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 |
---|---|---|---|---|---|---|---|---|---|
VIVATURE INC | SUNY at Albany | C005343 |
$85,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | THIRD PARTY ATHLETIC TRAINING BILLING | Service - Other/ Misc. Services | 04/17/2018 |
MARRIOTT HOTEL SERVICES INC | Victim Services, Office of | OP00002018 |
$94,929.71
|
$94,929.71 |
08/01/2018 | 12/31/2018 | Training Meeting Space and Technical Assistance | Service - Other/ Misc. Services | 12/10/2018 |
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 |
WORKING KNOWLEDGE LLC | Office of Information Technology Services | C000553 |
$295,909.42
|
$152,349.86 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | Office of Information Technology Services | C000555 |
$461,621.40
|
$337,122.70 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
TELE DATA COM INC | Office of Information Technology Services | C000554 |
$506,632.25
|
$309,730.59 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
INTERNATIONAL CERTIFICATION & RECIPROCITY CONSORTIUM | Office of Addiction Services and Supports | C004261 |
$404,000.00
|
$321,557.50 |
01/01/2018 | 12/31/2020 | Computer Based Credentialing Examinations for Alcoholism and Substance Abuse Counselors | Service - Other/ Misc. Services | 01/18/2018 |
NEW YORK COUNCIL ON PROBLEM GAMBLING | Office of Addiction Services and Supports | C004288 |
$6,627,258.00
|
$5,793,609.00 |
01/01/2019 | 12/31/2023 | Statewide Problem Gambling Services | Service - Other/ Misc. Services | 11/20/2018 |
2016 ESA PROJECT COMPANY LLC | Office of Mental Health | C100412 |
$7,726,280.00
|
$1,550,990.18 |
06/29/2018 | 06/28/2033 | Power Purchasing Agreement for Kingsboro Psychiatric Center | Service - Other/ Misc. Services | 07/02/2018 |
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 |
MODULAR SPACE CORPORATION | Department of Transportation | C005267 |
$138,679.00
|
$138,679.00 |
04/10/2018 | 12/31/2018 | Office Trailer Rentals | Service - Other/ Misc. Services | 04/11/2018 |
MODULAR SPACE CORPORATION | Department of Transportation | C005271 |
$88,214.00
|
$88,214.00 |
10/01/2017 | 04/30/2018 | Trailer Rentals | Service - Other/ Misc. Services | 02/08/2018 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D037770 |
$144,070.09
|
$144,070.09 |
04/14/2017 | 07/26/2017 | Stipend Agreement-Proposal Prep/Subm D900039 (Region 11 Highbridge Interchange Replacements, D/B RFP | Service - Other/ Misc. Services | 02/15/2018 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D037775 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |
ECCO III ENTERPRISES INC | Department of Transportation | D037774 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |
LECHASE CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | D0SC320 |
$150,000.00
|
$150,000.00 |
07/20/2017 | 10/25/2017 | Stipend Agreement-Proposal per Design/Build D0SB818 | Service - Other/ Misc. Services | 07/19/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68188 |
$6,288,337.84
|
$5,671,675.79 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68194 |
$979,846.63
|
$898,342.92 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
LARGE PUBLIC POWER COUNCIL | Long Island Power Authority | OP000002 |
$150,055.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Membership Dues for 2018 | Service - Other/ Misc. Services | 01/26/2018 |
GLOBAL EMPLOYMENT SERVICES INC GES | Lake George Park Commission | C20180100 |
$2,672,374.04
|
$2,399,171.20 |
03/21/2018 | 02/15/2023 | SEASONAL STAFFING FOR BOAT INSPECTION PROGRAM LAKE GEORGE | Service - Other/ Misc. Services | 03/21/2018 |
NATIONAL CONFERENCE OF BAR EXAMINERS | Court of Appeals | OP18001 |
$1,573,422.50
|
$1,573,422.50 |
07/01/2018 | 03/31/2019 | Bar Exam Materials - July 2018 - February 2019 | Service - Other/ Misc. Services | 05/22/2018 |
NATIONAL STUDENT CLEARINGHOUSE | Higher Education Services Corporation | C112368 |
$80,000.00
|
$0.00 |
05/15/2018 | 05/31/2019 | Student data for TAP research | Service - Other/ Misc. Services | 07/24/2018 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68185 |
$2,637,879.32
|
$2,087,019.28 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
FACULTY-STUDENT ASSOCIATION OF SUC AT FREDONIA NEW YORK INCORP | College at Fredonia | C000115 |
$89,286,671.00
|
$2,018,000.00 |
07/01/2018 | 06/30/2023 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 09/05/2018 |
HAYLOR FREYER & COON INC | State University of New York - Agency-wide | CM03072 |
$320,356.00
|
$276,928.00 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 06/29/2018 |
RA OUTDOORS LLC | Office of Parks Recreation & Historic Preservation | CM02018 |
$23,652,866.66
|
$157,382.50 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
RA OUTDOORS LLC | Department of Agriculture & Markets - State Fair | CM02018 |
$9,353.06
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
RA OUTDOORS LLC | Department of Environmental Conservation | CM02018 |
$12,604,529.98
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
TOP LINE COMMUNICATIONS INC | New York State Thruway Authority | CT18005 |
$396,420.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Telephone System Services | Service - Other/ Misc. Services | 04/04/2018 |
NEW YORK STATE FORUM INC | Office of Information Technology Services | OPForum2018 |
$250,000.00
|
$250,000.00 |
09/01/2018 | 08/31/2019 | Membership Fee - 9/1/18 to 8/31/19 | Service - Other/ Misc. Services | 10/17/2018 |
EQUIFAX WORKFORCE SOLUTIONS LLC | Office of Temporary & Disability Assistance | C021937 |
$44,936,085.01
|
$37,396,910.86 |
03/01/2018 | 10/31/2024 | Income Verification Services | Service - Other/ Misc. Services | 10/09/2018 |
NORTHEAST MEDICAL EQUIPMENT INC | SUNY - Upstate Medical University | C504333 |
$1,364,202.60
|
$450.57 |
01/16/2018 | 01/14/2024 | DURABLE MEDICAL EQUIPMENT DELIVERY SERVICE - No Cost to SUNY | Service - Other/ Misc. Services | 01/16/2018 |
ADMIRAL STAFFING INC | Creedmoor Psychiatric Center | C200344 |
$99,008.00
|
$75,566.25 |
02/01/2018 | 01/31/2023 | Imam Services at Creedmoor Psychiatric Center | Service - Other/ Misc. Services | 02/26/2018 |
HAYLOR FREYER & COON INC | SUNY at Stony Brook | CM03072 |
$23,163,586.94
|
$21,566,977.89 |
07/01/2018 | 06/30/2023 | INTERNATIONAL STUDENT INSURANCE | Service - Other/ Misc. Services | 08/06/2018 |
JKS CONTRACTING LLC | Department of Environmental Conservation | C010608 |
$88,995.00
|
$88,995.00 |
10/25/2018 | 09/30/2019 | STUMPING/GROUND PREPARATION SARATOGA SANDPLAINS STATE WILDLIFE MANAGEMENT AREA | Service - Other/ Misc. Services | 10/25/2018 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68186 |
$1,867,491.57
|
$1,516,979.70 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
WF FISHER & SON INC | Office of Mental Health | PA100182 |
$3,462,418.20
|
$1,996,715.95 |
07/01/2018 | 06/30/2023 | Animal Feed and Bedding | Service - Other/ Misc. Services | 06/11/2018 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C021985 |
$4,297,067.00
|
$1,554,341.94 |
10/01/2018 | 03/31/2020 | Forms Printing, Assembly & Delivery | Service - Other/ Misc. Services | 09/28/2018 |
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 |
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 |
HAMBURG OVERHEAD DOOR INC | New York State Thruway Authority | CT18106 |
$57,600.00
|
$0.00 |
09/20/2018 | 03/31/2019 | Furnishing & Installing of Overhead Doors | Service - Other/ Misc. Services | 09/20/2018 |
WOLTERS KLUWER HEALTH | Office of Mental Health | C100445 |
$267,960.00
|
$267,960.00 |
04/16/2018 | 04/15/2021 | Nursing Skills Application | Service - Other/ Misc. Services | 08/08/2018 |
BANCKER CONSTRUCTION CORP | SUNY at Stony Brook | OP00002 |
$95,830.66
|
$95,830.66 |
01/07/2018 | 06/30/2018 | WATER MAIN BREAK REPAIR | Service - Other/ Misc. Services | 01/25/2018 |
R TRIPP TRUCKING & EXCAVATING LLC | Clinton Correctional Facility | C020010 |
$52,230.00
|
$52,230.00 |
01/01/2018 | 01/31/2019 | Quality of Work & Life Building Sewer Line Clinton Correctional Facility | Service - Other/ Misc. Services | 05/30/2018 |
A R PHOENIX RESOURCES INC | Department of Corrections and Community Supervision | C161454 |
$72,990.00
|
$72,990.00 |
06/01/2018 | 06/30/2019 | Curriculum for Incarcerated Vets | Service - Other/ Misc. Services | 07/31/2018 |
LANCASTER DEVELOPMENT INC | Office of General Services - Purchasing Contracts | PC68192 |
$1,903,285.52
|
$1,597,906.47 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
AMERICAN PUBLIC POWER ASSOC | Long Island Power Authority | OP000003 |
$247,515.53
|
$0.00 |
01/01/2018 | 12/31/2018 | Membership Dues for 2018 | Service - Other/ Misc. Services | 01/26/2018 |
HUMAN TOUCH TRANSLATIONS LTD | State Education Department | C013775 |
$1,689,230.00
|
$1,353,899.54 |
09/01/2018 | 08/31/2023 | Translations of NYS Examinations and Related Materials | Service - Other/ Misc. Services | 10/10/2018 |
PBM LLC | Department of Financial Services | C000451 |
$2,865,404.53
|
$2,360,632.50 |
07/01/2018 | 06/30/2023 | Cleaning and Pest control | Service - Other/ Misc. Services | 11/08/2018 |
HAYLOR FREYER & COON INC | College at Fredonia | CM03072 |
$602,761.53
|
$598,712.53 |
07/01/2018 | 06/30/2023 | Health Insurance for International and Study Abroad Students | Service - Other/ Misc. Services | 12/05/2018 |