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 |
---|---|---|---|---|---|---|---|---|---|
DAVID E STANTON | Broome Developmental Disabilities Service Office | T0SBR00203 |
$12,825.00
|
$12,825.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
INSTRUCTIONAL SYSTEMS INC | State University of New York - Agency-wide | C003306 |
$10,148,350.00
|
$9,548,945.00 |
11/02/2018 | 11/01/2023 | Managed IT Services for Advanced Technology Training and Information Networking (ATTAIN) Labs | Consultant - Information And Technology Solutions And Services | 11/02/2018 |
VILLENOVA TOWN OF | Department of Transportation | D027618 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 11/01/2023 | MILLING, COLD MIX RECYCLING AND PAVING ON DYE ROAD | Grant | 07/19/2018 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of General Services | X003912 |
$2,000,000.00
|
$0.00 |
11/09/2018 | 11/08/2023 | Building Code & Permitting Services Baggage Claim Improvements Buffalo Airport Erie County | Inter-government - Other | 11/09/2018 |
ABBOTT RAPID DIAGNOSTICS INFORMATICS INC | SUNY at Stony Brook | T100355 |
$49,999.00
|
$49,999.00 |
11/12/2018 | 11/11/2023 | RALS-HEMOCUE | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
RENSSELAER CITY OF | Department of Transportation | D035729 |
$358,796.00
|
$135,129.04 |
11/13/2018 | 11/13/2023 | OFF GTA6 TAP RENSSELAER RIVERF | Grant | 12/17/2018 |
KONE INC | College at Geneseo | PS901AS |
$548,724.40
|
$500,597.14 |
11/15/2018 | 11/14/2023 | ELEVATOR MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
SCHINDLER ELEVATOR CORP | College at Cortland | C000738 |
$949,804.40
|
$862,028.10 |
11/15/2018 | 11/14/2023 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICES SUNY CORTLAND | Service - Building Services | 12/04/2018 |
ONEIDA-LEWIS CHAPTER NYSARC | Mohawk Valley Psychiatric Center | T200639 |
$17,550.00
|
$4,320.00 |
12/01/2018 | 11/30/2023 | ADULT EDUCATION | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ONEIDA-LEWIS CHAPTER NYSARC | Mohawk Valley Psychiatric Center | T200640 |
$38,400.00
|
$5,340.00 |
12/01/2018 | 11/30/2023 | ADULT CAREER EXPLORATION | Contracts Not Subject to OSC Pre-Audit | 09/17/2018 |
PROQUEST LLC | City University Accounting Office | T182311 |
$741,612.00
|
$738,699.00 |
12/01/2018 | 11/30/2023 | 5 year Academic Complete contr | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
PEDIATRIC CARDIOLOGY OF ROCKLAND | Rockland Psychiatric Center - Children's Services | T200663 |
$25,250.00
|
$3,610.00 |
12/01/2018 | 11/30/2023 | Cardiology Services for RCPC | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | C200673 |
$381,358.69
|
$380,969.18 |
12/01/2018 | 11/30/2023 | Janitorial Services - Highview Residence | Service - Building Services | 11/29/2018 |
NATIONAL GRID ENERGY MANAGEMENT LLC | Creedmoor Psychiatric Center | C200290 |
$376,300.00
|
$198,067.42 |
12/01/2018 | 11/30/2023 | Preventative Maintenance Generators - Creedmoor Psychiatric Center | Service - Building Services | 05/18/2018 |
PSI SERVICES LLC | Division of State Police | C001802 |
$309,000.00
|
$305,595.00 |
06/01/2018 | 11/30/2023 | Promotional Exam | Consultant - Audit, Accounting, Actuarial And Related Services | 07/23/2018 |
DONNELLY & MOORE INC | Long Island Power Authority | C000916 |
$1,000,000.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services - 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
22ND CENTURY TECHNOLOGIES INC | Long Island Power Authority | C000918 |
$1,000,000.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services- 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
THE SALVATION ARMY | Office of Temporary & Disability Assistance | C00314GG |
$1,836,665.00
|
$1,608,139.40 |
12/01/2018 | 11/30/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 10/24/2018 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | C002125 |
$7,351,750.00
|
$6,548,384.23 |
10/01/2018 | 11/30/2023 | PROVIDE MAINTENANCE, REPAIR, R | Service - Building Services | 11/15/2018 |
TIOGA COUNTY OF | Department of Transportation | D025926 |
$75,000.00
|
$75,000.00 |
04/01/2018 | 11/30/2023 | REPLACE CULVERT AT 2750 SULPHUR SPRINGS ROAD | Grant | 08/17/2018 |
NEW SQUARE VILLAGE OF | Department of Transportation | D027210 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 11/30/2023 | HIGHWAY RESURFACING - WASHINGTON AVENUE | Grant | 08/23/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Office of Temporary & Disability Assistance | C00430GG |
$1,285,394.00
|
$1,122,112.77 |
12/01/2018 | 11/30/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 11/13/2018 |
MONTGOMERY VILLAGE OF | Department of Transportation | D035956 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 11/30/2023 | MILL AND PAVE CLINTON ST | Grant | 06/21/2018 |
CLASSIC MEDALLICS INC | Department of Corrections and Community Supervision | PA161468 |
$280,035.00
|
$71,565.29 |
12/01/2018 | 11/30/2023 | BADGES FOR SECURITY PERSONNEL | Commodity - Miscellaneous | 10/31/2018 |
LINDEN COOKIES INC | Office of Mental Health | PA200549 |
$0.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Individually Wrapped Cookies | Commodity - Groceries | 08/10/2018 |
JOHNSON CONTROLS INC | Mid-Hudson Forensic Psychiatric Center | C200291 |
$754,472.00
|
$534,568.20 |
12/01/2018 | 11/30/2023 | MAINTENANCE FOR HVAC / CHILLER | Service - Building Services | 05/23/2018 |
NEW YORK CITY OF | Department of State | C1000952 |
$500,000.00
|
$0.00 |
12/01/2017 | 11/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 10/16/2018 |
ATLANTIC TEXTILES CO | Correctional Industries - Central Office | PA18017 |
$1,812,840.00
|
$1,725,834.52 |
12/01/2018 | 11/30/2023 | KNIT FABRIC CLINTON GREEN HAVEN & SHAWANGUNK CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/13/2018 |
CORTLAND COLLEGE FOUNDATION INC | College at Cortland | C000741 |
$8,460,887.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 11/21/2018 |
VERITIV OPERATING COMPANY | Correctional Industries - Central Office | PA18011 |
$1,344,479.91
|
$1,321,453.66 |
12/01/2018 | 11/30/2023 | CARBONLESS BOND SHEETS ELMIRA CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/29/2018 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68104 |
$66,163,300.90
|
$45,149,688.19 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
MORGAN FUEL & HEATING CO INC | Office of General Services - Purchasing Contracts | PC68101 |
$106,046.41
|
$61,903.00 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC68097 |
$4,115,151.07
|
$2,159,322.11 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
RAJ TECHNOLOGIES INC | Long Island Power Authority | C000919 |
$3,770,278.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services- 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
UNIQUE COMP INC | Long Island Power Authority | C000917 |
$4,909,244.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services- 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
CHA CONSULTING INC | New York State Thruway Authority | D214617 |
$4,120,000.00
|
$0.00 |
11/20/2021 | 11/30/2023 | Term Agreement Highway Design Services Albany Syracuse and Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 03/14/2018 |
AUDIO EAST LLC | SUNY at Stony Brook | C002147 |
$565,633.36
|
$565,633.33 |
12/01/2018 | 11/30/2023 | RENTAL OF AUDIO, VISUAL & STAGING FOR COMMENCEMENT | Equipment - Other | 12/06/2018 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC68099 |
$4,217,853.36
|
$3,383,004.07 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68106 |
$10,514,600.65
|
$5,754,785.24 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68100 |
$8,838,390.36
|
$8,158,964.58 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
CC VENDING INC | New York Psychiatric Institute | X200572 |
$29,700.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Vending Machine Services | Revenue Generating - Other | 12/07/2018 |
CC VENDING INC | New York Psychiatric Institute | X200572 |
$29,700.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Vending Machine Services | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
PLSIII LLC | Central New York Developmental Disabilities Service Office | C0SCN00211 |
$1,534,340.24
|
$359,516.00 |
12/01/2018 | 11/30/2023 | Transportation Services for Central NY DDSOO - Job Connections in Oneida County | Service - Transportation Services | 11/09/2018 |
LAW ENFORCEMENT PSYCHOLOGICAL SERVICES INC | Office of Parks Recreation & Historic Preservation | C003402 |
$900,000.00
|
$195,575.00 |
12/01/2018 | 11/30/2023 | PSYCHOLOGICAL EVALUATION OF PARK POLICE CANDIDATES | Consultant - Medical Related Services | 11/30/2018 |
K & A RADIOLOGIC TECHNOLOGY SERVICES | St. Lawrence Psychiatric Center | C200451 |
$182,000.00
|
$67,105.00 |
12/01/2018 | 11/30/2023 | Radiology Services - St. Lawrence Psychiatric Center | Consultant - Medical Related Services | 06/28/2018 |
STEPHEN S STARR MECHANICAL CORP | Mohawk Valley Psychiatric Center | C200371 |
$371,397.00
|
$257,059.56 |
12/01/2018 | 11/30/2023 | Preventive Maintenance & Repair for HVAC, Boiler, Refrigeration & Ancillary Systems - Mohawk Valley | Service - Building Services | 06/06/2018 |
MODIVCARE SOLUTIONS LLC | Department of Health | C033256 |
$28,966,537.23
|
$28,875,691.31 |
03/01/2018 | 11/30/2023 | Medicaid Transportation Management Services for the Long Island Region | Service - Transportation Services | 07/26/2018 |
LINDEN COOKIES INC | Office of Mental Health | PA200549 |
$432,540.00
|
$322,828.20 |
12/01/2018 | 11/30/2023 | Individually Wrapped Cookies | Commodity - Groceries | 10/11/2018 |
BAGEL ASSOCIATES OF SMITHTOWN | Manhattan Psychiatric Center | X200366 |
$100,562.50
|
$0.00 |
12/01/2018 | 11/30/2023 | Concession Services at Manhattan Psychiatric Center | Revenue Generating - Food Concession | 10/31/2018 |
NEW YORK ASSOCIATION ON INDEPENDENT LIVING | Department of Health | C34127GG |
$35,000,000.00
|
$20,723,397.83 |
12/01/2018 | 11/30/2023 | RAPID TRANSITION HOUSING PROGRAM | Grant | 11/21/2018 |