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 |
---|---|---|---|---|---|---|---|---|---|
LIMOSYS LLC | New York City Transit Authority | C027135 |
$148,598,586.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
CAPITAL DISTRICT CENTER FOR INDEPENDENCE INC | Justice Center for the Protection of People with Special Needs | C00125GG |
$492,500.00
|
$295,500.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/29/2020 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00347 |
$515,517.09
|
$346,810.00 |
11/01/2020 | 10/31/2025 | Hudson Valley DDSOO snow and ice removal services | Construction - Highway | 11/12/2020 |
PARK OUTDOOR ADVERTISING OF NEW YORK INC | SUNY - Upstate Medical University | C505468 |
$758,022.40
|
$620,558.40 |
11/01/2020 | 10/31/2024 | Billboard rental for advertising | Printing - Advertising/Public Awareness | 10/29/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100393 |
$66,661.00
|
$55,168.00 |
11/01/2020 | 08/31/2025 | SERVICE AND SUPPORT TO ONWATCH | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
LAWN MASTERS OF NY LLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00336 |
$93,393.28
|
$61,767.98 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 10/28/2020 |
ANTHOLOGY INC OF NY | College of Agriculture and Technology at Cobleskill | T000790 |
$44,842.00
|
$35,384.00 |
11/01/2020 | 10/31/2023 | CAMPUS LABS LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
ROBERT G HUGUS | Division of Criminal Justice Services | T020097 |
$1,000.00
|
$1,000.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
T&T EXCAVATING & PAVING CORP | Capital District Developmental Disabilities Service Office | C0S00362 |
$552,930.00
|
$261,157.00 |
11/01/2020 | 04/30/2021 | Snow removal services | Construction - Highway | 12/24/2020 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T002568 |
$199,098.83
|
$199,098.82 |
11/01/2020 | 06/30/2021 | DESIGN SERVICES - ADMINISTRATI | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
NELSON & STREETER CONSTRUCTION CO | Finger Lakes Developmental Disabilities Service Office | C0SFL00354 |
$331,820.99
|
$46,550.00 |
11/01/2020 | 10/30/2025 | Snow & ice removal services | Service - Ground Services | 10/30/2020 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Office of Children & Family Services | C028966 |
$46,858.72
|
$46,858.72 |
11/01/2020 | 01/31/2022 | AmeriCorps | Grant | 12/24/2020 |
ST CATHERINES CENTER FOR CHILDREN | Office of Temporary & Disability Assistance | C00584GG |
$2,602,020.00
|
$1,320,136.52 |
11/01/2020 | 10/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/09/2020 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Mental Health | C21234GG |
$510,696.00
|
$0.00 |
11/01/2020 | 06/30/2025 | Non-Residential | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
DENTSERV DENTAL SERVICES PC | Binghamton Psychiatric Center | C201155 |
$624,000.00
|
$161,775.00 |
11/01/2020 | 10/31/2025 | On Site Dental Services | Consultant - Medical Related Services | 07/17/2020 |
MENTIS LANDSCAPE & PROPERTY MAINTENANCE | Finger Lakes Developmental Disabilities Service Office | C0SFL00355 |
$29,400.00
|
$29,400.00 |
11/01/2020 | 03/19/2023 | Snow & ice removal services | Service - Ground Services | 11/02/2020 |
MR LANDSCAPE INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00337 |
$737,571.69
|
$562,922.82 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 10/28/2020 |
DYNAMIC PEST CONTROL INC | Bronx Psychiatric Center | T201048 |
$41,527.80
|
$313.92 |
11/01/2020 | 10/31/2025 | Bed Bug Services | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
JOHN R JAMES J & J PROPERTY MAINTENANCE | Hudson Valley Developmental Disabilities Service Office | C0SHV00335 |
$180,509.69
|
$136,793.06 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 11/04/2020 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000865 |
$79,723.32
|
$79,723.32 |
11/01/2020 | 10/31/2023 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
ALL PHASE INSULATION CODY BUFALO | Hudson Valley Developmental Disabilities Service Office | C0SHV00331 |
$246,224.83
|
$174,080.51 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 10/28/2020 |
MORRISVILLE COLLEGE FOUNDATION SUNY MORRISVILLE | College at Morrisville | C400294 |
$2,681,870.00
|
$0.00 |
11/01/2020 | 10/31/2025 | Morrisville college foundation agreement | Service - Other/ Misc. Services | 12/11/2020 |
EAC INC | Justice Center for the Protection of People with Special Needs | C00127GG |
$435,000.00
|
$261,000.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/28/2020 |
EAC INC | Justice Center for the Protection of People with Special Needs | C00128GG |
$457,500.00
|
$274,500.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/28/2020 |
CHUTHIS INC | College at Purchase | T990062 |
$5,000.00
|
$5,000.00 |
11/01/2020 | 12/18/2020 | GUEST CHOREOGRAPHER SERVICES F | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
BAY CRANE SERVICE OF NEW YORK INC | New York City Transit Authority | C298022 |
$56,006,013.67
|
$0.00 |
11/01/2020 | 10/31/2025 | PA Filed Contract - Crane services at various NYC Transit locations | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
EAGLE ELEVATOR COMPANY INC | Creedmoor Psychiatric Center | C200893 |
$300,367.44
|
$69,129.43 |
11/01/2020 | 03/31/2023 | Elevator maintenance Creedmoor Psychiatric Center | Service - Building Services | 08/21/2020 |
BRISTOLS TRASH & RECYCLING LLC | Central New York Developmental Disabilities Service Office | C0SCN00342 |
$85,115.00
|
$70,440.00 |
11/01/2020 | 10/31/2022 | Garbage, trash, and recycling services | Service - Waste Removal Services | 10/22/2020 |
285 MIDDLE COUNTRY ROAD LLC | New York State Assembly | L00801B |
$123,199.56
|
$84,703.70 |
11/01/2020 | 10/31/2025 | 285 Middle Country Road Suite 202 Smithtown Suffolk County | Lease | 09/07/2020 |
UPSTATE REO | Central New York Developmental Disabilities Service Office | C0SCN00339 |
$649,705.50
|
$1,915.00 |
11/01/2020 | 10/31/2025 | Snow and ice removal services | Service - Ground Services | 11/06/2020 |
FRANCIS MANZELLA DESIGN LIMITED | College at Purchase | T990058 |
$77,610.00
|
$68,136.20 |
11/01/2020 | 08/31/2023 | DESIGN SERVICES FOR STUDIO A R | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
GREAT ROCK AUTOMATION INC | New York Psychiatric Institute | OP201234 |
$43,491.24
|
$43,491.24 |
11/01/2020 | 03/31/2021 | VFDs for water pumps | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
CUSTOM LAWN SCAPES INC | SUNY - Upstate Medical University | T505494 |
$19,500.00
|
$19,500.00 |
11/01/2020 | 04/15/2021 | SEASONAL SNOW SERVICES AT GENE | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
OPEX CORPORATION | Department of Motor Vehicles | TDMV224 |
$76,025.71
|
$76,024.65 |
11/01/2020 | 01/31/2023 | RP Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
DORCHEL HAQQ | College at Purchase | T990063 |
$3,500.00
|
$3,500.00 |
11/01/2020 | 12/30/2020 | GUEST CHOREOGRAPHER FALL 2020 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
DALEBER LLC | State University of New York - Agency-wide | L003631 |
$1,687,957.51
|
$1,113,940.68 |
11/01/2020 | 10/31/2025 | 2901 White Plains Road Bronx County | Lease | 10/08/2020 |
MEASUREMENT INCORPORATED | State Education Department | C014114 |
$3,573,475.00
|
$1,868,492.00 |
11/01/2020 | 10/31/2025 | New York State Center for School Safety - Technical Assistance Center | Consultant - Miscellaneous Consultant Services | 12/23/2020 |
YARD WOLVES LANDSCAPING LLC | Finger Lakes Developmental Disabilities Service Office | C0SFL00353 |
$461,894.85
|
$116,999.22 |
11/01/2020 | 10/31/2025 | Snow & ice removal services | Service - Ground Services | 11/02/2020 |
DANIEL HRANEK | Broome Developmental Disabilities Service Office | S0SBR00341 |
$62,590.75
|
$36,030.00 |
11/01/2020 | 10/31/2023 | Snow removal and de-icing Broome DDSOO | Construction - Highway | 11/13/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T020094 |
$2,000.00
|
$1,000.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
JACOB BILLS THE YARDIST | Finger Lakes Developmental Disabilities Service Office | S0SFL00352 |
$238,911.15
|
$76,777.36 |
11/01/2020 | 10/31/2025 | Snow & ice removal services | Service - Ground Services | 11/02/2020 |
CONSERVATION CENTER FOR ARTS & HISTORIC ARTIFACTS | State Education Department | C014115 |
$3,266,367.00
|
$1,725,628.91 |
11/01/2020 | 10/31/2025 | Documentary Heritage and Preservation Services for New York | Consultant - Miscellaneous Consultant Services | 11/23/2020 |
ELLICOTT GROUP LLC | Workers' Compensation Board | L002346 |
$3,759,449.00
|
$1,199,514.18 |
11/01/2020 | 10/31/2030 | 295 Main Street suite 400 Buffalo Erie County | Lease | 09/21/2020 |
ELLICOTT GROUP LLC | Office of the Medicaid Inspector General | L002360 |
$778,511.60
|
$251,532.43 |
11/01/2020 | 10/31/2030 | New lease 295 Main Street Buffalo Erie County | Lease | 08/28/2020 |
THE CHILDRENS VILLAGE | Office of Children & Family Services | C028956 |
$1,190,868.00
|
$236,865.67 |
11/01/2020 | 01/31/2025 | AmeriCorps | Grant | 12/29/2020 |
ABM INDUSTRY GROUPS LLC | Office of Mental Health | C100989 |
$120,381.00
|
$58,585.42 |
11/01/2020 | 10/31/2025 | Parking garage & valet services | Lease | 10/22/2020 |
ARRO INC | New York City Transit Authority | C027129 |
$145,184,092.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit program | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
MODJESKI & MASTERS INC PC | Department of Transportation | D037986 |
$935,000.00
|
$774,617.28 |
11/01/2020 | 10/31/2024 | Emergency bridge design services term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/29/2020 |
HONEYWELL INTERNATIONAL INC | SUNY at Albany | T200054 |
$450,000.00
|
$284,184.00 |
11/01/2020 | 08/26/2024 | BUILDING CONTROL MAINTENANCE ( | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |