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 |
---|---|---|---|---|---|---|---|---|---|
PURE STORAGE | Office of General Services - Purchasing Contracts | PM68107 |
$28,074,000.00
|
$17,403,568.05 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
RING CENTRAL INC | Office of General Services - Purchasing Contracts | PM68236 |
$750,000.00
|
$173,157.49 |
09/17/2018 | 11/29/2025 | IT UMBRELLA - MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
THE CENTER FOR INTERNET SECURITY | Office of General Services - Purchasing Contracts | PM68093 |
$750,000.00
|
$30,517.40 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
KINNEY MANAGEMENT SERVICES LLC | Office of General Services - Purchasing Contracts | PM68108 |
$750,000.00
|
$0.00 |
05/08/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
SAILPOINT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PM68198 |
$8,750,000.00
|
$2,785,940.72 |
08/30/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
PANASONIC CORPORATION OF NORTH AMERICA | Office of General Services - Purchasing Contracts | PM68162 |
$15,000,000.00
|
$554,730.75 |
06/14/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
LENOVO GLOBAL TECHNOLOGY UNITED STATES INC | Office of General Services - Purchasing Contracts | PM68203 |
$15,000,000.00
|
$281,315.12 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
UNIVERSAL MANAGEMENT TECHNOLOGY SOLUTION INC | Office of General Services - Purchasing Contracts | PM68143 |
$750,000.00
|
$0.00 |
06/20/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
DOCUSIGN INC | Office of General Services - Purchasing Contracts | PM68140 |
$20,976,000.00
|
$13,454,492.65 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
JUNIPER NETWORKS US INC | Office of General Services - Purchasing Contracts | PM68161 |
$18,750,000.00
|
$6,704,327.96 |
06/28/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
AUTOMON LLC | Office of General Services - Purchasing Contracts | PM67988 |
$3,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
LUMEN INC | Office of General Services - Purchasing Contracts | PM68152 |
$20,805,000.00
|
$14,445,169.22 |
05/30/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Office of General Services - Purchasing Contracts | PM68141 |
$15,000,000.00
|
$135,441.00 |
06/06/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
F5 INC | Office of General Services - Purchasing Contracts | PM68258 |
$19,500,000.00
|
$12,112,282.05 |
11/13/2018 | 11/29/2025 | INFO TECH UMBRELLA - MFGR BASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
CENTRIPETAL NETWORKS INC | Office of General Services - Purchasing Contracts | PM68119 |
$750,000.00
|
$0.00 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
WIDEPOINT INTEGRATED SOLUTIONS CORPORATION | Office of General Services - Purchasing Contracts | PM68217 |
$3,750,000.00
|
$0.00 |
08/06/2018 | 11/29/2025 | IT UMBRELLA - MFR BASED | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
ECCENTEX CORPORATION | Office of General Services - Purchasing Contracts | PM68136 |
$1,500,000.00
|
$0.00 |
05/14/2018 | 11/29/2025 | IT Umbrella (Mfgr Based) | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
SOURCEPASS CONTEMPORARY LLC | Office of General Services - Purchasing Contracts | PM68125 |
$1,500,000.00
|
$274,874.00 |
07/20/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
ACQUIA INC | Office of General Services - Purchasing Contracts | PM68115 |
$25,672,000.00
|
$18,642,683.52 |
06/05/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
DATAMINR INC | Office of General Services - Purchasing Contracts | PM67977 |
$2,246,000.00
|
$1,805,500.00 |
01/08/2018 | 11/29/2025 | INFORMATION TECH UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
IMAGEWORK TECHNOLOGIES CORPORATION | Office of General Services - Purchasing Contracts | PM68127 |
$1,500,000.00
|
$141,085.89 |
05/14/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
NATIONAL MANUFACTURING & DISTRIBUTION INC | Office of General Services - Purchasing Contracts | PC68453 |
$7,350,000.00
|
$1,468,465.88 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |
SOLAR LIBERTY ENERGY SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68454 |
$7,350,000.00
|
$0.00 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |
ENVISION ARCHITECTS DPC | State University Construction Fund | T006422 |
$3,282,000.00
|
$2,694,437.81 |
05/29/2018 | 12/10/2025 | SUCF251026 Renovate Farnswort | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
PAGEUP PEOPLE LIMITED | SUNY - Health Science Center at Brooklyn | C319485 |
$570,219.83
|
$479,888.30 |
12/21/2018 | 12/20/2025 | Applicant Tracking Software System | Equipment - IT Hardware/ Software | 12/21/2018 |
WALDEN VILLAGE OF | Department of Transportation | D035767 |
$1,819,950.00
|
$1,693,540.38 |
09/19/2017 | 12/30/2025 | ROUTE 208 SIDEWALKS | Grant | 10/24/2018 |
WATERTOWN CITY OF | Department of Transportation | D036015 |
$198,000.00
|
$150,706.89 |
09/04/2018 | 12/31/2025 | PEDESTRIAN SIGNAL IMPROVEMENT | Grant | 12/11/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37449 |
$641,563.00
|
$545,705.92 |
01/19/2018 | 12/31/2025 | Railroad Support Services Arsenal Street Bridge Replacement Watertown Jefferson County | Construction - Highway | 05/14/2018 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | New York State Thruway Authority | D214672 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 12/31/2025 | Architectural Design Services Term Agreement Syracuse & Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 12/21/2018 |
NEW YORK CITY OF | Department of Transportation | D035974 |
$349,520.00
|
$185,942.02 |
07/09/2018 | 12/31/2025 | ROCKAWAY PARKWAY CORRIDOR SAFETY IMPROVEMENTS | Grant | 08/27/2018 |
NEW YORK CITY OF | Department of Transportation | D035872 |
$210,400.00
|
$210,332.81 |
09/12/2017 | 12/31/2025 | Safe Steps to Transit Phase III | Grant | 01/03/2018 |
NATIONAL COMEDY CENTER INC | New York State Urban Development Corporation | C010888 |
$5,000,000.00
|
$0.00 |
12/07/2017 | 12/31/2025 | PA Filed Contract - Creation of One of a Kind National Comedy Center | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
TRACY TOWERS MEDICAL P C | Department of Health | C31123GG |
$3,000,000.00
|
$2,373,801.84 |
10/01/2015 | 12/31/2025 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 03/09/2018 |
HNTB NEW YORK ENGINEERING AND ARCHITECTURE PC | Department of Transportation | D031272 |
$7,000,000.00
|
$5,595,983.69 |
04/01/2017 | 12/31/2025 | Statewide Railroad Retainer Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 03/29/2018 |
185 UNION LLC | New York State Assembly | L02401C |
$456,611.31
|
$359,046.31 |
01/01/2018 | 12/31/2025 | 6 year lease for MOA David Weprin at 185 06 Union Turnpike Fresh Meadows Queens County | Lease | 03/01/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | TR37477 |
$46,282.00
|
$2,574.19 |
08/14/2017 | 12/31/2025 | BRIDGE JOINT REPLACEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
NEXGEN POWER SYSTEMS INC | New York State Urban Development Corporation | C011208 |
$15,000,000.00
|
$0.00 |
02/28/2018 | 12/31/2025 | PA Filed Contract - To be used for the purchase, delivery and qualification of machinery, equipment | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
ARCADIS OF NEW YORK INC | Hudson River - Black River Regulating District | C062016 |
$1,008,000.00
|
$0.00 |
10/11/2017 | 12/31/2025 | Engineering Services Old Forge and Sixth Lake Dams Hamilton County | Consultant - Architect, Engineering And Appraisal Related Services | 04/27/2018 |
C & S ENGINEERS INC | College at Oswego | T000468 |
$913,156.00
|
$865,457.76 |
08/15/2018 | 12/31/2025 | ARCHITECTURAL & ENGINEERING TE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
THE ADVISORY BOARD COMPANY | SUNY at Stony Brook | C011301 |
$7,302,879.01
|
$6,578,699.65 |
01/01/2018 | 12/31/2025 | Membership Dues | Service - Other/ Misc. Services | 01/11/2018 |
CHEEKTOWAGA TOWN OF | Department of Transportation | D036034 |
$303,800.00
|
$42,363.50 |
10/11/2018 | 12/31/2025 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 12/11/2018 |
PC BENNETT SOLUTIONS LLC | Office For People with Developmental Disabilities | C0SCO0011 |
$540,617.12
|
$395,262.91 |
01/01/2018 | 12/31/2025 | Acumatica Software Support and Maintenance | Equipment - IT Hardware/ Software | 01/05/2018 |
BAYVILLE VILLAGE OF | Department of Transportation | D035944 |
$150,000.00
|
$150,000.00 |
04/01/2018 | 12/31/2025 | MULTI MODAL #4 | Grant | 06/21/2018 |
TRANSCOM INC NEWPORT FINANCIAL CENTER | New York State Thruway Authority | C010452 |
$1,200,000.00
|
$0.00 |
01/01/2019 | 12/31/2025 | Five Year Organizational Membership Dues | Service - Other/ Misc. Services | 05/24/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | D035693 |
$2,625,000.00
|
$904,222.20 |
08/01/2018 | 12/31/2025 | HOSPITAL ROAD BRIDGE REPLACEMENT | Grant | 08/28/2018 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC223 |
$4,450,000.00
|
$3,020,374.00 |
10/17/2018 | 12/31/2025 | Rehab Study Building 8 & Building 8A Harriman Campus Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 10/17/2018 |
MEDICAL INFORMATION TECHNOLOGY INC | Helen Hayes Hospital | C000555 |
$2,875,342.00
|
$1,957,630.59 |
03/07/2018 | 03/06/2026 | Hospital Information System (software) Maintenance | Consultant - Information And Technology Solutions And Services | 03/07/2018 |
75 SOUTH BROADWAY LLC | Division of Housing & Community Renewal | L01751B |
$693,138.65
|
$499,081.26 |
07/26/2017 | 03/31/2026 | 75 South Broadway White Plains Westchester County | Lease | 02/05/2018 |
BELL & SPINA ARCHITECTS - PLANNERS PC | Office of General Services - Design & Construction | DS45673 |
$500,000.00
|
$256,888.00 |
09/24/2018 | 03/31/2026 | Design Services Repair Leaks 7th & 9th Floor Terraces Cultural Education Center Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 09/24/2018 |
PUTNAM COUNTY OF | Department of Transportation | D035980 |
$1,710,000.00
|
$1,710,000.00 |
07/18/2018 | 04/01/2026 | FAIR STREET RECONSTRUCTION | Grant | 08/17/2018 |