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 |
---|---|---|---|---|---|---|---|---|---|
MICHELLE L MILLER | Western New York Developmental Disabilities Service Office | C0SWN00256 |
$450,612.92
|
$125,638.75 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00239 |
$341,673.23
|
$341,673.04 |
04/01/2019 | 03/31/2024 | Lawn Care Services - DDSO Offices in Monroe, Ontario, Schuyler, Seneca and Wayne Counties | Service - Ground Services | 08/19/2019 |
AWARD WINNING LANDSCAPES LLC | Office of General Services | C003975 |
$501,755.00
|
$477,296.50 |
10/01/2019 | 09/30/2024 | Senator Hughes Snow Removal | Service - Ground Services | 08/27/2019 |
ARONICA PROFESSIONAL LAWN AND TREE CARE INCORPORATED | SUNY at Stony Brook | C002169 |
$884,224.00
|
$783,318.40 |
04/01/2019 | 07/31/2023 | Tree Care Services | Service - Ground Services | 06/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00236 |
$73,589.20
|
$45,693.87 |
04/01/2019 | 03/31/2024 | Lawn Care Maintenance- Oswego County | Service - Ground Services | 07/10/2019 |
TERRAVERDE ASSOCIATES INC | Bernard M. Fineson Developmental Disabilities Service Office | OPBF051519 |
$323,500.00
|
$323,500.00 |
04/01/2019 | 03/31/2020 | Snow Removal Services | Service - Ground Services | 06/04/2019 |
KUHN PROPERTIES INC | Office of General Services | C003977 |
$226,368.28
|
$73,496.38 |
10/01/2019 | 09/30/2024 | Snow and Ice Removal at the Henderson-Smith State Office Building | Service - Ground Services | 08/20/2019 |
INSIDE AND OUT CLEANING | Finger Lakes Developmental Disabilities Service Office | C0SFL00227 |
$97,688.11
|
$9,000.00 |
04/01/2019 | 03/31/2024 | Finger Lakes DDSO Lawn Care Services | Service - Ground Services | 05/10/2019 |
HIGHLAND DEVELOPMENT & R R INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00189 |
$177,000.00
|
$145,816.00 |
11/15/2018 | 06/30/2019 | SNOW & ICE REMOVAL SERVICES | Service - Ground Services | 01/28/2019 |
MENTIS LANDSCAPE & PROPERTY MAINTENANCE | Finger Lakes Developmental Disabilities Service Office | C0SFL00226 |
$168,618.15
|
$114,021.94 |
04/01/2019 | 03/31/2024 | Finger Lakes DDSO Lawn Care Services | Service - Ground Services | 05/10/2019 |
WATSON KING DIAMOND CUT LANDSCAPING | Hudson Valley Developmental Disabilities Service Office | COSHV00018 |
$69,412.64
|
$20,077.00 |
11/01/2018 | 10/31/2020 | Name Change Assignment | Service - Ground Services | 04/05/2019 |
BROTHERS-IN-LAWN PROPERTY PRESERVATION INC | Western New York Developmental Disabilities Service Office | C0SWN00251 |
$42,745.00
|
$42,745.00 |
11/01/2019 | 04/30/2020 | Snow Removal and Ice Control | Service - Ground Services | 12/16/2019 |
TERRAVERDE ASSOCIATES INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00212 |
$968,386.36
|
$11,900.00 |
10/01/2019 | 09/30/2024 | Snow Removal Services | Service - Ground Services | 09/17/2019 |
SKY RISE INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00182 |
$115,800.00
|
$42,000.00 |
11/01/2018 | 04/30/2019 | Campus Snow & Ice Removal | Service - Ground Services | 01/23/2019 |
SKY RISE INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00180 |
$79,370.00
|
$30,360.00 |
11/01/2018 | 04/30/2019 | Community Snow & Ice Removal | Service - Ground Services | 01/09/2019 |
NATURES PRIDE LLC | Western New York Developmental Disabilities Service Office | C0SWN00253 |
$196,172.53
|
$63,964.00 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
HIGHLAND DEVELOPMENT & R R INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00207 |
