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 |
---|---|---|---|---|---|---|---|---|---|
HAYLOR FREYER & COON INC | SUNY at Stony Brook | CM03072 |
$23,163,586.94
|
$21,566,977.89 |
07/01/2018 | 06/30/2023 | INTERNATIONAL STUDENT INSURANCE | Service - Other/ Misc. Services | 08/06/2018 |
JKS CONTRACTING LLC | Department of Environmental Conservation | C010608 |
$88,995.00
|
$88,995.00 |
10/25/2018 | 09/30/2019 | STUMPING/GROUND PREPARATION SARATOGA SANDPLAINS STATE WILDLIFE MANAGEMENT AREA | Service - Other/ Misc. Services | 10/25/2018 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68186 |
$1,867,491.57
|
$1,516,979.70 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
WF FISHER & SON INC | Office of Mental Health | PA100182 |
$3,462,418.20
|
$1,996,715.95 |
07/01/2018 | 06/30/2023 | Animal Feed and Bedding | Service - Other/ Misc. Services | 06/11/2018 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C021985 |
$4,297,067.00
|
$1,554,341.94 |
10/01/2018 | 03/31/2020 | Forms Printing, Assembly & Delivery | Service - Other/ Misc. Services | 09/28/2018 |
FCS ADMINISTRATORS INC | Workers' Compensation Board | C140380 |
$30,000,000.00
|
$2,420,238.62 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
NCACOMP INC | Workers' Compensation Board | C140378 |
$40,000,000.00
|
$19,253,601.47 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
HAMBURG OVERHEAD DOOR INC | New York State Thruway Authority | CT18106 |
$57,600.00
|
$0.00 |
09/20/2018 | 03/31/2019 | Furnishing & Installing of Overhead Doors | Service - Other/ Misc. Services | 09/20/2018 |
WOLTERS KLUWER HEALTH | Office of Mental Health | C100445 |
$267,960.00
|
$267,960.00 |
04/16/2018 | 04/15/2021 | Nursing Skills Application | Service - Other/ Misc. Services | 08/08/2018 |
BANCKER CONSTRUCTION CORP | SUNY at Stony Brook | OP00002 |
$95,830.66
|
$95,830.66 |
01/07/2018 | 06/30/2018 | WATER MAIN BREAK REPAIR | Service - Other/ Misc. Services | 01/25/2018 |
R TRIPP TRUCKING & EXCAVATING LLC | Clinton Correctional Facility | C020010 |
$52,230.00
|
$52,230.00 |
01/01/2018 | 01/31/2019 | Quality of Work & Life Building Sewer Line Clinton Correctional Facility | Service - Other/ Misc. Services | 05/30/2018 |
A R PHOENIX RESOURCES INC | Department of Corrections and Community Supervision | C161454 |
$72,990.00
|
$72,990.00 |
06/01/2018 | 06/30/2019 | Curriculum for Incarcerated Vets | Service - Other/ Misc. Services | 07/31/2018 |
LANCASTER DEVELOPMENT INC | Office of General Services - Purchasing Contracts | PC68192 |
$1,903,285.52
|
$1,597,906.47 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
AMERICAN PUBLIC POWER ASSOC | Long Island Power Authority | OP000003 |
$247,515.53
|
$0.00 |
01/01/2018 | 12/31/2018 | Membership Dues for 2018 | Service - Other/ Misc. Services | 01/26/2018 |
HUMAN TOUCH TRANSLATIONS LTD | State Education Department | C013775 |
$1,689,230.00
|
$1,353,899.54 |
09/01/2018 | 08/31/2023 | Translations of NYS Examinations and Related Materials | Service - Other/ Misc. Services | 10/10/2018 |
PBM LLC | Department of Financial Services | C000451 |
$2,865,404.53
|
$2,360,632.50 |
07/01/2018 | 06/30/2023 | Cleaning and Pest control | Service - Other/ Misc. Services | 11/08/2018 |
HAYLOR FREYER & COON INC | College at Fredonia | CM03072 |
$602,761.53
|
$598,712.53 |
07/01/2018 | 06/30/2023 | Health Insurance for International and Study Abroad Students | Service - Other/ Misc. Services | 12/05/2018 |
HAYLOR FREYER & COON INC | College at New Paltz | CM03072 |
$1,782,972.51
|
$1,777,995.60 |
07/01/2018 | 06/30/2023 | INTERNATIONAL STUDENT HEALTH INSURANCE 2018-19 | Service - Other/ Misc. Services | 10/11/2018 |
IGT-NJ | Gaming Commission | C020009 |
$71,944,220.29
|
$0.00 |
02/28/2021 | 10/31/2021 | Video Lottery Terminals/Games/Software & Maintenance - Contract Assignment | Service - Other/ Misc. Services | 01/25/2018 |
HINCK ELECTRICAL CONTRACTOR INC | Department of Transportation | C005273 |
$18,516,945.00
|
$18,252,575.13 |
03/15/2018 | 03/14/2023 | Maintenance of the Information for Motorists System (INFORM)- Long Island | Service - Other/ Misc. Services | 03/23/2018 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | CB31190 |
$6,289,959.41
|
$5,379,487.38 |
10/01/2017 | 04/30/2019 | Traffic Mgmt Center Operations in NYC - Contract Assignment from CA31190 | Service - Other/ Misc. Services | 03/07/2018 |
NATIONAL ASSOC OF ATTORNEYS GENERAL | Attorney General, Office of the | OP104698 |
$84,730.00
|
$84,730.00 |
07/01/2018 | 06/30/2019 | Annual Membership Dues (2018/2019) | Service - Other/ Misc. Services | 07/27/2018 |
JEFF BURDICK WELL SERVICING | Department of Environmental Conservation | C018266 |
$275,240.00
|
$247,240.00 |
08/27/2018 | 12/11/2019 | WELL PLUGGING PROJECT THORNTON BRADLEY & WARFIELD | Service - Other/ Misc. Services | 12/12/2018 |
TEACHERS COLLEGE COLUMBIA UNIVERSITY | Community Dispute Resolution | C250600 |
$137,937.00
|
$135,241.00 |
09/30/2017 | 09/29/2020 | Westchester County Drug Treatment Court Program | Service - Other/ Misc. Services | 02/13/2018 |
HAYLOR FREYER & COON INC | SUNY Polytechnic Institute (Utica/Rome) | C000760 |
$371,000.00
|
$0.00 |
08/15/2018 | 08/09/2019 | STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 09/05/2018 |
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 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002123 |
$1,845,056.67
|
$1,659,977.19 |
10/01/2018 | 09/30/2023 | PROVIDE HEAVY DUTY CLEANING OF | Service - Other/ Misc. Services | 10/09/2018 |
DMIC INC | Taconic Developmental Disabilities Service Office | C0STA00101 |
$322,777.74
|
$169,171.49 |
01/01/2019 | 12/31/2023 | Funeral and Burial Services | Service - Other/ Misc. Services | 10/03/2018 |
PALM COAST DATA LLC | Department of Environmental Conservation | C010547 |
$866,287.50
|
$390,961.26 |
02/01/2018 | 02/28/2023 | MARKETING & FULFILLMENT SERVICES FOR CONSERVATIONIST MAGAZINE | Service - Other/ Misc. Services | 02/21/2018 |
HIGH TOWER COMMUNICATIONS INC | SUNY at Stony Brook | C002086 |
$586,436.00
|
$358,643.53 |
09/10/2018 | 09/09/2028 | Broadcast License for WUSB Radio | Service - Other/ Misc. Services | 08/31/2018 |
TRANSCOM INC NEWPORT FINANCIAL CENTER | New York State Thruway Authority | C010452 |
$1,200,000.00
|
$0.00 |
01/01/2019 | 12/31/2025 | Five Year Organizational Membership Dues | Service - Other/ Misc. Services | 05/24/2018 |
WITT KIEFFER INC | City University Accounting Office | C182003 |
$1,300,000.00
|
$1,071,134.98 |
08/01/2018 | 08/05/2023 | Executive Search and Recruitment Services | Service - Other/ Misc. Services | 08/06/2018 |
ISAACSON MILLER INCORPORATED | City University Accounting Office | C182002 |
$1,300,000.00
|
$1,028,365.10 |
01/26/2018 | 01/30/2023 | Executive Search and Recruitment Services | Service - Other/ Misc. Services | 01/30/2018 |
HEALTHCARE ASSOCIATION OF NEW YORK STATE | SUNY - Health Science Center at Brooklyn | OP00006 |
$202,928.00
|
$202,928.00 |
01/01/2018 | 12/31/2018 | 2018 Membership dues for Healthcare Association of NYS and American Hospital Association | Service - Other/ Misc. Services | 05/11/2018 |
A SERVIDONE INC-B ANTHONY CONSTRUCTION CORP | Department of Transportation | D037773 |
$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 |
CONDUENT WORKERS COMPENSATION INC | Workers' Compensation Board | C140382 |
$21,000,000.00
|
$1,696,156.00 |
12/21/2018 | 07/21/2021 | Medical Review Services (TPA) - Service Lot #2 | Service - Other/ Misc. Services | 12/21/2018 |
TRIAD GROUP LLC | Workers' Compensation Board | C140379 |
$30,000,000.00
|
$13,733,523.74 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
ASP PARTNERS LLC | Office of Parks Recreation & Historic Preservation | C003396 |
$8,000,000.00
|
$1,050,965.55 |
05/01/2018 | 08/23/2037 | Establish Payment Mechanism for Revenue Collected Via Contract X001256 | Service - Other/ Misc. Services | 04/11/2018 |
HAYLOR FREYER & COON INC | College at Oswego | CM03072 |
$1,515,647.91
|
$1,477,096.54 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 09/05/2018 |
CORANET CORP | Office of Information Technology Services | C000556 |
$2,509,966.00
|
$256,694.90 |
12/21/2018 | 12/20/2023 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
LABORATORY CORPORATION OF AMERICA HOLDING | Department of Health | C033425 |
$160,000.00
|
$7,488.00 |
03/01/2018 | 02/29/2024 | Collection, Processing and Transportation of Blood Samples | Service - Other/ Misc. Services | 08/09/2018 |
SEEWRITEHEAR LLC | Department of Health | C031761 |
$1,492,083.16
|
$1,492,083.16 |
11/01/2018 | 05/31/2021 | Assignment from GH LLC, Alternate Format Benefit Eligibility Notices - Visually Impaired | Service - Other/ Misc. Services | 10/01/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033306 |
$6,616,729.16
|
$6,616,729.16 |
08/31/2017 | 04/30/2022 | Vital Access Provider Technical Assistance | Service - Other/ Misc. Services | 03/14/2018 |
SCHIAVONE CONSTRUCTION CO LLC | Department of Transportation | D037776 |
$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 | 02/14/2018 |
OCONNELL ELECTRIC COMPANY INC | Binghamton Psychiatric Center | C200419 |
$86,898.00
|
$71,979.00 |
05/01/2018 | 04/30/2020 | Preventative Maintenance and Testing for Electrical Switchgear | Service - Other/ Misc. Services | 04/12/2018 |
NEW YORK UNIVERSITY | Community Dispute Resolution | C250599 |
$148,230.00
|
$147,142.44 |
09/30/2017 | 09/29/2020 | Drug Court Evaluation Services | Service - Other/ Misc. Services | 04/27/2018 |
CNI THL PROPCO FE LLC | Office of Court Administration | OP18003 |
$157,620.00
|
$149,924.00 |
09/06/2018 | 12/20/2018 | Lodging for Court Officer Trainees | Service - Other/ Misc. Services | 07/18/2018 |
RIVERHEAD SOLAR FARM LLC | Long Island Power Authority | C000920 |
$122,000,000.00
|
$0.00 |
04/16/2018 | 04/15/2038 | Solar Power Purchase Agreement | Service - Other/ Misc. Services | 04/16/2018 |
COUNCIL OF GREAT LAKES GOVERNORS INC | Department of Environmental Conservation | OP11300 |
$52,001.63
|
$52,001.63 |
04/01/2018 | 03/31/2019 | Commission Dues for Fiscal Year 2018-19 | Service - Other/ Misc. Services | 09/28/2018 |
VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK INC | SUNY - Upstate Medical University | C504677 |
$116,147.00
|
$87,261.14 |
09/01/2018 | 02/28/2020 | Innovation Grant Fund Contract for Heart Failure Transitional Care Pilot Project | Service - Other/ Misc. Services | 10/15/2018 |