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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | State Emergency Management Office | PN205AE |
$773,529.05
|
$766,000.73 |
11/01/2018 | 10/31/2023 | Next Generation Support SVCS | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
CLEVELAND VILLAGE OF | Department of Transportation | D026971 |
$50,000.00
|
$43,243.97 |
07/01/2018 | 10/31/2023 | MULTI MODAL #4 RESURFACE CLAY STREET AND SURFACE SAND STREET VILLAGE OF CLEVELAND | Grant | 05/23/2018 |
ROGERS SERVICE GROUP INCORPORATED | State Insurance Fund | C000499 |
$891,570.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Record Storage and Retrieval Services | Service - Moving/ Storage Services | 09/14/2018 |
ROSS VIDEO LTD | New York State Senate | C150064 |
$220,639.28
|
$220,639.28 |
11/01/2018 | 10/31/2023 | HD Media Conversion Project | Equipment - IT Hardware/ Software | 11/08/2018 |
MARILLA TOWN OF | Department of Transportation | D026444 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2023 | MULTI-MODAL - TOWN OF MARILLA BEAR ROAD CULVERT | Grant | 08/27/2018 |
HEMPSTEAD TOWN OF | Department of Environmental Conservation | C00393GG |
$250,000.00
|
$0.00 |
11/01/2016 | 10/31/2023 | ZERO EMISSION VEHICLE & INFRASTRUCTURE REBATE PGM | Grant | 05/15/2018 |
WASHINGTON COUNTY OF | Department of Transportation | D025930 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 10/31/2023 | MULTI MODAL #4 | Grant | 11/28/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Office of Children & Family Services | C028287 |
$2,705,194.00
|
$1,919,448.61 |
11/01/2018 | 10/31/2023 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
15 CHAMPLAIN LLC | Workers' Compensation Board | L002224 |
$172,501.00
|
$166,285.76 |
11/01/2018 | 10/31/2023 | 23 Elm Street Plattsburgh Clinton County | Lease | 10/10/2018 |
MVP CONSULTING PLUS INC | Workers' Compensation Board | C140383 |
$66,000.00
|
$39,937.50 |
11/01/2018 | 10/31/2023 | WCB Software Enhancement - Virtual Hearings Center | Consultant - Information And Technology Solutions And Services | 12/13/2018 |
MODERN DISPOSAL SERVICES INC | Buffalo Psychiatric Center | PS913AH |
$227,249.28
|
$224,135.20 |
11/01/2018 | 10/31/2023 | Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
PROFESSIONAL HEALTH SVCS INC | New York State Thruway Authority | C010496 |
$360,200.00
|
$0.00 |
11/01/2018 | 10/31/2023 | On Site Occupational Medical Services | Consultant - Medical Related Services | 10/12/2018 |
ADVOWASTE MEDICAL SERVICES LIMITED LIABILITY COMPANY | Capital District Psychiatric Center | T200637 |
$14,100.00
|
$12,387.00 |
11/01/2018 | 10/31/2023 | MEDICAL WASTE DISPOSAL SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Rockland Psychiatric Center | T200722 |
$18,000.00
|
$332.50 |
11/01/2018 | 10/31/2023 | Neuro-Psychology Therapy Serv | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CERTIFIED LABORATORIES INC | Office of Mental Health | T200679 |
$29,358.55
|
$29,228.51 |
11/01/2018 | 10/31/2023 | Lab Testing | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
SARATOGA COUNTY OF | Department of Labor | L002190 |
$45,732.92
|
$45,732.92 |
07/01/2018 | 10/31/2023 | L002190 Ballston Spa | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
BIO-RAD LABORATORIES INC | Department of Health | PA32230 |
$3,200,000.00
|
$2,768,000.00 |
