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 |
---|---|---|---|---|---|---|---|---|---|
ONONDAGA-CORTLAND-MADISON BOCES | State Education Department | C013871 |
$85,760.00
|
$50,615.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Cayuga | Service - Other/ Misc. Services | 05/23/2019 |
ULSTER BOCES | State Education Department | C013903 |
$41,356.00
|
$29,375.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Ulster County | Service - Other/ Misc. Services | 05/23/2019 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C013848 |
$1,086,984.00
|
$266,399.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Kings County | Service - Other/ Misc. Services | 05/23/2019 |
MADISON-ONEIDA BOCES | State Education Department | C013881 |
$75,860.00
|
$32,901.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Herkimer-Madison-Oneida | Service - Other/ Misc. Services | 05/23/2019 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | State Education Department | C013866 |
$68,136.00
|
$28,000.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Broome | Service - Other/ Misc. Services | 05/23/2019 |
CATTARAUGUS-ALLEGANY-ERIE-WYOMING BOCES | State Education Department | C013869 |
$86,100.00
|
$34,475.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Cattaraugus-Allegany | Service - Other/ Misc. Services | 05/23/2019 |
DELAWARE-CHENANGO-MADISON-OTSEGO BOCES | State Education Department | C013874 |
$55,992.00
|
$6,325.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Delaware | Service - Other/ Misc. Services | 06/14/2019 |
QUEENS BOROUGH PUBLIC LIBRARY | State Education Department | C013864 |
$312,180.00
|
$93,852.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Queens | Service - Other/ Misc. Services | 05/23/2019 |
HAMILTON-FULTON-MONTGOMERY BOCES | State Education Department | C013880 |
$11,000.00
|
$4,850.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Hamilton-Fulton-Montgomery | Service - Other/ Misc. Services | 05/23/2019 |
ORLEANS-NIAGARA BOCES | State Education Department | C013888 |
$53,540.00
|
$27,901.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Orleans-Niagara | Service - Other/ Misc. Services | 05/30/2019 |
SOVOS COMPLIANCE LLC | Division of Alcoholic Beverage Control | X003861 |
$1,100,000.00
|
$0.00 |
07/23/2019 | 07/22/2024 | Brand Labeling Registration System | Service - Other/ Misc. Services | 07/23/2019 |
HITS INC | Department of Agriculture & Markets - State Fair | X19N115 |
$25,150.00
|
$0.00 |
10/22/2019 | 10/27/2019 | HITS Indoor Championship Horse Show (NYS 2019 Non-Fair Event at Expo Center) | Service - Other/ Misc. Services | 11/27/2019 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Albany | X140282 |
$625,000.00
|
$0.00 |
10/01/2018 | 09/30/2023 | License the Use of the University's Logos, Trademarks and Designs | Service - Other/ Misc. Services | 03/08/2019 |
PARADISE GRILLING SYSTEMS INC | Department of Agriculture & Markets - State Fair | X19S158 |
$35,000.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 Sponsorship | Service - Other/ Misc. Services | 10/01/2019 |
WEGMANS FOOD MARKETS INC | Department of Agriculture & Markets - State Fair | X19S175 |
$26,500.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 Sponsorship | Service - Other/ Misc. Services | 10/01/2019 |
AMERICA EAST CONFERENCE | SUNY at Albany | OP20194 |
$130,500.00
|
$130,500.00 |
10/01/2019 | 04/30/2020 | America East Conference Payments for Basketball Officials | Service - Other/ Misc. Services | 11/04/2019 |
MARCOS ART OF RESTORATION | Office of General Services | C004138 |
$193,286.34
|
$187,600.00 |
12/10/2019 | 12/09/2022 | Courtroom Bench Refinishing | Service - Other/ Misc. Services | 12/10/2019 |
ADESTA LLC | New York State Thruway Authority | X100168 |
$6,796,984.42
|
$0.00 |
11/20/2017 | 10/08/2020 | Assignment from G4S Secure Integration to Adesta LLC & Extension of Time | Service - Other/ Misc. Services | 01/07/2019 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | State Education Department | C013865 |
$20,136.00
|
$0.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Albany | Service - Other/ Misc. Services | 05/23/2019 |
NASSAU COMMUNITY COLLEGE | State Education Department | C013885 |
$133,532.00
|
$47,450.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Nassau | Service - Other/ Misc. Services | 06/03/2019 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68639 |
$1,073,725.13
|
$791,077.45 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC68643 |
$1,053,317.35
|
$886,713.03 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68634 |
$7,190,792.43
|
$6,045,683.94 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68636 |
$2,966,294.52
|
$2,366,399.09 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
SAFEWARE INC | Office of Homeland Security and Emergency Services | C200063 |
$115,000.00
|
$115,000.00 |
01/24/2019 | 01/23/2020 | RAILROAD CAR SIMULATOR | Service - Other/ Misc. Services | 02/26/2019 |
SONNENBERG GARDENS | Office of Parks Recreation & Historic Preservation | C003133 |
$0.00
|
$0.00 |
10/21/2019 | 11/19/2025 | Cooperative Agreement Sonnenberg Gardens Canandaigua Ontario County | Service - Other/ Misc. Services | 12/16/2019 |
CALIFORNIA AVENUE HOTEL ASSOCIATES LLC | Office of Children & Family Services | C028482 |
$323,640.00
|
$38,394.00 |
04/01/2019 | 12/31/2019 | Lodging for Training Center | Service - Other/ Misc. Services | 05/10/2019 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C001101 |
$288,289.00
|
$288,289.00 |
11/29/2019 | 11/30/2020 | Press Ready Paper 70 lbs | Service - Other/ Misc. Services | 11/27/2019 |
BINGHAMTON UNIVERSITY FOUNDATION | SUNY at Binghamton | C100041 |
$17,246,004.00
|
$0.00 |
07/18/2018 | 07/17/2023 | Foundation Agreement | Service - Other/ Misc. Services | 01/24/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68645 |
$739,289.88
|
$605,732.64 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
KIEWIT INFRASTRUCTURE CO | New York State Thruway Authority | D214760 |
$350,000.00
|
$0.00 |
04/30/2019 | 04/30/2020 | Stipend Agreement for D800002 | Service - Other/ Misc. Services | 10/31/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68635 |
$19,075,082.23
|
$14,855,949.83 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
AUXILIARY SERVICE CORPORATION | College at Old Westbury | C050117 |
$24,796,834.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 03/28/2019 |
INTERSTATE WASTE SERVICES, INC. | Bedford Hills Correctional Facility | OP161502BED |
$62,061.00
|
$62,061.00 |
08/31/2018 | 04/30/2019 | Trash Removal at Bedford Hills Correctional Facility | Service - Other/ Misc. Services | 06/06/2019 |
NATIONAL CONFERENCE OF COMMISSIONERS ON UNIFORM STATE LAWS | Department of State | OP00011 |
$135,000.00
|
$135,000.00 |
07/01/2018 | 06/30/2019 | 2018-19 Due for the National Conference of Commissioners on Uniform State Laws | Service - Other/ Misc. Services | 02/12/2019 |
ARC OFFICE OF THE STATES WASHINGTON REPRESENTATIVE | Department of State | OP00012 |
$78,000.00
|
$78,000.00 |
10/01/2018 | 09/30/2019 | Appalachian Regional Commission (ARC) Dues 10/1/18-9/30/19 | Service - Other/ Misc. Services | 02/11/2019 |
NECHAMA JEWISH RESPONSE TO DISASTER | City University Accounting Office | C191909 |
$210,250.00
|
$84,933.60 |
06/02/2019 | 08/10/2019 | Puerto Rico Corps Service Provider | Service - Other/ Misc. Services | 07/02/2019 |
NATIONAL GOVERNORS ASSOC | Division of the Budget | OP00009 |
$158,580.00
|
$158,580.00 |
07/01/2018 | 06/30/2019 | Fiscal Year 2019 National Governors Association Membership Dues | Service - Other/ Misc. Services | 03/15/2019 |
MATCO ELECTRIC CORPORATION | Groveland Correctional Facility | c4601801 |
$135,204.00
|
$122,947.75 |
02/01/2019 | 01/30/2020 | SWITCHGEAR MAINTENANCE GROVELAND CORRECTIONAL FACILITY | Service - Other/ Misc. Services | 03/06/2019 |
TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY | Office of Children & Family Services | OP000000006 |
$130,000.00
|
$130,000.00 |
02/01/2019 | 03/31/2020 | EZ-Pass Tag Fund Replenishment | Service - Other/ Misc. Services | 02/26/2019 |
UNIVERSITY AUXILIARY SERVICES INC | SUNY at Albany | C005483 |
$229,164,695.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 05/14/2019 |
PLATTSBURGH ALUMNI ASSOC | College at Plattsburgh | C000643 |
$611,768.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Alumni Services Agreement | Service - Other/ Misc. Services | 02/08/2019 |
ALL HANDS AND HEARTS SMART RESPONSE INC | State University of New York - System Administration | C003545 |
$60,750.00
|
$60,750.00 |
06/09/2019 | 09/08/2019 | Volunteer Management Organization- Yabucoa, Puerto Rico | Service - Other/ Misc. Services | 07/18/2019 |
BRUNSWICK AUTOMOTIVE PROFESSIONALS INC | State Education Department | C013917 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC68503 |
$4,894,835.70
|
$4,646,781.11 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | SUNY at Buffalo | C001282 |
$292,800.00
|
$245,893.00 |
07/01/2019 | 06/30/2021 | Transit Passes for Medical Campus Students | Service - Other/ Misc. Services | 10/25/2019 |
AUDIO VISUAL SALES & SERVICE INC | SUNY at Albany | C005468 |
$77,775.00
|
$77,775.00 |
08/16/2019 | 08/12/2020 | 3 Year contract for Audio Visual maintenance | Service - Other/ Misc. Services | 08/16/2019 |
FARMINGDALE ALUMNI ASSOCIATIONINC | College of Technology at Farmingdale | C000401 |
$3,126,484.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Alumni Association Agreement | Service - Other/ Misc. Services | 08/07/2019 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC68495 |
$626,663.52
|
$519,565.90 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68641 |
$5,811,475.82
|
$4,833,266.63 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |