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 |
---|---|---|---|---|---|---|---|---|---|
ABLE AEROSPACE SERVICES INC | Division of State Police | C001785 |
$1,500,000.00
|
$209,635.79 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
MINT TURBINES LLC | Division of State Police | C001792 |
$1,350,000.00
|
$1,118,499.91 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
STANDARD AERO LTD | Division of State Police | C001795 |
$2,592,000.00
|
$2,211,605.14 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
TURBOPROP EAST INC | Division of State Police | C001798 |
$1,250,000.00
|
$955,835.65 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
MODIVCARE SOLUTIONS LLC | Department of Health | C033256 |
$28,966,537.23
|
$28,875,691.31 |
03/01/2018 | 11/30/2023 | Medicaid Transportation Management Services for the Long Island Region | Service - Transportation Services | 07/26/2018 |
SUMMIT HELICOPTERS INC | Division of State Police | C001797 |
$4,065,000.00
|
$3,937,515.42 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
MR TRANSPORTATION INC | Office of Mental Health | C100301 |
$3,529,576.00
|
$2,930,560.00 |
01/01/2016 | 01/31/2020 | Non Medicaid Transportation Services | Service - Transportation Services | 04/27/2018 |
DALLAS AIRMOTIVE INC | Division of State Police | C001789 |
$250,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
PARADIGM AVIATION INC | Division of State Police | C001793 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
VECTOR AEROSPACE ENGINE SERVICES - ATLANTIC INC | Division of State Police | C001800 |
$250,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
PLSIII LLC | Finger Lakes Developmental Disabilities Service Office | C0SFL00181 |
$3,387,228.01
|
$3,387,228.01 |
10/01/2018 | 04/12/2023 | Transportation Services - Canandaigua & Metro Park Day Habilitations | Service - Transportation Services | 09/10/2018 |
WAYNE AREA TRANSPORTATION SERVICE | Finger Lakes Developmental Disabilities Service Office | C0SFL00178 |
$7,588,799.11
|
$3,213,789.13 |
10/01/2018 | 08/31/2024 | Transportation Services - Geneva, Palmyra, Phelps, Wayne Co. Tymeson, and Vienna Day Habs | Service - Transportation Services | 09/10/2018 |
UNIFLIGHT LLC | Division of State Police | C001799 |
$3,920,000.00
|
$2,819,815.38 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
STERLING HELICOPTER | Division of State Police | C001796 |
$3,680,000.00
|
$3,644,116.53 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
PRECISION HELIPARTS INC | Division of State Police | C001794 |
$875,000.00
|
$670,998.54 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
PLSIII LLC | Western New York Developmental Disabilities Service Office | C0SWN00192 |
$11,721,244.60
|
$7,527,129.54 |
10/01/2018 | 08/31/2024 | Transportation Services - Lockport, Pine St, Transit Rd Day Habilitations and Evans IES Site | Service - Transportation Services | 09/17/2018 |
VECTOR AERSPACE HELICOPTER SERVICES INC | Division of State Police | C001801 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
TRANSPO BUS SERVICES LLC | State Education Department | C013768 |
$2,242,481.00
|
$1,098,386.78 |
09/01/2018 | 08/31/2020 | BUSING SERVICES TO & FROM NIAGARA WHEATFIELD SCHOOL DISTRICT | Service - Transportation Services | 10/24/2018 |
ROCHESTER MEDICAL TRANSPORTATION | Western New York Developmental Disabilities Service Office | C0SWN00191 |
$6,088,941.67
|
$2,524,189.81 |
10/01/2018 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/17/2018 |
UNITED UNIVERSITY PROFESSIONS BENEFIT TRUST FUND | Office of Employee Relations | C18011 |
$219,308,512.00
|
$208,077,845.50 |
07/01/2016 | 03/31/2024 | 2016-2022 United University Professions Employee Benefit Fund | Service - Union Benefits Services | 11/29/2018 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000724 |
$57,000,001.00
|
$52,705,621.70 |
01/01/2019 | 01/07/2019 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 12/24/2018 |
PUBLIC EMPLOYEES FEDERATION | Office of Employee Relations | OP18013 |
$54,869.75
|
$32,187.70 |
10/30/2018 | 03/31/2019 | 2018 Safe Patient Handling Conference | Service - Union Benefits Services | 10/26/2018 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Office of Employee Relations | C17007 |
$4,249,307.00
|
$3,379,749.12 |
04/01/2016 | 12/31/2021 | Joint Commitee on Health Benefits | Service - Union Benefits Services | 03/26/2018 |
PUBLIC EMPLOYEES FEDERATION | Office of Employee Relations | C17003 |
$634,000.00
|
$634,000.00 |
04/02/2016 | 12/31/2019 | PEF Joint Professional Development Initiatives | Service - Union Benefits Services | 03/01/2018 |
DISTRICT COUNCIL 37 BENEFITS FUND TRUST | Office of Employee Relations | C18001 |
$2,606,059.00
|
$2,574,338.50 |
04/02/2016 | 09/30/2022 | DC37 EBF 2016-2021 | Service - Union Benefits Services | 08/02/2018 |
DISTRICT COUNCIL 37 BENEFITS FUND TRUST | Office of Employee Relations | C18002 |
$350,000.00
|
$341,296.09 |
04/02/2016 | 04/01/2021 | DC37 2016-2021 T&D | Service - Union Benefits Services | 08/02/2018 |
WASTE-STREAM INC | Office of Parks Recreation & Historic Preservation | C003381 |
$261,395.28
|
$256,287.65 |
05/01/2018 | 04/30/2023 | REFUSE PICK UP THOUSAND ISLANDS REGION | Service - Waste Removal Services | 02/20/2018 |
CLEAN VENTURE INC | Department of Health | C029139 |
$320,675.00
|
$276,919.47 |
06/28/2018 | 06/27/2023 | 5 Year Service Contract | Service - Waste Removal Services | 09/24/2018 |
SAFEGUARD WASTE SOLUTIONS INC | Central New York Psychiatric Center | C200353 |
$72,000.00
|
$37,935.00 |
08/01/2018 | 07/31/2023 | Medical Waste Removal Services | Service - Waste Removal Services | 07/10/2018 |
BUTLER DISPOSAL SYSTEMS INC | SUNY - Upstate Medical University | C600935 |
$2,413,232.93
|
$2,374,906.85 |
11/01/2018 | 04/30/2024 | GENERAL WASTE AND RECYCLING | Service - Waste Removal Services | 10/22/2018 |
WASTE-STREAM INC | Franklin Correctional Facility | C530109 |
$75,914.30
|
$51,719.20 |
06/07/2018 | 06/30/2019 | REFUSE REMOVAL & DISPOSAL FRANKLIN CORRECTIONAL FACILITY | Service - Waste Removal Services | 10/16/2018 |
NORTHEAST ENVIRONMENTAL TRANSPORTATION SERVICES INC | Correctional Industries - Central Office | C000255 |
$257,005.00
|
$232,657.16 |
08/01/2018 | 07/31/2023 | ASBESTOS WASTE HAULING AND DISPOSAL | Service - Waste Removal Services | 07/27/2018 |
UNITED CESSPOOL | Long Island Developmental Disabilities Service Office | C0SLI00154 |
$385,655.65
|
$192,687.62 |
11/01/2018 | 10/31/2023 | CESSPOOL SEWER DRAIN SERVICE | Service - Waste Removal Services | 09/28/2018 |
VEOLIA ES TECHNICAL SOLUTIONS LLC | New York Psychiatric Institute | C200175 |
$204,022.00
|
$77,828.03 |
05/01/2018 | 04/30/2023 | Hazardous Waste Removal & Disposal Services | Service - Waste Removal Services | 05/17/2018 |
INTERSTATE WASTE SERVICES, INC. | Office of Parks Recreation & Historic Preservation | C003232 |
$116,937.20
|
$60,744.00 |
06/08/2018 | 07/31/2019 | ASSIGNMENT OF CONTRACT FOR REFUSE REMOVAL & DISPOSAL SERVICES | Service - Waste Removal Services | 09/13/2018 |
GEITER DONE OF WNY INC | New York State Thruway Authority | CT18089 |
$131,085.00
|
$0.00 |
08/31/2018 | 12/31/2020 | Scrap Rubber & Tire Disposal | Service - Waste Removal Services | 08/31/2018 |
MORRISONVILLE SEPTIC LLC | Altona Correctional Facility | C5402017 |
$82,620.00
|
$67,821.00 |
02/01/2018 | 01/31/2023 | SLUDGE REMOVAL ALTONA CORRECTIONAL FACILITY | Service - Waste Removal Services | 04/24/2018 |
G M FLETCHER ENTERPRISE LLC | Sunmount Developmental Disabilities Service Office | C0SSU00045 |
$436,409.69
|
$392,254.98 |
08/01/2018 | 07/31/2023 | Refuse and Recycling Services | Service - Waste Removal Services | 07/11/2018 |