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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Long Island Developmental Disabilities Service Office | C0SLI00056 |
$1,084,251.56
|
$655,073.56 |
05/01/2017 | 04/30/2022 | Janitorial Services for Group Homes in Nassau and Suffolk Counties | Service - Building Services | 06/13/2018 |
JOHNSON CONTROLS INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00099 |
$116,843.47
|
$83,363.46 |
05/01/2018 | 04/30/2023 | Heat & Hot Water - Bernard Fineson Building 11 | Service - Building Services | 07/27/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00166 |
$163,293.85
|
$157,707.90 |
04/01/2018 | 03/31/2023 | Janitorial Services at O'Shea Day Habilitation | Service - Building Services | 07/13/2018 |
CUMMINS INC | Capital District Developmental Disabilities Service Office | COSCD00028 |
$645,297.25
|
$248,251.28 |
01/01/2018 | 02/28/2022 | Assignment from Cummins Northeast - Preventive Generator Maintenance & Emergency Repair | Service - Building Services | 06/05/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00080 |
$93,002.85
|
$91,262.43 |
11/01/2017 | 10/31/2022 | Janitorial Services at Fort Edward Day Habilitation Center | Service - Building Services | 01/11/2018 |
NORTH COUNTRY CLEANERS LLC | St. Lawrence Psychiatric Center | C200323 |
$619,024.44
|
$316,087.20 |
03/01/2018 | 02/28/2023 | Janitorial Services - St. Lawrence Addiction Treatment Center | Service - Building Services | 03/21/2018 |
BAGNALL ELECTRIC INC | Central New York Psychiatric Center | OP200423 |
$104,936.00
|
$104,936.00 |
04/01/2018 | 09/30/2018 | Guard Shack and Pavilion Renovations | Service - Building Services | 05/22/2018 |
OCONNELL ELECTRIC COMPANY INC | Orleans Correctional Facility | C640011 |
$89,268.00
|
$0.00 |
05/01/2018 | 08/31/2018 | ELECTRICAL SWITCHGEAR TESTING ORLEANS CORRECTIONAL FACILITY | Service - Building Services | 06/26/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | C002101 |
$534,300.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Plumbing Maintenance and Repair Services | Service - Building Services | 06/07/2018 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT66558 |
$496,716.59
|
$0.00 |
08/27/2012 | 02/26/2019 | Security Systems & Solutions - Contract Assignment & 18 Month Renewal | Service - Building Services | 02/08/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | College at Old Westbury | C070116 |
$2,047,771.25
|
$1,462,180.25 |
07/01/2016 | 06/30/2021 | Janitorial Services at Residence Halls | Service - Building Services | 03/12/2018 |
STRATEGIC RESPONSE INITIATIVES LLC | Pilgrim Psychiatric Center | OP200530 |
$58,732.80
|
$58,732.80 |
06/01/2018 | 03/31/2019 | Replacement Night Lights | Service - Building Services | 06/01/2018 |
HI TECH AIR CONDITIONING SERVICE INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00089 |
$95,564.45
|
$48,254.05 |
05/01/2018 | 04/30/2023 | AIR CONDITIONING SERVICE | Service - Building Services | 05/29/2018 |
MILLERKNOLL INC | Office of the Medicaid Inspector General | OP20181 |
$65,257.52
|
$55,882.68 |
01/26/2018 | 03/31/2018 | Restructuring & Reconfiguration of Office Equipment | Service - Building Services | 02/01/2018 |
G4S SECURE INTEGRATION LLC | Office of General Services - Purchasing Contracts | PT67826 |
$500,000.00
|
$0.00 |
12/22/2017 | 02/26/2019 | Security Systems and Solutions (Extension and Assignment from PT65394) | Service - Building Services | 05/08/2018 |
RENU CONTRACTING & RESTORATION INC | SUNY at Stony Brook | OP00102 |
$210,507.10
|
$0.00 |
08/18/2017 | 08/18/2018 | REMEDIATION SERVICES FOR FLOOD | Service - Building Services | 07/03/2018 |
MATCO ELECTRIC CORPORATION | Collins Correctional Facility | OP1700001 |
$81,871.00
|
$81,871.00 |
03/01/2018 | 12/31/2018 | SWITCH GEAR REPAIRS & MAINTENANCE COLLINS CORRECTIONAL FACILITY | Service - Building Services | 03/09/2018 |
AMERICAN MAINTENANCE 3 JANITORIAL SERVICES & SUPPLIES CO CORP | Maritime College | C180001 |
$1,112,964.12
|
$533,000.43 |
07/31/2017 | 07/30/2019 | JANITORIAL SERVICES | Service - Building Services | 12/17/2018 |
CRISTI CLEANING SERVICES | Office of Mental Health | C200304 |
$21,226.00
|
$19,710.00 |
04/01/2018 | 06/30/2018 | Janitorial Services - CRER | Service - Building Services | 09/07/2018 |
COLOR CODE PAINTING INC | Department of Labor | OP000497 |
$105,940.00
|
$105,940.00 |
04/09/2018 | 03/31/2019 | UI Painting | Service - Building Services | 12/17/2018 |
OCONNELL ELECTRIC COMPANY INC | Watertown Correctional Facility | C030021 |
$58,925.00
|
$58,925.00 |
08/01/2018 | 07/31/2019 | SWITCHGEAR MAINTENANCE WATERTOWN CORRECTIONAL FACILITY | Service - Building Services | 07/31/2018 |
KELLEY BROTHERS LLC | Albion Correctional Facility | OP0901806M |
$91,450.00
|
$91,450.00 |
12/04/2018 | 03/31/2019 | DOOR REPLACEMENT ON DORM BUILDINGS 60-66 ALBION CORRECTIONAL FACILITY | Service - Building Services | 12/24/2018 |
HELLMAN CONSTRUCTION CO INC | New York Psychiatric Institute | OP200503 |
$138,796.00
|
$138,796.00 |
08/01/2018 | 04/05/2019 | Replacement & Installation of Two Security Gates | Service - Building Services | 08/17/2018 |
LANDMARK FLOORING CONCEPTS INC | Binghamton Psychiatric Center | C200559 |
$75,300.00
|
$75,300.00 |
11/01/2018 | 10/31/2019 | Flooring Replacement - Greater Binghamton Health Center | Service - Building Services | 10/10/2018 |
WORLDWIDE SECURITY GROUP LLC | Office of General Services - Purchasing Contracts | PT67972 |
$500,000.00
|
$0.00 |
02/26/2018 | 08/26/2019 | Security & Facility Systems Solutions - Contract Assignment from PT65552 | Service - Building Services | 03/28/2018 |
SECURITAS ELECTRONIC SECURITY INC | Office of General Services - Purchasing Contracts | PT67827 |
$2,751,653.28
|
$207,082.68 |
03/28/2018 | 08/26/2019 | Assignment from PT65821 & 18 Month Extension & Increase in Value - Security Systems and Solutions | Service - Building Services | 06/11/2018 |
COLLINS BUILDING SERVICE INC | State of New York Mortgage Agency | C002145 |
$1,122,151.40
|
$0.00 |
01/01/2007 | 01/31/2019 | -- | Service - Building Services | 02/06/2018 |
US BANK NATIONAL ASSOCIATION | Higher Education Services Corporation | C112367 |
$427,496.00
|
$246,641.63 |
01/01/2018 | 11/10/2021 | LOCKBOX SERVICES | Service - Banking | 04/23/2018 |
CITIBANK NA | Long Island Power Authority | C000921 |
$116,203,472.00
|
$0.00 |
03/15/2018 | 03/11/2022 | Letter of Credit Facilities: $100,000,000 Commitment; $21,212,430.56 interest and fees | Service - Banking | 03/14/2018 |
EDUCATIONAL COMPUTER SYSTEMS INC. CONFERENCE | City University Accounting Office | C172207 |
$1,339,244.01
|
$1,079,551.15 |
07/01/2017 | 06/30/2027 | Student Loan Management Services | Service - Banking | 07/09/2018 |
ROYAL BANK OF CANADA | Long Island Power Authority | C000913 |
$252,179,966.41
|
$0.00 |
03/15/2018 | 06/12/2024 | Letter of Credit Facilities: $200,000,000 commitment; $52,840,000 interest and fees | Service - Banking | 03/14/2018 |
BARCLAYS BANK PLC | Long Island Power Authority | C000915 |
$349,906,306.00
|
$0.00 |
03/15/2018 | 06/12/2024 | Letter of Credit Facilities: $100,000,000 commitment; $20,218,333.15 interest and fees | Service - Banking | 03/14/2018 |
VOYA INVESTMENT MANAGEMENT CO LLC | Deferred Compensation Board | C180002 |
$4,962,500.00
|
$0.00 |
11/01/2018 | 10/31/2028 | Stable Income Fund Investment Manager | Service - Banking | 11/28/2018 |
LONGFELLOW INVESTMENT MANAGEMENT CO LLC | Deferred Compensation Board | C180001 |
$1,300,000.00
|
$0.00 |
10/01/2018 | 09/30/2028 | Stable Income Fund Invest Mgr | Service - Banking | 11/28/2018 |
WELLINGTON MANAGEMENT COMPANY LLP | Deferred Compensation Board | C180003 |
$6,000,000.00
|
$0.00 |
11/01/2018 | 10/31/2028 | Stable Income Fund Investment Manager | Service - Banking | 11/28/2018 |
FIDELITY INVESTMENTS INSTITUTIONAL OPERATIONS CORP INC | Deferred Compensation Board | C180001 |
$101,500,000.00
|
$0.00 |
04/01/2018 | 03/31/2025 | Opportunistic Growth Investment Manager | Service - Banking | 06/04/2018 |
IMPAX ASSET MANAGEMENT LLC | Deferred Compensation Board | C180002 |
$6,997,200.00
|
$0.00 |
03/01/2018 | 02/28/2025 | Environmental, Social, Governance Investment Manager | Service - Banking | 06/04/2018 |
CITIGROUP GLOBAL MARKETS INC | Long Island Power Authority | C000935 |
$162,382.35
|
$0.00 |
03/15/2018 | 03/07/2024 | Dealer Agreement - Replacing C000831 | Service - Banking | 03/14/2018 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Albany | C005265 |
$499,012.38
|
$376,965.14 |
07/01/2017 | 06/30/2024 | Banking and Courier Services | Service - Banking | 01/05/2018 |
BARCLAYS BANK PLC | Long Island Power Authority | C000940 |
$604,215.00
|
$0.00 |
09/07/2018 | 10/29/2018 | Remarketing Agreement for Series 2014C Bonds - Value Represents Takedown Amount and Expenses | Service - Banking | 09/07/2018 |
STATE STREET BANK AND TRUST COMPANY NA | Long Island Power Authority | C000914 |
$1,960,155.86
|
$0.00 |
03/15/2018 | 11/01/2020 | Letter of Credit Facilities: $100,000,000 commitment; $26,725,000 interest and fees | Service - Banking | 03/14/2018 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | College at Old Westbury | CM00964 |
$306,557.76
|
$306,557.76 |
07/01/2017 | 06/30/2020 | Overseas Academic Programs - Fall 2017 and Spring 2018 | Service - Banking | 06/29/2018 |
BARCLAYS CAPITAL INC | Long Island Power Authority | C000937 |
$500,000.00
|
$0.00 |
03/15/2018 | 03/14/2024 | Dealer Agreement | Service - Banking | 03/14/2018 |
BNY MELLON ASSET MANAGEMENT NORTH AMERICA CORPORATION | Long Island Power Authority | C000939 |
$194,997.28
|
$0.00 |
02/01/2018 | 07/13/2019 | Novation with One Year Extension, Transferor C000783 | Service - Banking | 10/31/2018 |
WELLS FARGO BANK N A | Long Island Power Authority | C000941 |
$595,760.00
|
$0.00 |
09/07/2018 | 10/29/2018 | Remarketing Agreement for Series 2015C Bonds - Value Represents Takedown Amount and Expenses | Service - Banking | 09/07/2018 |
RBC CAPITAL MARKETS LLC | Long Island Power Authority | C000936 |
$485,363.05
|
$0.00 |
03/15/2018 | 03/08/2024 | Dealer Agreement - Replacing C000832 | Service - Banking | 03/14/2018 |
KEYBANK NATIONAL ASSOCIATION | Higher Education Services Corporation | C112370 |
$115,000.00
|
$10,004.77 |
01/01/2018 | 05/31/2021 | General Banking Services | Service - Banking | 09/07/2018 |
MATTHEW S TESTANI | Department of Transportation | X197558 |
$27,000.00
|
$0.00 |
08/31/2017 | 08/31/2019 | Sale of surplus property at Map 510C Parcel 510 Hornell Steuben County Region 6 | Revenue Generating - Sale Of Surplus Property | 01/05/2018 |
MICHAEL J DAMICO | Department of Transportation | X197563 |
$150,000.00
|
$0.00 |
12/27/2017 | 12/27/2019 | Surplus Property Sale Map 24C Parcel 107 112 Lake Rd Webster Monroe County | Revenue Generating - Sale Of Surplus Property | 02/02/2018 |
YONKERS CITY OF | Department of Transportation | X197551 |
$320,000.00
|
$0.00 |
04/24/2018 | 04/24/2020 | Surplus Property Sale Map & Parcels 184 185 & 187 Westchester County | Revenue Generating - Sale Of Surplus Property | 06/19/2018 |