11/01/2018 | 10/31/2023 | VARIANT NBS Newborn Screening Sickle Cell Test Kits | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
RICHARD A COONS | Taconic Developmental Disabilities Service Office | C0STA00168 |
$245,282.11
|
$179,995.87 |
11/01/2018 | 10/31/2023 | Snow and Ice Removal Services | Service - Ground Services | 11/19/2018 |
HIGHLAND DEVELOPMENT & R R INC | Taconic Developmental Disabilities Service Office | C0STA00171 |
$1,155,267.96
|
$765,839.29 |
11/01/2018 | 10/31/2023 | Snow and Ice Removal Services | Service - Ground Services | 11/19/2018 |
EASTERN HEATING AND COOLING INC | Office of Mental Health | T100756 |
$16,078.16
|
$15,395.66 |
11/01/2018 | 10/31/2023 | Prev Maint on Ventilation | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
FENTON SALES SERVICE & EXCAVATING | Broome Developmental Disabilities Service Office | T0SBR00202 |
$15,661.97
|
$14,237.50 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Rochester Psychiatric Center | C200444 |
$321,030.00
|
$112,159.82 |
05/01/2018 | 10/31/2023 | Chemical Dependency Counseling for the Hearing Impaired | Consultant - Medical Related Services | 06/12/2018 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Department of Health | C32558GG |
$1,999,185.00
|
$1,815,556.15 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/19/2018 |
BULL THISTLE ENTERPRISES INC | Broome Developmental Disabilities Service Office | T0SBR00205 |
$17,254.71
|
$5,345.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ELMIRA WATER BOARD | Department of Environmental Conservation | C00380GG |
$185,500.00
|
$0.00 |
11/30/2016 | 10/31/2023 | HUDSON STREET WELL FIELD EVALUATION | Grant | 03/20/2018 |
GREGORY T DODGE | Central New York Developmental Disabilities Service Office | S0SCN00198 |
$314,831.75
|
$97,455.00 |
11/01/2018 | 10/31/2023 | Snow Removal Services | Service - Ground Services | 11/16/2018 |
AYA HEALTHCARE INC | Office of Children & Family Services | C028285 |
$2,232,153.00
|
$1,191,275.43 |
11/01/2018 | 10/31/2023 | Temporary Statewide Medical Staffing | Consultant - Medical Related Services | 12/03/2018 |
UNITED CESSPOOL | Long Island Developmental Disabilities Service Office | C0SLI00154 |
$385,655.65
|
$192,687.62 |
11/01/2018 | 10/31/2023 | CESSPOOL SEWER DRAIN SERVICE | Service - Waste Removal Services | 09/28/2018 |
EDMUND RAJNER | Broome Developmental Disabilities Service Office | C0SBR00204 |
$115,367.53
|
$52,481.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
ANTHONY SALVATORE SALVATORE TRUCKING | Taconic Developmental Disabilities Service Office | C0STA00170 |
$773,010.17
|
$343,805.62 |
11/01/2018 | 10/31/2023 | Snow and Ice Removal Services | Service - Ground Services | 12/31/2018 |
UPSTATE LAWN AND LANDSCAPE INC | Central New York Developmental Disabilities Service Office | C0SCN00188 |
$164,052.29
|
$161,900.00 |
11/01/2018 | 10/31/2023 | snow removal service | Service - Ground Services | 11/05/2018 |
ANTHONY M PAULDINE GENERAL CONTRACTORS INC | Central New York Developmental Disabilities Service Office | C0SCN00185 |
$112,288.24
|
$72,023.25 |
11/01/2018 | 10/31/2023 | Snow removal | Service - Ground Services | 11/05/2018 |
LARRY TOLAND SERVICES | Finger Lakes Developmental Disabilities Service Office | T0SFL00209 |
$33,049.36
|
$10,575.00 |
11/01/2018 | 10/31/2023 | Snow Removal | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CHARLES D STAHL SALES & SERVICES INC | Central New York Developmental Disabilities Service Office | C0SCN00193 |
$257,227.65
|
$214,529.59 |
11/01/2018 | 10/31/2023 | Snow Removal Services | Service - Ground Services | 11/16/2018 |
SCOTT W GAGE | Central New York Developmental Disabilities Service Office | C0SCN00194 |
$47,782.22
|
$34,336.93 |
11/01/2018 | 10/31/2023 | Snow Removal Services | Service - Ground Services | 11/16/2018 |
ROES LAWN CARE | Central New York Developmental Disabilities Service Office | C0SCN00195 |
$159,804.98
|
$70,490.00 |
11/01/2018 | 10/31/2023 | Snow Removal Services | Service - Ground Services | 11/16/2018 |
RICHARD BENNETT | Central New York Developmental Disabilities Service Office | C0SCN00196 |
$166,441.43
|
$133,689.33 |
11/01/2018 | 10/31/2023 | Snow Removal Services | Service - Ground Services | 11/16/2018 |
YANUK EXCAVATING LLC | Central New York Developmental Disabilities Service Office | C0SCN00197 |
$108,040.93
|
$69,734.61 |
11/01/2018 | 10/31/2023 | Snow Removal Services | Service - Ground Services | 11/16/2018 |
TOP SEED LANDSCAPE DESIGN | Taconic Developmental Disabilities Service Office | C0STA00169 |
$264,394.98
|
$168,876.82 |
11/01/2018 | 10/31/2023 | Snow and Ice Removal Services | Service - Ground Services | 11/19/2018 |
PHILIP DILORENZO | Taconic Developmental Disabilities Service Office | C0STA00172 |
$1,127,660.46
|
$712,033.42 |
11/01/2018 | 10/31/2023 | Snow and Ice Removal Services | Service - Ground Services | 11/27/2018 |
JCH SEAMLESS GUTTER INC | Central New York Developmental Disabilities Service Office | C0SCN00184 |
$105,120.88
|
$74,045.61 |
11/01/2018 | 10/31/2023 | Snow removal | Service - Ground Services | 11/05/2018 |
SLOAN-KETTERING INSTITUTE FOR CANCER RESEARCH | Department of Health | C32559GG |
$2,025,000.00
|
$1,872,685.58 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/18/2018 |
BATTERY COMMERCIAL ASSOCIATES LLC | Department of Motor Vehicles | L002223 |
$5,614,957.00
|
$5,302,828.74 |
08/01/2018 | 10/31/2023 | 17 Battery Place South New York County | Lease | 07/03/2018 |
SCHUYLERVILLE VILLAGE OF | Department of Transportation | D027316 |
$50,000.00
|
$50,000.00 |
09/01/2018 | 10/31/2023 | MULTI MODAL #4 - SPRING ST & PEARL ST SIDEWALKS | Grant | 08/27/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Buffalo Psychiatric Center | PS916BW |
$144,430.80
|
$77,687.76 |
11/01/2018 | 10/31/2023 | Solid Waste Removal | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
NATIONAL FEDERATION OF THE BLIND OF NYS INC | Office of Children & Family Services | C028207 |
$685,000.00
|
$636,454.45 |
11/01/2018 | 10/31/2023 | NEWSLINE SERVICES | Grant | 07/30/2018 |
NORTH SYRACUSE VILLAGE OF | Department of Transportation | D027221 |
$110,000.00
|
$110,000.00 |
04/02/2018 | 10/31/2023 | MULTI MODAL #4 - CHURCH STREET CONSTRUCTION | Grant | 04/23/2018 |
AIDS COUNCIL OF NORTHEASTERN NEW YORK | Department of Health | C33794GG |
$500,000.00
|
$469,478.56 |
11/01/2018 | 10/31/2023 | HEPATITIS C PATIENT NAVIGATION | Grant | 10/22/2018 |
CONESUS TOWN OF | Department of Transportation | D026124 |
$50,000.00
|
$50,000.00 |
06/01/2018 | 10/31/2023 | MULTI MODAL #4 | Grant | 05/02/2018 |
AIDS COMMUNITY RESOURCES INC | Department of Health | C33790GG |
$500,000.00
|
$489,141.77 |
11/01/2018 | 10/31/2023 | HEPATITIS C VIRUS PATIENT NAVIGATION DEMO | Grant | 09/26/2018 |