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 |
---|---|---|---|---|---|---|---|---|---|
SAFCO PRODUCTS CO | Office of General Services - Purchasing Contracts | PC68407 |
$1,000,000.00
|
$452,673.10 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SICO INC | Office of General Services - Purchasing Contracts | PC68416 |
$1,000,000.00
|
$0.00 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
FELLOWES INC | Office of General Services - Purchasing Contracts | PC67998 |
$1,000,000.00
|
$1,084.23 |
08/30/2018 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
FLEETWOOD GROUP INC | Office of General Services - Purchasing Contracts | PC68333 |
$1,000,000.00
|
$0.00 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
BLACK & VEATCH MANAGEMENT CONSULTING LLC | Long Island Power Authority | C000932 |
$1,000,000.00
|
$0.00 |
06/20/2018 | 06/20/2023 | Rate Consulting Services | Consultant - Miscellaneous Consultant Services | 06/20/2018 |
LILYPAD EV LLC | Office of General Services - Purchasing Contracts | PC67983 |
$1,000,000.00
|
$0.00 |
11/26/2018 | 07/25/2022 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | pc68052 |
$1,000,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
DITTO SALES INC | Office of General Services - Purchasing Contracts | PC68314 |
$1,000,000.00
|
$589,935.64 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
OAKFIELD VILLAGE OF | Department of Environmental Conservation | C00572GG |
$1,000,000.00
|
$1,000,000.00 |
05/01/2017 | 12/31/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 12/07/2018 |
ULSTER COUNTY OF | Department of Environmental Conservation | C00477GG |
$1,000,000.00
|
$1,000,000.00 |
04/01/2017 | 03/31/2020 | ULSTER COUNTY RAIL TRAIL | Grant | 03/26/2018 |
KARETAS ACQUISITION COMPANY LLC | Oneida Food Production Center | pa44100112 |
$1,000,000.00
|
$0.00 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
GUIDEHOUSE INC | Long Island Power Authority | C000933 |
$1,000,000.00
|
$0.00 |
06/20/2018 | 06/20/2023 | Rate Consulting Services | Consultant - Miscellaneous Consultant Services | 06/20/2018 |
CHAMPLAIN VALLEY PHYSICIANS HOSPITAL MEDICAL CENTER | Department of Health | C33762GG |
$1,000,000.00
|
$925,236.62 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/23/2018 |
AMCASE INC | Office of General Services - Purchasing Contracts | PC68281 |
$1,000,000.00
|
$620,107.33 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
AURORA STORAGE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68289 |
$1,000,000.00
|
$244,171.77 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
GLENS FALLS HOSPITAL | Department of Health | C33764GG |
$1,000,000.00
|
$731,113.95 |
10/01/2018 | 09/30/2023 | INTEGRATED BREAST CERVICAL COLORECTAL CANCER | Grant | 08/09/2018 |
UPSTATE COMPANIES I LLC | College of Environmental Science & Forestry | T201703 |
$1,000,000.00
|
$95,646.00 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
ABRAMS FENSTERMAN FENSTERMAN EISMAN FORMATO FERRARA AND WOLF LLP | State University of New York - System Administration | C003290 |
$1,000,000.00
|
$324,010.80 |
10/26/2017 | 10/25/2020 | Outside Legal Counsel | Consultant - Legal Services | 06/15/2018 |
OSWEGO CITY OF | Department of State | C1001110 |
$1,000,000.00
|
$990,924.21 |
04/01/2018 | 06/30/2022 | DOWNTOWN REVITALIZATION | Grant | 10/05/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68057 |
$1,000,000.00
|
$294,324.59 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
COMMUNITY PRODUCTS LLC | Office of General Services - Purchasing Contracts | PC68301 |
$1,000,000.00
|
$37,555.13 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
BELLOWS CONST SPEC LLC | College of Environmental Science & Forestry | T201704 |
$1,000,000.00
|
$409,509.75 |
12/15/2017 | 12/14/2020 | MANUFACTURER BOILER SERVICE, T | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
ADHAN PIPING CO INC | College of Environmental Science & Forestry | T201705 |
$1,000,000.00
|
$143,767.63 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68052 |
$1,000,000.00
|
$455,683.38 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
NEBRASKALAND | Oneida Food Production Center | pa44100113 |
$1,000,000.00
|
$67,567.50 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
NATIONAL FOOD GROUP INC | Oneida Food Production Center | pa44100111 |
$1,000,000.00
|
$139,524.02 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
MARCELLUS VILLAGE OF | Department of Environmental Conservation | C00558GG |
$1,000,000.00
|
$1,000,000.00 |
03/07/2018 | 01/31/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/18/2018 |
THE FORTUNE SOCIETY INC | Division of Criminal Justice Services | C523986 |
$1,000,000.00
|
$765,339.64 |
01/01/2018 | 03/31/2023 | ALTERNATIVES TO INCARCERATION | Grant | 01/02/2018 |
LONG ISLAND REGIONAL PLANNING COUNCIL | Department of Environmental Conservation | C00453GG |
$1,000,000.00
|
$998,930.95 |
10/01/2017 | 09/30/2022 | LONG ISLAND NITROGEN ACTION PLAN | Grant | 03/27/2018 |
DW AND CREW MECHANICALS INC | College of Environmental Science & Forestry | T201706 |
$1,000,000.00
|
$517,924.37 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
MYRIAD CONSTRUCTION INC | College of Environmental Science & Forestry | T201710 |
$1,000,000.00
|
$207,965.92 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
FAMILY DANZ MECHANICAL LLC | Office of General Services - Design & Construction | D45823H |
$1,000,000.00
|
$419,328.00 |
05/16/2018 | 05/16/2021 | Job Order Contracting Area 3 Service Contract (H) | Construction - Building | 05/16/2018 |
ROCHESTER CITY OF | Department of Transportation | D035946 |
$1,000,000.00
|
$0.00 |
05/11/2018 | 05/11/2028 | INNER LOOP NORTH STUDY | Grant | 09/21/2018 |
HAMILTON VILLAGE OF | Department of Environmental Conservation | C00559GG |
$1,000,000.00
|
$1,000,000.00 |
03/08/2018 | 03/31/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 09/12/2018 |
COOPERSTOWN VILLAGE OF | Department of Environmental Conservation | C00561GG |
$1,000,000.00
|
$1,000,000.00 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 04/27/2018 |
UTICA CITY OF | Department of Transportation | D035742 |
$1,000,000.00
|
$1,000,000.00 |
04/01/2018 | 11/30/2019 | NORTH-SOUTH ARTERIAL PAVEMENT MITIGATION | Grant | 07/16/2018 |
SYRACUSE CITY OF | Department of Health | C33557GG |
$1,000,000.00
|
$1,000,000.00 |
08/01/2018 | 12/31/2020 | DRINKING WATER FLUORIDATION | Grant | 06/29/2018 |
HOUSING WORKS HEALTH SERVICES III INC | Department of Health | C32779GG |
$1,000,000.00
|
$1,000,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 06/22/2018 |
GEORGE EASTMAN MUSEUM | Council on the Arts | C00638GG |
$1,000,000.00
|
$1,000,000.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 11/15/2018 |
CHARGEPOINT INCORPORATED | Office of General Services - Purchasing Contracts | PC68451 |
$1,000,000.00
|
$476,767.00 |
11/26/2018 | 07/25/2023 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
NASSAU COUNTY OF | Department of Transportation | D035717 |
$1,000,000.00
|
$914,259.20 |
09/06/2018 | 12/31/2024 | NASSAU COUNTY PHASE 10 PAVEMENT MARKING | Grant | 11/09/2018 |
DONNELLY & MOORE INC | Long Island Power Authority | C000916 |
$1,000,000.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services - 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
22ND CENTURY TECHNOLOGIES INC | Long Island Power Authority | C000918 |
$1,000,000.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services- 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
ELMER W DAVIS INC | Office of General Services - Design & Construction | DM3094C |
$999,088.00
|
$978,697.00 |
06/08/2018 | 01/25/2019 | Restore Storm Damage Structure Bldg 1 Norris Alcohol Treatment Center Rochester PC Monroe County | Construction - Building | 06/08/2018 |
BELLOWS CONST SPEC LLC | College at Cortland | T000722 |
$998,875.66
|
$998,875.66 |
01/11/2018 | 07/01/2019 | SERVICE GROUP RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263662 |
$998,265.04
|
$998,265.04 |
03/02/2018 | 11/30/2018 | Asphalt Crack Sealing at Various Locations Throughout Region 7 | Construction - Highway | 03/02/2018 |
CORNING COUNCIL FOR ASSISTANCE | State Education Department | C013426 |
$997,392.00
|
$691,497.30 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |
MORE ROOFING INC | Office of General Services - Design & Construction | D45409C |
$997,210.00
|
$868,272.44 |
03/19/2018 | 03/02/2019 | Replace Roofs, Buildings 504 & 505, Camp Smith Training Site, Westchester County | Construction - Building | 03/19/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | T002119 |
$995,044.36
|
$995,044.36 |
05/18/2018 | 12/31/2018 | WEST SIDE DINING CONVENIENCE S | Contracts Not Subject to OSC Pre-Audit | 05/20/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C32588GG |
$994,797.96
|
$994,797.96 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/05/2018 |