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 |
---|---|---|---|---|---|---|---|---|---|
INTERSTATE HEATING INC | Broome Developmental Disabilities Service Office | C0SBR00318 |
$275,618.48
|
$26,133.49 |
08/01/2020 | 07/31/2025 | Furnace Maintenance | Service - Building Services | 09/30/2020 |
HEAT AND COOLSOLUTIONS LLC | Broome Developmental Disabilities Service Office | C0SBR00315 |
$524,006.39
|
$53,430.47 |
05/01/2020 | 04/30/2025 | Air conditioning services | Service - Building Services | 05/08/2020 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR056 |
$16,300.00
|
$500.00 |
09/01/2019 | 12/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR055 |
$21,361.00
|
$14,661.00 |
03/01/2020 | 12/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR054 |
$25,140.00
|
$25,140.00 |
02/01/2020 | 12/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
JOHN PICCIRILLI INC | Broome Developmental Disabilities Service Office | C0SBR00282 |
$495.00
|
$495.00 |
03/01/2020 | 01/31/2021 | Plumbing services Broome and Tioga counties | Service - Building Services | 02/05/2020 |
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 |
STANTON BUSINESS SERVICES INC | Broome Developmental Disabilities Service Office | T0SBR00203 |
$34,160.87
|
$23,545.00 |
06/01/2020 | 10/31/2023 | Snow Removal | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
TAYLOR GARBAGE SERVICE | Broome Developmental Disabilities Service Office | C0SBR00261 |
$43,575.51
|
$39,287.36 |
12/01/2019 | 10/31/2023 | Refuse removal service | Service - Waste Removal Services | 01/06/2020 |
J & E MARKHAM INC | Broome Developmental Disabilities Service Office | C0SBR00281 |
$202,278.07
|
$0.00 |
03/01/2020 | 02/28/2025 | Plumbing services | Service - Building Services | 02/21/2020 |
DRWANTED.COM LLC | Buffalo Psychiatric Center | CM100210AA |
$422,113.74
|
$422,113.74 |
04/01/2020 | 09/27/2020 | Locum Tenens psychiatric services- Buffalo Psychiatric Center | Consultant - Medical Related Services | 03/30/2020 |
DRWANTED.COM LLC | Buffalo Psychiatric Center | CM100210AC |
$0.00
|
$0.00 |
10/05/2020 | 10/29/2020 | Locum tenens psychiatric services - Buffalo Psychiatric Center | Consultant - Medical Related Services | 10/07/2020 |
DRWANTED.COM LLC | Buffalo Psychiatric Center | CM100210AB |
$1,035,408.00
|
$842,859.00 |
05/04/2020 | 05/18/2021 | Locum tenens - Buffalo Psychiatric Center | Consultant - Medical Related Services | 05/26/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T201085 |
$30,460.81
|
$30,460.80 |
02/01/2020 | 01/31/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T301198 |
$16,818.24
|
$9,858.75 |
06/27/2020 | 08/31/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | C201023 |
$63,201.00
|
$37,454.10 |
06/01/2020 | 05/31/2025 | Janitorial services - Lancaster Psychiatric Center | Service - Building Services | 07/02/2020 |
PW REALTY OF FREDONIA LLC | Buffalo Psychiatric Center | L901185 |
$291,043.80
|
$234,598.96 |
01/01/2020 | 12/31/2024 | 355 Central Ave Fredonia Chautauqua County | Lease | 04/28/2020 |
JOURNEYS END REFUGEE SERVICES | Buffalo Psychiatric Center | C201267 |
$14,250.00
|
$14,250.00 |
08/01/2020 | 10/05/2020 | Addition of time and money for Translation services | Service - Other/ Misc. Services | 12/23/2020 |
RENTOKIL NORTH AMERICA INC | Buffalo Psychiatric Center | C201111 |
$101,860.00
|
$51,211.00 |
01/01/2021 | 12/31/2025 | Pest Control Services | Service - Pest Control Services | 11/06/2020 |
MSI SYSTEMS CORP | Buffalo Psychiatric Center | CM100200AA |
$624,160.00
|
$624,160.00 |
12/01/2020 | 12/13/2021 | Locum Tenens psychiatric services for Buffalo Psychiatric Center | Consultant - Medical Related Services | 11/30/2020 |
MEDPRO WASTE DISPOSAL LLC | Buffalo Psychiatric Center | T201097 |
$35,382.00
|
$34,426.39 |
03/01/2020 | 02/28/2023 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
INDOOR AIR PROFESSIONALS | Buffalo Psychiatric Center | OP301128 |
$129,884.00
|
$125,914.00 |
03/26/2020 | 03/31/2020 | Mold Remediation for HVAC | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Cape Vincent Correctional Facility | PS916CI |
$141,872.28
|
$121,440.12 |
02/01/2020 | 11/30/2023 | Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
TOTAL MECHANICAL SERVICES LLC | Capital District Developmental Disabilities Service Office | C0SCD00310 |
$184,518.36
|
$0.00 |
05/01/2020 | 04/30/2025 | Plumbing Services | Service - Building Services | 07/10/2020 |
BOYCE AND DRAKE CO INC | Capital District Developmental Disabilities Service Office | C0SCD00311 |
$101,833.40
|
$0.00 |
05/01/2020 | 04/30/2025 | Plumbing Services | Service - Building Services | 07/10/2020 |
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 |
AIM SERVICES INC | Capital District Developmental Disabilities Service Office | TLCD111 |
$21,824.00
|
$13,094.00 |
11/15/2019 | 07/15/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
AIM SERVICES INC | Capital District Developmental Disabilities Service Office | TLCD108 |
$19,579.00
|
$19,579.00 |
06/01/2020 | 08/31/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD113 |
$29,843.00
|
$29,842.50 |
06/15/2020 | 02/15/2021 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD103 |
$19,478.00
|
$19,477.55 |
06/01/2020 | 01/31/2021 | Bath/ramp mods | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD118 |
$29,843.00
|
$29,842.50 |
12/01/2019 | 07/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD117 |
$22,655.00
|
$0.00 |
10/01/2019 | 05/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
ALTERNATIVE LIVING GROUP INC | Capital District Developmental Disabilities Service Office | TLCD119 |
$31,282.00
|
$31,282.00 |
02/01/2020 | 09/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
ECKERT MECHANICAL LLC | Capital District Developmental Disabilities Service Office | C0SCD00312 |
$591,016.00
|
$306,298.04 |
05/01/2020 | 04/30/2025 | Plumbing Services | Service - Building Services | 07/10/2020 |
KONE INC | Capital District Psychiatric Center | C200881 |
$373,296.00
|
$150,165.87 |
03/01/2020 | 02/28/2025 | Elevator maintenance | Service - Building Services | 04/09/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | C201015 |
$180,446.88
|
$133,316.18 |
06/01/2020 | 05/31/2025 | Janitorial services | Service - Building Services | 05/29/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | T201118 |
$36,283.25
|
$36,084.92 |
10/01/2020 | 09/30/2022 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
NEW CASTLE PAVING LLC | Capital District Transportation Authority | D164200 |
$4,603,716.00
|
$0.00 |
04/20/2020 | 11/30/2020 | PA Filed Contract Harriman West and downtown Albany Station construction | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
CALLANAN INDUSTRIES INC | Capital District Transportation Authority | D165200 |
$3,101,691.00
|
$0.00 |
06/01/2020 | 10/30/2020 | PA Filed Contract river corridor bus rapid transit station and traffic signal improvements phase III | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
GLOBAL TRAFFIC TECHNOLOGIES LLC | Capital District Transportation Authority | C811000 |
$1,458,055.00
|
$0.00 |
05/19/2020 | 05/19/2021 | PA Filed Contract traffic signal priority equipment and services | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
CREIGHTON MANNING ENGINEERING LLP | Capital District Transportation Authority | C169200 |
$8,250,000.00
|
$0.00 |
06/18/2020 | 06/18/2025 | PA Filed Contract River & Washington Western bus rapid transit design and construction | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Cayuga Correctional Facility | C550201 |
$170,648.00
|
$111,333.35 |
12/01/2020 | 11/30/2025 | Refuse removal services at Cayuga Correctional Facility | Service - Waste Removal Services | 11/17/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN023 |
$18,210.00
|
$18,210.00 |
10/31/2019 | 10/30/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN031 |
$20,348.00
|
$0.00 |
02/25/2020 | 02/24/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Central New York Developmental Disabilities Service Office | PS916CX |
$195,456.00
|
$120,382.91 |
08/06/2020 | 11/30/2023 | trash service | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
EMERGENCY POWER SYSTEMS LLC | Central New York Developmental Disabilities Service Office | C0SCN00307 |
$305,795.61
|
$75,691.16 |
03/25/2020 | 03/24/2025 | Generator maintenance and repair services for Central NY DDSOO | Equipment - Other | 03/12/2020 |
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | TLCN028 |
$20,425.00
|
$20,425.00 |
01/31/2020 | 01/30/2021 | Ramp | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN028 |
$20,425.00
|
$0.00 |
01/31/2020 | 01/30/2021 | Ramp | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN025 |
$16,370.00
|
$16,370.00 |
11/19/2019 | 11/18/2020 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN029 |
$32,853.00
|
$19,712.00 |
01/30/2020 | 01/29/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |