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 |
---|---|---|---|---|---|---|---|---|---|
VEROGEN INC | Division of State Police | C001851 |
$284,248.00
|
$214,124.33 |
02/21/2019 | 02/20/2021 | FORENSIC NEXT GENERATION SEQUENCING SYSTEM | Commodity - Scientific, Laboratory Supplies And Equipment | 02/22/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of State Police | C001852 |
$989,793.81
|
$733,293.67 |
01/09/2019 | 01/08/2024 | Janitorial Services at 36 Thomas Street | Service - Building Services | 01/09/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of State Police | C001854 |
$347,876.65
|
$346,604.68 |
04/01/2019 | 03/31/2024 | Wards Island Janitorial Services | Service - Building Services | 08/01/2019 |
GLADIATOR FORENSICS LLC | Division of State Police | C001863 |
$433,460.00
|
$433,460.00 |
06/01/2019 | 05/31/2021 | Gladiator Analytics and Server | Equipment - IT Hardware/ Software | 07/12/2019 |
FLIGHTSAFETY INTERNATIONAL INC | Division of State Police | C001889 |
$6,533,925.53
|
$2,926,265.24 |
09/01/2019 | 08/31/2024 | Flight Training and Maintenance Training | Consultant - Miscellaneous Consultant Services | 11/22/2019 |
INDUSTRIAL ORGANIZATIONAL SOLUTIONS INC | Division of State Police | C001891 |
$387,660.00
|
$179,286.00 |
08/23/2019 | 12/31/2023 | NYS Trooper Entrance Examination | Consultant - Information And Technology Solutions And Services | 11/04/2019 |
LEADSONLINE LLC | Division of State Police | C001892 |
$151,076.00
|
$151,076.00 |
08/01/2019 | 07/31/2022 | LeadsOnline Subscription | Consultant - Information And Technology Solutions And Services | 09/18/2019 |
RIVKIN RADLER LLP | Division of State Police | C001893 |
$383,925.00
|
$356,238.16 |
07/01/2019 | 06/30/2024 | Outside Legal Counsel for Lopez v. State of New York | Consultant - Legal Services | 10/28/2019 |
THE CENTER FOR RAPID RECOVERY, INC | Office For People with Developmental Disabilities | C00201GG |
$559,258.00
|
$519,875.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/22/2019 |
NEW HORIZON COUNSELING CENTER INC | Office For People with Developmental Disabilities | C00204GG |
$303,998.00
|
$287,790.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 05/21/2019 |
BABYLON HUMAN THERAPEUTIC SERVICE INSTITUTE | Office For People with Developmental Disabilities | C00209GG |
$294,166.00
|
$96,200.00 |
01/01/2019 | 12/31/2023 | Family Support Services | Grant | 10/01/2019 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of Information Technology Services | C002102 |
$7,661,468.56
|
$5,895,828.50 |
07/01/2018 | 09/21/2024 | Contract Assignment from Morphotrak LLC - Statewide Automated Biometric Identification System | Consultant - Information And Technology Solutions And Services | 05/28/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C002109 |
$344,953.00
|
$335,222.66 |
01/01/2018 | 12/31/2018 | Child Welfare Training Program | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
THE CENTER FOR FAMILY SUPPORT | Office For People with Developmental Disabilities | C00210GG |
$185,329.00
|
$172,274.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/18/2019 |
THE CENTER FOR RAPID RECOVERY, INC | Office For People with Developmental Disabilities | C00211GG |
$379,078.00
|
$352,456.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/22/2019 |
INTERFOLIO INC | SUNY at Stony Brook | C002124 |
$1,101,932.57
|
$1,101,932.29 |
03/18/2019 | 03/17/2024 | Electronic Faculty Services | Equipment - IT Hardware/ Software | 03/18/2019 |
BIG BROTHERS SISTERS OF LONG ISLAND | Office For People with Developmental Disabilities | C00212GG |
$378,485.00
|
$0.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/29/2019 |
SACRED HEART UNIVERSITY | SUNY at Stony Brook | C002136 |
$134,200.00
|
$134,200.00 |
10/01/2018 | 09/30/2020 | Advertising for Stony Brook University, Medicine, and Children's Hospital | Printing - Advertising/Public Awareness | 01/03/2019 |
HULU LLC | SUNY at Stony Brook | C002138 |
$400,000.00
|
$376,653.32 |
10/01/2018 | 09/30/2020 | Advertising for Stony Brook University, Medicine, and Children's Hospital | Printing - Advertising/Public Awareness | 02/08/2019 |
FORCEPOINT LLC | Division of Criminal Justice Services | C002138 |
$530,449.43
|
$478,975.00 |
02/01/2019 | 03/04/2020 | Contract Assignment from Raytheon | Equipment - IT Hardware/ Software | 06/14/2019 |
MASERGY COMMUNICATIONS INCORPORATED | SUNY at Stony Brook | C002140 |
$249,959.76
|
$249,959.76 |
07/01/2018 | 06/30/2020 | Network Security Monitoring | Equipment - IT Hardware/ Software | 06/04/2019 |
DRAEGER INC | Division of Criminal Justice Services | C002149 |
$2,846,735.07
|
$0.00 |
07/01/2017 | 08/14/2021 | Assignment from Draeger Safety Diagnostics Inc | Equipment - IT Hardware/ Software | 07/19/2019 |
WILLIAM C MILLER JR | SUNY at Stony Brook | C002152 |
$41,761.00
|
$33,511.95 |
12/01/2018 | 11/30/2020 | COGENERATION AND RENEWABLE ENERGY CONSULTING SERVICES | Consultant - Miscellaneous Consultant Services | 03/13/2019 |
HOGAN LOVELLS US LLP | SUNY at Stony Brook | C002157 |
$1,100,000.00
|
$475,706.87 |
09/13/2018 | 09/13/2023 | Outside Legal Counsel To Assist with Inquires and Request for Documentation | Consultant - Legal Services | 07/26/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002159 |
$2,676,685.83
|
$2,637,865.83 |
07/01/2018 | 06/30/2023 | Janitorial Services - Student Activities Center, Faculty Service Association and SB Union Offices | Service - Building Services | 02/13/2019 |
LONG ISLAND ADVOCACY CENTER INC | Office For People with Developmental Disabilities | C00215GG |
$482,087.00
|
$449,620.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 02/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002160 |
$6,046,989.80
|
$3,426,923.33 |
01/01/2019 | 12/31/2023 | Custodial Services at the West Apartment Buildings at Stonybrook | Service - Building Services | 02/14/2019 |
AUTOMON LLC | Division of Criminal Justice Services | C002164 |
$1,362,380.47
|
$1,362,380.47 |
03/12/2019 | 12/31/2022 | Modify the Caseload Explorer Case Management System - Raise the Age | Service - Other/ Misc. Services | 03/12/2019 |
J & J COMMUNICATIONS CABLING INC | SUNY at Stony Brook | C002165 |
$4,011,556.20
|
$0.00 |
04/01/2019 | 03/31/2024 | FURNISH AND INSTALL STRUCTURED CABLING SYSTEM | Service - Other/ Misc. Services | 04/30/2019 |
ORBIS PARTNERS INC | Division of Criminal Justice Services | C002166 |
$118,091.00
|
$118,091.00 |
03/21/2019 | 12/10/2019 | Updates to the Youth Assessment and Screening Instrument (YASI) Training Curriculum | Consultant - Information And Technology Solutions And Services | 03/21/2019 |
APPRISS INC | Division of Criminal Justice Services | C002167 |
$159,800.00
|
$159,800.00 |
11/15/2018 | 03/02/2022 | Justice Exchange Subscription for Licenses | Equipment - IT Hardware/ Software | 03/28/2019 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002168 |
$99,999.00
|
$99,999.00 |
11/01/2018 | 10/31/2020 | OASAS MINOR MAINTENANCE | Grant | 02/22/2019 |
ABS SOLUTIONS | Division of Criminal Justice Services | C002168 |
$157,500.00
|
$121,826.25 |
04/01/2019 | 03/31/2022 | Crime Analysis Centers Network Implimentation and Support | Consultant - Information And Technology Solutions And Services | 07/18/2019 |
GEORGETOWN UNIVERSITY | Division of Criminal Justice Services | C002169 |
$315,000.00
|
$201,139.00 |
09/19/2019 | 02/28/2022 | Georgetown Center for Juvenile Justice Reform Certification Trainings | Consultant - Miscellaneous Consultant Services | 09/19/2019 |
MOUNTAIN VIEW PREVENTION SERVICES INC | Office of Addiction Services and Supports | C002169 |
$99,999.00
|
$99,999.00 |
12/01/2018 | 11/30/2020 | OASAS MINOR MAINTENANCE | Grant | 04/03/2019 |
ARONICA PROFESSIONAL LAWN AND TREE CARE INCORPORATED | SUNY at Stony Brook | C002169 |
$884,224.00
|
$783,318.40 |
04/01/2019 | 07/31/2023 | Tree Care Services | Service - Ground Services | 06/07/2019 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | C00216GG |
$323,870.00
|
$9,436.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/08/2019 |
BOND SCHOENECK & KING PLLC | Division of Criminal Justice Services | C002170 |
$350,000.00
|
$39,644.95 |
04/29/2019 | 04/28/2022 | Outside Legal Counsel | Consultant - Legal Services | 04/29/2019 |
HELP SERVICES INC | Office of Addiction Services and Supports | C002170 |
$99,999.00
|
$94,100.00 |
12/01/2018 | 11/30/2020 | OASAS MINOR MAINTENANCE | Grant | 02/21/2019 |
PRIORITY EXTERMINATING & ODOR CONTROL INC | SUNY at Stony Brook | C002171 |
$147,841.95
|
$106,547.08 |
06/01/2019 | 05/31/2024 | TERMITE TREATMENT SERVICES | Service - Pest Control Services | 07/10/2019 |
ITHACA ALPHA HOUSE CENTER INC | Office of Addiction Services and Supports | C002171 |
$99,999.00
|
$99,999.00 |
12/01/2018 | 11/30/2020 | OASAS MINOR MAINTENANCE | Grant | 02/20/2019 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002173 |
$99,999.00
|
$99,999.00 |
01/01/2019 | 12/31/2020 | OASAS MINOR MAINTENANCE | Grant | 02/22/2019 |
SAMARITAN DAYTOP VILLAGE INC | Office of Addiction Services and Supports | C002174 |
$92,000.00
|
$91,942.63 |
01/01/2019 | 12/31/2020 | OASAS MINOR MAINTENANCE | Grant | 05/08/2019 |
BUXTON MEDICAL EQUIPMENT CORP | SUNY at Stony Brook | C002175 |
$760,198.62
|
$759,813.73 |
07/01/2019 | 06/30/2024 | Scientific Equipment Maintenance | Service - Other/ Misc. Services | 06/26/2019 |
GENESEE COUNCIL ON ALCOHOLISM AND SUBSTANCE ABUSE INC | Office of Addiction Services and Supports | C002176 |
$3,687,000.00
|
$2,710,157.89 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 07/19/2019 |
VILLA OF HOPE | Office of Addiction Services and Supports | C002177 |
$4,117,000.00
|
$3,718,232.10 |
03/01/2019 | 02/28/2027 | OASAS Major Maintenance | Grant | 09/23/2019 |
FAIRVIEW RECOVERY SERVICES INC | Office of Addiction Services and Supports | C002178 |
$99,999.00
|
$99,999.00 |
03/01/2019 | 02/28/2021 | OASAS MINOR MAINTENANCE | Grant | 05/24/2019 |
HISPANIC COUNSELING CENTER INC | Office of Addiction Services and Supports | C002179 |
$99,999.00
|
$99,999.00 |
03/01/2019 | 02/28/2021 | OASAS MINOR MAINTENANCE | Grant | 06/07/2019 |
DEVELOPMENTAL DISABILITIES INSTITUTE INC | Office For People with Developmental Disabilities | C00217GG |
$139,187.00
|
$82,286.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/04/2019 |
PHOENIX HOUSES | Office of Addiction Services and Supports | C002180 |
$99,999.00
|
$92,862.51 |
03/01/2019 | 02/28/2021 | Minor Maintenance Program | Grant | 07/01/2019 |