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 |
---|---|---|---|---|---|---|---|---|---|
ROCHESTER CITY OF | Department of Transportation | D035485 |
$884,300.00
|
$884,300.00 |
01/12/2018 | 07/10/2025 | EAST HENRIETTA ROAD IMPROVEMENTS | Grant | 10/22/2018 |
QUESTICA SOFTWARE INC | College at Plattsburgh | T00560A |
$225,660.98
|
$191,417.47 |
07/19/2018 | 07/18/2025 | QUESTICA BUDGET SOFTWARE 5 YEA | Contracts Not Subject to OSC Pre-Audit | 09/23/2018 |
CAREFUSION SOLUTIONS LLC | SUNY at Stony Brook | C011297 |
$305,244.78
|
$148,322.73 |
02/13/2018 | 07/31/2025 | MEDMINED SOFTWARE PURCHASE, IMPLEMENTATION and MAINTENANCE | Equipment - IT Hardware/ Software | 02/13/2018 |
ODYSSEY HOUSE INC | Office of Mental Health | C00301GG |
$5,860,715.00
|
$5,105,453.87 |
08/02/2017 | 08/01/2025 | CAPITAL PRESERVATION PROJECT | Grant | 03/07/2018 |
NCACOMP INC | Workers' Compensation Board | C140378 |
$40,000,000.00
|
$19,253,601.47 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
FCS ADMINISTRATORS INC | Workers' Compensation Board | C140380 |
$30,000,000.00
|
$2,420,238.62 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
SAFE LLC | Workers' Compensation Board | C140377 |
$30,000,000.00
|
$13,394,850.50 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
TRIAD GROUP LLC | Workers' Compensation Board | C140379 |
$30,000,000.00
|
$13,733,523.74 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
IRONDEQUOIT TOWN OF | Department of Transportation | D035968 |
$350,000.00
|
$350,000.00 |
06/01/2018 | 09/30/2025 | MULTI MODAL #4 | Grant | 07/02/2018 |
AKRON VILLAGE OF | Department of Transportation | D026871 |
$150,000.00
|
$100,000.00 |
04/01/2018 | 10/01/2025 | MULTI MODAL #4 - RESURFACING MAIN STREET TO CHURCH STREET | Grant | 04/23/2018 |
TEMPRO DEVELOPMENT COMPANY INC | Homeless Housing Assistance Corporation | CH00955 |
$100,000.00
|
$0.00 |
10/16/2018 | 10/16/2025 | PA Filed Contract - HC00955 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
DPR ULTRASONIC TECHNOLOGIES LLC | New York City Transit Authority | C171282 |
$18,201,421.21
|
$0.00 |
11/01/2017 | 10/31/2025 | PA Filed Contract for Ultrasonic Internal Rail Flaw Inspections & Technical Support | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
WAYNE COUNTY OF | Division of State Police | L001777 |
$96,000.00
|
$86,400.00 |
11/01/2015 | 10/31/2025 | Rose Tower Wayne County | Lease | 01/11/2018 |
BEST CORPORATE PARK LLC | New York State Assembly | L124010 |
$104,172.84
|
$82,680.14 |
11/01/2018 | 10/31/2025 | 5 Year Lease 1250 Scheizer Road Horseheads NY Chemung County MOA Christopher Friend | Lease | 12/13/2018 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C002143 |
$1,664,681.00
|
$1,658,812.86 |
11/01/2017 | 10/31/2025 | OASAS MAJOR MAINTENANCE | Grant | 01/05/2018 |
75 SOUTH BROADWAY LLC | Workers' Compensation Board | L01972A |
$2,983,450.64
|
$1,954,403.31 |
07/26/2017 | 10/31/2025 | Contract reassignment for 75 South Broadway LLC White Plains Westchester County | Lease | 01/22/2018 |
STANTEC ARCHITECTURE INC | State University Construction Fund | T006406 |
$9,454,985.18
|
$9,076,409.98 |
06/18/2018 | 11/13/2025 | SUCF151036 Construct Health | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | New York State Thruway Authority | C010498 |
$1,675,523.07
|
$0.00 |
11/21/2018 | 11/16/2025 | Clean Energy Technology Project | Service - Other/ Misc. Services | 11/21/2018 |
KOVA CORP | Office of General Services - Purchasing Contracts | PM68128 |
$15,000,000.00
|
$0.00 |
05/14/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
INFO TECH INC | Office of General Services - Purchasing Contracts | PM67995 |
$750,000.00
|
$170,053.75 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
TECHNOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68116 |
$14,759,000.00
|
$2,830,207.50 |
07/16/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
AGILEASSETS INC | Office of General Services - Purchasing Contracts | PM67992 |
$6,084,000.00
|
$0.00 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
LCPTRACKER INC | Office of General Services - Purchasing Contracts | PM68255 |
$750,000.00
|
$0.00 |
11/09/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC | Office of General Services - Purchasing Contracts | PM68149 |
$18,750,000.00
|
$2,579,617.26 |
05/25/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
LOADSPRING SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68253 |
$1,286,000.00
|
$920,321.14 |
10/17/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
OPEN TEXT INC | Office of General Services - Purchasing Contracts | PM67987 |
$13,377,000.00
|
$10,527,042.79 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68135 |
$18,000,000.00
|
$5,807,119.69 |
09/10/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
ZEBRA TECHNOLOGIES INTERNATIONAL LLC | Office of General Services - Purchasing Contracts | PM68155 |
$15,000,000.00
|
$1,148,896.76 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
ASK REPLY INC | Office of General Services - Purchasing Contracts | PM67997 |
$1,500,000.00
|
$81,581.82 |
07/30/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
GETAC INC | Office of General Services - Purchasing Contracts | PM68148 |
$15,750,000.00
|
$3,363.36 |
06/20/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
RICOH USA INC | Office of General Services - Purchasing Contracts | PM68134 |
$26,437,000.00
|
$15,388,967.17 |
07/18/2018 | 11/29/2025 | IT Umbrella - Manufacturing | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
GOOGLE LLC | Office of General Services - Purchasing Contracts | PM67982 |
$171,835,000.00
|
$92,095,707.73 |
07/19/2018 | 11/29/2025 | IT UMBRELLA CLOUD | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
FORTINET INC | Office of General Services - Purchasing Contracts | PM68095 |
$18,000,000.00
|
$5,106,264.48 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
CANON USA INC | Office of General Services - Purchasing Contracts | PM68151 |
$15,750,000.00
|
$5,675,677.49 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
SHARP ELECTRONICS CORP | Office of General Services - Purchasing Contracts | PM68232 |
$15,000,000.00
|
$61,307.50 |
09/05/2018 | 11/29/2025 | IT UMBRELLA (MFGR BASED) | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
UKG KRONOS SYSTEMS, LLC | Office of General Services - Purchasing Contracts | PM68156 |
$18,750,000.00
|
$9,675,241.05 |
08/15/2018 | 11/29/2025 | IT Umbrella Contract Manuf. | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
STORAGE ENGINE | Office of General Services - Purchasing Contracts | PM20970 |
$31,159,576.06
|
$559,112.15 |
11/30/2015 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
NICE SYSTEMS INC | Office of General Services - Purchasing Contracts | PM68145 |
$3,000,000.00
|
$89,370.62 |
09/10/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
SKYLINE TECHNOLOGY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM67996 |
$5,115,000.00
|
$2,038,687.05 |
06/28/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
SEDARA LLC | Office of General Services - Purchasing Contracts | PM68199 |
$4,480,000.00
|
$2,895,827.52 |
07/23/2018 | 11/29/2025 | IT UMBRELLA CONTRACT-STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
LEXMARK INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PM68133 |
$15,000,000.00
|
$1,982,313.81 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
AVIAT US INC | Office of General Services - Purchasing Contracts | PM68126 |
$15,750,000.00
|
$0.00 |
05/21/2018 | 11/29/2025 | Info Tech Umbrella Cont Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
NOKIA OF AMERICA CORPORATION | Office of General Services - Purchasing Contracts | PM67989 |
$18,750,000.00
|
$242,938.70 |
04/30/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
TERADATA OPERATIONS INC | Office of General Services - Purchasing Contracts | PM68201 |
$18,750,000.00
|
$0.00 |
08/30/2018 | 11/29/2025 | IT Umbrella Contract- statwide | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
EXTREME NETWORKS INC | Office of General Services - Purchasing Contracts | PM68020 |
$29,393,000.00
|
$21,150,797.62 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
TEAMDYNAMIX SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68239 |
$3,707,000.00
|
$2,766,272.71 |
11/01/2018 | 11/29/2025 | Info Tech Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
WEBAIR INTERNET DEVELOPMENT COMPANY INC | Office of General Services - Purchasing Contracts | PM68117 |
$11,610,000.00
|
$7,048,018.80 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
CROWDSTRIKE INC | Office of General Services - Purchasing Contracts | PM68183 |
$48,102,000.00
|
$35,838,744.33 |
07/19/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
OKTA INC | Office of General Services - Purchasing Contracts | PM68157 |
$27,254,000.00
|
$18,050,669.60 |
06/28/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
BUFFALO COMPUTER GRAPHICS INC | Office of General Services - Purchasing Contracts | PM67382 |
$6,250,000.00
|
$1,442,261.50 |
03/28/2016 | 11/29/2025 | IT UMBRELLA (MANUFACTURER) | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |