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 |
---|---|---|---|---|---|---|---|---|---|
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | Office of General Services | C003891 |
$8,925,000.00
|
$1,350,424.93 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 2 and 4 | Service - Other/ Misc. Services | 12/20/2018 |
WILLIS OF NEW YORK INC | Office of General Services | C003892 |
$1,050,000.00
|
$498,915.00 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 3 and 5 | Service - Other/ Misc. Services | 12/20/2018 |
COOL INSURING AGENCY INC | Office of General Services | C003890 |
$36,649,173.82
|
$36,584,393.75 |
12/24/2018 | 10/05/2021 | Insurance Broker of Record Lots 1 and 6 | Service - Other/ Misc. Services | 12/20/2018 |
ADRIENNE NICOLE PRODUCTIONS | Office of General Services | C003821 |
$626,760.63
|
$18,206.77 |
07/26/2018 | 07/25/2023 | Actor Casting Services | Service - Other/ Misc. Services | 07/26/2018 |
B & B MAINTENANCE SERVICES INC | Office of General Services | C003907 |
$888,749.33
|
$820,100.00 |
11/01/2018 | 10/31/2023 | Snow Plowing & Removal | Service - Ground Services | 11/29/2018 |
GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC | Office of General Services | C003854 |
$2,094,868.00
|
$1,739,286.94 |
07/01/2018 | 06/30/2023 | Environmental Beautification Services | Service - Ground Services | 06/27/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003845 |
$149,572.50
|
$144,323.22 |
07/16/2018 | 07/15/2019 | Microfilm Scanning | Service - Film Services | 08/06/2018 |
GLOBAL BMU LLC | Office of General Services | C003858 |
$3,118,932.30
|
$515,167.84 |
09/14/2018 | 09/13/2024 | Scaffold Operation and Maintenance - State Office Buildings, Albany, NY | Service - Building Services | 09/14/2018 |
SCHOOL STREET LLC | Office of General Services | X003909 |
$28,000.00
|
$0.00 |
08/14/2018 | 08/13/2019 | Sale of Surplus Property at 14251 School St Collins Erie County | Revenue Generating - Sale Of Surplus Property | 10/26/2018 |
CARL S JACOB | Office of General Services | X003905 |
$76,000.00
|
$0.00 |
08/15/2018 | 08/14/2019 | Sale of Surplus Property at 12826 NY 39 Perrysburg Cattaraugus County | Revenue Generating - Sale Of Surplus Property | 10/02/2018 |
WESTSIDE ALBANY STATE PLAZA VENTURES LLC | Office of General Services | L1955RA |
$182,692.50
|
$0.00 |
10/01/2018 | 03/14/2024 | Contract Reassignment ESP 1st Floor Albany Albany County | Revenue Generating - Property Lease | 09/06/2018 |
MAZZONE HOSPITALITY LLC | Office of General Services | L2146RA |
$36,469.08
|
$0.00 |
10/01/2017 | 09/30/2022 | Assignment Food Court Empire State Plaza Concourse Albany Albany County | Revenue Generating - Property Lease | 03/26/2018 |
PATSYS BARBER SHOP LLC | Office of General Services | L02210R |
$50,096.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Rental Room 126 Empire State Plaza Concourse Albany | Revenue Generating - Property Lease | 04/17/2018 |
JACKS OYSTER HOUSE | Office of General Services | L01569R |
$225,440.50
|
$0.00 |
10/01/2018 | 09/30/2023 | Renewal 42 44 State Street Albany Albany County | Revenue Generating - Property Lease | 07/18/2018 |
CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW YORK INC | Office of General Services | X003852 |
$400,000.00
|
$0.00 |
04/01/2018 | 03/31/2022 | Fiberoptic Connectivity | Revenue Generating - Other | 10/25/2018 |
NEW YORK ARENA PARTNERS LLC | Office of General Services | X003868 |
$2,500,000.00
|
$0.00 |
09/11/2018 | 07/16/2023 | Cost Reimbursement Permitting & Code Enforcement Private Development Project Belmont Park Nassau Cty | Revenue Generating - Other | 09/11/2018 |
MAZZONE HOSPITALITY LLC | Office of General Services | L1962RA |
$61,519.56
|
$0.00 |
07/07/2017 | 12/31/2019 | Contract reassignment for Empire State Plaza Concourse Albany Albany County | Lease | 02/14/2018 |
MAZZONE HOSPITALITY LLC | Office of General Services | L2083RA |
$706,113.34
|
$0.00 |
07/07/2017 | 07/31/2022 | Re-assignment Cornerstone Empire State Plz Albany County | Lease | 02/22/2018 |
PATRIOT PARKING LLC | Office of General Services | L002205 |
$7,977,987.00
|
$7,879,660.10 |
06/25/2018 | 06/24/2024 | 320 Greenwich St NYC NY County | Lease | 06/05/2018 |
EASTMAN KODAK COMPANY | Office of General Services | L00374T |
$147,000.00
|
$147,000.00 |
02/01/2018 | 08/31/2018 | 343 STATE ST. ROCHESTER | Lease | 02/13/2018 |
HUDSON RIVER-BLACK RIVER REGULATING DISTRICT | Office of General Services | L02230R |
$29,520.00
|
$0.00 |
08/01/2018 | 07/31/2021 | 317 Washington St Fl 6 Dulles State Office Building Watertown Jefferson County | Lease | 10/09/2018 |
STATE INSURANCE FUND | Office of General Services | OPL00000457 |
$1,140,416.00
|
$1,140,416.00 |
01/02/2017 | 07/30/2018 | Building Modifications SP New York County L002133 | Lease | 03/20/2018 |
93 BROADWAY LLC | Office of General Services | L001513 |
$1,146,898.39
|
$1,146,898.39 |
04/01/2018 | 06/29/2020 | Space Reallocation Adjustment From OTDA to OGS 93 Broadway Menands Albany County | Lease | 05/11/2018 |
101 WILSHIRE BLVD LLC | Office of General Services | OPL00000459 |
$198,000.00
|
$198,000.00 |
09/06/2018 | 09/30/2018 | Lease PO Refrigeration Equipment Conversion 101 Wilshire Blvd Edgewood/Brentwood Suffolk Co L001543 | Lease | 09/18/2018 |
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 |
DEBRA PADUDA | Office of General Services | X003906 |
$247,000.00
|
$0.00 |
07/26/2018 | 07/25/2019 | Surplus Property Sale 733 Euclid Avenue Syracuse Onondaga County | Land Purchase | 09/17/2018 |
ALGONQUIN GAS TRANSMISSION LLC | Office of General Services | X003841 |
$236,271.00
|
$0.00 |
08/24/2017 | 08/01/2067 | Easement Renewal Gas Pipeline Stony Point/Cortland Under Hudson River Rockland & Westchester Cos | Land Purchase | 08/27/2018 |
HALLETTS BUILDING 3 SPE LLC | Office of General Services | X003827 |
$1,687,500.00
|
$0.00 |
07/25/2017 | 07/26/2018 | Easement Air Rights for Lands Under Water 3 Tax Lots Halletts Point Astoria Queens | Land Purchase | 03/27/2018 |
CONSOLIDATED EDISON COMPANY OF NY INC | Office of General Services | X003840 |
$85,669.00
|
$0.00 |
01/11/2016 | 09/01/2026 | Electric utility easement renewal for conduit on land underwater NY Harbor Richmond & Kings Counties | Land Purchase | 02/22/2018 |
CONSOLIDATED EDISON COMPANY OF NY INC | Office of General Services | X003839 |
$381,194.00
|
$0.00 |
04/30/2012 | 05/01/2037 | Electic Utility Easement Renewal Over Hudson River Westchester & Rockland Counties | Land Purchase | 02/16/2018 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of General Services | X003912 |
$2,000,000.00
|
$0.00 |
11/09/2018 | 11/08/2023 | Building Code & Permitting Services Baggage Claim Improvements Buffalo Airport Erie County | Inter-government - Other | 11/09/2018 |
CARRIER CORPORATION | Office of General Services | C003842 |
$2,561,695.19
|
$324,855.66 |
02/12/2018 | 02/11/2023 | Chiller Maintenance Testing and Repair - Harriman Campus Buiding 17 | Equipment - Other | 04/11/2018 |
ASSETWORKS INC | Office of General Services | C003855 |
$404,135.84
|
$404,135.84 |
09/01/2018 | 08/31/2023 | Maintenance and Supoort Services for the Computer Maintenance Management System | Equipment - IT Hardware/ Software | 09/20/2018 |
LIVE SOUND INC | Office of General Services | T003869 |
$76,499.78
|
$24,846.25 |
06/14/2018 | 06/13/2021 | Production Manager Albany | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
ODYSSEY ART SERVICES LLC | Office of General Services | T003862 |
$84,000.00
|
$84,000.00 |
05/11/2018 | 08/01/2018 | Deinstallation of Calder | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
MOHAWK VALLEY MATERIALS INC | Office of General Services | T003917 |
$48,000.00
|
$41,000.00 |
12/18/2018 | 03/31/2019 | Snow Plowing-Bldg 8-Oriskany | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LINKEDIN CORPORATION | Office of General Services | T003916 |
$84,999.00
|
$84,999.00 |
12/10/2018 | 11/09/2019 | On-Line Job Recruitment Subsc | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
SLATE FOODS INC | Office of General Services | X003828 |
$19,999.99
|
$0.00 |
03/20/2018 | 06/30/2022 | Distribution of NYS Grown Prod | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
HARLEM COMMUNITY DEVELOPMENT CORP | Office of General Services | L02200R |
$0.00
|
$0.00 |
05/01/2017 | 04/30/2020 | West 125th Street NY NY | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
NATIONAL KIDNEY FOUNDATION OF NORTHEAST NEW YORK | Office of General Services | T003843 |
$10,000.00
|
$10,000.00 |
05/08/2018 | 03/31/2019 | Dispense of Beer and Wine @ESP | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
JAZZMOBILE INC | Office of General Services | L02214R |
$0.00
|
$0.00 |
04/01/2018 | 01/31/2022 | Date change 2/1/19 - 1/31/22 | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
KONE INC | Office of General Services | T003857 |
$49,900.00
|
$24,100.00 |
05/14/2018 | 03/31/2023 | Elevator service, Henderson Sm | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
KONE INC | Office of General Services | PS901AI |
$247,724.28
|
$89,192.00 |
01/01/2018 | 12/31/2022 | Elevator Maint for the Egg | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
CSEA LOCAL 002 SOUTHERN TIER STATE EMPLOYEES | Office of General Services | L02201R |
$0.00
|
$0.00 |
08/01/2017 | 07/31/2020 | CSEA Hawley Street Binghamton | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
DCB ELEVATOR CO INC | Office of General Services | PS921AC |
$201,216.25
|
$58,602.07 |
05/01/2018 | 04/30/2023 | Elevator Maintenance Buffalo | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
OTIS ELEVATOR COMPANY | Office of General Services | PS924AQ |
$654,934.99
|
$63,014.28 |
02/07/2018 | 02/06/2023 | Elevator Maintenance for Egg | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
EASTMAN KODAK COMPANY | Office of General Services | L00347T |
$84,000.00
|
$0.00 |
02/01/2018 | 03/31/2018 | 343 STATE ST. ROCHESTER | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
OTIS ELEVATOR COMPANY | Office of General Services | PS924AX |
$290,909.64
|
$3,458.88 |
08/07/2018 | 08/06/2023 | Elev Maint & Repairs-Oriskany | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
OTIS ELEVATOR COMPANY | Office of General Services | T003871 |
$58,089.00
|
$10,945.00 |
09/01/2018 | 08/31/2023 | Rehab Elev Maint @ Sheridan | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
AVALON CONSULTING LLC | Office of General Services | T003879 |
$76,650.00
|
$76,650.00 |
07/13/2018 | 02/06/2020 | DAM System Consultant | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |