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 |
---|---|---|---|---|---|---|---|---|---|
ALLSEATING CORPORATION | Office of General Services - Purchasing Contracts | PC68278 |
$1,000,000.00
|
$302,465.24 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
PARAGON FURNITURE L P | Office of General Services - Purchasing Contracts | PC68401 |
$1,000,000.00
|
$25,246.20 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
WYOMING COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011873 |
$385,000.00
|
$330,864.25 |
12/18/2017 | 12/01/2023 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 06/07/2018 |
FURNITURE PRO CORPORATION | Office of General Services - Purchasing Contracts | PC68335 |
$500,000.00
|
$165,631.82 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
JOHN SAVOY & SON INC | Office of General Services - Purchasing Contracts | PC68359 |
$4,000,000.00
|
$1,907,632.94 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
MODUFORM INC | Office of General Services - Purchasing Contracts | PC68385 |
$1,000,000.00
|
$222,213.55 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
HIGH POINT FURNITURE INDINC | Office of General Services - Purchasing Contracts | PC68350 |
$1,000,000.00
|
$355,496.30 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
KIMBALL INTERNATIONAL BRANDS INC | Office of General Services - Purchasing Contracts | PC68364 |
$4,000,000.00
|
$3,662,233.77 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
INDIANA FURNITURE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68354 |
$3,000,000.00
|
$667,265.21 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
BIOFIT ENGINEERED PRODUCTS | Office of General Services - Purchasing Contracts | PC68291 |
$500,000.00
|
$166,988.39 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
SICO INC | Office of General Services - Purchasing Contracts | PC68416 |
$1,000,000.00
|
$0.00 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SAFCO PRODUCTS CO | Office of General Services - Purchasing Contracts | PC68407 |
$1,000,000.00
|
$452,673.10 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
BRODART CO | Office of General Services - Purchasing Contracts | PC68293 |
$1,000,000.00
|
$6,614.87 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
ARTOPEX INC | Office of General Services - Purchasing Contracts | PC68287 |
$1,000,000.00
|
$17,581.51 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
WORKRITE ERGONOMICS CANADA INC | Office of General Services - Purchasing Contracts | PC68446 |
$1,000,000.00
|
$246,343.52 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
DITTO SALES INC | Office of General Services - Purchasing Contracts | PC68314 |
$1,000,000.00
|
$589,935.64 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
DEP ASSOCIATES INC | Department of Labor | C000482 |
$3,894,680.53
|
$3,894,679.74 |
12/02/2018 | 12/01/2023 | Stationary Engineering Services | Service - Building Services | 11/27/2018 |
SCHOOL OUTFITTERS LLC | Office of General Services - Purchasing Contracts | PC68411 |
$1,000,000.00
|
$150,896.26 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
COMMUNITY PRODUCTS LLC | Office of General Services - Purchasing Contracts | PC68301 |
$1,000,000.00
|
$37,555.13 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
KRUEGER INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC68367 |
$20,000,000.00
|
$16,827,979.23 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
GLOBAL INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68336 |
$6,000,000.00
|
$4,564,888.16 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
FLEETWOOD GROUP INC | Office of General Services - Purchasing Contracts | PC68333 |
$1,000,000.00
|
$0.00 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
AMCASE INC | Office of General Services - Purchasing Contracts | PC68281 |
$1,000,000.00
|
$620,107.33 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
AURORA STORAGE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68289 |
$1,000,000.00
|
$244,171.77 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
PALMER HAMILTON LLC | Office of General Services - Purchasing Contracts | PC68399 |
$1,000,000.00
|
$18,534.25 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
KNU LLC | Office of General Services - Purchasing Contracts | PC68366 |
$1,000,000.00
|
$125,231.19 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ALLSTEEL INC | Office of General Services - Purchasing Contracts | PC68279 |
$4,000,000.00
|
$2,320,759.93 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
SPEC FURNITURE | Office of General Services - Purchasing Contracts | PC68421 |
$1,500,000.00
|
$1,053,789.51 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
THE HON COMPANY LLC | Office of General Services - Purchasing Contracts | PC68432 |
$7,500,000.00
|
$7,151,534.89 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37495 |
$1,990,000.00
|
$333,733.02 |
12/05/2017 | 12/04/2023 | Railroad Support Services Reconstruction Sheridan Expressway Bridge Phase 1 Bronx County | Construction - Highway | 09/14/2018 |
GEORGE EASTMAN MUSEUM | Office of Parks Recreation & Historic Preservation | C67816GG |
$468,881.00
|
$468,881.00 |
12/08/2016 | 12/07/2023 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMEN | Grant | 08/01/2018 |
GOODWILL THEATRE INC | Office of Parks Recreation & Historic Preservation | C66065GG |
$500,000.00
|
$374,274.72 |
12/08/2016 | 12/07/2023 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 01/12/2018 |
HARLEM VALLEY RAIL TRAILASSOCIATION INC | Office of Parks Recreation & Historic Preservation | C164793 |
$97,000.00
|
$34,500.00 |
12/08/2016 | 12/07/2023 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMEN | Grant | 11/05/2018 |
TRUVIEW BSI LLC | Department of Motor Vehicles | C000918 |
$668,600.00
|
$123,540.00 |
12/11/2018 | 12/10/2023 | Point & Insurance Reduction Program (PIRP) Monitoring | Service - Other/ Misc. Services | 12/11/2018 |
WESCO DISTRIBUTION INC | SUNY at Stony Brook | T121217 |
$152,266.00
|
$145,385.17 |
12/12/2017 | 12/11/2023 | DINING ROOM ELECTRICAL LIGHTIN | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
CAYUGA COUNTY OF | Office of Parks Recreation & Historic Preservation | C73363GG |
$482,188.00
|
$482,188.00 |
12/13/2017 | 12/12/2023 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMEN | Grant | 10/29/2018 |
MOHAWK VILLAGE OF | Office of Parks Recreation & Historic Preservation | C72885GG |
$219,312.00
|
$181,658.66 |
12/13/2017 | 12/12/2023 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 09/18/2018 |
BUCK GLOBAL LLC | City University Accounting Office | C192402 |
$379,207.00
|
$321,398.75 |
12/14/2018 | 12/13/2023 | Actuarial Valuation Service | Consultant - Audit, Accounting, Actuarial And Related Services | 12/14/2018 |
ALAN S BERKOWER | Office of the State Comptroller | S180001 |
$50,000.00
|
$5,544.00 |
12/14/2018 | 12/13/2023 | Independent Medical Examiner | Consultant - Medical Related Services | 12/14/2018 |
CORANET CORP | Office of Information Technology Services | C000556 |
$2,509,966.00
|
$256,694.90 |
12/21/2018 | 12/20/2023 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
JEOL USA INC | Department of Health | C032987 |
$559,480.95
|
$559,480.95 |
12/22/2018 | 12/21/2023 | Electron Microscope Service Agreement | Equipment - Other | 12/13/2018 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | Office of General Services | C003891 |
$8,925,000.00
|
$1,350,424.93 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 2 and 4 | Service - Other/ Misc. Services | 12/20/2018 |
COLD SPRING VILLAGE OF | Hudson River Valley Greenway Communities Council | T003650 |
$10,000.00
|
$10,000.00 |
03/11/2015 | 12/23/2023 | Vil of Cold Spring Code Update | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
WILLIS OF NEW YORK INC | Office of General Services | C003892 |
$1,050,000.00
|
$498,915.00 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 3 and 5 | Service - Other/ Misc. Services | 12/20/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37425 |
$1,729,355.00
|
$1,620,789.96 |
12/26/2017 | 12/25/2023 | Railroad Support Services Bridge Rehabs Staten Island Expressway Richmond County | Construction - Highway | 03/21/2018 |
NATIONAL CLAIM EVALUATIONS INC | Office of the State Comptroller | C180001 |
$1,500,000.00
|
$1,177,856.00 |
12/28/2018 | 12/27/2023 | Independent Medical Examiner | Consultant - Medical Related Services | 12/28/2018 |
RLJ ELECTRIC CORP | Office of General Services - Design & Construction | D45140E |
$739,021.00
|
$522,701.30 |
08/13/2018 | 12/29/2023 | Provide Enclosed Firing Range Sing Sing CF Westchester County E | Construction - Building | 08/13/2018 |
PLATTSBURGH CITY OF | Department of State | C1001112 |
$2,900,000.00
|
$1,313,948.46 |
07/01/2017 | 12/30/2023 | DOWNTOWN REVITALIZATION INITIATIVE | Grant | 08/31/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037675 |
$7,000,000.00
|
$4,449,431.45 |
02/05/2018 | 12/30/2023 | Regional Design Services Services Term Nassau & Suffolk Counties | Consultant - Architect, Engineering And Appraisal Related Services | 05/08/2018 |
METROPLUS HEALTH PLAN INC | Department of Health | C033933 |
$230,860,160.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/06/2018 |