$221,680.00
|
$85,843.00 |
10/01/2019 | 10/31/2020 | Snow and Ice Removal | Service - Ground Services | 09/16/2019 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002215 |
$6,707,500.00
|
$1,639,688.70 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C002216 |
$2,423,550.00
|
$700,602.25 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
WHITES LAWN CARE & LANDSCAPING INC | Broome Developmental Disabilities Service Office | C0SBR00206 |
$432,960.04
|
$74,880.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 01/04/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003952 |
$211,870.62
|
$186,583.65 |
09/01/2019 | 08/31/2024 | Landscaping and Grounds Maintenance- 44 Holland Avenue and 625 Broadway | Service - Ground Services | 07/25/2019 |
JONROBB ENTERPRISES INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00241 |
$370,997.14
|
$362,225.83 |
11/01/2019 | 10/31/2024 | snow removal service | Service - Ground Services | 10/21/2019 |
ROGER W GLOSS | Western New York Developmental Disabilities Service Office | C0SWN00262 |
$170,688.74
|
$90,013.87 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C011379 |
$3,141,973.12
|
$2,345,965.00 |
11/01/2019 | 10/31/2024 | SNOW REMOVAL SERVICES | Service - Ground Services | 10/10/2019 |
CLF COMPLETE LAWN CARE AND FENCING INC | Western New York Developmental Disabilities Service Office | C0SWN00252 |
$803,006.77
|
$341,441.25 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/26/2019 |
ROBERT CONSIDINE RC LAWN & SERVICES | Western New York Developmental Disabilities Service Office | S0SWN00254 |
$311,911.75
|
$129,982.00 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
STEVES LANDSCAPING PLUS INC | Long Island Developmental Disabilities Service Office | C000206 |
$85,140.00
|
$69,660.00 |
06/08/2019 | 11/30/2019 | Approved CRER for Lawn Maintenance | Service - Ground Services | 11/04/2019 |
WANNEMACHER ENTERPRISES INC | Western New York Developmental Disabilities Service Office | C0SWN00250 |
$573,386.67
|
$401,456.53 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C200889 |
$712,072.72
|
$666,038.46 |
07/01/2019 | 06/30/2024 | Landscaping Services - New York City Children's Center - Brooklyn Campus | Service - Ground Services | 11/19/2019 |
SYSCO ALBANY LLC | Office of General Services | C003934 |
$3,010,190.91
|
$1,994,041.83 |
07/01/2019 | 06/30/2024 | Warehousing & Distribution Services of USDA Food - Region G | Service - Food Services | 03/28/2019 |
GLAZIER PACKING CO INC | Office of General Services | C003933 |
$798,598.88
|
$304,932.41 |
07/01/2019 | 06/30/2024 | Warehousing & Distribution Services of USDA Food - Region F | Service - Food Services | 03/06/2019 |
BIMBO BAKERIES USA INC | Office of General Services - Purchasing Contracts | PC68488 |
$19,680,000.00
|
$346,583.07 |
05/01/2019 | 10/31/2024 | Fresh Bread (Statewide) | Service - Food Services | 04/25/2019 |
SODEXO AMERICA LLC | SUNY - Health Science Center at Brooklyn | C319483 |
$59,176,758.05
|
$46,947,472.31 |
07/01/2018 | 06/30/2025 | Food Service Management | Service - Food Services | 02/04/2019 |
OPTIMUM SOLUTIONS CORPORATION | Office of Court Administration | C501132 |
$92,300.00
|
$79,368.52 |
11/19/2019 | 11/18/2020 | Digital Imaging Services | Service - Film Services | 12/13/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Insurance Fund | C000495 |
$17,241,717.50
|
$0.00 |
01/12/2020 | 01/11/2025 | Data imaging and mail moom services at 1 Watervliet Ave, Albany NY and 1060 Broadway, Albany NY | Service - Film Services | 11/26/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Alcoholic Beverage Control | C003859 |
$0.00
|
$0.00 |
12/21/2018 | 12/21/2018 | Document Scanning Services - NYS Liquor Authority (SLA) | Service - Film Services | 07/29/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Education Department | C013835 |
$3,256,269.77
|
$1,299,895.20 |
04/01/2019 | 03/31/2024 | Data Imaging Services - NYSED | Service - Film Services | 06/17/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Alcoholic Beverage Control | C003859 |
$1,240,425.00
|
$918,415.84 |
12/21/2018 | 12/21/2026 | Document Scanning Services - NYS Liquor Authority (SLA) | Service - Film Services | 08/05/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | C033330 |
$855,553.77
|
$855,553.77 |
03/01/2018 | 02/28/2021 | Data Entry Services - Bureau of Emergency Medical Services & Trauma Systems | Service - Film Services | 03/11/2019 |
CONDUENT STATE & LOCAL SOLUTIONS INC | Workers' Compensation Board | C140391 |
$35,000,000.00
|
$28,261,958.20 |
01/01/2020 | 12/31/2024 | Document Conversion from Paper into Electronic Medium | Service - Film Services | 11/22/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000496 |
$325,565.71
|
$307,705.11 |
07/01/2019 | 06/30/2024 | Foot Messenger & Mailroom Services 9 Bond St & Schermerhorn St Brooklyn | Service - Delivery, Messenger, Mailing And Presort Services | 07/03/2019 |
GREEN LIGHT COURIER INC DBA NOW COURIER | Central New York Psychiatric Center | C200854 |
$112,134.00
|
$108,035.00 |
04/01/2019 | 03/31/2023 | Courier Services | Service - Delivery, Messenger, Mailing And Presort Services | 05/23/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Education Department | C013908 |
$140,120.16
|
$139,976.36 |
07/01/2018 | 06/30/2021 | Presort Mailing Services | Service - Delivery, Messenger, Mailing And Presort Services | 04/10/2019 |
OPEN WATER SOLUTIONS LLC | Office of Information Technology Services | C000599 |
$1,722,278.35
|
$323,451.13 |
10/01/2019 | 09/30/2024 | Voice Operations Services | Service - Data Voice And Video Communication Services | 10/01/2019 |
GRANITE TELECOMMUNICATIONS | Office of Information Technology Services | C000600 |
$1,225,061.84
|
$324,713.51 |
10/01/2019 | 09/30/2024 | Voice Operations Services | Service - Data Voice And Video Communication Services | 10/03/2019 |
T-MOBILE USA INC | Attorney General, Office of the | OP105012 |
$400,000.00
|
$231,219.42 |
04/01/2019 | 03/31/2020 | Telecommunication Related Services | Service - Data Voice And Video Communication Services | 08/14/2019 |
GIG COMPUTERS INC | College at Cortland | C000749 |
$970,000.00
|
$914,600.00 |
07/01/2019 | 08/15/2024 | Resnet Services at SUNY Cortland | Service - Data Voice And Video Communication Services | 07/24/2019 |
GLOBECOMM SYSTEMS INC | Office of General Services | C003496 |
$2,142,990.00
|
$1,928,691.00 |
07/01/2019 | 06/30/2024 | Satellite Services | Service - Data Voice And Video Communication Services | 06/06/2019 |
INTRADO LIFE & SAFETY SOLUTIONS CORP | Division of State Police | OP98 |
$50,015.00
|
$50,015.00 |
03/24/2017 | 03/23/2019 | EMERGENCY PHONE SYSTEM MAINTENANCE | Service - Data Voice And Video Communication Services | 05/08/2019 |
MERIDIAN IT INC | Office of Information Technology Services | C000598 |
$974,969.70
|
$531,258.78 |
10/01/2019 | 09/30/2024 | Voice Operations Services | Service - Data Voice And Video Communication Services | 10/01/2019 |