Contract Search Results
Vendor Name
|
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|---|
| 3M COMPANY | SUNY - Upstate Medical University | T600694 |
$138,115.00
|
$120,176.55 |
09/01/2011 | 08/31/2016 | MEDICAL NECESSITY DICTIONARIES NY PART A&B (EPIC) | Contracts Not Subject to OSC Pre-Audit | 10/28/2011 |
| 3M COMPANY | Office of General Services - Purchasing (P) Contracts | PC66417 |
$86,000.00
|
$0.00 |
06/10/2014 | 05/31/2015 | Contract Assignment | Commodity - Scientific, Laboratory Supplies And Equipment | 07/15/2014 |
| 3M COMPANY | Correctional Industries - Central Office | PA06123 |
$1,708,800.00
|
$844,170.46 |
08/15/2009 | 08/14/2014 | MATERIALS FOR REFLECTIVE LICENSE PLATES, THERMAL (DIGITAL SHEETING) (AUBURN CORR FAC CFI) | Commodity - Miscellaneous | 07/22/2011 |
| 3M COMPANY | Correctional Industries - Central Office | PA17023 |
$1,035,600.00
|
$547,329.50 |
04/15/2018 | 04/14/2022 | REFLECTIVE SHEETING FOR TRAFFIC & HIGHWAY SIGNS | Commodity - Miscellaneous | 03/08/2018 |
| 3M COMPANY | New York State Thruway Authority | CT18125 |
$393,363.24
|
$0.00 |
12/12/2018 | 08/31/2022 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
| 3M COMPANY | Department of Health | X009215 |
$0.00
|
$0.00 |
04/01/1991 | 06/30/2020 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE. | Revenue Generating - Other | 11/18/1996 |
| 3M COMPANY | SUNY at Stony Brook | C011090 |
$1,860,428.60
|
$1,687,192.21 |
11/19/2013 | 11/18/2020 | 3M Encoder Software and Software Support/Maintenance | Equipment - IT Hardware/ Software | 01/22/2015 |
| 3M COMPANY | SUNY - Upstate Medical University | C600705 |
$325,216.94
|
$325,216.22 |
01/16/2012 | 01/15/2014 | SOFTWARE SUPPORT AGREEMENT | Equipment - IT Hardware/ Software | 07/18/2012 |
| 3M COMPANY | SUNY - Upstate Medical University | C600615 |
$449,618.64
|
$447,496.40 |
01/16/2009 | 01/15/2012 | ENHANCEMENT & SUPPORT AGREEMENT FOR 3M SOFTWARE | Equipment - IT Hardware/ Software | 06/22/2009 |
| 3M COMPANY | SUNY - Upstate Medical University | C600666 |
$727,548.99
|
$727,548.99 |
11/18/2010 | 11/17/2014 | SOFTWARE LICENSE & SUPPORT FEE FOR CODEFINDER AND MEDICAL NECESSITY DICTIONARY | Equipment - IT Hardware/ Software | 03/07/2011 |
| 3M COMPANY | Correctional Industries - Central Office | PA13001 |
$1,370,800.00
|
$1,347,371.71 |
04/15/2013 | 04/14/2018 | REFLECTIVE SHEETING FOR TRAFFIC AND HIGHWAY SIGNS | Commodity - Miscellaneous | 05/03/2013 |
| 3M COMPANY | Correctional Industries - Central Office | PA14010 |
$6,377,989.32
|
$6,329,679.44 |
09/01/2014 | 08/31/2019 | Embossed Sheeting for Reflective License Plates | Commodity - Raw Materials And Component Parts | 08/25/2014 |
| 3M COMPANY | SUNY - Health Science Center at Brooklyn | TQ00016 |
$933,099.86
|
$933,099.86 |
03/24/2014 | 03/23/2019 | HEALTH INFORMATION SYSTEM CODI | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
| 3M COMPANY | SUNY - Upstate Medical University | C600759 |
$2,442,057.13
|
$2,210,982.45 |
11/18/2013 | 11/17/2019 | Proprietary Software - 3M 360, Med Necessity & HIM Encoder Software License and Maintenance | Equipment - IT Hardware/ Software | 09/09/2014 |
| 3M COMPANY | SUNY at Stony Brook | C010867 |
$1,115,944.46
|
$980,177.04 |
11/19/2008 | 11/18/2013 | 3M ENCODER SOFTWARE PROGRAMS AND APPLICABLE SERVICES | Equipment - IT Hardware/ Software | 08/14/2009 |
| 3M HEALTH INFORMATION SYSTEMS | Central Office Medical Bill Paying Unit | C161547 |
$83,305.00
|
$53,900.00 |
07/18/2019 | 07/17/2022 | Medicaid bill payment software | Consultant - Information And Technology Solutions And Services | 12/08/2020 |
| 3M HEALTH INFORMATION SYSTEMS | SUNY - Health Science Center at Brooklyn | C319503 |
$563,602.85
|
$366,498.29 |
03/24/2019 | 03/23/2022 | Medical records coding and billing software maintenance | Equipment - IT Hardware/ Software | 09/25/2020 |
| 3M HEALTH INFORMATION SYSTEMS | Helen Hayes Hospital | C005531 |
$383,807.77
|
$0.00 |
03/01/2020 | 12/31/2022 | Contract Assignment - dictation and transcription services | Service - Other/ Misc. Services | 04/15/2021 |
| 3M HEALTH INFORMATION SYSTEMS | Workers' Compensation Board | T000114 |
$28,600.00
|
$28,600.00 |
01/24/2020 | 01/23/2021 | Ongoing Coding, Billing, etc. | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
| 3M HEALTH INFORMATION SYSTEMS | Workers' Compensation Board | T100102 |
$27,770.40
|
$27,770.40 |
01/24/2019 | 01/23/2020 | OngoingCoding,Billing,Grouping | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
| 3RD PARTY ADVISORS | Community Dispute Resolution | T250078 |
$47,000.00
|
$42,000.00 |
03/15/2017 | 08/31/2017 | AmeriCorps process evaluation | Contracts Not Subject to OSC Pre-Audit | 07/07/2017 |
| 3RD TRACK CONSTRUCTORS | MTA Construction and Development Company | D006240 |
$1,457,117,009.99
|
$0.00 |
01/26/2018 | 01/06/2023 | PA Filed Contract-D/B Services for Long Island Rail Road Expansion Project Floral Park to Hicksville | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
| 3TFITNESS LLC | Office of General Services | L02181R |
$813,762.70
|
$0.00 |
11/01/2017 | 04/30/2028 | REVENUE LEASE FITNESS CENTER EMPIRE STATE PLAZA CONCOURSE ALBANY ALBANY COUNTY | Revenue Generating - Property Lease | 08/24/2017 |
| 4 RIVER VALLEYS HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | CE08093 |
$135,000.00
|
$121,500.00 |
05/15/2009 | 05/15/2014 | PARKS AND HISTORIC PRESERVATION EPF 2008 E08093 | Grant | 10/20/2010 |
| 4 WALL ENTERTAINMENT INC | College at Fredonia | T000277 |
$235,019.50
|
$235,019.50 |
01/10/2016 | 09/30/2016 | PROJECT #05338-1 RAC STAGE LIG | Contracts Not Subject to OSC Pre-Audit | 02/23/2016 |
| 4-10 TRAINING SYSTEMS LLC | Rockland Psychiatric Center | C200051 |
$214,344.00
|
$121,569.00 |
11/01/2016 | 10/31/2021 | On-site Tai-Chi Classes | Service - Other/ Misc. Services | 12/05/2016 |
| 4-10 TRAINING SYSTEMS LLC | Rockland Psychiatric Center | C000203 |
$123,760.00
|
$110,936.00 |
11/01/2011 | 10/31/2016 | TAI-CHI CLASSES FOR RESIDENTS | Consultant - Medical Related Services | 01/30/2012 |
| 4-10 TRAINING SYSTEMS LLC | Mid-Hudson Forensic Psychiatric Center | T200721 |
$34,320.00
|
$17,965.50 |
01/01/2019 | 12/31/2020 | Tai Chi Classes | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
| 40 BERMAR LLC | Office For People with Developmental Disabilities | L901053 |
$3,481,369.59
|
$2,203,431.51 |
12/01/2008 | 11/30/2028 | 40 BERMAR PARK GATES, NEW YORK | Lease | 06/09/2008 |
| 40 FLATBUSH AVE REALTY ASSOCIATES LLC | City University Accounting Office | L010103 |
$43,163,423.87
|
$38,335,443.40 |
06/01/2002 | 03/31/2023 | 25 CHAPEL STREET BROOKLYN, NEW YORK | Lease | 09/12/2001 |
| 40 FLATBUSH AVE REALTY ASSOCIATES LLC | City University Accounting Office | L010114 |
$10,749,508.57
|
$10,486,838.85 |
06/01/2006 | 06/30/2018 | LEASE AT 25 CHAPEL STREET - GROUND FLOOR | Lease | 03/07/2006 |
| 40 LOVE ASSOCIATES LTD | Racing & Wagering Board | LM09526 |
$1,968,749.34
|
$1,968,749.34 |
03/01/2006 | 01/31/2013 | 1 BROADWAY CENTER SCHENECTADY, NEW YORK | Lease | 06/13/2006 |
| 40 LOVE ASSOCIATES LTD | Gaming Commission | LM09526B |
$15,836,618.06
|
$13,261,311.69 |
02/01/2013 | 10/31/2022 | ONE BROADWAY CENTER SCHENECTADY NEW YORK | Lease | 03/13/2013 |
| 40 LOVE ASSOCIATES LTD | Office of Children & Family Services | LM09526 |
$1,549,444.00
|
$1,477,504.92 |
08/01/2014 | 11/30/2020 | ONE BROADWAY CENTER SCHENECTADY NEW YORK | Lease | 09/29/2014 |
| 40 LOVE ASSOCIATES LTD | Office of Children & Family Services | L00366T |
$164,646.74
|
$157,303.88 |
01/01/2017 | 12/31/2020 | TEMPORARY OFFICE SPACE ONE BROADWAY CENTER SCHENECTADY COUNTY | Lease | 12/14/2016 |
| 40 LOVE ASSOCIATES LTD | Gaming Commission | OPL00000369 |
$1,991.34
|
$1,991.34 |
05/19/2017 | 03/31/2018 | EXTRA GUARD SERVICE ONE BROADWAY CENTER SCHENECTADY COUNTY LM09526B | Lease | 06/07/2017 |
| 40 LOVE ASSOCIATES LTD | Gaming Commission | LM09526A |
$985,065.07
|
$985,065.07 |
02/01/2013 | 11/30/2015 | ONE BROADWAY CENTER SCHENECTADY NY | Lease | 03/12/2013 |
| 40 LOVE ASSOCIATES LTD | Gaming Commission | OPL00000160 |
$1,650.44
|
$1,650.44 |
04/01/2016 | 03/31/2017 | PURCHASE ORDER FOR EXTRA GUARD SERVICE ONE BROADWAY CENTER SCHENECTADY NY | Lease | 07/13/2016 |
| 40 LOVE ASSOCIATES LTD | Department of Taxation & Finance | LM09526 |
$6,167,351.66
|
$6,041,941.85 |
12/01/1995 | 03/31/2014 | ONE BROADWAY CENTER SCHENECTADY, NEW YORK | Lease | 02/01/2006 |
| 40 LOVE ASSOCIATES LTD | Office of Children & Family Services | OPL00000014 |
$43,897.68
|
$43,897.68 |
02/03/2016 | 11/30/2020 | OFFICE REMODEL 1 BROADWAY CENTER 9TH FLOOR SCHENECTADY LM09526 | Lease | 03/16/2016 |
| 40 LOVE ASSOCIATES LTD | Division of the Lottery | LM09526 |
$20,024,465.61
|
$20,111,291.00 |
12/01/1995 | 01/31/2013 | ONE BROADWAY CENTER SCHENECTADY, NEW YORK | Lease | 02/01/2006 |
| 40 LOVE ASSOCIATES LTD | Gaming Commission | OPL00000467 |
$93,960.00
|
$87,000.00 |
03/16/2020 | 03/31/2021 | Renovations to 7th floor for IGT 1 Broadway Ctr Schenectady Schenectady County LM09526B | Lease | 09/04/2020 |
| 400 EAST MAIN STREET CORP | Pilgrim Psychiatric Center | L900975 |
$1,378,850.24
|
$1,301,383.56 |
01/01/2005 | 12/31/2021 | 400 EAST MAIN STREET BAYSHORE, NEW YORK | Lease | 08/11/2010 |
| 400 HIE LLC HOLIDAY INN EXPRESS LATHAM | State Education Department | T012090 |
$1,000.00
|
$0.00 |
11/19/2013 | 11/22/2013 | MEETING SPACE AND AUDIO-VISUAL | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
| 400 HIE LLC HOLIDAY INN EXPRESS LATHAM | Division of Criminal Justice Services | T015146 |
$25,000.00
|
$20,392.20 |
04/11/2016 | 04/15/2016 | HOTEL FACILITIES AGREEMENT IAC | Contracts Not Subject to OSC Pre-Audit | 04/08/2016 |
| 400 HIE LLC HOLIDAY INN EXPRESS LATHAM | Division of Criminal Justice Services | T015136 |
$1,719.00
|
$1,392.00 |
03/01/2016 | 03/31/2016 | MISSING PERSONS CLEARING HOUSE | Contracts Not Subject to OSC Pre-Audit | 02/18/2016 |
| 401 BROADWAY BUILDING | New York State Senate | L009883 |
$314,600.04
|
$167,809.23 |
05/01/2009 | 12/31/2012 | 401 BROADWAY SUITE 1901 NEW YORK, NEW YORK | Lease | 07/17/2009 |
| 401 JAMES STREET LLC | Department of Agriculture & Markets - State Fair | X19N064 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
| 405 N MAIN STREET LLC | Office of General Services | X004300 |
$112,500.00
|
$0.00 |
07/07/2020 | 07/06/2021 | Conveyance lands formerly underwater at Byram River 405 407 N Main St Rye Westchester County | Revenue Generating - Sale Of Surplus Property | 09/11/2020 |
| 405 WEST ONONDAGA LLC | Department of Transportation | W142644 |
$169,075.00
|
$0.00 |
06/11/2018 | 12/31/2022 | Eminent Domain Agreement Map 33 Parcel 38 Syracuse Creekwalk Syracuse Onondaga County | Land Purchase | 07/30/2018 |