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 |
---|---|---|---|---|---|---|---|---|---|
TRIUS INCORPORATED | New York State Thruway Authority | CT18108 |
$600,000.00
|
$0.00 |
10/01/2018 | 12/31/2022 | CompuSpread OEM Parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/02/2018 |
SURPASS CHEMICAL CO INC | New York State Thruway Authority | CT18011 |
$83,471.67
|
$0.00 |
02/23/2018 | 12/31/2019 | Filtering Compounds for Waste Water Treatment | Commodity - Maintenance, Industry Supplies And Equipment | 02/23/2018 |
THE PLATINUM PACKAGING GROUP | Oneida Food Production Center | OPFPC829A |
$240,000.00
|
$227,176.51 |
10/05/2018 | 03/31/2019 | FOOD CUP FILLING MACHINE MOHAWK CORRECTIONAL FACILITY | Commodity - Maintenance, Industry Supplies And Equipment | 12/18/2018 |
MEDIPURPOSE INC | Central Pharmacy | PA1704MEDI |
$375,000.00
|
$288,900.00 |
08/01/2018 | 07/31/2023 | VANISHPOINT SAFETY SYRINGES AND SURGILANCE LANCETS | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000065 |
$299,672.73
|
$0.00 |
04/01/2018 | 09/30/2018 | Pharmaceutical Products | Commodity - Medical, Surgical Supplies And Equipment | 07/13/2018 |
LUMINEX CORPORATION | Department of Health | OP033849 |
$445,000.00
|
$428,867.80 |
08/06/2018 | 03/31/2019 | Luminex xTag Cystic Fibrosis Test Kits | Commodity - Medical, Surgical Supplies And Equipment | 09/21/2018 |
AIRGAS USA LLC | Helen Hayes Hospital | C000557 |
$235,149.00
|
$147,753.54 |
03/01/2019 | 02/28/2024 | BULK LIQUID OXYGEN | Commodity - Medical, Surgical Supplies And Equipment | 08/16/2018 |
BIO-RAD LABORATORIES INC | Department of Health | PA32230 |
$3,200,000.00
|
$2,768,000.00 |
11/01/2018 | 10/31/2023 | VARIANT NBS Newborn Screening Sickle Cell Test Kits | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
STANDARD REGISTER INC | Department of Health | C033003 |
$1,099,943.27
|
$1,099,943.27 |
03/01/2017 | 12/31/2017 | NEW YORK STATE PRESCRIPTION FORMS | Commodity - Medical, Surgical Supplies And Equipment | 02/14/2018 |
ILLUMINA INC | Department of Health | OP033850 |
$285,000.00
|
$158,767.78 |
07/16/2018 | 03/31/2019 | Illumina MiSeqDX and MiSeq Reagent Kits | Commodity - Medical, Surgical Supplies And Equipment | 08/15/2018 |
TAYLOR COMMUNICATIONS INC | Department of Health | C033003 |
$4,600,056.73
|
$4,294,518.66 |
01/01/2018 | 08/31/2022 | Contract Assignment from Standard Register Inc - New York State Prescription Forms | Commodity - Medical, Surgical Supplies And Equipment | 06/15/2018 |
RETRACTABLE TECHNOLOGIES INC | Central Pharmacy | PA17040RTI |
$1,370,000.00
|
$973,200.00 |
10/01/2018 | 09/30/2023 | VANISHPOINT SAFETY SYRINGES AND SURGILANCE LANCETS | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
VET4U LLC | Central Pharmacy | PA1801VET4 |
$370,740.00
|
$228,385.61 |
10/15/2018 | 10/14/2023 | PRESCRIPTION BOTTLES & CAPS FOR AUTOMATED CENTRAL PHARMACY | Commodity - Medical, Surgical Supplies And Equipment | 12/31/2018 |
X-L PLASTICS INC | New York City Transit Authority | C620677 |
$1,651,453.44
|
$0.00 |
04/18/2018 | 07/18/2019 | PA Filed Contract - Estimated Quantity Contract for Polyethylene Bags | Commodity - Miscellaneous | 06/22/2018 |
ARGENT ASSOCIATES INC | New York State Thruway Authority | CT18100 |
$50,760.00
|
$0.00 |
10/05/2018 | 03/31/2019 | LED Lights and Poles | Commodity - Miscellaneous | 10/05/2018 |
DYNO GROUP INC | New York State Thruway Authority | CT18101 |
$195,840.00
|
$0.00 |
10/05/2018 | 03/31/2019 | LED Lights and Poles | Commodity - Miscellaneous | 10/05/2018 |
JIM DIMOVSKI | New York State Thruway Authority | CT15041 |
$20,000.00
|
$0.00 |
01/09/2018 | 12/31/2018 | LED Lamps | Commodity - Miscellaneous | 01/30/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP094 |
$96,684.00
|
$96,684.00 |
01/22/2018 | 03/31/2018 | PARK POLICE CADET UNIFORMS | Commodity - Miscellaneous | 01/29/2018 |
GRASS ROOT TURF PRODUCTS INC | Office of Parks Recreation & Historic Preservation | OP098 |
$61,830.00
|
$61,830.00 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
METRO MILORGANITE INC | Office of Parks Recreation & Historic Preservation | OP097 |
$88,927.74
|
$88,927.74 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
UNIVAR USA INC | Office of Parks Recreation & Historic Preservation | op096 |
$89,170.96
|
$79,225.96 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
TURTLE AND HUGHES INCORPORATED | Kingsboro Psychiatric Center | OP200603 |
$54,060.25
|
$54,060.25 |
09/13/2018 | 03/31/2019 | Anti-Ligature Bathroom Lights | Commodity - Miscellaneous | 10/24/2018 |
MAGNADATA USA INC | New York City Transit Authority | CC22028 |
$3,029,670.00
|
$0.00 |
09/19/2018 | 09/18/2020 | PA Filed Contract - Estimated Use Contract for Gold Polyester Metrocards | Commodity - Miscellaneous | 10/12/2018 |
DS SERVICES OF AMERICA INC | New York State Assembly | C946016 |
$73,695.00
|
$56,152.80 |
05/01/2018 | 07/31/2022 | Contract Assignment from Crystal Rock LLC - Bottled Water Service | Commodity - Miscellaneous | 08/24/2018 |
WINFIELD SOLUTIONS LLC | Office of Parks Recreation & Historic Preservation | OP095 |
$262,391.85
|
$259,552.35 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
NCS PEARSON INC | Department of Corrections and Community Supervision | OP161469 |
$51,030.00
|
$51,030.00 |
10/01/2018 | 03/31/2019 | PRACTICE EXAMS & COMPETENCY TESTS FOR INMATES STATEWIDE | Commodity - Miscellaneous | 11/06/2018 |
INDUSTRIAL PRESSURE WASHERS LLC | Department of Environmental Conservation | OP11089 |
$223,200.00
|
$223,200.00 |
04/25/2018 | 03/27/2019 | DECONTAMINATION UNITS TO PROTECT AGAINST WATERCRAFT BORNE INVASIVE SPECIES | Commodity - Miscellaneous | 05/23/2018 |
CHARDONAS LOCKSMITH | New York Psychiatric Institute | OP200601 |
$64,122.27
|
$64,061.67 |
10/01/2018 | 09/30/2019 | Anti-Ligature Door Handles | Commodity - Miscellaneous | 09/25/2018 |
NUTRIEN AG SOLUTIONS INC | New York State Thruway Authority | CT18047 |
$125,060.00
|
$0.00 |
09/28/2018 | 05/31/2020 | Herbicides | Commodity - Miscellaneous | 10/02/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Environmental Conservation | OP11395 |
$122,731.20
|
$119,670.32 |
12/05/2018 | 07/31/2019 | LAW ENFORCEMENT UNIFORMS | Commodity - Miscellaneous | 12/20/2018 |
STONY BROOK MANUFACTURING | Department of Transportation | OP1803M |
$72,016.00
|
$72,016.00 |
08/01/2018 | 03/31/2019 | MAST ARM TRAFFIC SIGNAL POLES | Commodity - Miscellaneous | 07/31/2018 |
HOHL INDUSTRIAL SERVICES INC | Office of Parks Recreation & Historic Preservation | OP107 |
$303,428.13
|
$303,428.13 |
07/11/2018 | 10/30/2019 | FLOATING DOCK REPLACEMENT LONG POINT STATE PARK THOUSAND ISLAND REGION | Commodity - Miscellaneous | 09/04/2018 |
STRATEGIC RESPONSE INITIATIVES LLC | Pilgrim Psychiatric Center | OP200557 |
$91,008.00
|
$91,008.00 |
06/20/2018 | 03/31/2019 | LIGATURE RESISTANT FAUCETS | Commodity - Miscellaneous | 06/26/2018 |
WILLIAM E MUNSON COMPANY MUNSON BOATS | Division of State Police | OP69 |
$1,344,096.00
|
$1,344,096.00 |
01/01/2018 | 12/31/2018 | LANDING CRAFT PATROL BOATS FOR UNDERWATER RECOVERY | Commodity - Miscellaneous | 02/07/2018 |
AVERY DENNISON CORPORATION | New York State Thruway Authority | CT18126 |
$50,269.50
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
UNITED LIGHTNING AND ELECTRICAL CORP | New York State Thruway Authority | CT18043 |
$413,280.00
|
$0.00 |
05/31/2018 | 12/31/2019 | LED Luminaires | Commodity - Miscellaneous | 05/31/2018 |
ACCREDITED LOCK & DOOR HARDWARE CO | Pilgrim Psychiatric Center | OP200509 |
$114,806.00
|
$114,806.00 |
04/09/2018 | 03/31/2019 | Anti-Ligature Door Handles and Locks | Commodity - Miscellaneous | 04/23/2018 |
PUEBLO HOTEL SUPPLY | Buffalo Psychiatric Center | C200246 |
$122,076.46
|
$122,076.46 |
11/01/2017 | 06/30/2018 | Purchase and Installation of a Dish Machine & Removal of Existing Machine | Commodity - Miscellaneous | 01/12/2018 |
RODGERS & SONS INC | Division of State Police | OP0000074 |
$108,500.00
|
$108,500.00 |
04/13/2018 | 03/31/2019 | SNOWMOBILES FOR EMERGENCY RESPONSE EFFORTS STATEWIDE | Commodity - Miscellaneous | 05/10/2018 |
MAIN-FORD GENERAL SUPPLY | Oneida Food Production Center | PA44100115 |
$266,096.22
|
$116,816.22 |
11/01/2017 | 10/31/2019 | KITCHEN EQUIPMENT & ACCESSORIES MOHAWK CORRECTIONAL FACILTY | Commodity - Miscellaneous | 04/27/2018 |
IRWIN HODSON GROUP LLC | Correctional Industries - Central Office | OP201805 |
$699,275.29
|
$699,275.29 |
10/29/2018 | 03/31/2019 | Digital Flat License Plate Blanking Line System Auburn Correctional Facility | Commodity - Miscellaneous | 11/14/2018 |
SKYWORKS LLC | New York State Thruway Authority | CT18060 |
$85,230.00
|
$0.00 |
06/04/2018 | 03/31/2019 | Aerial Platform Lift | Commodity - Miscellaneous | 06/06/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP106 |
$53,850.00
|
$53,850.00 |
06/28/2018 | 03/31/2019 | CLASS A SHIRTS FOR PARK POLICE STATEWIDE | Commodity - Miscellaneous | 07/05/2018 |
NUTRIEN AG SOLUTIONS INC | Office of Parks Recreation & Historic Preservation | OP099 |
$68,422.02
|
$68,422.01 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
NATIONAL INDUSTRIES FOR THE BLIND | Office of Parks Recreation & Historic Preservation | OP103 |
$100,912.80
|
$99,142.40 |
05/08/2018 | 03/31/2019 | BLACK POLY GARGAGE BAGS LONG ISLAND REGION | Commodity - Miscellaneous | 05/18/2018 |
BOOK AUTOMATION INC | Correctional Industries - Central Office | OP201806 |
$160,900.00
|
$160,900.00 |
10/15/2018 | 03/31/2019 | Automatic Book Sewing Machine Elmira Correctional Facility | Commodity - Miscellaneous | 11/14/2018 |
THOMPSON & JOHNSON EQUIP INC | Office of Parks Recreation & Historic Preservation | OP091 |
$79,679.00
|
$79,679.00 |
12/12/2017 | 03/30/2018 | STUMP GRINDER FINGER LAKES PARKS | Commodity - Miscellaneous | 01/10/2018 |
PROSAPIA INC | Department of Health | OP033420 |
$185,000.00
|
$184,851.00 |
12/18/2017 | 03/31/2018 | Condoms for New York State Condom Program | Commodity - Miscellaneous | 01/11/2018 |
AVERY DENNISON CORPORATION | Correctional Industries - Central Office | PA17024 |
$405,600.00
|
$346,662.45 |
04/15/2018 | 04/14/2023 | REFLECTIVE SHEETING FOR TRAFFIC & HIGHWAY SIGNS | Commodity - Miscellaneous | 03/08/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP105 |
$148,921.12
|
$146,328.48 |
05/10/2018 | 03/31/2019 | LOKE JACKETS & PANTS FOR LIFEGUARDS AT JONES BEACH STATE PARK | Commodity - Miscellaneous | 06/08/2018 |