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 |
---|---|---|---|---|---|---|---|---|---|
KONE INC | Cayuga Correctional Facility | PS901AQ |
$134,700.00
|
$46,011.59 |
08/01/2018 | 07/31/2023 | ELEVATOR MAINTENANCE CAYUGA | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
SLADE INDUSTRIES INC | Department of Labor | C000490 |
$308,566.00
|
$257,966.00 |
08/01/2018 | 07/31/2023 | Moderization & Maintenance | Service - Building Services | 08/10/2018 |
NUTRIEN AG SOLUTIONS INC | Department of Transportation | PA17011 |
$217,768.00
|
$75,733.32 |
08/02/2018 | 08/01/2023 | Herbicide Products | Commodity - Miscellaneous | 08/07/2018 |
ASPLUNDH TREE EXPERT LLC | Department of Transportation | PA17010 |
$1,699,377.08
|
$1,009,185.16 |
08/02/2018 | 08/01/2023 | Herbicide Products | Commodity - Miscellaneous | 08/07/2018 |
EMS SOFTWARE LLC | SUNY at Buffalo | T100072 |
$500,000.00
|
$165,578.10 |
08/02/2018 | 08/01/2023 | SOFTWARE LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
BROOKVILLE VILLAGE OF | Department of Transportation | D026927 |
$50,000.00
|
$50,000.00 |
05/01/2018 | 08/01/2023 | MULTI MODAL | Grant | 06/07/2018 |
NICK STONER TRAILERS INC | Office of Parks Recreation & Historic Preservation | C17001GG |
$106,815.00
|
$106,750.94 |
08/03/2018 | 08/02/2023 | RECREATIONAL TRAILS PROGRAM | Grant | 08/31/2018 |
RMF ENGINEERING INC PC | SUNY at Stony Brook | T002149 |
$671,340.00
|
$671,340.00 |
11/01/2018 | 08/03/2023 | DESIGN SERVICES- PSYCH "A" AIR | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
WITT KIEFFER INC | City University Accounting Office | C182003 |
$1,300,000.00
|
$1,071,134.98 |
08/01/2018 | 08/05/2023 | Executive Search and Recruitment Services | Service - Other/ Misc. Services | 08/06/2018 |
OTIS ELEVATOR COMPANY | Office of General Services | PS924AX |
$290,909.64
|
$3,458.88 |
08/07/2018 | 08/06/2023 | Elev Maint & Repairs-Oriskany | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
HAYLOR FREYER & COON INC | College of Environmental Science & Forestry | CM418AA |
$1,161,430.31
|
$1,112,453.07 |
08/10/2018 | 08/09/2023 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 07/30/2018 |
SOUTHERN TIER STAGES INC | SUNY at Binghamton | C100040 |
$1,165,550.02
|
$1,098,556.01 |
08/10/2018 | 08/09/2023 | Intercollegiate Athletics Bus Transportation | Service - Transportation Services | 08/07/2018 |
HAYLOR FREYER & COON INC | College at Oneonta | CM418AA |
$1,247,976.34
|
$1,247,976.34 |
08/10/2018 | 08/09/2023 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 07/30/2018 |
CONSIGLI CONSTRUCTION NY LLC | State University Construction Fund | T006403 |
$116,013,225.00
|
$116,013,225.00 |
03/26/2018 | 08/10/2023 | SUCF01XA87 Construct ETEC Bui | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of the State Comptroller | C001035 |
$368,550.00
|
$320,572.36 |
08/13/2018 | 08/12/2023 | Temporary Personnel | Service - Temporary Personnel Services | 08/13/2018 |
GOODMART LLC GOODMART LIGHTING AND ELECTRICAL SUPPLY | Office of General Services - Purchasing Contracts | PC68168 |
$3,300,000.00
|
$128,519.97 |
08/13/2018 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
TOWN OF COLLINS FIRE DISTRICT | Office of Homeland Security and Emergency Services | F180001 |
$84,000.00
|
$0.00 |
08/13/2018 | 08/12/2023 | Emergency Services Revolving Loan New Pumper Apparatus Erie County | Repayment to State - NFP Revolving Loan Fund | 08/13/2018 |
WESCO DISTRIBUTION INC | Office of General Services - Purchasing Contracts | PC68170 |
$1,024,000.00
|
$250,730.68 |
08/13/2018 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
W W GRAINGER INC | Office of General Services - Purchasing Contracts | PC68171 |
$3,321,250.00
|
$437,222.26 |
08/13/2018 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
TOWN OF COLLINS FIRE DISTRICT | Office of Homeland Security and Emergency Services | C180001 |
$84,000.00
|
$84,000.00 |
08/13/2018 | 08/12/2023 | Emergency Services Revolving Loan New Pumper Apparatus Erie County | Repayment to State - NFP Revolving Loan Fund | 08/13/2018 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504343 |
$283,400.00
|
$239,916.69 |
08/15/2017 | 08/14/2023 | Medical Services Group (MSG) - Physician Recruitment- Surgery | Service - Other/ Misc. Services | 02/14/2018 |
MINOA VILLAGE OF | Department of Transportation | D033086 |
$30,000.00
|
$30,000.00 |
08/15/2018 | 08/15/2023 | ROAD IMPROVEMENTS ON RIPPLEBROOK LANE | Grant | 08/21/2018 |
BREAKING SOLUTIONS INC | New York City Transit Authority | C198354 |
$5,933,000.00
|
$0.00 |
08/17/2018 | 08/16/2023 | PA Filed Contract - Rental of Brokk Concrete Breakers with Operators | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
ENVIRONMENTAL & FUELING SYSTEMS LLC | Office of General Services - Design & Construction | D45531C |
$6,000,000.00
|
$5,392,584.70 |
05/22/2018 | 08/19/2023 | Fuel Tank Modification & Environmental Remediation Program Northern Region | Construction - Building | 05/22/2018 |
ENVIRONMENTAL & FUELING SYSTEMS LLC | Office of General Services - Design & Construction | D45533C |
$8,000,000.00
|
$5,840,701.00 |
05/23/2018 | 08/20/2023 | Fuel Tank Modification & Environmental Remediation Prog Term Contract Central Region Counties | Construction - Building | 05/23/2018 |
NATURES WAY ENVIRONMENTAL CONSULTANTS AND CONTRACTOR INC | Office of General Services - Design & Construction | D45534C |
$6,000,000.00
|
$4,335,820.42 |
05/22/2018 | 08/21/2023 | Where & When Fuel Tank Modification & Environmental Remediation Various Facilities Western Region | Construction - Standby Contracts | 05/22/2018 |
CA INC | Metropolitan Transportation Authority | M988903 |
$1,744,999.65
|
$0.00 |
08/26/2018 | 08/25/2023 | PA Filed Contract - Renewal of Software Maintenance Contract | Community Projects Fund (Member Initiative) | 09/13/2018 |
SULLIVAN COUNTY OF | Department of Transportation | D035932 |
$35,600.00
|
$2,703.14 |
08/27/2018 | 08/26/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 09/27/2018 |
ALL-CON CONTRACTING CORP | College of Technology at Farmingdale | T000462 |
$11,065,612.00
|
$11,065,611.27 |
10/01/2018 | 08/27/2023 | FSC PROJECT #2018-01 LUPTON HA | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
NEW YORK CITY HOUSING AUTHORITY | Office of Homeland Security and Emergency Services | C000760A |
$37,093,475.00
|
$26,561,494.41 |
10/20/2015 | 08/28/2023 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 05/16/2018 |
RUEBEN J MILLER | Department of Environmental Conservation | TX11323 |
$486.50
|
$0.00 |
08/24/2018 | 08/30/2023 | CHA 2 (497) MAPLE TAPPING | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
LIVING OPPORTUNITIES OF DEPAUL INC | Office of Mental Health | C00319GG |
$13,060,000.00
|
$13,060,000.00 |
08/31/2018 | 08/30/2023 | APPLE BLOSSOM APARTMENTS HOUSING COMMUNITY | Grant | 12/20/2018 |
FRIENDSHIP SCHOOL DISTRICT | Office of Children & Family Services | C028092 |
$1,440,000.00
|
$830,150.25 |
09/01/2017 | 08/31/2023 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 10/16/2018 |
OTIS ELEVATOR COMPANY | Office of General Services | T003871 |
$58,089.00
|
$10,945.00 |
09/01/2018 | 08/31/2023 | Rehab Elev Maint @ Sheridan | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68230 |
$297,173,170.26
|
$127,427,833.25 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
PEAK POWER SYSTEMS INC | Mid-Hudson Forensic Psychiatric Center | C200345 |
$92,947.24
|
$22,504.60 |
09/01/2018 | 08/31/2023 | Preventative Maintenance for Generators and Ancillary Equipment - Richard C. Ward Addiction Center | Service - Building Services | 04/25/2018 |
GUTCHESS LUMBER CO INC | Department of Environmental Conservation | X010729 |
$150,642.00
|
$0.00 |
02/28/2018 | 08/31/2023 | RENSSELAER REFORESTATION AREA #4 TACONIC RIDGE STATE FOREST | Revenue Generating - Forest Products | 02/28/2018 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC68229 |
$24,365,223.88
|
$11,369,715.05 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
EPIC MANAGEMENT OF NEW YORK LLC | Office of General Services - Purchasing Contracts | PS68221 |
$562,500.00
|
$23,343.44 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
HILL INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PS68222 |
$562,500.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
SERVOMATION REFRESHMENTS INC | Central New York Psychiatric Center | X200350 |
$128,100.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Automatic Vending Machine | Revenue Generating - Food Concession | 09/27/2018 |
NEUROLOGY MEDICAL SERVICE GROUP LLP | SUNY - Upstate Medical University | X504614 |
$62,188.80
|
$0.00 |
09/01/2018 | 08/31/2023 | Revocable Permit for Use of Space at SUNY Upstate Neurology Infusion Center Onondaga County | Revenue Generating - Permits | 12/21/2018 |
ANDREA KAY FAULKNER | Office of Children & Family Services | S010202 |
$1,462,800.00
|
$327,046.20 |
09/01/2018 | 08/31/2023 | Supervising Psychiatry Services | Consultant - Medical Related Services | 09/24/2018 |
MOHAMMAD DJAFARI MD | SUNY - Upstate Medical University | X504653 |
$10,050.00
|
$0.00 |
09/01/2018 | 08/31/2023 | After Hours Nurse Triage | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
ASSETWORKS INC | Office of General Services | C003855 |
$404,135.84
|
$404,135.84 |
09/01/2018 | 08/31/2023 | Maintenance and Supoort Services for the Computer Maintenance Management System | Equipment - IT Hardware/ Software | 09/20/2018 |
ARACE & COMPANY CONSULTING LLC | Office of General Services - Purchasing Contracts | PS68219 |
$562,500.00
|
$132,850.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
ESSEX COUNTY OF | Department of Corrections and Community Supervision | X161443 |
$70,000.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Food Products Services Essex County | Revenue Generating - Other | 06/14/2018 |
NYACK VILLAGE OF | Department of Transportation | D036030 |
$370,000.00
|
$369,727.12 |
10/26/2018 | 08/31/2023 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 12/06/2018 |
NORTHERN LITHO LLC | SUNY - Upstate Medical University | C504625 |
$330,000.00
|
$89,430.00 |
09/01/2018 | 08/31/2023 | MOBILE LITHOTRIPSY SERVICES | Service - Medical/ Pharmaceutical Services | 09/13/2018 |
CASHIN ASSOCIATES PC | Office of General Services - Purchasing Contracts | PS68220 |
$562,500.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |