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 |
---|---|---|---|---|---|---|---|---|---|
APOGEE TELECOM INC | College at Potsdam | CM00701 |
$2,780,670.30
|
$2,780,670.30 |
08/01/2018 | 04/30/2024 | Internet Services for Student Dorms | Service - Data Voice And Video Communication Services | 02/04/2019 |
APOGEE TELECOM INC | College of Technology at Canton | CM00701 |
$1,382,409.09
|
$1,256,943.00 |
08/01/2018 | 07/31/2023 | Internet Services for Student Dorms | Service - Data Voice And Video Communication Services | 02/04/2019 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Attorney General, Office of the | C105053 |
$2,071,935.00
|
$850,139.44 |
06/01/2019 | 05/31/2024 | Process Servers | Service - Collection Agency Services | 08/19/2019 |
JOHN R PROBST | Attorney General, Office of the | C105056 |
$72,176.40
|
$107.00 |
06/01/2019 | 05/31/2024 | Process Servers | Service - Collection Agency Services | 08/19/2019 |
NATIONWIDE COURT SERVICES INC | Attorney General, Office of the | C105055 |
$549,423.00
|
$17,463.71 |
06/01/2019 | 05/31/2024 | Process Servers | Service - Collection Agency Services | 08/19/2019 |
ONE WORLD JUDICIAL SERVICES INC | Attorney General, Office of the | C105054 |
$1,223,983.00
|
$270,474.50 |
06/01/2019 | 05/31/2024 | Process Servers | Service - Collection Agency Services | 08/19/2019 |
EMAC CLEANING SERVICES LLC | Office of Mental Health | C100948 |
$221,280.00
|
$0.00 |
11/01/2019 | 10/31/2024 | Approved CRER for Janitorial Services - NYCFO | Service - Building Services | 11/27/2019 |
OCONNELL ELECTRIC COMPANY INC | Orleans Correctional Facility | C640012 |
$63,285.00
|
$49,585.00 |
08/16/2019 | 08/16/2021 | Electrical Switchgear Testing at Orleans Correctional Facility | Service - Building Services | 10/31/2019 |
ADIRONDACK REGIONAL TOURISM COUNCIL | Department of Economic Development | C004908 |
$196,000.00
|
$187,521.55 |
04/01/2019 | 03/31/2020 | Beekmantown Gateway Center Management Services | Service - Building Services | 08/13/2019 |
DNA CONTRACTING INC | SUNY at Stony Brook | C002202 |
$142,301.50
|
$140,128.82 |
07/01/2019 | 06/30/2020 | ROOFING REPAIR AND MAINTENANCE | Service - Building Services | 08/19/2019 |
ETNA PRESTIGE TECHNOLOGY INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00174 |
$45,538.00
|
$45,538.00 |
01/01/2019 | 07/05/2020 | HVAC & DOMESTIC HOT WATER SYSTEM MAINTENANCE SERVICES | Service - Building Services | 01/16/2019 |
COLLINS BUILDING SERVICE INC | Attorney General, Office of the | C104687 |
$591,311.58
|
$573,807.61 |
06/01/2018 | 12/31/2020 | 28 Liberty Cleaning Services | Service - Building Services | 01/28/2019 |
OCONNELL ELECTRIC COMPANY INC | Attica Correctional Facility | C161481ATT |
$128,625.00
|
$128,625.00 |
06/01/2019 | 05/31/2020 | Electrical Switchgear Testing Attica Correctional Facility | Service - Building Services | 05/10/2019 |
MATCO ELECTRIC CORPORATION | Wende Correctional Facility | OPC170024 |
$75,600.00
|
$71,225.00 |
05/15/2019 | 05/14/2020 | Switchgear Maintenance Service Wende Correctional Facility | Service - Building Services | 05/20/2019 |
ABM INDUSTRY GROUPS LLC | Graduate School | C070119 |
$5,310,700.61
|
$5,302,747.28 |
07/10/2018 | 05/31/2019 | Engineering and Janotorial Ser | Service - Building Services | 07/19/2019 |
PECONIC ENERGY CORP | Pilgrim Psychiatric Center | C200802 |
$9,385.00
|
$0.00 |
01/01/2020 | 11/06/2020 | Preventative Maintenance Building Management System & Ancillary Equipment | Service - Building Services | 10/17/2019 |
DOW ELECTRIC INC | Franklin Correctional Facility | C530114 |
$61,610.00
|
$52,860.00 |
02/01/2019 | 01/31/2020 | PURCHASE AND INSTALL REPLACEMENT WINDOWS FRANKLIN CORRECTIONAL FACILITY | Service - Building Services | 03/13/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of the State Comptroller | C001051 |
$567,500.95
|
$345,613.35 |
11/01/2017 | 10/31/2022 | Janitorial Services - Riverview Facility | Service - Building Services | 03/12/2019 |
OWENS RENZ AND LEE COMPANY | Office of General Services | C003976 |
$24,297,477.60
|
$23,661,934.34 |
09/01/2019 | 08/31/2024 | Integrated Facility Management Services | Service - Building Services | 08/22/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | C032988 |
$2,553,958.40
|
$2,465,583.44 |
01/01/2019 | 12/31/2023 | Janitorial Services - David Axelrod Institute and Griffin Laboratory | Service - Building Services | 08/22/2019 |
PROTECTIVE POWER SYSTEMS & CONTROLS INC | Mid-Hudson Forensic Psychiatric Center | C200705 |
$214,300.00
|
$50,531.32 |
12/01/2019 | 11/30/2024 | Preventative Maintenance for Generators | Service - Building Services | 06/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000478 |
$251,122.20
|
$193,980.96 |
04/01/2018 | 03/30/2023 | Janitorial Services - Newburgh DOL | Service - Building Services | 03/08/2019 |
PROTECTIVE POWER SYSTEMS & CONTROLS INC | New York Psychiatric Institute | C200706 |
$361,935.00
|
$96,192.84 |
12/01/2019 | 11/30/2024 | Preventative Maintenance for Generators | Service - Building Services | 06/07/2019 |
JOHNSON CONTROLS INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00173 |
$659,103.72
|
$655,733.74 |
01/01/2019 | 12/31/2023 | Preventive Maintenance & Emergency Services for HVAC & Domestic Hot Water Systems | Service - Building Services | 01/02/2019 |
GORE ELECTRIC SERVICES LLC | Sunmount Developmental Disabilities Service Office | C0SSU00197 |
$59,154.45
|
$58,246.16 |
05/01/2019 | 04/30/2024 | GENERATOR MAINTENANCE | Service - Building Services | 06/20/2019 |
OTIS ELEVATOR COMPANY | Elmira Psychiatric Center | C200698 |
$297,594.24
|
$75,087.23 |
11/01/2019 | 10/31/2024 | Full Service Warranty Elevator Maintenance | Service - Building Services | 07/08/2019 |
BETLEM SERVICE CORP | St. Lawrence Psychiatric Center | C200743 |
$881,790.00
|
$517,820.83 |
03/01/2019 | 02/29/2024 | Preventative Maintenance for HVAC System & Ancillary Equipment | Service - Building Services | 03/13/2019 |
PRONTO REPAIRS | Office of Mental Health | C200653 |
$58,560.00
|
$22,632.23 |
07/01/2019 | 06/30/2021 | Preventative Maintenance on Food Equipment | Service - Building Services | 08/29/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00217 |
$128,705.40
|
$128,210.31 |
06/01/2019 | 05/31/2024 | Janitorial Services- Elmira Office & Day Treatment Center | Service - Building Services | 06/17/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00205 |
$2,696,671.00
|
$2,683,501.92 |
11/01/2018 | 10/31/2023 | Janitorial Services - Capital District DDSOO OD Heck Development Center | Service - Building Services | 07/30/2019 |
JOHN W DANFORTH COMPANY | Office of Information Technology Services | C000538 |
$1,020,000.00
|
$475,724.77 |
05/16/2019 | 05/15/2024 | HVAC Maintenance and Repair | Service - Building Services | 05/16/2019 |
EAGLE ELEVATOR COMPANY INC | Kingsboro Psychiatric Center | C200781 |
$260,806.06
|
$108,828.73 |
01/01/2020 | 03/31/2023 | Preventative Maintenance Elevators | Service - Building Services | 10/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001267 |
$2,331,152.22
|
$2,331,152.22 |
01/01/2018 | 12/31/2022 | Janitorial Services - SUNY Buffalo North, South, and Downtown Campus | Service - Building Services | 02/26/2019 |
JOHNSON CONTROLS INC | SUNY at Stony Brook | C002203 |
$8,714,325.00
|
$2,096,006.45 |
09/01/2019 | 08/31/2024 | Chiller Maintenance | Service - Building Services | 12/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Mohawk Valley Psychiatric Center | C200335 |
$1,353,978.07
|
$1,353,978.00 |
07/01/2018 | 06/30/2023 | Janitorial Services at McPike ATC | Service - Building Services | 02/13/2019 |
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C200628 |
$896,041.25
|
$673,558.02 |
03/01/2019 | 12/31/2023 | Maintenance Service for Chiller System | Service - Building Services | 02/01/2019 |
TRI COUNTY REFRIGERATION INC | Capital District Psychiatric Center | C200495 |
$258,834.20
|
$142,951.08 |
03/01/2019 | 12/31/2023 | Maintenance Service on Chiller Systems and Ancillary Equipment | Service - Building Services | 03/07/2019 |
JOHNSON CONTROLS INC | Creedmoor Psychiatric Center | C200377 |
$510,597.00
|
$265,855.40 |
02/01/2019 | 01/31/2024 | Preventive Maintenance Service Creedmoor Psychiatric Center Building 60 | Service - Building Services | 01/08/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00239 |
$206,271.78
|
$203,769.61 |
08/01/2019 | 07/31/2024 | Janitorial Services - Delta Acres Day Hab Program - Rome | Service - Building Services | 08/19/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00240 |
$154,084.56
|
$151,348.76 |
09/01/2019 | 08/31/2024 | Janitorial Services - Barringer Day Program - Rome | Service - Building Services | 08/19/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of State Police | C001852 |
$989,793.81
|
$733,293.67 |
01/09/2019 | 01/08/2024 | Janitorial Services at 36 Thomas Street | Service - Building Services | 01/09/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00237 |
$130,137.13
|
$128,686.34 |
05/01/2019 | 04/30/2024 | Janitorial Services - Westcott Day Habilitation | Service - Building Services | 07/02/2019 |
SUNBELT RENTALS, INC. | SUNY at Stony Brook | C002182 |
$1,435,330.00
|
$154,939.71 |
07/01/2019 | 06/30/2024 | RENTAL OF TEMPORARY CHILLERS | Service - Building Services | 08/08/2019 |
SIEMENS INDUSTRY INC | Creedmoor Psychiatric Center | C200703 |
$507,365.00
|
$293,225.12 |
05/01/2019 | 12/31/2023 | Preventive Maintenance for Chiller Systems & Ancillary Equipment | Service - Building Services | 04/05/2019 |
TRANE US INC | St. Lawrence Psychiatric Center | C200742 |
$646,499.26
|
$426,459.65 |
03/01/2019 | 02/29/2024 | Preventative Maintenance for Building Management System | Service - Building Services | 03/26/2019 |
SYNTEC CORPORATION | Creedmoor Psychiatric Center | C200778 |
$296,999.29
|
$162,692.09 |
05/01/2019 | 12/31/2023 | Water Treatment Services | Service - Building Services | 04/11/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Education Department | C013992 |
$3,119,667.04
|
$2,376,798.02 |
03/01/2019 | 02/28/2024 | Janitorial Services - Cultural Education Center, Education/Annex Building and State Records Center | Service - Building Services | 10/25/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | C000904 |
$680,162.00
|
$680,161.90 |
04/01/2019 | 03/31/2024 | Janitorial Services - Guilderland Warehouse | Service - Building Services | 09/13/2019 |
MATCO ELECTRIC CORPORATION | Mid-State Correctional Facility | C481515MST |
$108,000.00
|
$101,841.88 |
11/01/2019 | 10/31/2020 | Electrical Switchgear Testing at Mid State Correctional Facility | Service - Building Services | 10/09/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | C000887 |
$245,010.84
|
$245,010.84 |
08/01/2018 | 07/31/2023 | Janitorial Services - Syracuse District Office | Service - Building Services | 01/04/2019 |