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 |
---|---|---|---|---|---|---|---|---|---|
ECOLAB INC | Correctional Industries - Central Office | PA18006 |
$823,778.00
|
$467,267.18 |
10/01/2018 | 09/30/2023 | FOOD SERVICE CLEANING PRODUCTS FOR NEW YORK CITY CORRECTION DEPARTAMENT | Commodity - Miscellaneous | 10/25/2018 |
INTEGRATED INDUSTRIAL SYSTEMS | Office of Mental Health | T200599 |
$13,500.00
|
$9,585.00 |
10/01/2018 | 09/30/2023 | Scale Service Inspection | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
RENTOKIL NORTH AMERICA INC | Office of Mental Health | T200598 |
$13,776.00
|
$12,895.20 |
10/01/2018 | 09/30/2023 | 3650049 Pest Control | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T200416 |
$49,867.38
|
$48,989.74 |
09/15/2018 | 09/30/2023 | Janitorial-No.Tonawanda | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | State Education Department | C013274 |
$1,548,930.00
|
$1,548,925.59 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 12/05/2018 |
FALCON ROAD MAINTENANCE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC68466 |
$10,000,000.00
|
$1,149,052.00 |
12/20/2018 | 10/02/2023 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BG |
$11,495.00
|
$9,640.97 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR SARATOGA BRI | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BH |
$11,825.00
|
$8,469.49 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR LAKE GEORGE | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BF |
$10,620.00
|
$8,964.37 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR DEFREESTVILL | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BE |
$9,425.00
|
$6,568.32 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR COLONIE BRID | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | Office of General Services - Design & Construction | D0SC498 |
$1,600,000.00
|
$893,200.00 |
10/10/2018 | 10/09/2023 | Design Services Flood Resiliency DEC Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/11/2018 |
TP WOODSIDE INCORPORATED | SUNY at Buffalo | T100073 |
$375,000.00
|
$64,041.03 |
10/15/2018 | 10/14/2023 | ABB BRAND VARIABLE FREQUENCY D | Contracts Not Subject to OSC Pre-Audit | 10/20/2018 |
VET4U LLC | Central Pharmacy | PA1801VET4 |
$370,740.00
|
$228,385.61 |
10/15/2018 | 10/14/2023 | PRESCRIPTION BOTTLES & CAPS FOR AUTOMATED CENTRAL PHARMACY | Commodity - Medical, Surgical Supplies And Equipment | 12/31/2018 |
2BFOCUSED INC | Department of Transportation | C005292 |
$114,000.00
|
$66,505.37 |
10/16/2018 | 10/15/2023 | MICROSOFT OFICE 2016 TRAINING | Consultant - Miscellaneous Consultant Services | 10/16/2018 |
COMPUTER VISIONS LLC | Department of Transportation | C005291 |
$267,000.00
|
$158,803.10 |
10/16/2018 | 10/15/2023 | MICROSOFT OFFICE 2016 TRAINING | Consultant - Miscellaneous Consultant Services | 10/16/2018 |
BELL ATLANTIC MOBILE SYSTEMS OF ALLENTOWN INC | College at Cortland | X000717 |
$178,386.97
|
$0.00 |
10/17/2018 | 10/16/2023 | Revocable Permit Cell Phone Equipment Installation Alger Hall SUNY Cortland Cortland County | Revenue Generating - Permits | 10/17/2018 |
YORKTOWN TOWN OF | Department of Transportation | D036028 |
$250,000.00
|
$250,000.00 |
10/15/2018 | 10/17/2023 | HIGHWAY RESURFACING - QUINLAN STREET | Grant | 11/09/2018 |
S&B COMPUTER & OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC67805 |
$1,010,534.40
|
$1,035,102.26 |
08/31/2018 | 10/19/2023 | Recycled Copy Paper | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
WSP USA INC | Office of Parks Recreation & Historic Preservation | D005379 |
$8,892,000.00
|
$7,300,916.77 |
10/22/2018 | 10/21/2023 | Design Services Building Renovation Term Agreement NYC State Park Region | Consultant - Architect, Engineering And Appraisal Related Services | 10/22/2018 |
HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC | Office of General Services - Design & Construction | D45742E |
$2,000,000.00
|
$1,719,113.00 |
01/09/2018 | 10/24/2023 | Job Order Contracting (JOC) Area 2 (E) | Construction - Building | 01/09/2018 |
GAMING LABORATORIES INTERNATIONAL LLC | Board of Elections | C003878 |
$3,658,879.43
|
$2,314,929.47 |
10/31/2018 | 10/30/2023 | Independent Testing and Authority Services for Voting System Examination and Certification Testing | Consultant - Audit, Accounting, Actuarial And Related Services | 10/11/2018 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services | C000507 |
$4,578,511.08
|
$1,200,653.69 |
10/31/2018 | 10/30/2023 | Managed Security Services | Equipment - IT Hardware/ Software | 10/31/2018 |
SCHUYLER COUNTY OF | Department of Transportation | D027609 |
$50,000.00
|
$50,000.00 |
04/18/2018 | 10/31/2023 | RECONSTRUCTION OF COUNTY ROAD 10 | Grant | 05/22/2018 |
TOMPKINS COMMUNITY ACTION INC | Office of Temporary & Disability Assistance | C00359GG |
$1,898,024.00
|
$1,895,952.94 |
11/01/2018 | 10/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 09/27/2018 |
NEW YORK CITY OF | Department of State | C1001103 |
$2,500,000.00
|
$0.00 |
11/01/2018 | 10/31/2023 | DOWNTOWN REVITALIZATION | Grant | 11/02/2018 |
EHS INC | Department of Health | C33788GG |
$500,000.00
|
$430,073.68 |
11/01/2018 | 10/31/2023 | HEPATITIS C PATIENT NAVIGATION | Grant | 10/04/2018 |
JURISOLUTIONS INC | New York City Transit Authority | C622400 |
$600,082.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
NEW YORK UNIVERSITY | Department of Health | C32560GG |
$1,769,845.00
|
$1,704,188.49 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/18/2018 |
ROCHESTER CITY OF | Department of State | C1001168 |
$850,000.00
|
$765,000.00 |
11/01/2018 | 10/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 12/04/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Department of Health | C33789GG |
$500,000.00
|
$444,752.00 |
11/01/2018 | 10/31/2023 | HEPATITIS C VIRUS PATIENT NAVIGATION DEMO | Grant | 09/26/2018 |
TRILLIUM HEALTH INC | Department of Health | C33791GG |
$500,000.00
|
$484,940.00 |
11/01/2018 | 10/31/2023 | ADD MONEY | Grant | 09/27/2018 |
HEBREW HOME FOR THE AGED AT RIVERDALE | Department of Health | C33971GG |
$6,504,217.56
|
$5,762,835.73 |
11/01/2018 | 10/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/21/2018 |
JOHN DELOLA | Broome Developmental Disabilities Service Office | C0SBR00207 |
$102,997.23
|
$55,675.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C32561GG |
$1,817,750.00
|
$1,707,277.76 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/17/2018 |
PORT CHESTER VILLAGE OF | Department of State | C1001166 |
$1,167,558.00
|
$1,050,802.20 |
11/01/2018 | 10/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 10/16/2018 |
RIFANBURGS LAWN AND LANDSCAPING LLC | Broome Developmental Disabilities Service Office | T0SBR00201 |
$23,891.11
|
$11,560.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
B & B MAINTENANCE SERVICES INC | Office of General Services | C003907 |
$888,749.33
|
$820,100.00 |
11/01/2018 | 10/31/2023 | Snow Plowing & Removal | Service - Ground Services | 11/29/2018 |
PETER SASS MD PC | New York City Transit Authority | C622404 |
$1,178,860.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
OPTIMUM CONSULTING ASSOCIATES | New York City Transit Authority | C622401 |
$6,210,180.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
CATHOLIC CHARITIES DIOCESAN AIDS SERVICES | Department of Health | C33792GG |
$500,000.00
|
$478,828.81 |
11/01/2018 | 10/31/2023 | HEPATITIS C VIRUS PATIENT NAVIGATION DEMO | Grant | 10/05/2018 |
CUSTOM LAWN SCAPES INC | Central New York Developmental Disabilities Service Office | C0SCN00189 |
$445,967.41
|
$107,583.00 |
11/01/2018 | 10/31/2023 | Snow removal | Service - Ground Services | 11/05/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000069 |
$1,887,938.15
|
$1,865,622.29 |
11/01/2018 | 10/31/2023 | Pharmaceutical Products | Service - Medical/ Pharmaceutical Services | 11/06/2018 |
REGIONAL FOODBANK OF NE NY INC | Department of Health | C033647 |
$1,400,000.00
|
$1,348,429.56 |
11/01/2018 | 10/31/2023 | Hunger Prevention Nutrition Assistance Program - Transportation Project | Consultant - Miscellaneous Consultant Services | 09/04/2018 |
D & D MEDICAL ASSOCIATES PC | New York City Transit Authority | C622398 |
$8,139,835.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
DANE STREET LLC | New York City Transit Authority | C622396 |
$4,082,140.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
RANGER SECURITY DETECTORS | Department of Corrections and Community Supervision | PA161466 |
$507,300.00
|
$461,900.00 |
11/01/2018 | 10/31/2023 | BODY ORIFICE SECURITY SCANNERS | Commodity - Security Devices | 12/19/2018 |
HERKIMER COUNTY CHAPTER NYSARC INC | SUNY - Upstate Medical University | X504652 |
$21,700.00
|
$0.00 |
11/01/2018 | 10/31/2023 | After Hours Nurse Triage | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X011196 |
$81,000.00
|
$0.00 |
09/26/2018 | 10/31/2023 | STEUBEN REFORESTATION AREA #13 & SCHUYLER REFORESTATION AREA #2 DRY RUN STATE FOREST | Revenue Generating - Forest Products | 09/26/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000065 |
$0.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Pharmaceutical products | Service - Medical/ Pharmaceutical Services | 11/01/2018 |