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 |
---|---|---|---|---|---|---|---|---|---|
SHERRY S SLATE | Office of Parks Recreation & Historic Preservation | W000596 |
$270,000.00
|
$270,000.00 |
08/10/2017 | 08/09/2018 | Land Purchase Tax Parcel 6.00 128.1 44706 Cross Island Rd Orleans Jefferson County | Land Purchase | 01/11/2018 |
FIELDTURF USA INC | SUNY at Binghamton | T300423 |
$251,448.40
|
$251,448.40 |
10/30/2017 | 08/09/2018 | SYNTHETIC TURF CARPET ON SOFTB | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DED783G |
$150,000.00
|
$17,199.00 |
03/22/2018 | 08/09/2018 | Sewage Backups at Bronx TLR Building, Bronx PC, Bronx County | Construction - Building | 04/24/2018 |
JUPITER ENVIRONMENTAL SERVICES INC | SUNY at Binghamton | T300441 |
$208,200.00
|
$208,200.00 |
06/25/2018 | 08/09/2018 | SCI III FRI & GENETICS LAB SEL | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
PROEDUCATION SOLUTIONS LLC | SUNY Polytechnic Institute (Utica/Rome) | T180002 |
$67,596.00
|
$28,953.62 |
02/12/2018 | 08/09/2018 | FINANCIAL AID CONSULTING SERVI | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
DCCA LLC | Office of Court Administration | OP18002 |
$802,728.70
|
$736,888.48 |
07/17/2018 | 08/10/2018 | 2018 Judicial Seminar | Service - Other/ Misc. Services | 06/04/2018 |
EDWARD BAKER | Division of Criminal Justice Services | T018074 |
$4,000.00
|
$2,000.00 |
07/10/2018 | 08/10/2018 | ELECTRONIC MEASURING DEVICE FO | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
S TABONE CONSTRUCTION CO INC | College at Fredonia | T000321 |
$79,935.00
|
$79,935.00 |
07/23/2018 | 08/10/2018 | PROJECT M05520 CAMPUS WIDE SID | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
MOELIS & COMPANY LLC | State University of New York - System Administration | X003331 |
$228,510.00
|
$0.00 |
06/01/2018 | 08/10/2018 | Revocable Permit For Meeting Space at SUNY Global Center NYC New York County | Revenue Generating - Permits | 04/24/2018 |
WHITTON CONSTRUCTION LLC | College of Technology at Canton | T860238 |
$51,892.50
|
$51,892.00 |
06/26/2018 | 08/10/2018 | L23131 KENNEDY HALL SIDING REP | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
ABBY LANE HOUSING CORPORATION EDR MANAGEMENT | SUNY - Upstate Medical University | T504485 |
$28,000.00
|
$28,000.00 |
06/03/2018 | 08/10/2018 | SURF STUDENT HOUSING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
WEYDMAN ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005306 |
$189,800.00
|
$189,800.00 |
01/11/2018 | 08/10/2018 | Lower Level Site Lighting Upgrades Artpark State Park NYS Works Project Niagara County | Construction - Building | 01/11/2018 |
BURGIO & CAMPOFELICE INC | Dormitory Authority of the State of New York | D202145 |
$1,499,374.00
|
$0.00 |
02/09/2018 | 08/10/2018 | PA Filed Contract-SUNY@Buffalo SC Tower 2 Window/Curtain Wall Repl, Asbest Abate&Haz Mat Removal | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DED704H |
$175,000.00
|
$151,186.00 |
01/04/2018 | 08/10/2018 | Repair/Replace Heating System Pumps Bldg 3 Area Green Haven CF Dutchess County | Construction - Building | 02/20/2018 |
CHAINALYSIS INC | Department of Financial Services | T180995 |
$7,500.00
|
$7,500.00 |
08/10/2018 | 08/11/2018 | Crytocurrency training | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DED744G |
$300,000.00
|
$85,743.00 |
02/12/2018 | 08/11/2018 | Repair Sanitary Sewer Line & Controls Wallkill CF Ulster County | Construction - Building | 03/19/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N046 |
$5,275.00
|
$0.00 |
08/09/2018 | 08/12/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DED742H |
$300,000.00
|
$280,615.00 |
02/13/2018 | 08/12/2018 | Remove / Relocate Condensate Line & Heaters Great Meadow CF Washington County | Construction - Building | 03/22/2018 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED745G |
$300,000.00
|
$25,416.00 |
02/13/2018 | 08/12/2018 | Restore Water Main Break, BIdg 1, Institute of Bacic Research, Richmond County | Construction - Building | 03/20/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C020071 |
$2,807,280.00
|
$0.00 |
02/13/2018 | 08/13/2018 | PA Filed Contract - Rail Track | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
SKYLINE INDUSTRIES LLC | Office of General Services - Design & Construction | DED751C |
$600,000.00
|
$222,324.00 |
02/15/2018 | 08/14/2018 | Restore interior finishes, Multiple Floors C, Downstate Med Ctr, Kings County | Construction - Building | 03/22/2018 |
INTERNATIONAL ASBESTOS REMOVAL INC | Office of General Services - Design & Construction | DED752A |
$600,000.00
|
$33,251.00 |
02/15/2018 | 08/14/2018 | ACM abate/reinsulate, various floors, Downstate Medical Ctr, Kings County | Construction - Building | 04/24/2018 |
NY ASPHALT INC | Office of General Services - Design & Construction | DED750G |
$300,000.00
|
$256,369.00 |
02/15/2018 | 08/14/2018 | Repair sinkholes at various locations, Manhattan PC, NY County | Construction - Building | 04/26/2018 |
INTERPHASE ELECTRIC CORP | Office of General Services - Design & Construction | DED753E |
$100,000.00
|
$10,043.00 |
02/15/2018 | 08/14/2018 | Repair/replace electrical syst, Various floors, Downstate Med Ctr, Kings County | Construction - Building | 04/23/2018 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DED656G |
$300,000.00
|
$299,729.00 |
12/04/2017 | 08/15/2018 | Repair Sanitary Sewer Line, Bldg. 1, Kingsboro PC, Fulton County | Construction - Building | 01/05/2018 |
UPSTATE COMPANIES I LLC | Office of General Services - Design & Construction | DED799C |
$75,000.00
|
$20,141.00 |
04/17/2018 | 08/15/2018 | Rehab occupied cottage, Bldg. 33, Central NY PC, Oneida County | Construction - Building | 06/20/2018 |
DUTCHESS MECHANICAL INC | Office of General Services - Design & Construction | DED672P |
$150,000.00
|
$104,658.00 |
12/08/2017 | 08/17/2018 | Replace Leaking Water Line, Basement Bldg. 3 GreenHaven CF, Dutchess County | Construction - Building | 01/05/2018 |
FUTURE STARS TENNIS ACADEMY AT HARBOURVIEW LLC | College of Technology at Farmingdale | x000526 |
$135,000.00
|
$0.00 |
06/25/2018 | 08/17/2018 | Revocable Permit Summer Youth Athletic Camp SUNY Farmingdale Nassau County | Revenue Generating - Permits | 07/16/2018 |
MJ DAKOTA INC | College at Morrisville | T400376 |
$49,000.00
|
$49,000.00 |
03/26/2018 | 08/17/2018 | CHARLTON HALL- STAIR REPAIR PE | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C018731 |
$3,497,000.00
|
$0.00 |
08/18/2017 | 08/17/2018 | PA Filed Contract - Resilient Fasteners | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
LOUIS DEL PRINCE & SONS INC | College at Fredonia | T000319 |
$270,990.00
|
$270,990.00 |
05/30/2018 | 08/17/2018 | PROJECT # 051014 - RECONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
LONG ISLAND SUMMER MUSIC WORKSHOP | College of Technology at Farmingdale | x000525 |
$71,232.00
|
$0.00 |
08/05/2018 | 08/18/2018 | Revocable Permit Use of Facilities Band Camp Farmingdale State College Nassau County | Revenue Generating - Permits | 07/23/2018 |
RENU CONTRACTING & RESTORATION INC | SUNY at Stony Brook | OP00102 |
$210,507.10
|
$0.00 |
