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 |
---|---|---|---|---|---|---|---|---|---|
NOOR ASSOCIATES INC | Capital District Developmental Disabilities Service Office | C0SCD00147 |
$166,056.72
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
MEDFIRST INC | Capital District Developmental Disabilities Service Office | C0SCD00146 |
$108,649.04
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
THE NURSE CONNECTION STAFFING INC | Capital District Developmental Disabilities Service Office | C0SCD00149 |
$22,546.91
|
$0.00 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | C171507 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | C171437 |
$114,000.00
|
$114,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
PARK EAST SYNAGOGUE CONGREGATION ZICHRON EPHRAIM | Office of Homeland Security and Emergency Services | C171470 |
$150,000.00
|
$149,997.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/16/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171436 |
$36,000.00
|
$36,000.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
MOSHOLU MONTEFIORE COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171467 |
$18,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
BNOS BAIS YAAKOV OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | C171410 |
$150,000.00
|
$149,250.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/28/2018 |
HARTWICK COLLEGE DIR OF STUDENT ACCT | State Education Department | C013106 |
$1,217,942.00
|
$659,388.27 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department | C013168 |
$11,074,505.00
|
$10,922,560.78 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/02/2018 |
ST JOHN FISHER COLLEGE | State Education Department | C013183 |
$553,305.00
|
$526,296.12 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/07/2018 |
ST BONAVENTURE UNIVERSITY | State Education Department | C013180 |
$623,462.00
|
$611,643.74 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/20/2018 |
UNIVERSITY OF SCRANTON | State Education Department | C013211 |
$60,320.00
|
$50,721.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 11/30/2018 |
ST FRANCIS COLLEGE | State Education Department | C013182 |
$374,689.00
|
$199,010.90 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/20/2018 |
OVID BIG M | Five Points Correctional Facility | PA370012 |
$536,621.06
|
$493,396.06 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
FORDHAM UNIVERSITY | State Education Department | C013098 |
$406,945.00
|
$379,815.87 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
WELLS COLLEGE | State Education Department | C013222 |
$532,533.00
|
$376,516.89 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/19/2018 |
UNIVERSITY OF ROCHESTER | State Education Department | C013210 |
$388,792.00
|
$342,100.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 11/07/2018 |
PRATT INSTITUTE | State Education Department | C013162 |
$185,235.00
|
$119,359.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/16/2018 |
ARMSTRONG TELEPHONE COMPANY OF NY | New York State Urban Development Corporation | C011053 |
$13,204,315.00
|
$0.00 |
11/29/2017 | 05/31/2023 | PA Filed Contract - Expand Broadband Coverage to the Underserved Communities | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
LONG ISLAND UNIVERSITY | State Education Department | C013124 |
$898,490.00
|
$470,840.77 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/10/2018 |
JOHNSON CONTROLS INC | Office of Mental Health | C200258 |
$253,703.00
|
$240,703.67 |
06/01/2018 | 05/31/2023 | Preventive Maintenance Service for Boiler Systems and Ancillary Equipment - Cook Chill Production | Service - Building Services | 04/19/2018 |
TRIPI FOODS INC | Five Points Correctional Facility | PA370013 |
$89,999.00
|
$67,053.61 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
KEEFE GROUP LLC | Five Points Correctional Facility | PA370006 |
$1,406,352.23
|
$1,399,821.32 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
MCKEE FOODS CORP | Five Points Correctional Facility | PA370008 |
$81,629.76
|
$81,437.44 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
NORTH SHORE BOTTLING CO LLC | Five Points Correctional Facility | PA370011 |
$856,702.05
|
$850,939.96 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
STATEN ISLAND UNIVERSITY HOSPITAL | Office of Homeland Security and Emergency Services | C000736C |
$17,601,783.00
|
$17,601,783.00 |
01/23/2015 | 05/31/2023 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 05/04/2018 |
VASSAR COLLEGE | State Education Department | C013214 |
$59,293.00
|
$56,717.80 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/10/2018 |
BETHLEHEM TOWN OF | Department of Transportation | D035727 |
$4,157,000.00
|
$3,850,564.75 |
06/01/2018 | 06/01/2023 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 08/02/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | College of Technology at Delhi | T000330 |
$20,982.00
|
$17,467.00 |
04/02/2018 | 06/01/2023 | PROVIDE PROFESSIONAL ENGINEERI | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | K07322GG |
$290,767.09
|
$290,767.09 |
07/03/2018 | 06/02/2023 | CONTINUOUS AVIATION SYSTEM | Grant | 10/29/2018 |
SLADE INDUSTRIES INC | City College | PS903AJ |
$4,343,000.95
|
$4,082,143.73 |
06/04/2018 | 06/03/2023 | CTYPR ELEVATOR/ESCALAT LIFT PM | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BERNIER CARR & ASSOCIATES ENGINEERS ARCHITECTS AND LAND SURVEYORS PC | Office of General Services - Design & Construction | D0SC335 |
$2,000,000.00
|
$543,957.00 |
06/04/2018 | 06/03/2023 | Engineering & Technical Svcs Term Agreement Water Tower Upgrades Various DOCCS Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/04/2018 |
COMPUMED INC | Department of Corrections and Community Supervision | CC161453 |
$796,350.00
|
$621,124.48 |
06/04/2018 | 06/03/2023 | ELECTROCARDIOGRAM SERVICES CORRECTIONAL FACILITIES STATEWIDE | Service - Medical/ Pharmaceutical Services | 06/04/2018 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | Office of General Services - Design & Construction | D0SC334 |
$2,000,000.00
|
$969,819.00 |
06/08/2018 | 06/07/2023 | Design Services Water Systems Upgrades Term Agreement DOCCS Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/08/2018 |
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 |
CHA CONSULTING INC | Office of Parks Recreation & Historic Preservation | D005284 |
$1,840,569.47
|
$1,838,590.73 |
02/13/2018 | 06/12/2023 | Design Services Rehab Swimming Pool Franklin D Roosevelt SP Westchester County | Consultant - Architect, Engineering And Appraisal Related Services | 02/13/2018 |
CHARTER COMMUNICTAIONS HOLDING CO LLC | Office of General Services | X003835 |
$12,000.00
|
$0.00 |
06/14/2018 | 06/13/2023 | Dedicated Fiber Optic Circuit | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
SYSTEMS ENGINEERING TECHNOLOGY CORP | Attorney General, Office of the | C104686 |
$656,900.00
|
$656,900.00 |
06/15/2018 | 06/14/2023 | Advanced Digital Audio Collection System | Service - Other/ Misc. Services | 08/06/2018 |
COMPASS GROUP USA INC | Division of State Police | C001807 |
$5,260,000.00
|
$3,290,284.85 |
06/17/2018 | 06/16/2023 | Food Service for New York State Police Academy | Service - Food Services | 06/27/2018 |
HEIDELBERG USA INC | New York State Assembly | C001097 |
$269,384.00
|
$259,654.54 |
06/17/2018 | 06/16/2023 | Maintenance of 2 Heidelberg Suprasetter Plate Systems & Supporting Equipment & Software | Equipment - IT Hardware/ Software | 06/12/2018 |
BLACK & VEATCH MANAGEMENT CONSULTING LLC | Long Island Power Authority | C000932 |
$1,000,000.00
|
$0.00 |
06/20/2018 | 06/20/2023 | Rate Consulting Services | Consultant - Miscellaneous Consultant Services | 06/20/2018 |
GUIDEHOUSE INC | Long Island Power Authority | C000933 |
$1,000,000.00
|
$0.00 |
06/20/2018 | 06/20/2023 | Rate Consulting Services | Consultant - Miscellaneous Consultant Services | 06/20/2018 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY at Stony Brook | CM03203 |
$235,000.00
|
$220,127.82 |
07/01/2018 | 06/23/2023 | TRADEMARK SERVICES | Consultant - Legal Services | 08/24/2018 |
CLEAN VENTURE INC | Department of Health | C029139 |
$320,675.00
|
$276,919.47 |
06/28/2018 | 06/27/2023 | 5 Year Service Contract | Service - Waste Removal Services | 09/24/2018 |
KEYBANK NATIONAL ASSOCIATION | College at Cortland | T000729 |
$58,724.30
|
$55,512.07 |
07/01/2018 | 06/30/2023 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | C001268 |
$839,183.24
|
$395,722.42 |
07/01/2018 | 06/30/2023 | FIRE PROTECTION DEVICE INSPECTION SERVICE | Service - Building Services | 10/03/2018 |
LEWIS COUNTY OF | Department of Transportation | C005274 |
$1,538,678.00
|
$668,170.57 |
07/01/2018 | 06/30/2023 | Fuel Storage Rental Agreement Lewis County Highway Department Lowville Lewis County | Inter-government - Other | 05/10/2018 |
PERFORMANCE FOOD GROUP INC | Livingston Correctional Facility | TPA01811 |
$381.68
|
$381.68 |
10/26/2018 | 06/30/2023 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |