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 |
---|---|---|---|---|---|---|---|---|---|
ISLIP TOWN OF | Division of Military & Naval Affairs | L000852 |
$27,559,531.00
|
$2,603,016.35 |
08/01/2017 | 07/31/2057 | Hanger A Ground Lease Islip Macarthur Airport Ronkonkoma Islip Suffolk County | Lease | 01/25/2018 |
KARIAL 2656 LLC | Division of Military & Naval Affairs | L002234 |
$268,118.00
|
$229,687.29 |
03/01/2019 | 02/28/2025 | 2656 South Road Poughkeepsie Dutchess County | Lease | 12/12/2018 |
ISF INC | Division of Military & Naval Affairs | C000844 |
$273,000.00
|
$27,465.00 |
09/12/2018 | 09/11/2023 | State Active Duty Payroll System | Consultant - Information And Technology Solutions And Services | 09/12/2018 |
WESTBURY PAPER STOCK CORP | Division of Military & Naval Affairs | PS917AC |
$29,993.60
|
$29,993.60 |
05/16/2018 | 05/16/2023 | MNFE Farmingdale Refuse | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
WESTBURY PAPER STOCK CORP | Division of Military & Naval Affairs | PS917AF |
$21,608.38
|
$21,608.38 |
05/01/2018 | 04/30/2023 | Ronkonkoma Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Division of Military & Naval Affairs | PS916ba |
$11,294.40
|
$9,223.45 |
04/01/2018 | 03/31/2023 | MNFE Leeds Armory Recy/Trash | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Military & Naval Affairs | C000853 |
$391,247.99
|
$385,226.96 |
02/01/2018 | 01/31/2023 | Janitorial Services at Stratton Air National Guard Base | Service - Building Services | 08/22/2018 |
INTERSTATE WASTE SERVICES, INC. | Division of Military & Naval Affairs | PS910AD |
$37,189.44
|
$37,189.44 |
12/01/2017 | 11/30/2022 | Stewart ANGB C&D Disposal | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Military & Naval Affairs | C000854 |
$533,508.42
|
$533,508.42 |
07/01/2018 | 10/31/2022 | Lawn and Ground Maintenance at Stewart Air National Guard Base | Service - Ground Services | 10/18/2018 |
CONTINENTAL VILLAGE VOLUNTEER FIRE DEPT | Division of Military & Naval Affairs | C000849 |
$187,500.00
|
$187,500.00 |
10/01/2017 | 09/30/2020 | Fire Protection Services | Service - Other/ Misc. Services | 07/17/2018 |
TRANE US INC | Division of Military & Naval Affairs | C000715 |
$88,699.79
|
$88,669.00 |
10/01/2016 | 03/31/2019 | System Corrections - Re-Open Contract | Equipment - Other | 08/27/2018 |
MAYIN TOHAR | Division of Military & Naval Affairs | X000777 |
$42,629.00
|
$0.00 |
11/21/2018 | 12/03/2018 | Permit Drill Hall Use Marcy Ave Armory Brooklyn | Revenue Generating - Permits | 07/27/2018 |
TWENTIETH CENTURY FOX FILM CORP | Division of Military & Naval Affairs | X000776 |
$259,021.00
|
$0.00 |
06/06/2018 | 11/16/2018 | Drill Hall & Office Space Use Marcy Ave Armory Kings County | Revenue Generating - Property Lease | 05/15/2018 |
MAR FOOD MANAGEMENT INC HOMETOWN DELI | Division of Military & Naval Affairs | OP1719 |
$64,312.55
|
$61,562.00 |
10/16/2017 | 11/16/2018 | CATERED MEALS FOR EMERGENCY WORKERS RESPONDING TO HURRICANE MARIA | Service - Food Services | 03/28/2018 |
UNIVERSAL TELEVISION LLC | Division of Military & Naval Affairs | X000775 |
$76,058.00
|
$0.00 |
02/26/2018 | 04/15/2018 | Revenue Lease Facility Usage Marcy Ave Armory Brooklyn Kings County | Revenue Generating - Property Lease | 01/08/2018 |
RAJ TECHNOLOGIES INC | Division of Military & Naval Affairs | PB023AB |
$12,900.00
|
$12,900.00 |
02/02/2018 | 03/23/2018 | Military Awards App Rewrite | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
DEPLOYED RESOURCES LLC | Division of Military & Naval Affairs | OP1803 |
$84,350.00
|
$84,350.00 |
11/20/2017 | 12/20/2017 | TENTED WAREHOUSING FOR EMERGENCY RESPONSE EFFORT PUERTO RICO VIRGIN ISLANDS MISSION | Commodity - Miscellaneous | 05/23/2018 |
CONNECECTUCIT CONTAINER CORPORATION UNICORR PACKAGING GROUP | Division of Military & Naval Affairs | C000850 |
$270,782.00
|
$270,782.00 |
10/15/2017 | 12/15/2017 | SURE PAK BOXES FOR PUERTO RICO VIRGIN ISLANDS MISSION | Commodity - Miscellaneous | 04/26/2018 |