08/18/2017 | 08/18/2018 | REMEDIATION SERVICES FOR FLOOD | Service - Building Services | 07/03/2018 |
FALCON ROAD MAINTENANCE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC66699 |
$5,000,000.00
|
$31,574.00 |
03/25/2016 | 08/19/2018 | Heavy Duty Equipment | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
RICHARD LAFAUCI | Department of Health | TS033553 |
$48,500.00
|
$48,500.00 |
04/23/2018 | 08/20/2018 | health.ny.gov wireframe restru | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
BUFFALO COMPUTER GRAPHICS INC | Office of General Services - Purchasing Contracts | PM67382 |
$0.00
|
$0.00 |
03/18/2016 | 08/21/2018 | IT Umbrella - Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
REALE CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED804G |
$200,000.00
|
$31,962.00 |
04/23/2018 | 08/21/2018 | Investigate & Repair Domestic Hot Water E Dorm Bldg 7 Ogdensburg CF St Lawrence County | Construction - Building | 06/20/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED761P |
$300,000.00
|
$37,859.00 |
02/23/2018 | 08/22/2018 | Repair Sanitary Sewer System Bldg 2 Green Haven CF Dutchess County | Construction - Building | 03/22/2018 |
BREAKING SOLUTIONS INC | New York City Transit Authority | C010646 |
$3,761,000.00
|
$0.00 |
02/21/2012 | 08/22/2018 | PA Filed Contract - Rental of Brokk 250 Concrete Breaking Machine with Operator | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
LOCUMTENENS COM LLC | Mid-Hudson Forensic Psychiatric Center | T100692 |
$47,040.00
|
$21,802.50 |
06/28/2018 | 08/22/2018 | 3650014 - Dr. Shah Discr. | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
DANIEL J LYNCH INC | SUNY at Binghamton | T300442 |
$79,780.00
|
$79,780.00 |
07/13/2018 | 08/22/2018 | LECTURE HALL ROOM RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
GERARDS PLUMBING & HEATING CORP | Office of General Services - Design & Construction | DED806P |
$75,000.00
|
$16,621.00 |
04/24/2018 | 08/22/2018 | Repair / Replace Broken Roof Drain Bldg 19 Rockland PC Rockland County | Construction - Building | 06/14/2018 |
WEB HOUSE INC | Department of Financial Services | T170958 |
$32,963.75
|
$32,963.75 |
05/25/2018 | 08/25/2018 | IT Penetration Testing | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
DASNY | College at Oneonta | T990459 |
$125,000.00
|
$0.00 |
05/01/2018 | 08/27/2018 | RETROFIT NY (MATTESON HALL) SC | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
DASNY | College at Oneonta | T990454 |
$7,787.00
|
$7,787.00 |
06/25/2018 | 08/27/2018 | REHABILITATION OF MACDUFF RESI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | DED763H |
$300,000.00
|
$178,479.00 |
03/01/2018 | 08/28/2018 | Repair / Replace Steel Pipe Stanchions Bldg 85 Groveland CF Livingston County | Construction - Building | 04/12/2018 |
LOCUMTENENS COM LLC | Kingsboro Psychiatric Center | CM100205AA |
$152,260.00
|
$152,260.00 |
02/01/2018 | 08/29/2018 | Locum Tenens Psychiatrist Placement (Mini Bid 3650011-18-002) | Consultant - Medical Related Services | 04/04/2018 |
ELAINE KAUFMAN CULTURAL CENTER | Office of Children & Family Services | T012078 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 08/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Victim Services, Office of | C100601 |
$54,786.00
|
$48,732.62 |
09/01/2017 | 08/30/2018 | Rape Crisis Center Legislative Add | Grant | 01/02/2018 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED766B |
$300,000.00
|
$30,157.00 |
03/03/2018 | 08/30/2018 | Repair/Replace Oil Tank Maintenance Yard, Heckscher State Park Maintenance Facility, Suffolk County | Construction - Building | 04/24/2018 |