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 |
---|---|---|---|---|---|---|---|---|---|
M SCHER & SON INC | Office of General Services - Design & Construction | DEE272E |
$300,000.00
|
$216,808.00 |
01/19/2020 | 05/18/2020 | Restore Parking Lot Lights Riverview CF St.Lawrence County | Construction - Building | 02/18/2020 |
DRWANTED.COM LLC | St. Lawrence Psychiatric Center | CM100210AA |
$3,721,813.33
|
$214,232.00 |
01/29/2020 | 05/21/2020 | Locum tenens psychiatric services - St. Lawrence Psychiatric Center | Consultant - Medical Related Services | 02/25/2020 |
CERIDA INVESTMENT CORP | Office of General Services | C004200 |
$5,472,000.00
|
$1,110,700.00 |
03/15/2020 | 05/26/2020 | COVID Call Center | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
REALE CONSTRUCTION CO INC | Office of General Services - Design & Construction | DEE278G |
$100,000.00
|
$21,515.00 |
01/27/2020 | 05/26/2020 | Repair Well Pump Moriah CF Essex County | Construction - Building | 03/10/2020 |
NADOKA LUXURY CLEANING LLC | Mid-Hudson Forensic Psychiatric Center | T301145 |
$68,640.00
|
$60,582.50 |
04/29/2020 | 05/27/2020 | Emergency Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
LOCUMTENENS COM LLC | Hutchings Psychiatric Center | CM100205AD |
$68,970.00
|
$68,970.00 |
02/06/2020 | 05/28/2020 | Locum Tenens psychiatrist services- Hutchings Psychiatric Center | Consultant - Medical Related Services | 01/29/2020 |
GRACI PAVING ASSOCIATES INC | Office of Parks Recreation & Historic Preservation | D005682 |
$384,500.00
|
$370,005.00 |
02/18/2020 | 05/29/2020 | Tennis Courts Rehabilitation Phase II @ Hempstead Lake State Park Nassau County | Construction - Building | 02/18/2020 |
ERIC POWELL HOLM | College at Purchase | T990036 |
$6,500.00
|
$6,500.00 |
12/04/2019 | 05/29/2020 | STAGE DIRECTOR SERVICES FOR SP | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
P S L INDUSTRIES INC | Office of Parks Recreation & Historic Preservation | D005655 |
$213,397.00
|
$210,545.45 |
03/06/2020 | 05/29/2020 | Playground Improvements at Wildwood State Park Suffolk County | Construction - Building | 03/06/2020 |
SYRACUSE FOOD TRUCK ASOCIATION INC | Department of Agriculture & Markets - State Fair | X20N026 |
$9,529.50
|
$0.00 |
05/29/2020 | 05/30/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
SYRACUSE FASHION WEEK INC | Department of Agriculture & Markets - State Fair | X20N034 |
$7,650.00
|
$0.00 |
05/30/2020 | 05/30/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
BROWNELL ELECTRIC CORP | Office of General Services - Design & Construction | DEE246E |
$600,000.00
|
$75,353.00 |
12/18/2019 | 05/30/2020 | Remediate Water Infiltration Of HV Switchgear Elecrical Ten Eyck OB Albany County | Construction - Building | 01/28/2020 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X20N023 |
$7,351.00
|
$0.00 |
05/27/2020 | 05/31/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
ZSOLT BORSOS | Department of Agriculture & Markets - State Fair | X19S167 |
$45,000.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 NYS fair sponsorship | Revenue Generating - Other | 03/05/2020 |
CELLULAR SALES OF UPSTATE NY | Department of Agriculture & Markets - State Fair | X19S150 |
$43,500.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 NYS fair sponsorship | Revenue Generating - Other | 03/05/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000858 |
$47,253.25
|
$20,350.00 |
01/01/2020 | 05/31/2020 | TRACK AND FIELD BUSSING SERVIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
WELLCARE OF NEW YORK INC | Department of Health | C033083 |
$1,722,117,428.00
|
$0.00 |
01/01/2017 | 05/31/2020 | Managed long term contract | Service - Medical/ Pharmaceutical Services | 07/24/2020 |
SKDKNICKERBOCKER LLC | College of Optometry | C285724 |
$75,000.00
|
$62,500.00 |
12/01/2019 | 05/31/2020 | Public relations services | Consultant - Miscellaneous Consultant Services | 03/10/2020 |
CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY at Buffalo | T000835 |
$20,817.75
|
$19,420.25 |
08/01/2019 | 05/31/2020 | ADVERTISING FOR UB'S ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
THE CLARION GROUP LTD | SUNY at Albany | T190154 |
$24,999.00
|
$24,770.42 |
01/01/2020 | 05/31/2020 | STRATEGIC PLANNING WORKSHOP CO | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
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 |
KINGS AGAINST VIOLENCE INITIATIVE INC | Division of Criminal Justice Services | C00056GG |
$100,000.00
|
$90,081.00 |
06/01/2019 | 05/31/2020 | Restorative Justice Initiative | Grant | 02/05/2020 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | X19S189 |
$65,000.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 State fair sponsorship blue ribbon | Revenue Generating - Other | 03/11/2020 |
SYRACUSE ORTHOPEDIC SPECIALISTS PC | College at Morrisville | T400435 |
$697.50
|
$697.50 |
10/17/2019 | 05/31/2020 | TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
WATERMARK INSIGHTS LLC | SUNY at Albany | C190109 |
$30,712.50
|
$30,712.50 |
06/01/2019 | 05/31/2020 | Contract assignment and change from T contract to C contract - Faculty Activity Reporting Software | Equipment - IT Hardware/ Software | 03/02/2020 |
JTS CONSTRUCTION OF DUTCHESS INC | Office of General Services - Design & Construction | DEE281C |
$300,000.00
|
$63,600.00 |
02/05/2020 | 06/04/2020 | Repair Failed Gates Green Haven CF Dutchess County | Construction - Building | 03/11/2020 |
SARATOGA TOWN OF | Hudson River Valley Greenway Communities Council | T003782 |
$10,000.00
|
$10,000.00 |
04/25/2018 | 06/04/2020 | Sword Surrender March Trail | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
COLONIE MECHANICAL CONTRACTORS INC | Office of General Services - Design & Construction | DEE253H |
$300,000.00
|
$155,851.00 |
12/27/2019 | 06/05/2020 | Repair Failed Steam Line OD Heck DC Capital District DDSO Schenectady County | Construction - Building | 02/04/2020 |
GHP 145 H LLC | Department of Health | L00379T |
$46,275.00
|
$46,275.00 |
03/06/2020 | 06/05/2020 | L00379T 4 WEST RED OAK LANE | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
CENTRAL NY REINING HORSE ASSN | Department of Agriculture & Markets - State Fair | X20N021 |
$20,932.00
|
$0.00 |
06/03/2020 | 06/07/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
JOHN PIERCE | Department of Agriculture & Markets - State Fair | X20N030 |
$686.00
|
$0.00 |
06/06/2020 | 06/07/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
VACRI CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE284G |
$200,000.00
|
$86,032.00 |
02/10/2020 | 06/09/2020 | Repair Water Main Break Bldg 9 Elmira Psychiatric Center Chemung County | Construction - Building | 03/03/2020 |
GREEN ISLAND GROUP CORP | Office of General Services - Design & Construction | DEE275A |
$150,000.00
|
$37,017.00 |
02/11/2020 | 06/10/2020 | Investigate & Remediate Mold Various Basement Locations Creedmoor ATC Queens County | Construction - Building | 07/24/2020 |
STRATEGIC RESPONSE INITIATIVES LLC | St. Lawrence Psychiatric Center | OP200954 |
$0.00
|
$0.00 |
04/17/2020 | 06/11/2020 | Anti-Ligature Door Hardware - St. Lawrence Psychiatric Center | Commodity - Maintenance, Industry Supplies And Equipment | 04/29/2020 |
WEATHERMASTER ROOFING CO INC | Office of General Services - Design & Construction | DEE265T |
$75,000.00
|
$24,444.00 |
01/13/2020 | 06/11/2020 | Investigate/Repair Roof Leaks Bldg 63 Mohawk Valley Psychiatric Center Oneida County | Construction - Building | 02/28/2020 |
AMERICAN CANCER SOCIETY INC | Department of Agriculture & Markets - State Fair | X20N006 |
$5,095.00
|
$0.00 |
06/12/2020 | 06/12/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE287G |
$300,000.00
|
$42,604.00 |
02/13/2020 | 06/12/2020 | Repair Sink Hole Building 19 Creedmore Psychiatric Center Queens County | Construction - Building | 03/11/2020 |
INDUSTRIAL POWER & LIGHTING CORP | Office of General Services - Design & Construction | DEE242V |
$300,000.00
|
$12,778.00 |
12/16/2019 | 06/13/2020 | Repair Circuit Breaker Substation Bldg 48A Buffalo PC Erie County | Construction - Building | 01/02/2020 |
NY STATE DAIRY GOAT BREEDERS ASSOCIATION | Department of Agriculture & Markets - State Fair | X20N019 |
$578.00
|
$0.00 |
06/12/2020 | 06/13/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Manhattan Psychiatric Center | C301142 |
$354,587.42
|
$353,683.90 |
04/13/2020 | 06/14/2020 | MPC Emergency Cleaning | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
NEW YORK CONVENTION CENTER OPERATING CORPORATION | Department of Health | L00384T |
$432,623.45
|
$432,623.45 |
03/15/2020 | 06/14/2020 | L00384T 655 WEST 34TH ST. NYC | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
BEN CICCONE INC | Office of General Services - Design & Construction | DEE247G |
$100,000.00
|
$26,848.00 |
12/18/2019 | 06/15/2020 | Repair Broken Sewer Line Downstate CF Dutchess County | Construction - Building | 01/21/2020 |
BELLOWS CONST SPEC LLC | Office of General Services - Design & Construction | DEE282C |
$150,000.00
|
$115,617.00 |
02/06/2020 | 06/15/2020 | Repair Overhead Door Region 3 North Syracuse Maintenance HQ Onondaga County | Construction - Building | 03/03/2020 |
TWINCO MFG CO INC | New York City Transit Authority | C024926 |
$1,260,000.00
|
$0.00 |
10/04/2019 | 06/16/2020 | --PA Filed Contract - Portable | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CDE ELECTRIC INC | Office of General Services - Design & Construction | DEE251E |
$300,000.00
|
$1,431.00 |
12/20/2019 | 06/17/2020 | Powerhouse Power Outage Fishkill CF Dutchess County | Construction - Building | 01/23/2020 |
SAND LAKE TOWN OF | Department of Environmental Conservation | T00553GG |
$10,066.00
|
$10,066.00 |
06/18/2018 | 06/17/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
M SCHER & SON INC | Office of General Services - Design & Construction | DEE289E |
$86,500.00
|
$85,925.00 |
02/19/2020 | 06/18/2020 | Restore Power Building 106 Franklin CF Franklin County | Construction - Building | 03/09/2020 |
MORRISVILLE-EATON SCHOOL DISTRICT | College at Morrisville | X400407 |
$0.00
|
$0.00 |
02/11/2020 | 06/19/2020 | MECS Graduation | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE290P |
$300,000.00
|
$31,748.00 |
02/20/2020 | 06/19/2020 | Repair Blocked Sanitary Line Pot Wash Room Building 5 Downstate CF Dutchess County | Construction - Building | 07/17/2020 |
AAA CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D212082 |
$1,286,000.00
|
$0.00 |
04/14/2020 | 06/20/2020 | PA Filed Contract - Gerrittsen Beach fire department storm hardening and asbestos abatement | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |