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 |
---|---|---|---|---|---|---|---|---|---|
FNUB INCORPORATED | SUNY at Buffalo | W000002 |
$3,012,650.92
|
$3,012,650.92 |
11/17/2017 | 11/16/2018 | Land Purchase of 3 Parcels & Air Rights for UB Medical School Erie County | Land Purchase | 02/02/2018 |
LISA A ZUMPANO | Mohawk Valley Psychiatric Center | T200643 |
$0.00
|
$0.00 |
11/01/2018 | 11/18/2018 | Beautician Services | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | x18n099 |
$25,226.50
|
$0.00 |
11/15/2018 | 11/18/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
ELMER W DAVIS INC | Office of General Services - Design & Construction | DED693T |
$300,000.00
|
$247,011.00 |
12/28/2017 | 11/19/2018 | Remediate Water Infiltration/Interior Damage B#7, Auburn CF, Cayuga County | Construction - Building | 01/19/2018 |
SOUTHEAST MECHANICAL CORP | Office of General Services - Design & Construction | DED833P |
$150,000.00
|
$21,940.00 |
05/23/2018 | 11/19/2018 | Repair Water Leak & Restore Damage Room 1-103 Downstate Correctional Facility Dutchess County | Construction - Building | 07/05/2018 |
ZAMAN CONSTRUCTION CORP | Office of General Services - Design & Construction | DED834C |
$300,000.00
|
$211,415.00 |
05/23/2018 | 11/19/2018 | Repair Broken Condensate Pipe 3rd Floor Downstate Medical Center Kings County | Construction - Building | 08/30/2018 |
STEVEN W MINARD | Division of Criminal Justice Services | T018079 |
$2,500.00
|
$2,500.00 |
09/04/2018 | 11/19/2018 | ETHICAL AWARENESS CURRICULUM F | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T000738 |
$63,100.00
|
$62,100.00 |
04/09/2018 | 11/19/2018 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
DEANGELO BROTHERS LLC | Department of Transportation | D263651 |
$859,930.28
|
$859,930.28 |
05/18/2018 | 11/19/2018 | Bridge Washing and Deck Sealing Region 8 | Construction - Bridge Painting And Cleaning | 05/18/2018 |
SAFESPAN SCAFFOLDING LLC | SUNY at Buffalo | T000741 |
$42,435.00
|
$28,707.00 |
04/09/2018 | 11/19/2018 | RENTAL OF PLUS 8 MODULAR SYSTE | Contracts Not Subject to OSC Pre-Audit | 03/10/2018 |
SANFORD TOWN OF | Public Service Commission | T101709 |
$33,200.00
|
$30,388.78 |
11/21/2017 | 11/20/2018 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
PRINCE CONTRACTING & DEVELOPMENT INC | Office of Parks Recreation & Historic Preservation | D005366 |
$128,000.00
|
$128,000.00 |
08/20/2018 | 11/20/2018 | Foundation Slab for Maintenance at Marritt Bank Harriman State Park Rockland & Orange Counties | Construction - Building | 08/20/2018 |
DELAWARE OTSEGO AUDUBON SOCIETY INC | Public Service Commission | T101710 |
$10,550.00
|
$10,550.00 |
11/21/2017 | 11/20/2018 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
FLEETWASH INC | Department of Transportation | D263690 |
$872,625.00
|
$872,625.00 |
05/18/2018 | 11/21/2018 | Bridge Washing Beams Decks Piers & Abutments Genesee Livingston Monroe Ontario Wayne Counties | Construction - Bridge Painting And Cleaning | 05/18/2018 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | New York State Assembly | C111966 |
$1.00
|
$0.00 |
07/13/2018 | 11/21/2018 | Implementation of IBM Z/OS Upgrade Project | Consultant - Information And Technology Solutions And Services | 09/25/2018 |
POLARIS ELECTRICAL CONSTRUCTION CORP | Office of General Services - Design & Construction | D45253E |
$151,971.00
|
$130,971.00 |
03/01/2018 | 11/22/2018 | Install tie-switch, Bldg. 40, Creedmore PC - North Campus, Queens County | Construction - Building | 03/01/2018 |
UPSTATE LINE & SIGNAL CONSTRUCTION INC | Office of General Services - Design & Construction | DED877V |
$200,000.00
|
$106,554.00 |
07/26/2018 | 11/23/2018 | Investigate and Restore Power to House & Garage Sunmount DDSO Franklin County | Construction - Building | 09/25/2018 |
DIAMOND ROOFING CO INC | Office of General Services - Design & Construction | DED875T |
$300,000.00
|
$81,037.00 |
07/26/2018 | 11/23/2018 | Repair/Replace Failed Roofs Multiple Bldgs Auburn CF Cayuga County | Construction - Building | 10/09/2018 |
C&J DAIRY INC | Department of Environmental Conservation | TW02806 |
$23,500.00
|
$23,500.00 |
05/24/2017 | 11/24/2018 | VACANT LAND ALONG STREAM///22. | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
GALAXY EVENTS LLC | Department of Agriculture & Markets - State Fair | x18n103 |
$3,941.00
|
$0.00 |
11/24/2018 | 11/24/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
JORREY EXCAVATING INC | Office of General Services - Design & Construction | DED878G |
$150,000.00
|
$25,066.00 |
07/27/2018 | 11/24/2018 | Invest/Repair UG Erosion/Sinkhole South Helen Hayes Hospital Rockland County | Construction - Building | 10/10/2018 |
EMPIRE MECHANICAL SERVICES INC | Office of General Services - Design & Construction | DED835H |
$300,000.00
|
$28,641.00 |
05/29/2018 | 11/25/2018 | Repair Freezers Bldg 36 & Bldg 96 Sing Sing CF Westchester County | Construction - Building | 07/30/2018 |
KROLAK TECHNOLOGY MANAGEMENT OF SYRACUSE LLC | State University of New York - Agency-wide | T003348 |
$30,167.00
|
$30,167.00 |
04/15/2018 | 11/25/2018 | TECHNICAL PROFESSIONAL DEVELOP | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV129 |
$18,808.00
|
$18,808.00 |
11/28/2017 | 11/27/2018 | Van mod | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
MAHBOOBUR KHAN | Office of General Services | X003838 |
$203,000.00
|
$0.00 |
11/29/2017 | 11/28/2018 | Sale of Surplus Land 35 Taft Ave Albany Albany County | Land Purchase | 01/24/2018 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | DED874H |
$300,000.00
|
$121,100.00 |
07/25/2018 | 11/28/2018 | Investigate & Repair Chiller #1 Provide Temp Chiller Coxsackie CF Greene County | Construction - Building | 09/13/2018 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C001098 |
$296,835.60
|
$296,835.60 |
05/29/2018 | 11/28/2018 | 3 VARYING SIZES OF PRESS READY PAPER | Commodity - Printing | 05/25/2018 |
VINTON CONSTRUCTION CORP | Office of General Services - Design & Construction | DED865H |
$100,000.00
|
$88,948.00 |
07/18/2018 | 11/29/2018 | Restore Chiller System Bldg 2 NYC Childrens Center Brooklyn Campus Brooklyn Brooklyn County | Construction - Building | 08/23/2018 |
DRWANTED.COM LLC | Bronx Psychiatric Center | CM100210AA |
$0.00
|
$0.00 |
09/01/2018 | 11/29/2018 | Locum Tenen Mini Bid 3650001-18-009 | Consultant - Medical Related Services | 08/30/2018 |
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 |
K & A RADIOLOGIC TECHNOLOGY SERVICES | St. Lawrence Psychiatric Center | T200362 |
$42,000.00
|
$27,075.00 |
12/01/2017 | 11/30/2018 | Radiology Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
AMNEAL PHARMACEUTICALS OF NY LLC | Department of Labor | C015439 |
$51,290.00
|
$7,600.00 |
09/01/2017 | 11/30/2018 | WORKERS SKILL UPGRADING, Consolidated Funding Round 6 | Grant | 04/03/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T180089 |
$3,336.00
|
$3,334.92 |
09/01/2018 | 11/30/2018 | WM16180089 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL145 |
$29,902.40
|
$29,902.40 |
07/01/2017 | 11/30/2018 | Van Mod | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
ABLE2 ENHANCING POTENTIAL INC | Finger Lakes Developmental Disabilities Service Office | TLFL144 |
$20,930.00
|
$20,930.00 |
07/01/2017 | 11/30/2018 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T180092 |
$2,410.00
|
$1,422.88 |
09/01/2018 | 11/30/2018 | WM16180092 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
CENTERS FOR CARE LLC | Department of Health | T032374 |
$49,950.00
|
$49,950.00 |
12/01/2017 | 11/30/2018 | Centers for Care - Young Adult | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
MORANO BROTHERS CORP | New York State Thruway Authority | D214630 |
$874,048.47
|
$0.00 |
06/11/2018 | 11/30/2018 | Tappan Zee High School Green Infrastru Proj Compen Mitigation for New NY Bridge@Tappan Zee TANY18-2R | Construction - Miscellaneous | 06/11/2018 |
CKM ELECTRICAL SERVICES INC | Office of Parks Recreation & Historic Preservation | D005274 |
$40,030.00
|
$40,030.00 |
01/03/2018 | 11/30/2018 | Project SA JT 2106-005 Comfort Station Replacement JB Thacher State Park Albany County (E) | Construction - Building | 01/03/2018 |
PRESS GANEY ASSOCIATES INC | SUNY - Health Science Center at Brooklyn | C317423 |
$303,688.88
|
$303,688.88 |
07/01/2016 | 11/30/2018 | SURVEYS FOR PATIENTS, PHYSICIANS and EMPLOYEES | Service - Other/ Misc. Services | 02/14/2018 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102691 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17055GG |
$200,000.00
|
$200,000.00 |
12/01/2017 | 11/30/2018 | EMPLOYMENT AND TRAINING | Grant | 01/31/2018 |
JOSEPH GALANTI | SUNY at Buffalo | T000723 |
$35,000.00
|
$32,350.00 |
01/01/2017 | 11/30/2018 | GRAPHIC DESIGN AND MARKETING S | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
THOMAS J COWPER | Division of Criminal Justice Services | T018115 |
$4,000.00
|
$2,875.00 |
05/01/2018 | 11/30/2018 | ADMIN STUDY OF GOUVERNEUR PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
HEUVELTON VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T102838 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
CALEDONIA VILLAGE OF | Office of Homeland Security and Emergency Services | T180098 |
$1,371.00
|
$1,370.88 |
09/01/2018 | 11/30/2018 | WM16180098 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | T200569 |
$48,494.79
|
$47,602.21 |
04/01/2018 | 11/30/2018 | Janitorial-Highview Residence | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
CARBONI ASSOCIATES INC | Office of Mental Health | T100620 |
$49,999.99
|
$49,999.99 |
07/16/2018 | 11/30/2018 | MHARS Maintenance and Support | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
ST LAWRENCE COUNTY OF | Department of Corrections and Community Supervision | TX161444 |
$2,100.00
|
$0.00 |
11/01/2017 | 11/30/2018 | Sale of food to St Lawrence | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
TACTIVA THERAPEUTICS INC | SUNY at Buffalo | L00004R |
$26,381.92
|
$0.00 |
12/01/2017 | 11/30/2018 | Start Up NY Lease Agreement SUNY Buffalo | Lease | 06/26/2018 |