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 |
---|---|---|---|---|---|---|---|---|---|
AMERICAN LUNG ASSOCIATION | Department of Health | C33333GG |
$945,000.00
|
$853,374.24 |
03/01/2018 | 02/28/2023 | Asthma Program | Grant | 01/19/2018 |
JESSICA M SAKS | Appellate Division - 3rd Department | s900038 |
$1,883,973.23
|
$929,283.34 |
06/01/2018 | 05/31/2028 | Attorney For Minors in Family Court- Schuyler County | Consultant - Legal Services | 06/21/2018 |
DELTA CONSULTING BOSTON LLC | Interest on Lawyer Account | DB2018-003 |
$20,000.00
|
$13,750.00 |
06/12/2018 | 06/11/2019 | Attorney On-line Consulting | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
ANDREW F BAILEY ESQ | Appellate Division - 3rd Department | S900039 |
$1,135,984.36
|
$562,920.19 |
07/01/2018 | 06/30/2028 | Attorney for Minors in Family Court- Clinton County | Consultant - Legal Services | 07/16/2018 |
CORNELL COOPERATIVE EXTENSION OF TOMPKINS COUNTY | Department of Agriculture & Markets | T00109GG |
$50,000.00
|
$50,000.00 |
10/15/2018 | 03/31/2019 | Auburn Heritage Center TasteNY | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
DASNET CORP | Community Dispute Resolution | C250613 |
$350,000.00
|
$304,144.84 |
12/14/2018 | 12/13/2020 | Audio Equipment and Installation in New York County Supreme Court | Equipment - Other | 12/14/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005379 |
$266,975.00
|
$234,172.84 |
01/01/2018 | 12/31/2018 | Audit and Quality Improvement Training Initiatives | Consultant - Miscellaneous Consultant Services | 05/03/2018 |
CARDIAC SCIENCE CORPORATION | Office of General Services - Purchasing Contracts | PC67962 |
$3,000,000.00
|
$1,557,786.50 |
02/14/2018 | 10/04/2020 | Automated External Defibrillat | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC | Office of General Services - Purchasing Contracts | PC67973 |
$3,000,000.00
|
$216,017.12 |
04/11/2018 | 10/04/2020 | Automated External Defibrillat | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
CARDIAC LIFE PRODUCTS | Office of General Services - Purchasing Contracts | PC67962 |
$500,000.00
|
$461,307.34 |
02/09/2018 | 10/04/2019 | Automated External Defibrillat | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
E J WARD INC | New York State Thruway Authority | CT18051 |
$84,592.50
|
$0.00 |
05/01/2018 | 12/31/2019 | Automated Fuel System Parts | Commodity - Vehicles And Supplies | 05/24/2018 |
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 |
SERVOMATION REFRESHMENTS INC | Central New York Psychiatric Center | X200350 |
$128,100.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Automatic Vending Machine | Revenue Generating - Food Concession | 09/27/2018 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | College at Morrisville | C100319 |
$99,929,594.00
|
$3,360,227.46 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 03/19/2018 |
SUNY COBLESKILL AUXILIARY SERVICES INC | College of Agriculture and Technology at Cobleskill | C000644 |
$34,665,000.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 03/27/2018 |
FACULTY STUDENT ASSOCIATION | SUNY - Upstate Medical University | C504329 |
$6,501,914.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 04/17/2018 |
BINGHAMTON AUXILIARY SERVICES CORP | SUNY at Binghamton | C100032 |
$337,500.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Auxiliary Service Agreement | Service - Other/ Misc. Services | 08/31/2018 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | College of Environmental Science & Forestry | C100070 |
$3,225,640.00
|
$1,767,673.32 |
08/01/2018 | 07/31/2023 | Auxiliary Services | Service - Other/ Misc. Services | 06/07/2018 |
AUXILIARY CAMPUS ENTERPRISES AND SERVICE | College of Technology at Alfred | C000087 |
$84,296,217.00
|
$7,418,117.89 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 02/06/2018 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001266 |
$229,550,000.00
|
$7,021,181.96 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 11/08/2018 |
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 |
PURCHASE COLLEGE ASSOCIATION INC | College at Purchase | C201722 |
$74,145,000.00
|
$1,131,133.59 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 03/05/2018 |
NEW CASTLE PAVING LLC | Office of Parks Recreation & Historic Preservation | D005402 |
$174,185.00
|
$172,190.69 |
08/22/2018 | 05/31/2019 | Avenue of the Pines Resurfacing Saratoga Spa State Park Saratoga County | Construction - Building | 08/22/2018 |
HEWITT YOUNG ELECTRIC LLC | Department of Environmental Conservation | D011068 |
$122,228.51
|
$122,024.45 |
07/26/2018 | 04/01/2020 | Avon Regional Office A/C and Ventilation System Replace, Livingston County (E) | Construction - Building | 07/26/2018 |
T BELL CONSTRUCTION CORP | Department of Environmental Conservation | D011069 |
$1,278,426.83
|
$1,277,802.82 |
07/26/2018 | 09/30/2022 | Avon Regional Office A/C and Ventilation System Replace, Livingston County (H) | Construction - Building | 07/26/2018 |
LOU GRABOWSKI MASONRY | Office of Parks Recreation & Historic Preservation | D005312 |
$193,880.00
|
$177,813.61 |
06/15/2018 | 07/01/2019 | Awosting Falls Connector Carriage Road Minnewaska State Park Preserve Ulster County | Construction - Building | 06/15/2018 |
EL SOL CONTRACTING ES II ENTERPRISES JV | Department of Transportation | D263630 |
$9,604,679.79
|
$9,602,429.67 |
04/04/2018 | 06/01/2020 | B/V Bridge Repairs@3 Locations T/O Babylon & City of Glen Cove Suffolk & Nassau Counties | Construction - Highway | 04/04/2018 |
CLASSIC MEDALLICS INC | Department of Corrections and Community Supervision | PA161468 |
$280,035.00
|
$71,565.29 |
12/01/2018 | 11/30/2023 | BADGES FOR SECURITY PERSONNEL | Commodity - Miscellaneous | 10/31/2018 |
KEYBANK NATIONAL ASSOCIATION | College of Technology at Canton | T860239 |
$224,313.40
|
$224,313.40 |
06/01/2018 | 07/31/2021 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
KEYBANK NATIONAL ASSOCIATION | College at Cortland | T000729 |
$58,724.30
|
$55,512.07 |
07/01/2018 | 06/30/2023 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
JP MORGAN CHASE BANK NA | College of Optometry | T282699 |
$102,544.20
|
$86,632.55 |
01/01/2018 | 12/31/2020 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ELLUCIAN COMPANY LLC | College of Technology at Delhi | T000343 |
$67,680.00
|
$37,732.50 |
10/10/2018 | 10/09/2019 | BANNER 9 INFO SERVICES IMPLEME | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
SYNEGEN INC | Empire State College | T910369 |
$124,500.00
|
$123,600.00 |
04/10/2018 | 12/31/2018 | BANNER IMPLEMENTATION ENHANCEM | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
AMERICAN COLLEGE OF SURGEONS | SUNY - Upstate Medical University | T504374 |
$19,200.00
|
$16,533.76 |
11/01/2017 | 10/31/2020 | BARIATRIC SURGERY ACCREDITATIO | Contracts Not Subject to OSC Pre-Audit | 03/14/2018 |
RESEARCH FOUNDATION OF CUNY | State University of New York - Agency-wide | T003230 |
$77,872.00
|
$71,109.94 |
07/01/2017 | 06/30/2018 | BARUCH COLLEGE SBDC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
THE LANDTEK GROUP INC | College of Technology at Farmingdale | T000464 |
$1,293,800.00
|
$1,290,498.57 |
11/19/2018 | 12/27/2019 | BASEBALL FIELD IMPROVEMENTS PR | Contracts Not Subject to OSC Pre-Audit | 11/17/2018 |
THE VARALLI GROUP | Division of Criminal Justice Services | T018078 |
$33,760.00
|
$28,785.00 |
08/01/2018 | 03/31/2019 | BASIC AND ADVANCED MOTIVATIONA | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
THE VARALLI GROUP | Division of Criminal Justice Services | T017230 |
$1,950.00
|
$1,950.00 |
04/01/2018 | 04/30/2018 | BASIC MOTIVATIONAL INTERVIEWIN | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
THE VARALLI GROUP | Division of Criminal Justice Services | T018051 |
$21,000.00
|
$21,000.00 |
06/19/2018 | 12/05/2018 | BASIC MOTIVIATIONAL INTERVIEWI | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | Division of Criminal Justice Services | T102941 |
$16,129.00
|
$10,623.57 |
04/01/2018 | 12/31/2018 | BASICS RESIDENTIAL STABILIZATI | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
FAHS CONSTRUCTION GROUP INC | College of Agriculture and Technology at Cobleskill | T000652 |
$1,671,997.49
|
$1,671,997.49 |
02/09/2018 | 01/31/2019 | BATHROOM UPGRADES IN PEARSON H | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
CONSTAR INC | Office of Parks Recreation & Historic Preservation | D005307 |
$229,600.00
|
$219,600.00 |
02/26/2018 | 11/01/2018 | BC 2016-003 Bulkhead Replacement, Bayard Cutting Arboretum State Park, Suffolk County | Construction - Building | 02/26/2018 |
MARK RUSIN | Division of Criminal Justice Services | T017250 |
$4,000.00
|
$4,000.00 |
01/01/2018 | 03/31/2018 | BCPO USE OF FORCE INSTRUCTOR U | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
PREMIUM HEALTH INC | Department of Health | C33774GG |
$500,000.00
|
$500,000.00 |
04/01/2018 | 03/31/2019 | BEHAVIORAL HEALTH SERVICES | Grant | 07/30/2018 |
CAPTREE CLAM INC | Department of Environmental Conservation | OP11152 |
$514,127.79
|
$514,127.79 |
07/23/2018 | 11/01/2019 | BELLPORT BAY SHELLFISH RESTORATION PROJECT LONG ISLAND | Service - Other/ Misc. Services | 07/31/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1227 |
$4,843.44
|
$0.00 |
11/01/2018 | 10/31/2021 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1221 |
$8,037.12
|
$0.00 |
05/01/2018 | 04/30/2019 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1219 |
$480.00
|
$0.00 |
01/01/2018 | 12/31/2019 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
ACFN FRANCHISED INC ACFN | Office of Children & Family Services | XDS1223 |
$4,500.00
|
$0.00 |
08/01/2018 | 07/31/2023 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1222 |
$6,300.00
|
$0.00 |
09/01/2018 | 08/31/2021 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |