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 |
---|---|---|---|---|---|---|---|---|---|
BAILLIE LUMBER INC | Department of Environmental Conservation | X010662 |
$446,968.61
|
$0.00 |
02/28/2018 | 11/30/2021 | CHENANGO #90 PHARSALIA WORKFORCE MANAGEMENT AREA | Revenue Generating - Forest Products | 02/28/2018 |
WELCH LOGGING | Department of Environmental Conservation | X011051 |
$42,000.00
|
$0.00 |
07/18/2018 | 10/30/2021 | CHENANGO REFORESTATION AREA #16 PITCHER SPRINGS STATE FOREST | Revenue Generating - Forest Products | 07/18/2018 |
TREEMASTERS LLC | Department of Environmental Conservation | X010847 |
$291,192.00
|
$0.00 |
05/01/2018 | 10/31/2021 | CORTLAND REFORESTATION AREA #6 CUYLER HILL STATE FOREST | Revenue Generating - Forest Products | 05/01/2018 |
WILSON JAMES C | Department of Environmental Conservation | X010713 |
$33,224.00
|
$0.00 |
06/07/2018 | 10/31/2021 | TOMPKINS-SCHUYLER RA 1 STANDS 31 32.2 33 37 CLIFFSIDE STATE FOREST SCHYLER COUNTY | Revenue Generating - Forest Products | 05/09/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1227 |
$4,843.44
|
$0.00 |
11/01/2018 | 10/31/2021 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | TX11294 |
$12,650.00
|
$0.00 |
11/01/2018 | 11/01/2021 | LEWIS RA#8, STANDS C-12,13&15 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
PRESTOSPORTS LLC | College at New Paltz | T991169 |
$14,497.00
|
$0.00 |
08/01/2018 | 07/31/2021 | TO PROVIDE VIDEO STREAMING FOR | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
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 |
VOYA INVESTMENT MANAGEMENT CO LLC | Deferred Compensation Board | C180002 |
$4,962,500.00
|
$0.00 |
11/01/2018 | 10/31/2028 | Stable Income Fund Investment Manager | Service - Banking | 11/28/2018 |
LONGFELLOW INVESTMENT MANAGEMENT CO LLC | Deferred Compensation Board | C180001 |
$1,300,000.00
|
$0.00 |
10/01/2018 | 09/30/2028 | Stable Income Fund Invest Mgr | Service - Banking | 11/28/2018 |
WELLINGTON MANAGEMENT COMPANY LLP | Deferred Compensation Board | C180003 |
$6,000,000.00
|
$0.00 |
11/01/2018 | 10/31/2028 | Stable Income Fund Investment Manager | Service - Banking | 11/28/2018 |
FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CORP INC | Deferred Compensation Board | C180001 |
$101,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2025 | Opportunistic Growth Investment Manager | Service - Banking | 06/04/2018 |
IMPAX ASSET MANAGEMENT LLC | Deferred Compensation Board | C180002 |
$6,997,200.00
|
$0.00 |
03/01/2018 | 02/28/2025 | Environmental, Social, Governance Investment Manager | Service - Banking | 06/04/2018 |
GREENVILLE TOWN OF | Hudson River Valley Greenway Communities Council | T003883 |
$0.00
|
$0.00 |
04/25/2018 | 06/20/2020 | Vanderbilt Park Improvements | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
RUBYS PLACE LINDEN LP | Homeless Housing Assistance Corporation | CHOO808 |
$3,500,000.00
|
$0.00 |
06/26/2013 | 12/29/2075 | PA Filed Contract Final Loan Agreement for the new construction of 226 Linden Boulevard | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Homeless Housing Assistance Corporation | CH00820 |
$1,435,535.00
|
$0.00 |
03/26/2013 | 03/01/2038 | PA Filed Contract Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Homeless Housing Assistance Corporation | CH00935 |
$90,000.00
|
$0.00 |
12/07/2016 | 12/25/2042 | PA Filed Contract HC00935 Pre-Construction Agreement for Cayuga/Seneca Community Action Agency, Wate | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
DENNISON LUBRICANTS INC | Correctional Industries - Central Office | PA18009 |
$596,000.00
|
$0.00 |
12/01/2018 | 11/30/2021 | DIESEL EXHAUST FLUID GREAT MEADOW CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/09/2018 |
KIANTONE INDEPENDENT FIRE DEPARTMENT | Division of Criminal Justice Services | T102907 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
HASTINGS VOLUNTEER FIRE DEPARMENT INC | Division of Criminal Justice Services | T103532 |
$5,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
RICHLAND FIRE DEPARTMENT | Division of Criminal Justice Services | T103579 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
SOVEREIGN-THYSSEN LP | New York City Transit Authority | C191256 |
$8,536,499.20
|
$0.00 |
06/29/2018 | 06/28/2020 | PA Filed Contract Chemical Grouting Services Water Remediation Initiative NYC | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
SPECTRUM NORTHEAST LLC | SUNY at Albany | T005462 |
$8,988.64
|
$0.00 |
11/26/2018 | 11/26/2021 | WIRELESS INTERNET AT 80 FULLER | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
TIBER HUDSON LLC | New York State Thruway Authority | C010487 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
D & K CONSTRUCTION CO INC | New York City Transit Authority | DC43038 |
$4,726,338.42
|
$0.00 |
05/29/2014 | 03/31/2017 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
SCENIC HUDSON INC | New York State Thruway Authority | D214699 |
$200,000.00
|
$0.00 |
09/01/2014 | 12/31/2020 | NEW NY BRIDGE COMMUNITY BENEFIT PROGRAM | Grant | 12/31/2018 |
CENTRAL NEW YORK BREWFEST INC | Department of Agriculture & Markets - State Fair | x18n127 |
$4,882.50
|
$0.00 |
02/01/2019 | 02/02/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
INDEPENDENT TITLE AGENCY | Department of Agriculture & Markets - State Fair | x18n134 |
$3,013.00
|
$0.00 |
02/10/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
GRIFOLS USA LLC | Department of Health | X034448 |
$0.00
|
$0.00 |
08/29/2018 | 08/28/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/25/2018 |
GRIFOLS USA LLC | Department of Health | X034450 |
$0.00
|
$0.00 |
08/29/2018 | 08/28/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/25/2018 |
GRIFOLS USA LLC | Department of Health | X034449 |
$0.00
|
$0.00 |
08/29/2018 | 08/28/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/25/2018 |
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 |
CAREMARK LLC | SUNY - Upstate Medical University | X600881 |
$76,041,259.32
|
$0.00 |
10/01/2017 | 09/30/2022 | 340B Contract Pharmacy Service | Revenue Generating - Other | 03/08/2018 |
CAPITAL AREA HOSPITALITY LLC | State Education Department | X012915 |
$181,657.00
|
$0.00 |
10/01/2017 | 09/30/2022 | Food Service at Cultural Education Center | Revenue Generating - Food Concession | 01/11/2018 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Stony Brook | X002089 |
$625,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | License the Use of the University's Logos, Trademarks and Designs | Revenue Generating - Other | 04/16/2018 |
MAZZONE HOSPITALITY LLC | Office of General Services | L2146RA |
$36,469.08
|
$0.00 |
10/01/2017 | 09/30/2022 | Assignment Food Court Empire State Plaza Concourse Albany Albany County | Revenue Generating - Property Lease | 03/26/2018 |
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 |
PAUL SULLIVAN LOGGING | Department of Environmental Conservation | TX10283 |
$2,560.00
|
$0.00 |
09/14/2016 | 09/15/2017 | LEWIS 23, STANDS A-14,15,16 | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
ST LAWRENCE SEAWAY RSA CELLULAR PARTNERSHIP | College at Potsdam | x000647 |
$935,089.27
|
$0.00 |
10/17/2018 | 10/16/2038 | Revocable Permit Roof Space Use Raymond Hall 44 Pierrepont Ave Potsdam St Lawrence Co | Revenue Generating - Permits | 10/17/2018 |
ELMCREST CHILDRENS CENTER INC | Department of Agriculture & Markets - State Fair | x18n138 |
$3,013.00
|
$0.00 |
03/31/2019 | 03/31/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
DARWIN BURTON | Department of Environmental Conservation | X011226 |
$315,000.00
|
$0.00 |
11/19/2018 | 09/13/2021 | CORTLAND REFORESTATION AREA # 9 TULLER HILL STATE FOREST | Revenue Generating - Forest Products | 11/19/2018 |
ACCREDO HEALTH GROUP | SUNY - Upstate Medical University | X600879 |
$100,248,802.86
|
$0.00 |
10/01/2017 | 06/30/2027 | 340B Contract Pharmacy Service | Revenue Generating - Other | 02/06/2018 |
ALEX PALMER | Department of Environmental Conservation | TX10744 |
$12,073.17
|
$0.00 |
01/18/2018 | 10/31/2022 | TIOGA RA #5, STANDS B-22 & 33 | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
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 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504354 |
$410,450.00
|
$0.00 |
01/03/2017 | 01/02/2022 | Medical Service Group (MSG)- Outpatient Palliative Care Physician Services | Revenue Generating - Other | 03/15/2018 |
UPSTATE COMMUNITY MEDICAL PC | SUNY - Upstate Medical University | X503486 |
$420,193.35
|
$0.00 |
01/01/2017 | 12/31/2021 | Revocable Permit Suite 1D Physicians Bldg Health Science Center Syracuse | Revenue Generating - Permits | 03/26/2018 |
KRISTENS KITCHEN INC | Office of Parks Recreation & Historic Preservation | X001307 |
$98,301.00
|
$0.00 |
04/01/2018 | 12/31/2022 | Clubhouse and Golf Pro Shop Concession at Battle Island State Park | Revenue Generating - Food Concession | 07/23/2018 |
GREENE LUMBER CO LP | Department of Environmental Conservation | X011052 |
$154,125.00
|
$0.00 |
07/05/2018 | 05/01/2021 | MADISON REFORESTATION AREAS #1 & #4 CHARLES E BAKER STATE FOREST | Revenue Generating - Forest Products | 07/05/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | Sunmount Developmental Disabilities Service Office | C0SSU00110 |
$0.00
|
$0.00 |
10/01/2018 | 01/03/2019 | Speech Language Therapy Services - Sunmount DDSO | Consultant - Medical Related Services | 08/09/2018 |
HARSCO METRO RAIL LLC | New York City Transit Authority | CR34252 |
$98,925,918.92
|
$0.00 |
06/11/2018 | 11/05/2027 | --PA Filed Contract - Design and Manufacture 65 Flat Cars | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |