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 |
---|---|---|---|---|---|---|---|---|---|
MOUNTAIN CANDY & CIGAR CO INC | Lakeview Shock Incarceration Correctional Facility | PA60025 |
$1,500,000.00
|
$1,477,699.64 |
07/31/2018 | 07/30/2023 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
BOB BARKER CO INC | Lakeview Shock Incarceration Correctional Facility | TPA60022 |
$5,055.95
|
$3,925.04 |
07/31/2018 | 07/30/2023 | Supplies for Comimissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
JOSEPH SIRACUSE | Lakeview Shock Incarceration Correctional Facility | TPA60024 |
$35,333.00
|
$28,121.69 |
07/31/2018 | 07/30/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
E - FORD COMMISSARY INC | Lakeview Shock Incarceration Correctional Facility | TPA60025 |
$33,140.00
|
$14,723.84 |
07/31/2018 | 07/30/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
BASIC SUPPLY INC | Lakeview Shock Incarceration Correctional Facility | TPA60021 |
$26,000.00
|
$22,852.12 |
07/31/2018 | 07/30/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
CARE SUPPLIES LLC | Lakeview Shock Incarceration Correctional Facility | TPA60023 |
$45,000.00
|
$41,877.47 |
07/31/2018 | 07/30/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
KUI KEI AND SD INC DBA REGAL GREETINGS AND GIFTS CO | Lakeview Shock Incarceration Correctional Facility | TPA60029 |
$29,947.50
|
$21,275.22 |
07/31/2018 | 07/30/2023 | Supplies fo Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
STANTEC CONSULTING SERVICES INC | Office of General Services - Design & Construction | D0SC352 |
$2,500,000.00
|
$845,038.00 |
07/31/2018 | 07/30/2023 | Term Agreement for Environmental Remediation Design & Project Management Statewide | Consultant - Environmental Related Services | 07/31/2018 |
KEEFE GROUP LLC | Lakeview Shock Incarceration Correctional Facility | PA60026 |
$240,000.00
|
$154,098.13 |
07/31/2018 | 07/30/2023 | COMMISSARY CONTRACT LAKEVIEW CORRECTIONAL FACILITY | Commodity - Groceries | 10/03/2018 |
LIBERTY STORE | Lakeview Shock Incarceration Correctional Facility | TPA60027 |
$800.00
|
$674.96 |
07/31/2018 | 07/30/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
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 |
SELFHELP COMMUNITY SERVICES | Department of Health | C33616GG |
$1,126,414.49
|
$1,042,169.61 |
08/01/2018 | 07/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 10/24/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021998 |
$6,018,753.00
|
$4,377,041.22 |
09/18/2018 | 07/31/2023 | Consultative Medical Exams- Binghamton | Consultant - Medical Related Services | 10/15/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021999 |
$7,274,718.00
|
$5,683,380.15 |
09/18/2018 | 07/31/2023 | Consultative Medical Exams- Poughkeepsie | Consultant - Medical Related Services | 10/15/2018 |
ACFN FRANCHISED INC ACFN | Office of Children & Family Services | XDS1223 |
$4,500.00
|
$0.00 |
08/01/2018 | 07/31/2023 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
GREENWICH TOWN OF | Department of State | T1001151 |
$32,000.00
|
$32,000.00 |
08/01/2018 | 07/31/2023 | 17-LWRP-3 T1001151 | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
FIRSTLIGHT FIBER INC | SUNY at Albany | T005445 |
$235,612.67
|
$228,830.57 |
08/01/2018 | 07/31/2023 | TELECOMMUNICATIONS SERVICES PE | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002126 |
$4,127,020.40
|
$4,121,380.92 |
08/01/2018 | 07/31/2023 | Janitorial Services - Stony Brook Indoor Sports Complex | Service - Building Services | 08/29/2018 |
THE BRANCH VILLAGE OF | Department of Transportation | D027612 |
$50,000.00
|
$0.00 |
06/01/2018 | 07/31/2023 | MILL AND RESURFACE PLAZA DRIVE | Grant | 07/30/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BM |
$8,000.00
|
$1,940.26 |
08/01/2018 | 07/31/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
NEW YORK RURAL WATER ASSOCIATION INC | Department of Health | C033617 |
$1,749,076.78
|
$1,740,937.18 |
08/01/2018 | 07/31/2023 | Technical Assistance to Small Public Water Systems and Fluoridating Public Water Systems | Consultant - Medical Related Services | 08/30/2018 |
THE CLEANING PERSON INC | New York State Assembly | C947078 |
$206,000.00
|
$202,763.43 |
08/01/2018 | 07/31/2023 | JANITORIAL SERVICES AT ONE ENTERPRISE DRIVE | Service - Building Services | 08/07/2018 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | College of Environmental Science & Forestry | C100070 |
$3,225,640.00
|
$1,767,673.32 |
08/01/2018 | 07/31/2023 | Auxiliary Services | Service - Other/ Misc. Services | 06/07/2018 |
ONEIDA HEALTH SYSTEMS INC | Department of Health | C33583GG |
$937,533.86
|
$643,753.89 |
08/01/2018 | 07/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/18/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021963 |
$15,814,941.65
|
$12,109,008.57 |
08/22/2018 | 07/31/2023 | Consultative Medical Exams - Buffalo | Consultant - Medical Related Services | 08/22/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021964 |
$12,091,661.33
|
$7,767,258.47 |
08/22/2018 | 07/31/2023 | Consultative Medical Exams - Rochester | Consultant - Medical Related Services | 08/22/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021994 |
$9,409,838.00
|
$6,829,817.48 |
09/18/2018 | 07/31/2023 | Consultative Medical Exams- Syracuse | Consultant - Medical Related Services | 10/15/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021965 |
$5,638,426.37
|
$3,463,444.77 |
08/22/2018 | 07/31/2023 | Consultative Medical Exams - Utica | Consultant - Medical Related Services | 08/22/2018 |
INDUSTRIAL MEDICINE ASSOCIATES PC | Office of Temporary & Disability Assistance | C021961 |
$14,682,362.33
|
$10,640,061.78 |
08/22/2018 | 07/31/2023 | Consultative Medical Exams - Capital District | Consultant - Medical Related Services | 08/22/2018 |
APEX THERAPEUTIC SERVICES LLC | Veterans' Home at Saint Albans | C000107- |
$4,411,800.00
|
$4,388,663.91 |
04/01/2018 | 07/31/2023 | Rehabilitation Staffing Services at St. Albans Location | Consultant - Medical Related Services | 05/03/2018 |
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 |
SAFEGUARD WASTE SOLUTIONS INC | Central New York Psychiatric Center | C200353 |
$72,000.00
|
$37,935.00 |
08/01/2018 | 07/31/2023 | Medical Waste Removal Services | Service - Waste Removal Services | 07/10/2018 |
WASTE-STREAM INC | Sunmount Developmental Disabilities Service Office | C0SSU00071 |
$137,262.41
|
$125,418.68 |
08/01/2018 | 07/31/2023 | Refuse and Recycling Services | Service - Building Services | 07/31/2018 |
A&P COAT APRON & LINEN SUPPLY LLC | Brooklyn Developmental Disabilities Service Office | C0SBK00079 |
$752,690.99
|
$440,456.75 |
08/01/2018 | 07/31/2023 | Laundry and Linen Services - Brooklyn DDSO | Service - Laundry/ Cleaning Services | 06/22/2018 |
DASNY | College of Technology at Alfred | T000087 |
$525,000.00
|
$517,106.00 |
03/01/2018 | 07/31/2023 | DESIGN THE INSTALLATION OF STA | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
BUFFALO OVERHEAD DOOR | SUNY at Buffalo | T100069 |
$279,720.00
|
$112,211.66 |
08/01/2018 | 07/31/2023 | OVERHEAD DOOR AND DOCK PLATE P | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
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 |
WURTSBORO VILLAGE OF | Department of Transportation | D027616 |
$250,000.00
|
$250,000.00 |
04/01/2018 | 07/31/2023 | MULTI MODAL #4 | Grant | 10/15/2018 |
KEUKA HOUSING COUNCIL INC | Office of Temporary & Disability Assistance | C00348GG |
$621,309.00
|
$492,079.00 |
08/01/2018 | 07/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/17/2018 |
URBANA TOWN OF | Department of State | C1001174 |
$683,603.00
|
$683,602.99 |
08/01/2018 | 07/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 11/14/2018 |
QUEENSBURY TOWN OF | Department of State | C1001071 |
$100,000.00
|
$31,576.50 |
08/01/2018 | 07/31/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 11/15/2018 |
NORTHEAST ENVIRONMENTAL TRANSPORTATION SERVICES INC | Correctional Industries - Central Office | C000255 |
$257,005.00
|
$232,657.16 |
08/01/2018 | 07/31/2023 | ASBESTOS WASTE HAULING AND DISPOSAL | Service - Waste Removal Services | 07/27/2018 |
ST CAMILLUS RESIDENTIAL HEALTH CARE FACILITY | Department of Health | C33666GG |
$2,601,057.34
|
$1,814,549.15 |
08/01/2018 | 07/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/12/2018 |
G M FLETCHER ENTERPRISE LLC | Sunmount Developmental Disabilities Service Office | C0SSU00045 |
$436,409.69
|
$392,254.98 |
08/01/2018 | 07/31/2023 | Refuse and Recycling Services | Service - Waste Removal Services | 07/11/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Labor | PS916BL |
$2,397.60
|
$2,397.60 |
08/01/2018 | 07/31/2023 | Y-19 Lockport Waste Removal | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504233 |
$357,188.00
|
$357,187.81 |
08/01/2017 | 07/31/2023 | Thoracic Surgeon Physician Recruitment Agreement | Service - Other/ Misc. Services | 03/28/2018 |
COGENT TECHNOLOGIES | Office of Children & Family Services | c028284 |
$160,250.00
|
$150,200.00 |
08/01/2018 | 07/31/2023 | KIDS' WELL-BEING INDICATORS CLEARINGHOUSE | Grant | 11/13/2018 |
MEDIPURPOSE INC | Central Pharmacy | PA1704MEDI |
$375,000.00
|
$288,900.00 |
08/01/2018 | 07/31/2023 | VANISHPOINT SAFETY SYRINGES AND SURGILANCE LANCETS | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
HIGHLAND FALLS VILLAGE OF | Department of State | C1001153 |
$56,250.00
|
$48,862.50 |
08/01/2018 | 07/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 11/29/2018 |
CARLIN MEYER ESQ | New York State Assembly | S111962 |
$250,000.00
|
$226,743.57 |
03/13/2018 | 07/31/2023 | Outside Legal Counsel to Assembly's Standing Committee on Ethics and Guidance | Consultant - Legal Services | 06/14/2018 |