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 |
---|---|---|---|---|---|---|---|---|---|
WYOMING COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011979 |
$371,530.00
|
$368,819.82 |
08/29/2018 | 03/01/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/11/2019 |
WASHINGTON HEIGHTS INWOOD PRES | Office of Children & Family Services | TM09Y44 |
$30,000.00
|
$30,000.00 |
12/01/2018 | 06/30/2021 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
DROPBOX INC | City University Accounting Office | T182313 |
$1,603,800.00
|
$1,517,515.02 |
12/21/2018 | 12/20/2023 | Advanced/Edu User License | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | C103254 |
$120,599.13
|
$120,599.13 |
11/01/2018 | 10/31/2019 | CIVIL LEGAL ASSISTANCE FOR THE INDIGENT | Grant | 01/11/2019 |
TRUSTEES OF HAMILTON COLLEGE | Division of Criminal Justice Services | C103109 |
$75,000.00
|
$75,000.00 |
09/01/2018 | 08/31/2019 | COLLEGE IN PRISON PROGRAM | Grant | 01/11/2019 |
ALBANY VENTURES INC | Commission on Public Integrity | L002237 |
$4,073,992.00
|
$1,778,461.46 |
02/01/2019 | 01/31/2029 | 540 Broadway Albany County | Lease | 01/11/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900808 |
$12,125.00
|
$12,125.00 |
11/07/2018 | 12/31/2021 | CORAM-PATCHOGUE SH 1018 MAPS 7 | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
TRENDWAY CORPORATION | Office of General Services - Purchasing Contracts | PC68438 |
$500,000.00
|
$333,799.47 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
KINGSTON CITY OF | Department of Environmental Conservation | C00598GG |
$750,000.00
|
$749,999.73 |
03/15/2018 | 03/14/2023 | CLIMATE RESILIENT FARMING | Grant | 01/11/2019 |
DELAWARE HIGHLANDS CONSERVANCY | Department of Environmental Conservation | TW02828 |
$23,739.68
|
$23,739.68 |
10/04/2018 | 04/04/2020 | VACANT FOREST LAND///26-3-41,T | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
KINDRED PROPERTY CARE LLC | Taconic Developmental Disabilities Service Office | T0STA00184 |
$48,968.02
|
$44,025.00 |
01/15/2019 | 06/30/2021 | Snow & Ice Removal Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
LIAT LLC | Office of General Services - Purchasing Contracts | PC68374 |
$1,000,000.00
|
$14,823.87 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SMITH SYSTEM MANUFACTURING COMPANY INC | Office of General Services - Purchasing Contracts | PC68418 |
$1,000,000.00
|
$51,841.38 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SEDIA SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68414 |
$1,000,000.00
|
$497,399.33 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SMITH SYSTEM MANUFACTURING COMPANY INC | Office of General Services - Purchasing Contracts | PC68418 |
$0.00
|
$0.00 |
01/11/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SECURITAS SECURITY SERVICES USA INC | Office of General Services - Purchasing Contracts | PS68264 |
$22,724,000.00
|
$18,045,770.35 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SCHENECTADY COUNTY OF | Department of Environmental Conservation | T00697GG |
$16,062.00
|
$16,062.00 |
07/01/2019 | 12/31/2019 | MWRR PROGRAM SCHENECTADY COUNT | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Victim Services, Office of | C10838GG |
$471,186.97
|
$438,880.28 |
10/01/2018 | 09/30/2022 | ATTORNEY SERVICES | Grant | 01/11/2019 |
UNITED WAY OF LONG ISLAND | Department of Labor | T18232GG |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of Labor | T18235GG |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/31/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
CATHOLIC CHARITIES OF LONG ISLAND | Department of Health | C32879GG |
$137,375.00
|
$117,994.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 01/11/2019 |
SECURITY PROFESSIONALS INC | Office of General Services - Purchasing Contracts | PS68265 |
$400,000.00
|
$0.00 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
DASNY | College of Technology at Delhi | T000346 |
$612,000.00
|
$468,000.00 |
05/20/2019 | 08/19/2020 | GERRY HALL/DUBOIS HALL FIRE AL | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BEARDSLEY DESIGN ASSOCIATES ARCHITECTURE ENGINEERING LANDSCAPE ARCHITECTURE DPC | New York State Statutory College - Cornell University | T018185 |
$76,479.00
|
$76,479.00 |
01/18/2019 | 08/01/2022 | 171006 BEEBE HALL HVAC CONTROL | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
DASNY | College at Buffalo | T180177 |
$205,000.00
|
$136,000.00 |
01/10/2019 | 05/31/2020 | UPGRADE FIRE ALARM CONTROL PAN | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
MACNY CALLAHAN MANAGEMENT TRAINING CENTER INC | Department of Labor | C18214GG |
$750,000.00
|
$748,105.75 |
10/01/2018 | 09/30/2019 | MANUFACTURERS ASSOCIATION OF CENTRAL NEW YORK | Grant | 01/11/2019 |
NORTH TONAWANDA CITY OF | New York State Urban Development Corporation | C011391 |
$2,500,000.00
|
$0.00 |
05/17/2018 | 12/31/2019 | PA Filed Contract - To be used for planning, design & construction costs for smart growth projects | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Office of Children & Family Services | TM09X30 |
$5,000.00
|
$5,000.00 |
01/01/2019 | 06/30/2019 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
KAPLAN EARLY LEARNING CO | Office of General Services - Purchasing Contracts | PC68361 |
$1,000,000.00
|
$2,871.12 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Office of Children & Family Services | TM04I21 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
ARTCO-BELL CORPORATION | Office of General Services - Purchasing Contracts | PC68286 |
$1,000,000.00
|
$0.00 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
TRI-COUNTY LAWN & LANDSCAPE INC | Taconic Developmental Disabilities Service Office | T0STA00185 |
$49,900.00
|
$47,218.13 |
01/15/2019 | 06/30/2021 | Snow & Ice Removal Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
AGATI INC | Office of General Services - Purchasing Contracts | PC68277 |
$1,000,000.00
|
$79,185.69 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
ARCADIA CHAIR COMPANY | Office of General Services - Purchasing Contracts | PC68283 |
$1,000,000.00
|
$538,649.87 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SEATING INC | Office of General Services - Purchasing Contracts | PC68412 |
$1,000,000.00
|
$710,142.73 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
INTEGRA INC | Office of General Services - Purchasing Contracts | PC68356 |
$1,000,000.00
|
$323,976.77 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
PEEKSKILL CITY OF | Division of Criminal Justice Services | T103546 |
$5,000.00
|
$4,988.95 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | SUNY - Health Science Center at Brooklyn | C319484 |
$2,091,621.15
|
$2,082,646.23 |
07/01/2018 | 06/30/2023 | IBM OPERATING SYSTEM SOFTWARE LICENSE AND SUPPORT | Equipment - IT Hardware/ Software | 01/11/2019 |
WILSON ALLEN HEALTH CAREERS INSTITUTE | Department of Labor | C018307 |
$90,000.00
|
$89,660.70 |
08/09/2018 | 06/30/2019 | SP NEG WORK BASED TRAINING | Grant | 01/11/2019 |
STEELCASE INC | Office of General Services - Purchasing Contracts | PC68425 |
$19,500,000.00
|
$18,594,683.06 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SJR SECURITY CONSULTANTS | Office of General Services - Purchasing Contracts | PS68267 |
$4,000,000.00
|
$1,277,726.79 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
DREAMLAND SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68261 |
$15,200,000.00
|
$7,860,428.14 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
STRATEGIC SECURITY CORP | Office of General Services - Purchasing Contracts | PS68268 |
$11,100,000.00
|
$7,062,845.66 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
UNIVERSAL PROTECTION SERVICE LLC | Office of General Services - Purchasing Contracts | PS68270 |
$301,800,000.00
|
$101,165,162.40 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
ISS ACTION INC | Office of General Services - Purchasing Contracts | PS68263 |
$600,000.00
|
$0.00 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SIMAREN CORP | Office of General Services - Purchasing Contracts | PS68266 |
$36,700,000.00
|
$16,333,443.20 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
WASTE-STREAM INC | Riverview Correctional Facility | C570020 |
$192,262.56
|
$174,427.69 |
12/01/2018 | 11/30/2022 | TRASH REMOVAL SERVICES AT RIVERVIEW CORRECTIONAL FACILITY | Service - Waste Removal Services | 01/11/2019 |
TACONIC RESOURCES FOR INDEPENDENCE INC | State Education Department | C013306 |
$1,672,100.00
|
$1,625,951.02 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 01/14/2019 |
MARSHA LAZARUS | State Education Department | S013698 |
$94,761.00
|
$82,875.22 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/14/2019 |
RODGER C MORRISON | State Education Department | S013707 |
$287,908.00
|
$57,208.56 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/14/2019 |