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 |
---|---|---|---|---|---|---|---|---|---|
CONEG POLICY RESEARCH CENTER INC | Division of the Budget | OP00008 |
$75,825.00
|
$75,825.00 |
07/01/2018 | 06/30/2019 | Coalition of Northeast Governors Annual Membership Dues for 7/01/18 - 06/30/19 | Service - Other/ Misc. Services | 10/11/2018 |
USDA -APHIS- ANIMAL AND PLANT HEALTH INSPECTION SERVICE | Office of Parks Recreation & Historic Preservation | C003394 |
$224,593.16
|
$180,664.84 |
02/01/2018 | 12/31/2022 | Deer Culling at NYS Parks in Suffolk County | Service - Other/ Misc. Services | 03/07/2018 |
DLH ENERGY SERVICE LLC | Department of Environmental Conservation | C010407 |
$474,000.00
|
$474,000.00 |
06/27/2018 | 06/26/2020 | WELL PLUGGING INITIATIVE ONTARIO COUNTY | Service - Other/ Misc. Services | 07/02/2018 |
CARL F BELLAVIA | Office of Mental Health | C100608 |
$1,140,000.00
|
$1,065,600.00 |
01/01/2019 | 12/31/2023 | Annual Inspection of Care Surveys | Service - Other/ Misc. Services | 12/14/2018 |
HAYLOR FREYER & COON INC | College at Potsdam | CM03072 |
$147,105.64
|
$94,765.25 |
07/01/2018 | 06/30/2023 | International Education Activity Insurance | Service - Other/ Misc. Services | 09/20/2018 |
THE LANDTEK GROUP INC | SUNY at Stony Brook | C002143 |
$1,469,850.00
|
$45,264.03 |
10/01/2018 | 09/30/2023 | MAINTENANCE & REPAIR OF SYNTHETIC TURF FIELDS STONY BROOK UNIVERSITY | Service - Other/ Misc. Services | 12/10/2018 |
HAYLOR FREYER & COON INC | SUNY at Buffalo | CM03072 |
$28,752,512.46
|
$28,752,260.21 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 11/29/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | New York State Thruway Authority | C010498 |
$1,675,523.07
|
$0.00 |
11/21/2018 | 11/16/2025 | Clean Energy Technology Project | Service - Other/ Misc. Services | 11/21/2018 |
LEXIS NEXIS VITALCHECK NETWORK INC | Department of Health | C033605 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Remote Order & Payment Processing Services | Service - Other/ Misc. Services | 05/31/2018 |
OCONNELL ELECTRIC COMPANY INC | Washington Correctional Facility | C18WA001 |
$66,950.00
|
$66,950.00 |
10/19/2018 | 10/18/2019 | SWITCHGEAR & TRANSFORMER MAINTENANCE WASHINGTON CORRECTIONAL FACILITY | Service - Other/ Misc. Services | 12/26/2018 |
EATON CORPORATION | Office of Information Technology Services | C000502 |
$882,962.68
|
$631,136.89 |
03/29/2018 | 03/28/2024 | Uninterruptible Power Supply (UPS) Repair and Maintenance | Service - Other/ Misc. Services | 03/29/2018 |
HAYLOR FREYER & COON INC | College at Oneonta | CM03072 |
$298,936.05
|
$258,176.28 |
07/01/2018 | 06/30/2023 | 2018/19 INTERNATIONAL HEALTH INSURANCE | Service - Other/ Misc. Services | 08/29/2018 |
PAUL SMITHS COLLEGE OF ARTS & SCIENCE | Department of Environmental Conservation | C010194 |
$9,377,900.00
|
$9,377,433.56 |
03/01/2018 | 02/28/2023 | ADIRONDACK PARK AQUATIC INVASIVE SPECIES PREVENTION PROGRAM | Service - Other/ Misc. Services | 05/23/2018 |
NATIONAL INDUSTRIES FOR THE BLIND | Department of Health | C033662 |
$1,163,750.00
|
$1,163,750.00 |
07/01/2018 | 06/30/2023 | Grow Up Healthy Hotline | Service - Other/ Misc. Services | 12/04/2018 |
SUNY MARITIME FOUNDATION | Maritime College | C180054 |
$1,854,287.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Support Services Agreement SUNY Maritime College Bronx County | Service - Other/ Misc. Services | 08/29/2018 |
HAYLOR FREYER & COON INC | College of Environmental Science & Forestry | CM03072 |
$603,944.80
|
$603,871.79 |
07/01/2018 | 06/30/2023 | Health Insurance for International Students for Fall 2018 | Service - Other/ Misc. Services | 11/16/2018 |
HAYLOR FREYER & COON INC | College at Plattsburgh | CM03072 |
$1,435,097.12
|
$1,433,561.19 |
07/01/2018 | 06/30/2023 | International Student Health Insurance for Fall 2018, Spring and Summer 2019 | Service - Other/ Misc. Services | 10/23/2018 |
VIVATURE INC | SUNY at Albany | C005343 |
$85,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | THIRD PARTY ATHLETIC TRAINING BILLING | Service - Other/ Misc. Services | 04/17/2018 |
MARRIOTT HOTEL SERVICES INC | Victim Services, Office of | OP00002018 |
$94,929.71
|
$94,929.71 |
08/01/2018 | 12/31/2018 | Training Meeting Space and Technical Assistance | Service - Other/ Misc. Services | 12/10/2018 |
SAFE LLC | Workers' Compensation Board | C140377 |
$30,000,000.00
|
$13,394,850.50 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
WORKING KNOWLEDGE LLC | Office of Information Technology Services | C000553 |
$295,909.42
|
$152,349.86 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | Office of Information Technology Services | C000555 |
$461,621.40
|
$337,122.70 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
TELE DATA COM INC | Office of Information Technology Services | C000554 |
$506,632.25
|
$309,730.59 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
INTERNATIONAL CERTIFICATION & RECIPROCITY CONSORTIUM | Office of Addiction Services and Supports | C004261 |
$404,000.00
|
$321,557.50 |
01/01/2018 | 12/31/2020 | Computer Based Credentialing Examinations for Alcoholism and Substance Abuse Counselors | Service - Other/ Misc. Services | 01/18/2018 |
NEW YORK COUNCIL ON PROBLEM GAMBLING | Office of Addiction Services and Supports | C004288 |
$6,627,258.00
|
$5,793,609.00 |
01/01/2019 | 12/31/2023 | Statewide Problem Gambling Services | Service - Other/ Misc. Services | 11/20/2018 |
2016 ESA PROJECT COMPANY LLC | Office of Mental Health | C100412 |
$7,726,280.00
|
$1,550,990.18 |
06/29/2018 | 06/28/2033 | Power Purchasing Agreement for Kingsboro Psychiatric Center | Service - Other/ Misc. Services | 07/02/2018 |
TRUVIEW BSI LLC | Department of Motor Vehicles | C000918 |
$668,600.00
|
$123,540.00 |
12/11/2018 | 12/10/2023 | Point & Insurance Reduction Program (PIRP) Monitoring | Service - Other/ Misc. Services | 12/11/2018 |
MODULAR SPACE CORPORATION | Department of Transportation | C005267 |
$138,679.00
|
$138,679.00 |
04/10/2018 | 12/31/2018 | Office Trailer Rentals | Service - Other/ Misc. Services | 04/11/2018 |
MODULAR SPACE CORPORATION | Department of Transportation | C005271 |
$88,214.00
|
$88,214.00 |
10/01/2017 | 04/30/2018 | Trailer Rentals | Service - Other/ Misc. Services | 02/08/2018 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D037770 |
$144,070.09
|
$144,070.09 |
04/14/2017 | 07/26/2017 | Stipend Agreement-Proposal Prep/Subm D900039 (Region 11 Highbridge Interchange Replacements, D/B RFP | Service - Other/ Misc. Services | 02/15/2018 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D037775 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |
ECCO III ENTERPRISES INC | Department of Transportation | D037774 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |
LECHASE CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | D0SC320 |
$150,000.00
|
$150,000.00 |
07/20/2017 | 10/25/2017 | Stipend Agreement-Proposal per Design/Build D0SB818 | Service - Other/ Misc. Services | 07/19/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68188 |
$6,288,337.84
|
$5,671,675.79 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68194 |
$979,846.63
|
$898,342.92 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
LARGE PUBLIC POWER COUNCIL | Long Island Power Authority | OP000002 |
$150,055.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Membership Dues for 2018 | Service - Other/ Misc. Services | 01/26/2018 |
GLOBAL EMPLOYMENT SERVICES INC GES | Lake George Park Commission | C20180100 |
$2,672,374.04
|
$2,399,171.20 |
03/21/2018 | 02/15/2023 | SEASONAL STAFFING FOR BOAT INSPECTION PROGRAM LAKE GEORGE | Service - Other/ Misc. Services | 03/21/2018 |
NATIONAL CONFERENCE OF BAR EXAMINERS | Court of Appeals | OP18001 |
$1,573,422.50
|
$1,573,422.50 |
07/01/2018 | 03/31/2019 | Bar Exam Materials - July 2018 - February 2019 | Service - Other/ Misc. Services | 05/22/2018 |
NATIONAL STUDENT CLEARINGHOUSE | Higher Education Services Corporation | C112368 |
$80,000.00
|
$0.00 |
05/15/2018 | 05/31/2019 | Student data for TAP research | Service - Other/ Misc. Services | 07/24/2018 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68185 |
$2,637,879.32
|
$2,087,019.28 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
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 |
HAYLOR FREYER & COON INC | State University of New York - Agency-wide | CM03072 |
$320,356.00
|
$276,928.00 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 06/29/2018 |
RA OUTDOORS LLC | Office of Parks Recreation & Historic Preservation | CM02018 |
$23,652,866.66
|
$157,382.50 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
RA OUTDOORS LLC | Department of Agriculture & Markets - State Fair | CM02018 |
$9,353.06
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
RA OUTDOORS LLC | Department of Environmental Conservation | CM02018 |
$12,604,529.98
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
TOP LINE COMMUNICATIONS INC | New York State Thruway Authority | CT18005 |
$396,420.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Telephone System Services | Service - Other/ Misc. Services | 04/04/2018 |
NEW YORK STATE FORUM INC | Office of Information Technology Services | OPForum2018 |
$250,000.00
|
$250,000.00 |
09/01/2018 | 08/31/2019 | Membership Fee - 9/1/18 to 8/31/19 | Service - Other/ Misc. Services | 10/17/2018 |
EQUIFAX WORKFORCE SOLUTIONS LLC | Office of Temporary & Disability Assistance | C021937 |
$44,936,085.01
|
$37,396,910.86 |
03/01/2018 | 10/31/2024 | Income Verification Services | Service - Other/ Misc. Services | 10/09/2018 |
NORTHEAST MEDICAL EQUIPMENT INC | SUNY - Upstate Medical University | C504333 |
$1,364,202.60
|
$450.57 |
01/16/2018 | 01/14/2024 | DURABLE MEDICAL EQUIPMENT DELIVERY SERVICE - No Cost to SUNY | Service - Other/ Misc. Services | 01/16/2018 |
ADMIRAL STAFFING INC | Creedmoor Psychiatric Center | C200344 |
$99,008.00
|
$75,566.25 |
02/01/2018 | 01/31/2023 | Imam Services at Creedmoor Psychiatric Center | Service - Other/ Misc. Services | 02/26/2018 |