/2019 | School Coordination Liaison | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Division of State Police | PN205AB |
$115,707.60
|
$74,953.43 |
12/01/2018 | 03/31/2020 | School Sfty Resp RFP Develop | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
SYRACUSE UNIVERSITY | Department of Economic Development | C150192 |
$1,715,000.00
|
$1,688,413.00 |
04/01/2018 | 06/30/2023 | Science and Tech Law Center | Grant | 04/12/2018 |
GEITER DONE OF WNY INC | New York State Thruway Authority | CT18089 |
$131,085.00
|
$0.00 |
08/31/2018 | 12/31/2020 | Scrap Rubber & Tire Disposal | Service - Waste Removal Services | 08/31/2018 |
GREECE SCHOOL DISTRICT | Department of Labor | C017098 |
$83,108.00
|
$7,819.57 |
01/01/2018 | 06/30/2019 | Sector Partnership National Emergency Grant Work-Based Training | Grant | 10/30/2018 |
WORLDWIDE SECURITY GROUP LLC | Office of General Services - Purchasing Contracts | PT67972 |
$500,000.00
|
$0.00 |
02/26/2018 | 08/26/2019 | Security & Facility Systems Solutions - Contract Assignment from PT65552 | Service - Building Services | 03/28/2018 |
38 NORTH SECURITY LLC | Nathan S. Kline Institute | C200184 |
$227,250.00
|
$204,800.00 |
05/01/2018 | 04/30/2023 | Security Assessment of Computer Systems | Consultant - Information And Technology Solutions And Services | 05/02/2018 |
AMERICAN JAIL PRODUCTS LLC | Office of General Services - Design & Construction | D41347C |
$1,492,414.00
|
$1,419,107.00 |
02/05/2018 | 07/13/2019 | Security Modifications at Control Rooms, Bldg. 1-3 & 5, Downstate CF, Dutchess County | Construction - Building | 02/05/2018 |
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 TECHNOLOGY ENTERPRISE CORPORATION | Attorney General, Office of the | PN205AE |
$363,889.00
|
$153,264.31 |
10/01/2018 | 09/30/2021 | Security Testing Services | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
NRC NY ENVIRONMENTAL SERVICES INC | Department of Transportation | D263739 |
$97,781.00
|
$97,781.00 |
07/24/2018 | 12/31/2018 | Sediment Removal at Pump House/Storm Water Treatment System, Various Locations Region 5 | Construction - Highway | 07/24/2018 |
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 |
INTELLECTUAL TECHNOLOGY INC | Department of Motor Vehicles | C000888 |
$3,545,087.03
|
$3,543,391.28 |
08/01/2018 | 07/31/2023 | Self-Service Terminal System | Equipment - Other | 11/06/2018 |
COOL INSURING AGENCY INC | New York State Senate | C150060 |
$56,070.00
|
$56,070.00 |
04/03/2018 | 04/03/2019 | Senate Fleet Auto Insurance | Equipment - Other | 07/06/2018 |
CORNELL UNIVERSITY | Department of Health | T34424GG |
$26,000.00
|
$24,620.02 |
04/01/2018 | 03/31/2019 | Senate Lyme 18/19 | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
PAUL SMITHS COLLEGE OF ARTS & SCIENCE | Department of Health | T34054GG |
$30,000.00
|
$30,000.00 |
04/01/2018 | 03/31/2019 | Senate Lyme 18/19 | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
SHELTER ISLAND TOWN OF | Department of Health | T34038GG |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | Senate Lyme 18/19 | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
WASHINGTON HEIGHTS INWOOD PRES | Office for the Aging | TM04853 |
$40,000.00
|
$40,000.00 |
08/01/2018 | 12/31/2019 | Senior Nutrition Program | Community Projects Fund (Member Initiative) | 09/10/2018 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Office of Children & Family Services | M090097 |
$70,000.00
|
$68,276.10 |
10/01/2018 | 09/30/2019 | Senior Van Program | Community Projects Fund (Member Initiative) | 07/09/2018 |
LAKESHORE SEPTIC SERVICES INC | Western New York Developmental Disabilities Service Office | C0SWN00147 |
$59,839.25
|
$56,010.50 |
05/01/2018 | 04/30/2023 | Septic Tank Pumping Maintenance Services | Service - Building Services | 04/11/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171811 |
$2,637,026.00
|
$2,618,847.19 |
07/11/2017 | 06/30/2018 | Service Corps Program | Consultant - Miscellaneous Consultant Services | 10/05/2018 |