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 |
---|---|---|---|---|---|---|---|---|---|
BEN CICCONE INC | Office of General Services - Design & Construction | DED825G |
$100,000.00
|
$62,216.00 |
05/14/2018 | 09/11/2018 | Water Main Break - Water/Sewer Mid-Hudson PC Orange County | Construction - Building | 06/14/2018 |
NRC NY ENVIRONMENTAL SERVICES INC | Office of General Services - Design & Construction | DED824A |
$100,000.00
|
$6,630.00 |
05/15/2018 | 09/12/2018 | Remediate ACM & Repair Leaking Pipe Bldg 2 Academy of Fire Science Schuyler County | Construction - Building | 06/14/2018 |
ANR CONSTRUCTION & MGMT CORP | Office of General Services - Design & Construction | DED784C |
$200,000.00
|
$79,503.00 |
04/05/2018 | 09/12/2018 | Investigate & Correct Water Infiltration, Kingsboro ATC, Kings County | Construction - Building | 08/20/2018 |
LECHASE CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DED815C |
$100,000.00
|
$34,003.00 |
05/16/2018 | 09/13/2018 | Investigate & Remediate Mold Various Locations Central NY DDSO Hostel 11563 Oneida County | Construction - Building | 08/23/2018 |
KILBY & GANNON CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DED677G |
$100,000.00
|
$30,954.00 |
12/13/2017 | 09/13/2018 | Repair Water Main Leak, Main Walkway, Bldg 50, Mohawk CF, Oneida County | Construction - Building | 02/21/2018 |
NEW YORK STATE PUBLIC HIGH SCHOOL ATHLETIC ASSOCIATION INC | Department of Motor Vehicles | TDMV163 |
$46,500.00
|
$31,000.00 |
09/14/2017 | 09/13/2018 | GTSC Coaches Care | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
HOUSING CONSERVATION COORD INC | Division of Housing & Community Renewal | TM09500 |
$30,000.00
|
$30,000.00 |
09/15/2017 | 09/14/2018 | MEMBER ITEM 2009-10 | Community Projects Fund (Member Initiative) | 06/05/2018 |
COVENANT HOUSING CORP OF CENTRAL NY | Central New York Developmental Disabilities Service Office | TLCN001 |
$21,620.00
|
$21,620.00 |
09/14/2017 | 09/14/2018 | bed/bath mod | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000730 |
$25,595.00
|
$25,265.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S SOFTBA | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000735 |
$12,175.00
|
$12,175.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S TENNIS | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000736 |
$41,320.00
|
$41,000.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR TRACK AND FIEL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
C P WARD INC | Office of General Services - Design & Construction | DED830G |
$200,000.00
|
$45,582.00 |
05/17/2018 | 09/14/2018 | Repair UG Steamline from Bld 4/Maintenance to Bld 38, Barn Multi leaks Elmira CF Chemung Co. | Construction - Building | 07/05/2018 |
NEIGHBORHOOD LEGAL SERVICES INC | Division of Criminal Justice Services | T102361 |
$45,722.00
|
$43,708.26 |
09/16/2017 | 09/15/2018 | LEGAL SERVICES FOR VICTIMS OF | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
CLIFFORD J FULMER POST 92 AMERICAN LEGION | Division of Veterans' Affairs - Blind Veterans Annuity | TM160035 |
$20,000.00
|
$17,462.26 |
04/01/2016 | 09/15/2018 | Roof, heating/cooling repairs | Community Projects Fund (Member Initiative) | 06/05/2018 |
HUNTINGTON POST 360 AMERICAN LEGION INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160005 |
$2,500.00
|
$2,500.00 |
04/01/2016 | 09/15/2018 | Upkeep/improvement of facility | Community Projects Fund (Member Initiative) | 01/29/2018 |
ALBANY DISTRICT 369TH VTERANS ASSOC INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160051 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 09/15/2018 | Creating two medals | Community Projects Fund (Member Initiative) | 06/07/2018 |
LEO LADERS POST 130 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160039 |
$0.00
|
$0.00 |
04/01/2016 | 09/15/2018 | Repairs to Post building | Community Projects Fund (Member Initiative) | 05/30/2018 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM160049 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 09/15/2018 | Support Memorial Day Parade | Community Projects Fund (Member Initiative) | 04/24/2018 |
EASTERN EXCAVATION INC | Department of Transportation | D263724 |
$1,310,600.08
|
$1,310,600.08 |
05/21/2018 | 09/15/2018 | Bridge Rehab Rte. 45 Pascack Brook Spring Valley Rockland County | Construction - Highway | 05/21/2018 |
BLACK VETERANS FOR SOCIAL JUSTICE INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160050 |
$5,000.00
|
$0.00 |
04/01/2016 | 09/15/2018 | Services for Veterans | Community Projects Fund (Member Initiative) | 06/07/2018 |
ALBANY DISTRICT 369TH VTERANS ASSOC INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160052 |
$5,000.00
|
$3,129.00 |
04/01/2016 | 09/15/2018 | Medals for Memorial | Community Projects Fund (Member Initiative) | 06/07/2018 |
DUNBAR AMERICAN LEGION POST 1642 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160053 |
$5,000.00
|
$0.00 |
04/01/2016 | 09/15/2018 | Replace soffits on roof | Community Projects Fund (Member Initiative) | 10/12/2018 |
SIRACUSA MECHANICAL INC | Office of General Services - Design & Construction | DED831P |
$150,000.00
|
$4,265.00 |
05/18/2018 | 09/15/2018 | Repair/Replace Failing Pipes & Lines & Abate Asbestos Auburn CF Cayuga County | Construction - Building | 07/05/2018 |
MANHATTAN LEGAL SERVICES | Division of Criminal Justice Services | C102323 |
$102,872.00
|
$102,872.00 |
09/16/2017 | 09/15/2018 | HARLEM LEGAL SERVICES | Grant | 08/01/2018 |
RED WINGS MANAGEMENT LLC | Department of Agriculture & Markets | T011888 |
$13,250.00
|
$13,250.00 |
04/06/2018 | 09/15/2018 | 2018 Taste NY Sponsorship Agmt | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
NEW YORK STATE MORGAN HORSE SOCIETY | Department of Agriculture & Markets - State Fair | X18N050 |
$13,950.00
|
$0.00 |
08/22/2018 | 09/16/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
SALT CITY CAT CLUB OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | x18n061 |
$3,275.00
|
$0.00 |
09/14/2018 | 09/16/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
NEW YORK STATE ARMS COLLECTORS ASSOC INC | Department of Agriculture & Markets - State Fair | X18N034 |
$16,015.00
|
$0.00 |
09/13/2018 | 09/16/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
DOLPHIN SWIMMING & FITNESS INC | College at Old Westbury | X007238 |
$48,440.59
|
$0.00 |
03/24/2018 | 09/16/2018 | Revocable Permit Pool Use SUNY Old Westbury Campus Nassau County | Revenue Generating - Permits | 04/30/2018 |
GV INDUSTRIES INC | Office of General Services - Design & Construction | DED781H |
$300,000.00
|
$80,555.00 |
03/21/2018 | 09/17/2018 | Rpr Ventilation & Fresh Air Systems, Provide Temp Syst, Walkill CF, Ulster County | Construction - Building | 04/19/2018 |
SULLIVAN CONTRACTING INC | SUNY at Binghamton | T300448 |
$35,600.00
|
$35,600.00 |
08/23/2018 | 09/17/2018 | M07898 SCIENCE II EAST WING AS | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
LERCO ELECTRIC LLC | Office of General Services - Design & Construction | DED772E |
$100,000.00
|
$28,641.00 |
03/23/2018 | 09/19/2018 | Repair / Replace Gate Arm & Light Camp Smith Training Camp Westchester County | Construction - Building | 06/04/2018 |
BLANDING ELECTRIC INC | College at Oneonta | T990452 |
$43,506.00
|
$43,506.00 |
05/14/2018 | 09/20/2018 | M09495 HEATING PLANT GAS SWITC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X18N035 |
$8,675.00
|
$0.00 |
09/17/2018 | 09/23/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
NEW YORK CITY CHURCH OF CHRIST | College at Old Westbury | X007203 |
$43,805.06
|
$0.00 |
09/17/2017 | 09/23/2018 | Revocable Permit Academic Classrooms SUNY Westbury Campus Nassau County | Revenue Generating - Permits | 05/01/2018 |
DUTCHESS MECHANICAL INC | Office of General Services - Design & Construction | DED787H |
$300,000.00
|
$18,744.00 |
03/28/2018 | 09/24/2018 | Abate ACM & Mold-Repair Leaks/Restore Finishes Bldg 1 Green Haven CF Dutchess County | Construction - Building | 04/18/2018 |
C P WARD INC | Office of General Services - Design & Construction | DED866G |
$300,000.00
|
$93,745.00 |
07/18/2018 | 09/24/2018 | Replace Asphalt Parking Area Pink Lot NYS Fairgrounds Onondaga County | Construction - Building | 10/04/2018 |
UPSTATE LINE & SIGNAL CONSTRUCTION INC | Office of General Services - Design & Construction | DED692V |
$200,000.00
|
$17,824.00 |
12/26/2017 | 09/25/2018 | Investigate / Repair Electrical Distribution System / Generator Provide Power Franklin CF Franklin C | Construction - Building | 02/22/2018 |
5 BOROS BASKETBALL INC | Office of Children & Family Services | TM09W01 |
$5,000.00
|
$5,000.00 |
01/16/2018 | 09/25/2018 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
UKG KRONOS SYSTEMS, LLC | Office of General Services - Purchasing Contracts | PM28156 |
$18,750,000.00
|
$0.00 |
08/15/2018 | 09/26/2018 | IT Umbrella Contract Manuf. | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
DEANGELO BROTHERS LLC | New York State Thruway Authority | D214668 |
$544,318.74
|
$0.00 |
05/08/2018 | 09/28/2018 | Maintenance Bridge Washing I-95 New England Thruway btwn MP NE 0-23 & NE 14-11 TANE 18-21B | Construction - Highway | 05/08/2018 |
ALUMNI STAFFING LLC | Central New York Psychiatric Center | CM100201AA |
$166,353.75
|
$166,353.75 |
06/07/2018 | 09/28/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-008A) | Consultant - Medical Related Services | 05/04/2018 |
192 BRANCH INTERIOR SERVICES INC | Office of General Services - Design & Construction | DED796A |
$300,000.00
|
$106,357.00 |
04/12/2018 | 09/28/2018 | Correct Steam Leaks & Abate Asbestos Bldg 103 Manhattan New York County | Construction - Building | 05/30/2018 |
CONFIDENTIAL HELP FOR ALCOHOL AND DRUGS INC | Community Dispute Resolution | T250099 |
$33,532.20
|
$17,878.00 |
09/30/2017 | 09/29/2018 | T250099 CHAD SCRAM | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
THE NEBRASKA MEDICAL CENTER NEBRASKA REGIONAL POISON CENTER | SUNY - Upstate Medical University | X504624 |
$9,500.00
|
$0.00 |
01/15/2018 | 09/29/2018 | Flu on call | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
YES HOLDINGS LLC | Department of Agriculture & Markets - State Fair | X18S021 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SWEET HOME HOSPITALITY LP MAPLEWOOD INN AND SUITES | Department of Agriculture & Markets - State Fair | X18S065 |
$17,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
PETR-ALL PETROLEUM CORPORATION | Department of Agriculture & Markets - State Fair | X18S031 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
LESLIE JEAN KREBS | Department of Agriculture & Markets - State Fair | x18s037 |
$36,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X18S028 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |