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 |
---|---|---|---|---|---|---|---|---|---|
UPSTATE PHARMACY LTD | Department of Corrections and Community Supervision | PA1901UPST |
$1,984,525.90
|
$471,444.96 |
08/19/2019 | 03/01/2021 | Purchase of Revlimid Cancer Medication | Service - Medical/ Pharmaceutical Services | 09/17/2019 |
CROUSE MEDICAL PRACTICE PLLC | College of Environmental Science & Forestry | C201802 |
$2,300,000.00
|
$2,300,000.00 |
06/01/2019 | 05/31/2023 | Health Administration Services for SUNY Environmental Science & Forestry (ESF) Students | Service - Medical/ Pharmaceutical Services | 07/11/2019 |
NORTHERN LITHO LLC | SUNY at Stony Brook | C011346 |
$1,716,000.00
|
$739,200.00 |
05/01/2019 | 04/30/2024 | MOBILE LITHOTRIPSY SERVICES | Service - Medical/ Pharmaceutical Services | 03/14/2019 |
ST CHARLES HOSPITAL | Office of Mental Health | C100812 |
$3,817,902.00
|
$3,817,800.00 |
04/09/2018 | 03/31/2023 | Medical Inpatient Care - St. Charles Hospital | Service - Medical/ Pharmaceutical Services | 10/04/2019 |
ERNST & YOUNG LLP | Department of Civil Service | C000696 |
$4,234,261.00
|
$4,163,256.20 |
01/01/2018 | 06/30/2023 | Affordable Care Act Compliance & Patient Protection | Service - Medical/ Pharmaceutical Services | 01/31/2019 |
GOWANDA AMBULANCE SERVICE | Central Office Medical Bill Paying Unit | CC161483 |
$411,273.00
|
$246,582.85 |
06/26/2019 | 06/25/2024 | Ambulance Services Collins and Gowanda Correctional Faciliites | Service - Medical/ Pharmaceutical Services | 06/26/2019 |
MOUNT MORRIS TOWN OF | Central Office Medical Bill Paying Unit | CC161484 |
$175,349.00
|
$96,218.22 |
06/26/2019 | 06/25/2024 | Ambulance Services Livingston and Groveland CF | Service - Medical/ Pharmaceutical Services | 06/26/2019 |
MARK GOLDBERG PROSTHETIC & ORTHOTIC LABS OF LI | SUNY at Stony Brook | C011337 |
$750,000.00
|
$237,334.94 |
02/01/2019 | 01/31/2024 | ORTHOTIC & PROSTHETIC DEVICES AND SERVICES | Service - Medical/ Pharmaceutical Services | 01/23/2019 |
LANCASTER VOLUNTEER | Central Office Medical Bill Paying Unit | CC161485 |
$1,541,195.00
|
$1,242,523.16 |
06/26/2019 | 06/25/2024 | Ambulance Services Wende Correctional Facility | Service - Medical/ Pharmaceutical Services | 06/26/2019 |
VNS CHOICE | Department of Health | C034558 |
$7,495,200,725.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Medicaid Managed Long Term Care Member Transfer from Independent Care Systems Inc | Service - Medical/ Pharmaceutical Services | 03/15/2019 |
INTUITIVE SURGICAL INC | SUNY - Upstate Medical University | C505074 |
$2,881,806.46
|
$2,387,250.00 |
12/01/2019 | 11/30/2024 | Service and Support for DaVinci Xi Surgical Systems | Service - Medical/ Pharmaceutical Services | 12/16/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005286 |
$5,672,023.10
|
$5,514,039.30 |
09/01/2018 | 08/31/2023 | Janitorial Services - Adirondack Welcome Center | Service - Laundry/ Cleaning Services | 03/26/2019 |
A&P COAT APRON & LINEN SUPPLY LLC | Veterans' Home at Montrose | C000074 |
$737,075.78
|
$737,075.77 |
01/01/2019 | 12/31/2021 | Linen Services | Service - Laundry/ Cleaning Services | 02/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | C000907 |
$170,983.83
|
$163,831.33 |
01/01/2019 | 12/31/2023 | Janitorial Services - Riverhead District Office | Service - Laundry/ Cleaning Services | 03/22/2019 |
AID TO HOSPITALS INC | SUNY - Upstate Medical University | C504959 |
