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 |
---|---|---|---|---|---|---|---|---|---|
CODE CONSULTANTS PROFESSIONAL ENGINEERS PC | Office of General Services - Design & Construction | D0SD496 |
$973,333.00
|
$242,275.00 |
12/04/2020 | 12/03/2025 | Architectural engineering design services term agreement OMH statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/04/2020 |
WSP USA INC | Office of Parks Recreation & Historic Preservation | D005646 |
$5,500,000.00
|
$4,573,441.70 |
12/03/2020 | 12/02/2025 | Design services term agreement Genesee & Niagara regions | Consultant - Architect, Engineering And Appraisal Related Services | 12/03/2020 |
HEALTH RESEARCH INC | New York State Urban Development Corporation | C012139 |
$11,200,000.00
|
$0.00 |
07/26/2019 | 12/01/2025 | PA Filed Contract-Technology & genomic microbiology platform to track, diagnose & treat infections | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
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 |
SAGE ENGINEERING ASSOCIATES LLP | Office of General Services - Design & Construction | D0SD528 |
$5,530,000.00
|
$1,290,122.00 |
12/01/2020 | 11/30/2025 | Security design services term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/01/2020 |
BORIS MECHANICAL INC | Metro New York Developmental Disabilities Service Office | C0SMT00348 |
$495,553.49
|
$23,208.00 |
12/01/2020 | 11/30/2025 | Primary plumbing services for Metro NY DDSOO | Service - Building Services | 11/09/2020 |
BAYSIDE REFRIGERATION INC | Rockland Psychiatric Center | C201001 |
$217,818.00
|
$112,697.91 |
12/01/2020 | 11/30/2025 | Preventative Maintenance for Boiler, HVAC and Ancillary Equipment | Service - Building Services | 10/27/2020 |
LAERDAL MEDICAL CORPORATION | SUNY - Upstate Medical University | C505482 |
$389,500.00
|
$155,799.96 |
12/01/2020 | 11/30/2025 | SimCapture cloud subscription | Commodity - Computer Hardware And Software | 11/30/2020 |
FORTUNATO DEVELOPMENT INCORPORATED | SUNY at Stony Brook | L002235 |
$694,367.17
|
$478,926.11 |
12/01/2019 | 11/30/2025 | 640 Johnson Avenue Bohemia Suffolk County | Lease | 01/15/2020 |
CONTROLLED WASTE SYSTEMS INC | Mohawk Valley Psychiatric Center | PS906AG |
$163,200.00
|
$115,652.42 |
12/01/2020 | 11/30/2025 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
PAUL JOSEPH BYRON | Sunmount Developmental Disabilities Service Office | S0SSU00350 |
$1,325,160.30
|
$0.00 |
12/01/2020 | 11/30/2025 | Physician Services | Consultant - Medical Related Services | 11/10/2020 |
THE BIG SPLASH INC | SUNY at Stony Brook | T002604 |
$242,825.00
|
$77,042.55 |
12/01/2020 | 11/30/2025 | INDOOR AND OUTDOOR POND MAINTE | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
CHARLES A DIMINO INC | Metro New York Developmental Disabilities Service Office | C0SMT00349 |
$239,683.63
|
$0.00 |
12/01/2020 | 11/30/2025 | Secondary plumbing services for Metro NY DDSOO | Service - Building Services | 11/09/2020 |
PERINTON TOWN OF | Department of Transportation | D026583 |
$25,000.00
|
$25,000.00 |
04/01/2020 | 11/30/2025 | Multi Modal #4 | Grant | 05/15/2020 |
STERLING GLASS OF NEW YORK INC | SUNY at Stony Brook | C002366 |
$8,454,978.00
|
$1,038,300.96 |
12/01/2020 | 11/30/2025 | Replacing repairing and installing glass windows doors and screens Stonybrook buildings Suffolk Co | Service - Building Services | 11/18/2020 |
E & L PEN VENDING LLC | Office of Children & Family Services | XDS1270 |
$5,856.00
|
$0.00 |
12/01/2020 | 11/30/2025 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
G & H ENTERPRISES LLC DBA RENTALS TO GO | Department of Agriculture & Markets - State Fair | C300526 |
$609,081.00
|
$258,955.00 |
06/01/2020 | 11/30/2025 | Mobile restrooms and pumping services rental for NYS Fair | Service - Other/ Misc. Services | 07/10/2020 |
11 EAST 44TH STREET LLC | Interest on Lawyer Account | L000072 |
$2,087,659.17
|
$1,356,338.03 |
07/01/2019 | 11/30/2025 | Assignment 11 East 44th Street Suite 1406 New York | Lease | 01/31/2020 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Cayuga Correctional Facility | C550201 |
$170,648.00
|
$115,110.48 |
12/01/2020 | 11/30/2025 | Refuse removal services at Cayuga Correctional Facility | Service - Waste Removal Services | 11/17/2020 |
BECTON DICKINSON & CO | Department of Health | C034896 |
$414,321.18
|
$414,321.18 |
11/30/2020 | 11/29/2025 | FACSymphony A3 Analyzer and maintenance services | Commodity - Scientific, Laboratory Supplies And Equipment | 11/30/2020 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SD526 |
$10,880,000.00
|
$3,794,916.00 |
11/27/2020 | 11/26/2025 | Term contract security design services various locations statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/27/2020 |
AD BOWMAN & SON LUMBR CO INC | Department of Environmental Conservation | X011986 |
$218,381.00
|
$0.00 |
12/15/2020 | 11/24/2025 | Tioga reforestation area #1 stands A-5, B-2, 3, 5, 6 | Revenue Generating - Forest Products | 12/15/2020 |
GREENE COUNTY OF | Department of Transportation | D036377 |
$1,677,327.00
|
$368,647.17 |
11/22/2019 | 11/22/2025 | Bridge NY Bloomer Road over Gooseberry Creek | Grant | 02/04/2020 |
LEADING RESOURCES INC | Long Island Power Authority | C000998 |
$750,000.00
|
$0.00 |
11/20/2020 | 11/19/2025 | Governance consulting services | Consultant - Information And Technology Solutions And Services | 11/20/2020 |
FORENSIC TECHNOLOGY INC | Division of State Police | C001956 |
$262,588.00
|
$51,999.42 |
11/16/2020 | 11/15/2025 | Maintenance of ballistic testing equipment | Equipment - Other | 11/10/2020 |
DEANS PAVING INC | Office of General Services | C004299 |
$257,493.09
|
$198,000.00 |
11/15/2020 | 11/14/2025 | Snow removal services at the Oriskany facilty | Service - Other/ Misc. Services | 09/10/2020 |
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 |
NYSEG | Department of Transportation | D037428 |
$401,061.00
|
$0.00 |
11/13/2019 | 11/12/2025 | Culvert Repair Replacement NYS Route 190 Clinton County | Construction - Utilities | 03/30/2020 |
MOSAIC ASSOCIATES ARCHITECTS DPC | State University Construction Fund | T006360A |
$4,096,797.77
|
$1,592,287.11 |
09/01/2019 | 11/09/2025 | SUCF801801 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 05/18/2020 |
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 |
C & S ENGINEERS INC | Office of General Services - Design & Construction | D0SD497 |
$703,333.00
|
$540,787.00 |
11/06/2020 | 11/05/2025 | Term Contract Architectural Engineering Design & Review Services Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/06/2020 |
JENSEN HUGHES ENGINEERING PC | Office of General Services - Design & Construction | D0SD498 |
$333,333.00
|
$0.00 |
11/05/2020 | 11/04/2025 | Architectural & engineering design & review services term agreement OMH facilities statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/05/2020 |
TD BANK NATIONAL ASSOC | Long Island Power Authority | C000959 |
$223,639,000.00
|
$0.00 |
11/03/2020 | 11/02/2025 | Letter of Credit for General Revenue Bond Notes Series GR-2 | Service - Banking | 11/02/2020 |
WELLS FARGO BANK N A | Long Island Power Authority | C000960 |
$375,000.00
|
$0.00 |
11/03/2020 | 11/02/2025 | Dealer Agreement for General Revenue Bond Notes Series GR-2 | Service - Banking | 11/02/2020 |
LIFE SCIENCE LOGISTICS NY LLC | Office of Homeland Security and Emergency Services | C000472 |
$39,729,084.00
|
$26,208,090.84 |
11/11/2020 | 11/01/2025 | Warehouse Management Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
HASTINGS TOWN OF | Department of Transportation | D026314 |
$25,000.00
|
$25,000.00 |
05/01/2020 | 11/01/2025 | Multi Modal #4 | Grant | 02/25/2020 |
EAC INC | Justice Center for the Protection of People with Special Needs | C00127GG |
$435,000.00
|
$261,000.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/28/2020 |
EAC INC | Justice Center for the Protection of People with Special Needs | C00128GG |
$457,500.00
|
$274,500.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/28/2020 |
JOHN R JAMES J & J PROPERTY MAINTENANCE | Hudson Valley Developmental Disabilities Service Office | C0SHV00335 |
$180,509.69
|
$136,793.06 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 11/04/2020 |
MR LANDSCAPE INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00337 |
$737,571.69
|
$562,922.82 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 10/28/2020 |
DENTSERV DENTAL SERVICES PC | Binghamton Psychiatric Center | C201155 |
$624,000.00
|
$161,775.00 |
11/01/2020 | 10/31/2025 | On Site Dental Services | Consultant - Medical Related Services | 07/17/2020 |
DYNAMIC PEST CONTROL INC | Bronx Psychiatric Center | T201048 |
$41,527.80
|
$313.92 |
11/01/2020 | 10/31/2025 | Bed Bug Services | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00347 |
$515,517.09
|
$346,810.00 |
11/01/2020 | 10/31/2025 | Hudson Valley DDSOO snow and ice removal services | Construction - Highway | 11/12/2020 |
LAWN MASTERS OF NY LLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00336 |
$93,393.28
|
$61,767.98 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 10/28/2020 |
CAPITAL DISTRICT CENTER FOR INDEPENDENCE INC | Justice Center for the Protection of People with Special Needs | C00125GG |
$492,500.00
|
$295,500.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/29/2020 |
UPSTATE REO | Central New York Developmental Disabilities Service Office | C0SCN00339 |
$649,705.50
|
$1,915.00 |
11/01/2020 | 10/31/2025 | Snow and ice removal services | Service - Ground Services | 11/06/2020 |
MORRISVILLE COLLEGE FOUNDATION SUNY MORRISVILLE | College at Morrisville | C400294 |
$2,681,870.00
|
$0.00 |
11/01/2020 | 10/31/2025 | Morrisville college foundation agreement | Service - Other/ Misc. Services | 12/11/2020 |
JOSEPH KOLAKOWSKI | Rockland Psychiatric Center | S200966 |
$177,300.00
|
$70,352.63 |
10/01/2020 | 10/31/2025 | Rabbi services - Rockland Psychiatric Center | Service - Other/ Misc. Services | 08/27/2020 |
ALL PHASE INSULATION CODY BUFALO | Hudson Valley Developmental Disabilities Service Office | C0SHV00331 |
$246,224.83
|
$174,080.51 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 10/28/2020 |
ST CATHERINES CENTER FOR CHILDREN | Office of Temporary & Disability Assistance | C00584GG |
$2,602,020.00
|
$1,320,136.52 |
11/01/2020 | 10/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/09/2020 |