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 |
---|---|---|---|---|---|---|---|---|---|
SCAN-HARBOR INC | Council on the Arts | T20584GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2020 | ART01-T20584GG-1030000 | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
PACKBACK INC | State University of New York - Agency-wide | T003726 |
$0.00
|
$0.00 |
10/01/2020 | 09/30/2025 | ARTIFICIAL INTELLIGENCE (AI) D | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
ARTSTOR | SUNY at Albany | T003275 |
$49,028.75
|
$49,028.75 |
01/01/2018 | 12/31/2022 | ARTSTOR FTP 10/31/2019-12/31/2 | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
KEYSTONE ENVIRONMENTAL INC | SUNY at Binghamton | T300545 |
$36,209.40
|
$0.00 |
10/08/2020 | 03/08/2021 | ASBESTOS ABATEMENT AIR MONITOR | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at New Paltz | T991336 |
$35,000.00
|
$35,000.00 |
01/01/2021 | 06/30/2021 | ASHOKAN HALL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
WATERMARK INSIGHTS LLC | College at Oneonta | T990508 |
$49,950.00
|
$49,950.00 |
05/08/2020 | 05/07/2022 | ASSESSMENT SOFTWARE FOR RE-ACC | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
ROBERT MONACO | Division of Criminal Justice Services | T019304 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JAMES CONDO | Division of Criminal Justice Services | T019302 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T019294 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SUNY GENESEO | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
ADPRO SPORTS LLC | State University of New York - Agency-wide | T003656 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
BSN SPORTS LLC | State University of New York - Agency-wide | T003657 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
LIFE FITNESS LLC | Office of General Services - Purchasing Contracts | PC68954 |
$2,495,574.00
|
$958,847.08 |
10/16/2020 | 08/31/2024 | ATHLETIC EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
BSN SPORTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T003657 |
$266,860.76
|
$126,368.98 |
03/02/2020 | 12/31/2024 | ATHLETIC EQUIPMENT, SUPPLIES & | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
DDCUES LLC | SUNY at Albany | T200006 |
$249,027.40
|
$245,759.80 |
01/01/2021 | 12/31/2023 | ATHLETIC EVENT STAFFING | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
NYU LANGONE HOSPITALS | College at Purchase | T990040 |
$136,845.90
|
$136,845.90 |
01/30/2020 | 01/29/2023 | ATHLETIC TRAINER SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
PRESTOSPORTS LLC | College of Environmental Science & Forestry | T202010 |
$9,000.00
|
$5,200.00 |
02/01/2020 | 01/31/2023 | ATHLETIC WEBSITE RENEWAL | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
LEARFIELD COMMUNICATIONS LLC | College at Buffalo | T120769 |
$14,500.00
|
$9,000.00 |
07/01/2019 | 06/30/2022 | ATHLETICS SUPPORT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002274 |
$266,000.00
|
$266,000.00 |
03/02/2020 | 07/13/2020 | ATLANTIC HALL UPPER FLOOR MECH | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
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 |
VALLES VENDIOLA LLP | SUNY - Health Science Center at Brooklyn | T220750 |
$40,000.00
|
$24,000.00 |
10/31/2020 | 10/30/2025 | AUDIT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
TEDTECH INC | SUNY - Upstate Medical University | T505363 |
$18,000.00
|
$12,000.00 |
06/01/2020 | 12/31/2020 | AUGMENTED REALITY | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
DASNET CORP | Empire State College | T910414 |
$119,068.00
|
$111,513.16 |
01/29/2020 | 04/16/2021 | AV EQUIPMENT AND INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
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 |
NEW YORK STATE ACADEMY OF FAMILY PHYSICI ANS | Department of Health | C035580 |
$62,188.00
|
$62,188.00 |
05/01/2020 | 04/30/2022 | Academic detailing visits to Vaccines for Children providers | Consultant - Medical Related Services | 07/31/2020 |
INTERNATIONAL PATHWAY PROGRAMS CORPORATION | College at Morrisville | C400292 |
$4,635,540.00
|
$466,193.80 |
10/01/2019 | 09/30/2024 | Academic transitional program to assist international students | Service - Other/ Misc. Services | 03/13/2020 |
INTERNATIONAL PATHWAY PROGRAMS CORPORATION | College at Morrisville | X400385 |
$15,024,927.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Academic transitional program to assist international students | Revenue Generating - Other | 03/13/2020 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Temporary & Disability Assistance | C00572GG |
$426,307.00
|
$319,743.75 |
10/01/2019 | 09/30/2024 | Access And Visitation Program | Grant | 01/02/2020 |
NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Office of Temporary & Disability Assistance | C00576GG |
$426,307.00
|
$321,258.00 |
10/01/2019 | 09/30/2024 | Access And Visitation Program | Grant | 01/02/2020 |
STASI INDUSTRIES INC | Office of Parks Recreation & Historic Preservation | D005754 |
$244,450.00
|
$244,363.80 |
10/05/2020 | 01/03/2021 | Access Road Improvements Sag Harbor State Park Suffolk County | Construction - Building | 10/05/2020 |
BEN CICCONE INC | Office of Parks Recreation & Historic Preservation | D005712 |
$2,443,170.57
|
$2,425,730.46 |
07/14/2020 | 09/03/2021 | Access Road Rehabilitation Phase 3 Minnewaska State Park Preserve Ulster County | Construction - Building | 07/14/2020 |
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Office of Temporary & Disability Assistance | C00574GG |
$563,521.00
|
$407,117.29 |
10/01/2019 | 09/30/2024 | Access and Visitation Program | Grant | 01/06/2020 |
CATHOLIC CHARITIES OF BUFFALO NY | Office of Temporary & Disability Assistance | C00573GG |
$427,821.00
|
$284,071.43 |
10/01/2019 | 09/30/2024 | Access and Visitation Program | Grant | 02/05/2020 |
EAC INC | Office of Temporary & Disability Assistance | C00577GG |
$426,307.00
|
$285,817.29 |
10/01/2019 | 09/30/2024 | Access and Visitation Program | Grant | 01/14/2020 |
FAMILY SERVICES INC | Office of Temporary & Disability Assistance | C00575GG |
$216,815.00
|
$139,813.88 |
10/01/2019 | 09/30/2024 | Access and Visitation Program | Grant | 01/15/2020 |
ALBANY CITY OF | Department of Transportation | C040217 |
$0.00
|
$0.00 |
09/22/2020 | 09/21/2050 | Access and maintenance Albany Skyway Project | Inter-government - Other | 12/04/2020 |
KMEL CORP | Division of State Police | C001960 |
$84,653.80
|
$84,653.80 |
12/01/2020 | 11/30/2025 | Accident reconstruction software and services | Commodity - Computer Hardware And Software | 12/11/2020 |
BST & CO CPAS LLP | New York State Thruway Authority | C010537 |
$708,900.00
|
$0.00 |
12/01/2019 | 11/30/2024 | Accounting and auditing services | Consultant - Audit, Accounting, Actuarial And Related Services | 02/12/2020 |
TOMOTHERAPY INCORPORATED | SUNY - Upstate Medical University | C600939 |
$825,000.00
|
$825,000.00 |
11/15/2018 | 11/21/2020 | Accuray Tomotherapy System repair and maintenance | Equipment - Medical | 03/13/2020 |
MILLIMAN INC | Department of Health | T035581 |
$49,999.00
|
$23,873.40 |
01/15/2020 | 01/14/2021 | Actuarial Services | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
CHEIRON INC | Long Island Power Authority | C000999 |
$1,000,000.00
|
$0.00 |
01/28/2021 | 01/27/2025 | Actuarial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 11/30/2020 |
PINNACLE ACTUARIAL RESOURCES INC | SUNY - Health Science Center at Brooklyn | CM03573 |
$51,621.40
|
$42,481.38 |
01/01/2020 | 12/31/2024 | Actuarial Services for SUNY Hospitals | Consultant - Audit, Accounting, Actuarial And Related Services | 02/10/2020 |
OLIVER WYMAN INC | Workers' Compensation Board | C140401 |
$298,293.75
|
$298,293.75 |
07/28/2020 | 07/27/2023 | Actuarial review services on-call professional services - lot 2 | Consultant - Audit, Accounting, Actuarial And Related Services | 07/28/2020 |
PRIME ACTUARIAL CONSULTING LLC | Workers' Compensation Board | C140400 |
$900,000.00
|
$376,787.50 |
07/28/2020 | 07/27/2024 | Actuarial review services on-call professional services - lot 2 | Consultant - Audit, Accounting, Actuarial And Related Services | 07/28/2020 |
PINNACLE ACTUARIAL RESOURCES INC | SUNY - Upstate Medical University | CM03573 |
$51,556.48
|
$38,830.29 |
01/01/2020 | 12/31/2024 | Actuarial services for SUNY Upstate | Consultant - Audit, Accounting, Actuarial And Related Services | 05/11/2020 |
PINNACLE ACTUARIAL RESOURCES INC | SUNY at Stony Brook | CM03573 |
$49,635.86
|
$41,355.43 |
01/01/2020 | 12/31/2024 | Actuarial services for SUNY hospital | Consultant - Audit, Accounting, Actuarial And Related Services | 02/20/2020 |
PINNACLE ACTUARIAL RESOURCES INC | State University of New York - System Administration | CM03573 |
$20,814.98
|
$16,466.10 |
01/01/2020 | 12/31/2024 | Actuarial services for SUNY hospitals | Consultant - Audit, Accounting, Actuarial And Related Services | 01/06/2020 |
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C35208GG |
$2,944,430.86
|
$2,944,430.86 |
01/01/2020 | 12/31/2021 | Add Money | Grant | 07/27/2020 |
MERCY MEDICAL CENTER | Office of Mental Health | C21191GG |
$925,239.00
|
$462,618.00 |
07/01/2020 | 06/30/2023 | Add Money | Grant | 07/13/2020 |
SEGUNDO RUIZ BELVIS DIAGNOSTIC & TREATMENT CENTER | Department of Health | C35218GG |
$595,928.00
|
$506,404.54 |
01/01/2020 | 12/31/2021 | Add Money | Grant | 01/17/2020 |
INSTITUTE FOR COMMUNITY LIVING INC | Office of Mental Health | C21193GG |
$987,202.00
|
$972,993.00 |
07/01/2020 | 06/30/2023 | Add Money | Grant | 06/26/2020 |