$2,326,966.54
|
$2,015,295.20 |
07/19/2019 | 06/30/2022 | One Year Contract for Linen Services | Service - Laundry/ Cleaning Services | 07/18/2019 |
MIRACLE WASH | Long Island Developmental Disabilities Service Office | C0SLI00200 |
$390,753.90
|
$47,167.29 |
07/01/2019 | 06/30/2024 | LAUNDRY LINEN SERVICES | Service - Laundry/ Cleaning Services | 05/23/2019 |
SYRACUSE LINEN SUPPLY INC | St. Lawrence Psychiatric Center | C200512 |
$1,362,378.81
|
$1,101,524.19 |
03/01/2019 | 08/31/2024 | Laundry Services | Service - Laundry/ Cleaning Services | 01/18/2019 |
SYRACUSE LINEN SUPPLY INC | Hutchings Psychiatric Center | C200959 |
$179,602.20
|
$138,168.84 |
07/15/2019 | 12/31/2019 | Five Month Contract for Laundry Services | Service - Laundry/ Cleaning Services | 08/09/2019 |
CINTAS CORPORATION 2 | Office of Mental Health | C200960 |
$119,703.90
|
$116,334.67 |
07/15/2019 | 12/31/2019 | Laundry Services - Central NY PC, Capital District PC, Mohawk Valley PC, McPike ATC | Service - Laundry/ Cleaning Services | 12/05/2019 |
LIRO ENGINEERS INC | Office of General Services - Design & Construction | D0SC995 |
$2,500,000.00
|
$733,689.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
ADELAIDE ENVIRONMENTAL HEALTH ASSOCIATES INC | Office of General Services - Design & Construction | D0SC993 |
$2,500,000.00
|
$718,349.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
ATLANTIC TESTING LABORATORIES LIMITED | Office of General Services - Design & Construction | D0SC992 |
$2,500,000.00
|
$1,791,165.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
ADELAIDE ENVIRONMENTAL HEALTH ASSOCIATES INC | Office of General Services - Design & Construction | D0SC994 |
$2,500,000.00
|
$616,332.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
AMBIENT ENVIRONMENTAL INC | Office of General Services - Design & Construction | D0SC991 |
$2,500,000.00
|
$695,173.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
VERSITI INC | SUNY at Stony Brook | C011330 |
$2,700,000.00
|
$1,422,071.70 |
04/01/2018 | 03/31/2023 | Blood Coagulation Testing Services | Service - Laboratory Services | 09/18/2019 |
ALERE TOXICOLOGY SERVICES INC | Department of Corrections and Community Supervision | T161530 |
$99,800.00
|
$58,571.00 |
12/02/2019 | 07/01/2020 | Drug Testing Svcs Corr Fac | Service - Laboratory Services | 12/13/2019 |
ATLANTIC TESTING LABORATORIES LIMITED | Office of General Services - Design & Construction | D0SC996 |
$2,500,000.00
|
$691,850.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
MARCOR PURIFICATION | Department of Health | C028367 |
$146,239.00
|
$38,014.00 |
08/01/2018 | 03/15/2020 | Assignment from Stericycle - Certification, Maintenance & Repair of Biological Safety Cabinets | Service - Laboratory Services | 01/16/2019 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | Gaming Commission | C190012 |
$5,181,550.00
|
$4,228,938.27 |
07/01/2019 | 06/30/2020 | Morrisville Equine DrugTesting | Service - Laboratory Services | 08/21/2019 |
SPECTRA EAST INC | SUNY - Health Science Center at Brooklyn | C319490 |
$279,662.50
|
$115,094.75 |
01/01/2019 | 12/31/2023 | WATER BACTERIOLOGY SERVICES | Service - Laboratory Services | 04/02/2019 |
SIEMENS HEALTHCARE DIAGNOSTICS | Helen Hayes Hospital | C000560 |
$466,787.25
|
$466,628.42 |
01/01/2019 | 12/31/2023 | Clinical Chemistry/Immunoassay System (Reagent Rental) | Service - Laboratory Services | 01/28/2019 |
PARADIGM ENVIRONMENTAL LLC | Correctional Industries - Central Office | C000245 |
$494,672.75
|
$81,112.50 |
09/01/2019 | 09/30/2020 | Contract Assignment from Envirologic of New York Inc with Final One Year Renewal | Service - Laboratory Services | 11/20/2019 |
SIMAREN CORP | Office of General Services - Purchasing Contracts | PS68266 |
$36,700,000.00
|
$16,422,015.30 |
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 |
UNIVERSAL PROTECTION SERVICE LLC | Office of General Services - Purchasing Contracts | PS68270 |
$301,800,000.00
|
$102,638,788.57 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SUMMIT SECURITY SERVICES INC | SUNY - Health Science Center at Brooklyn | C320509 |
$307,472.35
|
$268,725.93 |
01/24/2019 | 11/02/2019 | Extension of Time and Increase in Funds for Security Services | Service - Guard Services | 12/10/2019 |
SJR SECURITY CONSULTANTS | SUNY at Stony Brook | C002191 |
$209,115.25
|
$209,115.25 |
07/01/2019 | 06/30/2020 | DORM SECURITY SERVICES | Service - Guard Services | 07/08/2019 |
LOOMIS ARMORED US INC | New York State Thruway Authority | CT19059 |
$1,166,375.00
|
$0.00 |
10/01/2019 | 12/15/2020 | Armored Courier Service | Service - Guard Services | 09/30/2019 |
LOOMIS ARMORED US INC | New York State Thruway Authority | CT19178 |
$113,400.00
|
$0.00 |
10/01/2019 | 12/15/2020 | Armored Courier Service | Service - Guard Services | 09/30/2019 |
SJR SECURITY CONSULTANTS | Office of General Services - Purchasing Contracts | PS68267 |
$4,000,000.00
|
$1,307,153.40 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SECURITAS SECURITY SERVICES USA INC | SUNY - Upstate Medical University | OP04822 |
$903,457.55
|
$509,814.69 |
01/24/2019 | 03/31/2019 | Security Guard Services | Service - Guard Services | 05/22/2019 |
STRATEGIC SECURITY CORP | Office of General Services - Purchasing Contracts | PS68268 |
$16,185,000.00
|
$7,184,712.04 |
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
|
$8,091,351.73 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00238 |
$87,487.09
|
$85,255.88 |
04/01/2019 | 03/31/2024 | Lawncare Services - Finger Lakes | Service - Ground Services | 07/29/2019 |
JOHN A FATCHERIC II | Department of Agriculture & Markets | C300499 |
$275,015.00
|
$247,747.00 |
04/01/2019 | 03/31/2024 | Lawn Care Services at the New York State Fairgrounds | Service - Ground Services | 04/17/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | C200465 |
$265,456.79
|
$2,980.88 |
01/01/2019 | 12/31/2023 | Snow Removal Services at Bronx Psychiatric Center | Service - Ground Services | 01/23/2019 |
SKJ FACILITIES MANAGEMENT INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00225 |
$85,105.46
|
$81,856.01 |
04/01/2019 | 03/31/2024 | Finger Lakes DDSO Lawn Care Services | Service - Ground Services | 05/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00235 |
$105,454.40
|
$105,161.85 |
04/01/2019 | 03/31/2024 | Grounds Keeping and Lawn Maintenance - Multiple Locations in Cayuga County | Service - Ground Services | 06/27/2019 |
SHERWANI CONTRACTING INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00211 |
$767,860.30
|
$162,540.00 |
10/01/2019 | 09/30/2024 | SNOW REMOVAL SERVICES | Service - Ground Services | 09/17/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002186 |
$1,246,168.05
|
$896,344.97 |
11/01/2018 | 10/31/2023 | Grounds Maintenance- SUNY Stony Brook Southampton Campus | Service - Ground Services | 06/26/2019 |