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 |
---|---|---|---|---|---|---|---|---|---|
RETRACTABLE TECHNOLOGIES INC | Central Pharmacy | PA17040RTI |
$1,370,000.00
|
$973,200.00 |
10/01/2018 | 09/30/2023 | VANISHPOINT SAFETY SYRINGES AND SURGILANCE LANCETS | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
YANKEE TRAILS INC | Hudson Correctional Facility | C270100 |
$1,100,580.00
|
$699,068.00 |
10/01/2018 | 09/30/2023 | INMATE BUS TRANSPORTATION - HUDSON CORRECTIONAL FACILITY | Service - Transportation Services | 10/04/2018 |
THE GENESEO FOUNDATION INC | College at Geneseo | C012018 |
$16,405,363.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 11/21/2018 |
BRONXWORKS INC | Department of Health | C33837GG |
$2,500,000.00
|
$2,115,872.16 |
10/01/2018 | 09/30/2023 | DOH SUPPORT HOUSING HLTH HOME PILOT | Grant | 10/01/2018 |
CITIZEN ADVOCATES INC | Department of Health | C33835GG |
$2,500,000.00
|
$1,106,897.57 |
10/01/2018 | 09/30/2023 | DOH SUPPORT HOUSING HLTH HOME PILOT | Grant | 10/01/2018 |
PEOPLE PROJECTS TO EMPOWER AND ORGANIZE THE PSYCHIATRICALLY LABELED INC | Department of Health | C33844GG |
$2,500,000.00
|
$2,021,602.25 |
10/01/2018 | 09/30/2023 | Medicaid Redesign Team Health Home Supportive Housing Program | Grant | 10/01/2018 |
THE FORTUNE SOCIETY INC | Department of Health | C33842GG |
$2,500,000.00
|
$2,436,967.34 |
10/01/2018 | 09/30/2023 | Medicaid Redesign Team Health Home Supportive Housing Program | Grant | 10/19/2018 |
DOUGLAS A WALDA | Central New York Developmental Disabilities Service Office | S0SCN00183 |
$148,694.77
|
$148,694.77 |
10/01/2018 | 09/30/2023 | Janitorial Services - Ripley Day Hab | Service - Building Services | 10/17/2018 |
AVID TECHNOLOGY | New York State Senate | C150059 |
$136,612.54
|
$136,612.24 |
06/01/2018 | 09/30/2023 | High Definition Media Equipment, Maintenance and Software Support | Service - Other/ Misc. Services | 07/17/2018 |
ST MARYS HEALTHCARE | Department of Health | C33761GG |
$1,075,000.00
|
$1,002,731.86 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/13/2018 |
SHINNECOCK INDIAN NATION | Department of Health | C33657GG |
$499,800.00
|
$445,495.95 |
10/01/2018 | 09/30/2023 | COMMUNITY HEALTH WORKER | Grant | 08/30/2018 |
AMERIGAS PROPANE LP | Office of General Services - Purchasing Contracts | PC68109 |
$2,454,277.08
|
$407,700.46 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68112 |
$1,532,910.00
|
$349,931.09 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
PARACO GAS CORPORATION | Office of General Services - Purchasing Contracts | PC68113 |
$9,769,261.38
|
$1,922,643.87 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
G A BOVE & SONS INC | Office of General Services - Purchasing Contracts | PC68111 |
$3,205,651.46
|
$202,314.30 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
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 |
BYRNE DAIRY INC | Cape Vincent Correctional Facility | PA58003A |
$57,334.20
|
$24,090.20 |
10/01/2018 | 09/30/2023 | DOC01-PA58003A-3250272 | Commodity - Groceries | 08/13/2018 |
FAMILY SERVICE SOCIETY OF YONKERS | Department of Health | C33843GG |
$2,500,000.00
|
$2,357,924.39 |
10/01/2018 | 09/30/2023 | Health Home Supportive Housing Program | Grant | 10/31/2018 |
EHS INC | Department of Health | C34443GG |
$2,500,000.00
|
$2,126,188.27 |
10/01/2018 | 09/30/2023 | HEALTH HOME SUPPORTIVE HOUSING PROGRAM | Grant | 11/28/2018 |
JACKS OYSTER HOUSE | Office of General Services | L01569R |
$225,440.50
|
$0.00 |
10/01/2018 | 09/30/2023 | Renewal 42 44 State Street Albany Albany County | Revenue Generating - Property Lease | 07/18/2018 |
MUNICIPAL CREDIT UNION | Kingsboro Psychiatric Center | X200477 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2023 | ATM Services | Revenue Generating - Other | 11/15/2018 |
ATLANTIC ELECTRIC INC | Office of General Services - Design & Construction | D45153E |
$334,258.00
|
$331,115.00 |
06/11/2018 | 09/30/2023 | Repair/Replace Roof Exhaust Fans Bldgs 71 81 84 & 93 Taconic CF Westchester County | Construction - Building | 06/11/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | C33753GG |
$1,625,000.00
|
$1,525,411.66 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/08/2018 |
CARE SUPPLIES LLC | Cape Vincent Correctional Facility | PA58004A |
$30,297.20
|
$29,952.81 |
10/01/2018 | 09/30/2023 | DOC01-PA58004A-32500272 | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
AMALGAMATED MEDICAL CARE MANAGEMENT | Capital District Developmental Disabilities Service Office | C0SCD00157 |
$238,735.16
|
$106,603.41 |
10/01/2018 | 09/30/2023 | TELEPHONE TRIAGE NURSING | Consultant - Medical Related Services | 08/20/2018 |
AMALGAMATED MEDICAL CARE MANAGEMENT | Sunmount Developmental Disabilities Service Office | C0SSU00112 |
$209,683.58
|
$128,573.41 |
10/01/2018 | 09/30/2023 | Telephone Triage Nursing | Consultant - Medical Related Services | 08/20/2018 |
KINDRED PROPERTY CARE LLC | Taconic Developmental Disabilities Service Office | C0STA00166 |
$394,394.46
|
$267,220.46 |
10/01/2018 | 09/30/2023 | Campus Snow & Ice Removal | Service - Ground Services | 10/18/2018 |
B & B MAINTENANCE SERVICES INC | Long Island Developmental Disabilities Service Office | C0SLI00165 |
$806,988.64
|
$187,020.00 |
10/01/2018 | 09/30/2023 | SNOW REMOVAL SERVICES | Service - Ground Services | 10/24/2018 |
ST PETERS HOSPITAL FOUNDATION | Department of Health | C33752GG |
$1,700,000.00
|
$1,417,475.85 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/13/2018 |
VOIP SUPPLY LLC | Helen Hayes Hospital | C000558 |
$155,721.68
|
$143,455.35 |
10/01/2018 | 09/30/2023 | ASTERISK BASED PHONE SYSTEM | Service - Data Voice And Video Communication Services | 08/29/2018 |
MCKEE FOODS CORP | Cape Vincent Correctional Facility | PA58012A |
$45,817.26
|
$39,326.09 |
10/01/2018 | 09/30/2023 | DOC01-PA58012A-325272 | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
BOB BARKER CO INC | Cape Vincent Correctional Facility | PA58002A |
$4,506.12
|
$1,457.88 |
10/01/2018 | 09/30/2023 | DOCCS-PA58002A-3250272 | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
UNION SUPPLY COMPANY | Cape Vincent Correctional Facility | PA58008A |
$458,943.60
|
$297,729.78 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/27/2018 |
TRIPI FOODS INC | Cape Vincent Correctional Facility | PA58010A |
$1,210,506.00
|
$1,089,022.44 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/19/2018 |
WALKENHORSTS | Cape Vincent Correctional Facility | PA58009A |
$6,447.50
|
$4,986.46 |
10/01/2018 | 09/30/2023 | DOC01-PA58009A-3250272 | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
KEEFE GROUP LLC | Cape Vincent Correctional Facility | PA58005A |
$1,003,525.20
|
$1,000,312.62 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/19/2018 |
BIMBO BAKERIES USA INC | Cape Vincent Correctional Facility | PA58011 |
$47,661.00
|
$26,264.77 |
10/01/2018 | 09/30/2023 | DOC01-PA58011-3250272 | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
NORTH SHORE BOTTLING CO LLC | Cape Vincent Correctional Facility | PA58007A |
$1,423,656.45
|
$1,113,057.81 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/27/2018 |
CAYUGA COUNTY OF | Department of Health | C33490GG |
$170,000.00
|
$48,014.59 |
10/01/2018 | 09/30/2023 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 08/14/2018 |
MOIRA TOWN OF | Department of Transportation | D026473 |
$50,000.00
|
$0.00 |
03/01/2018 | 09/30/2023 | MULTI MODAL #4 | Grant | 03/09/2018 |
PROTECTIVE POWER SYSTEMS & CONTROLS INC | Manhattan Psychiatric Center | C200289 |
$508,815.00
|
$133,844.20 |
10/01/2018 | 09/30/2023 | Preventive Maintenance Services - Generators & Ancillary Equipment | Service - Building Services | 05/30/2018 |
BANGOR TOWN OF | Department of Transportation | D025983 |
$50,000.00
|
$50,000.00 |
09/21/2017 | 09/30/2023 | MULTI MODAL -REPAVE WHITE ROAD FROM RTE 22 TO MALONE TOWN LINE | Grant | 05/02/2018 |
THE UTICA CENTER FOR DEVELOPMENT INC | Office of Temporary & Disability Assistance | C00316GG |
$550,065.00
|
$528,077.89 |
10/01/2018 | 09/30/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 11/09/2018 |
ONEIDA COUNTY OF | Department of Health | C33741GG |
$1,125,000.00
|
$294,643.52 |
10/01/2018 | 09/30/2023 | COMMUNITY CANCER PREVENTION IN ACTION | Grant | 08/21/2018 |
WATERTOWN CITY OF | Department of State | T1000978 |
$50,000.00
|
$49,633.30 |
10/01/2018 | 09/30/2023 | 16-LWRP-6 T1000978 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
UNITED MEMORIAL MEDICAL CENTER | Department of Health | C33760GG |
$1,075,000.00
|
$1,016,046.09 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/23/2018 |
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL MEDICAL CENTER | Department of Health | C33762GG |
$1,000,000.00
|
$925,236.62 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/23/2018 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Department of Health | C33745GG |
$2,875,000.00
|
$2,390,472.96 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/29/2018 |
ERIE COUNTY OF | Department of Health | C33751GG |
$1,375,000.00
|
$1,340,551.86 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/10/2018 |
CHAPIN HALL CENTER FOR CHILDREN | Office of Children & Family Services | C028155 |
$258,000.00
|
$252,624.89 |
12/01/2017 | 09/30/2023 | Analyze Foster Home Data | Consultant - Miscellaneous Consultant Services | 02/26/2018 |