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 |
---|---|---|---|---|---|---|---|---|---|
CAROLINA ATM SERVICES LLC | Department of Agriculture & Markets - State Fair | X300527 |
$837,350.82
|
$0.00 |
08/01/2020 | 07/31/2026 | ATM services for NYS Fair | Service - Other/ Misc. Services | 12/10/2020 |
ORCHARD PARK TOWN OF | Department of Agriculture & Markets | C00246GG |
$100,575.00
|
$100,575.00 |
03/01/2018 | 01/29/2021 | Companion Animal Capital Fund | Grant | 12/10/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | SUNY Polytechnic Institute (Utica/Rome) | PS916DS |
$85,118.08
|
$75,127.48 |
01/01/2021 | 12/31/2021 | SOLID WASTE AND RECYCLEABLE RE | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | DEE463P |
$75,000.00
|
$3,161.41 |
10/30/2020 | 02/27/2021 | Repair clogged sanitary line Albion Correctional Facility Orleans County | Construction - Building | 12/10/2020 |
NATIONAL LAB EXPRESS INC | SUNY at Stony Brook | C011415 |
$742,899.75
|
$698,138.00 |
10/01/2020 | 09/30/2025 | Lab specimen courier services | Consultant - Medical Related Services | 12/10/2020 |
OUR LADY OF VICTORY RENAISSANCE CORPORATION | State University of New York - Agency-wide | C300200 |
$616,447.00
|
$506,634.86 |
12/01/2020 | 06/30/2023 | ITEC colocation data center acquisition of products, space and services | Equipment - IT Hardware/ Software | 12/09/2020 |
NORTHERN MANHATTAN PERINATAL PARTNERSHIP INC | Office of Children & Family Services | C028904 |
$3,110,150.00
|
$1,983,274.84 |
07/01/2020 | 06/30/2025 | Healthy Families New York (HFNY) | Grant | 12/09/2020 |
CERNER STATE & LOCAL GOVERNMENT SERVICES INC | Office of Mental Health | CM100761 |
$81,632,625.00
|
$26,200,498.88 |
11/27/2020 | 05/26/2032 | Billing system modernization | Consultant - Information And Technology Solutions And Services | 12/09/2020 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001306 |
$939,672.27
|
$621,726.67 |
11/15/2020 | 11/14/2025 | Roll-off and refuse disposal service at the north, south and downtown campuses | Service - Waste Removal Services | 12/09/2020 |
MAIN BUFFALO PEDIATRICS LLP | Office of Mental Health | C21213GG |
$50,375.00
|
$50,375.00 |
01/01/2021 | 12/31/2021 | Upstate Non-Residential Program | Grant | 12/09/2020 |
ESPOIR YOUTH PROGRAM INC | Office of Children & Family Services | C028712 |
$648,370.18
|
$499,957.07 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/09/2020 |
CAMP EMUNAH | Office of Homeland Security and Emergency Services | C172690 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/09/2020 |
PARK SYSTEMS INC | Division of State Police | OP107 |
$78,000.00
|
$78,000.00 |
09/30/2020 | 03/31/2021 | Atomic force microscope | Commodity - Scientific, Laboratory Supplies And Equipment | 12/09/2020 |
MATCO ELECTRIC CORPORATION | Ulster Correctional Facility | C161567 |
$106,300.00
|
$93,216.48 |
10/01/2020 | 09/30/2021 | Electrical switchgear testing at Ulster Correctional Facility | Service - Building Services | 12/09/2020 |
BAYER HEALTHCARE LLC | SUNY - Upstate Medical University | C505028 |
$384,902.08
|
$343,720.56 |
11/01/2020 | 10/31/2023 | Maintenance services for Medrad injection systems | Commodity - Medical, Surgical Supplies And Equipment | 12/09/2020 |
NEW ENGLAND PROPERTY MAINTENANCE INC | New York State Thruway Authority | CT20048 |
$26,530.61
|
$0.00 |
12/09/2020 | 12/31/2021 | Tree cutting services | Service - Ground Services | 12/09/2020 |
YATES COUNTY OF | Department of Transportation | C004102 |
$238,467.00
|
$57,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 12/09/2020 |
OKIN-WALLACK CORPORATION | SUNY at Stony Brook | T02282C |
$40,468.80
|
$16,939.07 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 3, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
OKIN-WALLACK CORPORATION | SUNY at Stony Brook | T02282B |
$16,788.60
|
$0.00 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 2, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
OKIN-WALLACK CORPORATION | SUNY at Stony Brook | T02282A |
$58,936.14
|
$27,531.32 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 1, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
MAGEN DAVID SYNAGOGUE | Office of Homeland Security and Emergency Services | C172615 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/09/2020 |
C & L PLUMBING SUPPLY INC | SUNY at Stony Brook | T02282D |
$95,122.70
|
$31,437.15 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 4, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
C & L PLUMBING SUPPLY INC | SUNY at Stony Brook | T02282E |
$26,005.35
|
$0.00 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 5, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
YOUNG MENS CHRISTIAN ASSOCIATION WCC OF ROME NY INC | Office of Children & Family Services | C028685 |
$181,128.00
|
$123,128.00 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/09/2020 |
AGD CONTRACTING CORP | Office of General Services - Design & Construction | DM3115C |
$1,404,452.00
|
$1,404,431.00 |
12/09/2020 | 03/08/2023 | Abate ACM plaster Wende Correctional Facility Erie County | Construction - Building | 12/09/2020 |
THE JEAN FISCHMAN CHABAD CENTER OF THE FIVE TOWNS | Office of Homeland Security and Emergency Services | C172560 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/09/2020 |
RTS SOLUTIONZ INC | SUNY at Binghamton | D200008 |
$268,598.67
|
$268,598.67 |
12/09/2020 | 03/31/2021 | Installation of audio and video equipment 48 Corliss Ave Johnson City Broome County | Construction - Miscellaneous | 12/09/2020 |
CONGREGATIONS SONS OF ISRAEL OF OSSINING | Office of Homeland Security and Emergency Services | C172583 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/09/2020 |
CONGREGATION BETH YOSEF | Office of Homeland Security and Emergency Services | C172568 |
$100,000.00
|
$99,970.40 |
09/01/2020 | 08/31/2023 | Non Profit Security Grant Program, target hardening and physical security enhancements | Grant | 12/09/2020 |
PARK SLOPE JEWISH CENTER | Office of Homeland Security and Emergency Services | C172636 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/09/2020 |
MANHATTAN SEPHARDIC CONGREGATION MSC | Office of Homeland Security and Emergency Services | C172620 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 05/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/09/2020 |
ROME CITY OF | Department of Transportation | D027660 |
$250,000.00
|
$173,971.40 |
10/15/2018 | 10/31/2021 | Renovation of Martin Street train station in Rome NY | Grant | 12/09/2020 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T971302 |
$35,798.00
|
$35,798.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office For People with Developmental Disabilities | C00665GG |
$230,806.00
|
$71,165.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/09/2020 |
WOMANS CLUB OF ALBANY INC | Office of Parks Recreation & Historic Preservation | C92701GG |
$148,500.00
|
$148,500.00 |
12/19/2019 | 12/18/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 12/09/2020 |
ST CATHERINES CENTER FOR CHILDREN | Office of Temporary & Disability Assistance | C00584GG |
$2,602,020.00
|
$1,160,240.24 |
11/01/2020 | 10/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/09/2020 |
ST JOHN FISHER COLLEGE | SUNY - Upstate Medical University | X505395 |
$186,460.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Reimbursement for half the cost of PGY-2 ambulatory pharmacy resident | Revenue Generating - Other | 12/09/2020 |
JOS A SANDERS & SONS INC | Office of General Services - Design & Construction | DEE441T |
$300,000.00
|
$239,149.06 |
10/02/2020 | 11/15/2021 | Repair wind damaged roof Buffalo Armory Masten Erie County | Construction - Building | 12/09/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000906 |
$12,745.00
|
$12,745.00 |
12/01/2020 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
OGDENSBURG CITY OF | Department of State | C1001686 |
$178,200.00
|
$116,063.23 |
06/01/2020 | 05/31/2025 | Brownfield Opportunity Area | Grant | 12/09/2020 |
UNITY HOSPITAL OF ROCHESTER | Office of Mental Health | C21218GG |
$319,336.00
|
$226,507.00 |
01/01/2021 | 12/31/2025 | Upstate Non Residential Program | Grant | 12/09/2020 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | D036236 |
$2,843,638.68
|
$0.00 |
04/23/2020 | 06/30/2023 | Passenger and Rail Assistance Program | Grant | 12/09/2020 |
MYSMART SIMULATIONS INC | Division of Criminal Justice Services | T020079 |
$26,500.00
|
$26,500.00 |
12/31/2020 | 12/31/2022 | NYS BREATH ANALYSIS RECERTIFIC | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
THE CHEDAR | Office of Homeland Security and Emergency Services | C172628 |
$70,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/09/2020 |
ACTION CARTING ENVIROMENTAL SVC INC | New York Psychiatric Institute | PS905AI |
$89,589.55
|
$88,621.05 |
10/01/2020 | 09/30/2022 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
K HUGHES EXPERT TREE SERVICE LLC | New York State Thruway Authority | CT20047 |
$21,224.49
|
$0.00 |
12/09/2020 | 12/31/2021 | Tree cutting services | Service - Ground Services | 12/09/2020 |
ROTTERDAM TOWN OF | Department of Transportation | D036414 |
$228,795.00
|
$141,432.79 |
11/09/2020 | 11/09/2025 | TAP and Congestion Mitigation | Grant | 12/09/2020 |
HYLAND SOFTWARE INC | SUNY at Albany | T200056 |
$16,411.72
|
$16,411.72 |
01/01/2021 | 12/31/2021 | MAINTENANCE FOR HYLAND ONBASE | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
110 STATE ST CONDOMINIUM BOARD | Office of the State Comptroller | OP20MS055 |
$2,655,674.40
|
$2,655,674.40 |
04/01/2020 | 03/31/2021 | 2021 condominium dues 110 State St Albany County | Lease | 12/09/2020 |
KIMBLE INC | Office of General Services - Design & Construction | DEE447H |
$100,000.00
|
$88,599.00 |
10/07/2020 | 02/04/2021 | Repair heating line Bldg 23 Southport Correctional Facility Chemung County | Construction - Building | 12/09/2020 |