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 |
---|---|---|---|---|---|---|---|---|---|
SUNY COLLEGE AT MORRISVILLE TUITION | Department of Agriculture & Markets - State Fair | X18C494 |
$4,190.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
SUNY MARITIME FOUNDATION | Maritime College | C180054 |
$1,854,287.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Support Services Agreement SUNY Maritime College Bronx County | Service - Other/ Misc. Services | 08/29/2018 |
SUNY POLYTECHNIC INSTITUTE AUXILIARY SERVICES | SUNY Polytechnic Institute (Utica/Rome) | C000791 |
$26,214,348.00
|
$219,100.66 |
07/01/2017 | 06/30/2022 | AUXILIARY SERVICES | Service - Other/ Misc. Services | 01/12/2018 |
SUNY POLYTECHNIC INSTITUTE FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | C000759 |
$2,142,096.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 06/04/2018 |
SUNY UPSTATE MEDICAL UNIVERSITY | Department of Agriculture & Markets - State Fair | x18c129 |
$1,810.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
SUPER HOST HOTELS INC | Department of Corrections and Community Supervision | C161439 |
$932,917.00
|
$26,290.00 |
05/23/2018 | 10/31/2019 | LODGING FOR CORRECTION OFFICER TRAINING | Service - Other/ Misc. Services | 05/23/2018 |
SUPER SWAP INC | Department of Agriculture & Markets - State Fair | x18n131 |
$13,375.00
|
$0.00 |
02/08/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SUPERIOR INSULATION CO LLC | Department of Agriculture & Markets - State Fair | X18C226 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SUPERIOR LUBRICANTS CO INC | New York State Thruway Authority | CT18055 |
$88,297.97
|
$0.00 |
06/13/2018 | 02/28/2020 | Re-Refined Hydraulic Oil | Commodity - Vehicles And Supplies | 06/15/2018 |
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 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC68105 |
$5,867,902.15
|
$1,888,138.56 |
08/31/2018 | 08/27/2020 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC68114 |
$2,005,488.64
|
$647,031.17 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
SUPPORT CENTER FOR NONPROFIT MANAGEMENT | Developmental Disability Planning Council | C024333 |
$75,000.00
|
$75,000.00 |
04/01/2018 | 09/30/2019 | ABUSE AND EXPLOITATION PREVENTION, STRATEGIC PLANNING | Grant | 03/06/2018 |
SUPPORT MINISTRIES INC | Office of Temporary & Disability Assistance | C00394GG |
$1,499,340.00
|
$611,140.01 |
09/01/2018 | 08/31/2023 | OPERATION OF SUPPORTED AIDS HOUSING (OSAH) | Grant | 10/19/2018 |
SUPPORT-LINK INC | Office For People with Developmental Disabilities | CLCD009 |
$978,000.00
|
$310,490.00 |
04/01/2018 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INITIATIVE, Fiscal Intermediary | Grant | 06/14/2018 |
SURE FOUNDATION CHILD CARE INC | Office of Children & Family Services | TM09Y23 |
$20,000.00
|
$18,555.00 |
04/03/2017 | 03/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
SURE SHOT TERMITE & PEST CONTROL INC | New York Psychiatric Institute | T200573 |
$26,640.00
|
$26,287.00 |
10/01/2018 | 09/30/2023 | Pest Control Services | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
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 |
SURE TEMP CO INC | Office of General Services - Design & Construction | DED811H |
$100,000.00
|
$52,758.00 |
05/03/2018 | 08/31/2018 | Investigate/Repair/Replace ACCU#1 Components Mohawhk CF Oneida County | Construction - Building | 07/06/2018 |
SURF VETS PLACE LLC | Homeless Housing Assistance Corporation | CH00869 |
$5,850,000.00
|
$0.00 |
09/22/2016 | 01/30/2049 | PA Filed Contract - HC00869 Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
SURPASS CHEMICAL CO INC | New York State Thruway Authority | CT18011 |
$83,471.67
|
$0.00 |
02/23/2018 | 12/31/2019 | Filtering Compounds for Waste Water Treatment | Commodity - Maintenance, Industry Supplies And Equipment | 02/23/2018 |
SUSAN ADAIR | Community Dispute Resolution | S250002 |
$89,125.00
|
$66,193.75 |
09/30/2017 | 09/29/2020 | Evaluation services for the Auburn City and Cayuga County treatment courts | Consultant - Miscellaneous Consultant Services | 01/17/2018 |
SUSAN B ANTHONY HOUSE | Council on the Arts | T02410GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2021 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
SUSAN E WIEST DELUCA | Division of State Police | T001826 |
$30,000.00
|
$28,950.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
SUSAN KAHANE-PIERRE | Department of Health | T34261GG |
$87,265.00
|
$87,265.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
SUSANS CLEANING ANGELS INC | Empire State College | T910375 |
$65,086.56
|
$48,047.28 |
07/01/2018 | 06/30/2020 | JANITORIAL SERVICES FOR OLD WE | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
SUSQUEHANNA RIVER BASIN COMMISSION | Department of Environmental Conservation | OP11190 |
$259,000.00
|
$259,000.00 |
07/01/2018 | 06/30/2019 | 2018-2019 Membership Dues | Service - Other/ Misc. Services | 07/31/2018 |
SUSQUEHANNA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | Department of Agriculture & Markets | C00226GG |
$500,000.00
|
$499,751.39 |
03/01/2018 | 02/28/2021 | COMPANION ANIMAL CAPITAL FUND | Grant | 10/17/2018 |
SUSTAINABLE SOUTH BRONX | Department of Environmental Conservation | C00457GG |
$280,000.00
|
$210,000.00 |
10/01/2017 | 12/31/2021 | GREEN JOBS PROGRAM AND ASSIST WITH PURCHASE OF FUEL EFFICIENT VAN | Grant | 03/20/2018 |
SUSTAINABLE SOUTH BRONX | Department of Environmental Conservation | C00490GG |
$99,455.39
|
$29,836.62 |
01/01/2018 | 12/31/2020 | GREEN SKILLS TRAINING | Grant | 03/01/2018 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000732 |
$49,000.00
|
$0.00 |
01/01/2018 | 06/30/2018 | ELECTRICAL SERVICES - CAMPUS L | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000729 |
$47,326.00
|
$46,981.00 |
12/04/2017 | 04/30/2018 | ELECTRICAL SERVICES - UNIVERSI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
SWBR ARCHITECTURE ENGINEERING & LANDSCAPE ARCHITECTURE DPC | New York State Statutory College - Cornell University | T018153 |
$107,292.00
|
$100,699.94 |
12/03/2018 | 06/30/2021 | #191013 CLINICAL PROGRAMS MULT | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
SWEDISH HILL VINEYARD INC | Department of Agriculture & Markets - State Fair | x18c408 |
$10,965.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
SWEDISH INSTITUTE INC | State Education Department | C013191 |
$152,680.00
|
$54,773.40 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/26/2018 |
SWEENEYS TREE AND LAND MANAGEMENT LLC | Department of Environmental Conservation | X011257 |
$115,000.00
|
$0.00 |
11/23/2018 | 09/30/2021 | RENSSELAER #90 CAPITAL DISTRICT WILDLIFE MANAGEMENT AREA | Revenue Generating - Forest Products | 11/23/2018 |
SWEENEYS TREE AND LAND MANAGEMENT LLC | Department of Environmental Conservation | X011041 |
$140,838.40
|
$0.00 |
06/18/2018 | 03/15/2021 | SCHOHARIE REFORESTATION AREA #10 STONE STORE STATE FOREST | Revenue Generating - Forest Products | 06/18/2018 |
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 |
SWEENEYS TREE AND LAND MANAGEMENT LLC | Department of Environmental Conservation | X010393 |
$122,850.00
|
$0.00 |
01/24/2018 | 08/31/2021 | CONTRACT ASSIGNMENT RENSSELAER REFORESTATION AREA #2 BERLIN STATE FOREST | Revenue Generating - Forest Products | 06/05/2018 |
SWEET HOME HOSPITALITY LP MAPLEWOOD INN AND SUITES | Department of Agriculture & Markets - State Fair | X18S065 |
$17,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
SWIM STRONG FOUNDATION INC | Office of Children & Family Services | TM09Y24 |
$7,500.00
|
$7,500.00 |
08/16/2018 | 08/17/2019 | Initial | Community Projects Fund (Member Initiative) | 07/18/2018 |
SWIM STRONG FOUNDATION INC | Office of Children & Family Services | TM09Y25 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 03/26/2018 |
SWISS INSTITUTE | Council on the Arts | T01994GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
SYMPHONY DIAGNOSTIC SERVICES NO 1 LLC | Pilgrim Psychiatric Center | T200592 |
$35,100.00
|
$0.00 |
09/01/2018 | 08/31/2019 | MOBILE X-RAY SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
SYMPHONY DIAGNOSTIC SERVICES NO 1 LLC | Mid-Hudson Forensic Psychiatric Center | T200682 |
$31,737.60
|
$0.00 |
06/01/2018 | 05/31/2019 | Mobile X-ray Services | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
SYMPHONY FLOORS INC | Green Haven Correctional Facility | OPGH17003 |
$68,540.00
|
$68,540.00 |
12/11/2017 | 02/01/2018 | REMOVAL & REPLACEMENT OF CHAPEL SIDEWALKS GREEN HAVEN CORRECTIONAL FACILITY | Service - Ground Services | 01/02/2018 |
SYMQUEST GROUP INC | College at Plattsburgh | T00586A |
$101,095.00
|
$91,828.92 |
05/01/2018 | 04/30/2019 | MANAGED PRINTING SERVICES 5/1 | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
SYNEGEN INC | Empire State College | T910369 |
$124,500.00
|
$123,600.00 |
04/10/2018 | 12/31/2018 | BANNER IMPLEMENTATION ENHANCEM | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
SYNTEC CORPORATION | Manhattan Psychiatric Center | T200609 |
$26,434.00
|
$14,399.00 |
08/01/2018 | 12/31/2019 | Water Treatment | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
SYNTEC CORPORATION | Rockland Psychiatric Center | T200676 |
$47,930.00
|
$39,540.00 |
01/01/2019 | 12/31/2019 | Water Treatment & Maint | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |