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 |
---|---|---|---|---|---|---|---|---|---|
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AW |
$847,454.40
|
$819,878.22 |
10/21/2020 | 03/31/2022 | Locum Tenens psychiatric services for Kirby Psychiatric Center | Consultant - Medical Related Services | 10/20/2020 |
ROPES & GRAY LLP | State University of New York - System Administration | CM03682 |
$0.00
|
$0.00 |
10/21/2020 | 10/20/2025 | Special counsel for academic health and medical centers | Consultant - Legal Services | 10/21/2020 |
REALE CONSTRUCTION CO INC | Office of General Services - Design & Construction | DQ1796C |
$259,800.00
|
$246,605.00 |
10/21/2020 | 08/19/2021 | Investigate oil water separator NYS Police Ray Brook Essex County | Construction - Building | 10/21/2020 |
NASSAU COUNTY OF | Department of Transportation | D040002 |
$211,000.00
|
$0.00 |
10/21/2020 | 12/31/2025 | Collect and analyze data relevant to basic and enhanced safety improvements | Grant | 12/03/2020 |
ROPES & GRAY LLP | SUNY - Upstate Medical University | CM03682 |
$800,000.00
|
$258,038.00 |
10/21/2020 | 10/20/2025 | Special counsel for academic health and medical centers | Consultant - Legal Services | 12/22/2020 |
ROPES & GRAY LLP | SUNY - Health Science Center at Brooklyn | CM03682 |
$600,000.00
|
$942.00 |
10/21/2020 | 10/20/2025 | Legal services | Consultant - Legal Services | 11/30/2020 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D264313 |
$2,723,833.62
|
$2,723,833.62 |
10/21/2020 | 03/31/2022 | Route 26 bridge replacement over Deer River Denmark Lewis County | Construction - Highway | 10/21/2020 |
MALVESE EQUIPMENT CO INC | Department of Transportation | PA20005 |
$860,000.00
|
$299,584.36 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
HENDERSON PRODUCTS INC | Department of Transportation | PA20004 |
$13,815,000.00
|
$6,805,732.22 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
TRACEY ROAD EQUIPMENT INC | Department of Transportation | PA20009 |
$675,000.00
|
$210,754.60 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
SYOSSET TRUCK SALES INC | Department of Transportation | PA20008 |
$1,250,000.00
|
$958,652.12 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
BENCHMARK CONSTRUCTION GROUP INC | SUNY at Stony Brook | D002360 |
$2,603,642.91
|
$2,409,301.36 |
10/20/2020 | 05/31/2022 | Construction of UNITI Cultural Center | Construction - Building | 12/08/2020 |
ARKEL MOTORS | Department of Transportation | PA20001 |
$2,250,000.00
|
$1,440,683.84 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
H L GAGE SALES INC | Department of Transportation | PA20003 |
$2,022,500.00
|
$1,742,670.20 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
CIVES CORPORATION | Department of Transportation | PA20010 |
$12,560,000.00
|
$6,222,728.23 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/28/2020 |
REGIONAL INTERNATIONAL CORP | Department of Transportation | PA20006 |
$4,125,000.00
|
$2,904,424.63 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
STADIUM INTERNATIONAL TRUCKS INC | Department of Transportation | PA20007 |
$2,187,437.58
|
$2,187,437.58 |
10/20/2020 | 08/18/2022 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000901 |
$225,000.00
|
$140,122.18 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000900 |
$175,000.00
|
$124,713.08 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
GABRIELLI TRUCK SALES LTD | Department of Transportation | PA20002 |
$4,875,000.00
|
$1,674,344.15 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
BRIGHTSIDE UP INC | Office of Children & Family Services | T012499 |
$1,919,466.00
|
$1,858,296.21 |
10/20/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
TOTAL CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005703 |
$1,530,000.00
|
$1,530,000.00 |
10/20/2020 | 06/26/2021 | Park House Education Ctr. & Storage Marsha P Johnson East River State Park Bronx County | Construction - Building | 10/20/2020 |
KEELER CONSTRUCTION CO INC | Office of Parks Recreation & Historic Preservation | D005735 |
$651,625.79
|
$651,625.79 |
10/19/2020 | 07/31/2021 | Letchworth Cabin Loop A Rehab Letchworth State Park Wyoming County | Construction - Building | 10/19/2020 |
KINLEY CORPORATION | Office of Parks Recreation & Historic Preservation | D005732 |
$1,144,000.00
|
$1,144,000.00 |
10/19/2020 | 05/27/2021 | Letchworth Cabin Loop A Rehab Letchworth State Park Wyoming County | Construction - Building | 10/19/2020 |
SEAWAY TIMBER HARVESTING INC | Department of Environmental Conservation | X012005 |
$41,450.00
|
$0.00 |
10/19/2020 | 12/31/2023 | St. Lawrence Reforestation Area #6 Stands C-25, 26, 27, 39.1, 39.2 | Revenue Generating - Forest Products | 10/19/2020 |
MLP PLUMBING & MECHANICAL INC | Office of Parks Recreation & Historic Preservation | D005734 |
$335,350.00
|
$334,127.88 |
10/19/2020 | 05/27/2021 | Letchworth Cabin Loop A Rehab Letchworth State Park Wyoming County | Construction - Building | 10/19/2020 |
BYNDER LLC | SUNY at Stony Brook | T002381 |
$238,345.00
|
$195,652.00 |
10/19/2020 | 10/18/2025 | WEB TO PRINT AND DIGITAL ASSET | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
INVICTUS ELECTRICAL LLC | Office of Parks Recreation & Historic Preservation | D005733 |
$495,069.08
|
$479,388.88 |
10/19/2020 | 11/30/2022 | Letchworth Cabin Loop A Rehab Letchworth State Park Wyoming County | Construction - Building | 10/19/2020 |
ECCO III ENTERPRISES INC | Department of Transportation | D264307 |
$5,608,475.61
|
$5,608,475.60 |
10/19/2020 | 06/30/2023 | Highway Where & When Project Various Locations Region 8 | Construction - Standby Contracts | 10/19/2020 |
NOVA SITE COMPANY LLC | Office of Parks Recreation & Historic Preservation | D005707 |
$2,381,639.44
|
$2,381,639.44 |
10/19/2020 | 01/31/2022 | Big Six Mile Creek Marina Phase 2 Big Six State Park Erie County | Construction - Building | 10/19/2020 |
ST LAWRENCE COUNTY OF | College at Potsdam | T000755 |
$249,249.74
|
$244,246.00 |
10/17/2020 | 07/31/2022 | BEARSHUTTLE | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
INDUSTRIAL POWER & LIGHTING CORP | Office of General Services - Design & Construction | DEE454V |
$500,000.00
|
$372,554.53 |
10/16/2020 | 04/14/2021 | Leaking emergency generator Collins CF Erie County | Construction - Highway | 11/25/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38775 |
$44,488.00
|
$8,876.16 |
10/16/2020 | 12/31/2024 | RAILROAD SUPPORT FOR CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
GE PRECISION HEALTHCARE LLC | SUNY at Stony Brook | OP05134 |
$303,394.06
|
$0.00 |
10/16/2020 | 10/15/2021 | Networking and cardio laboratory upgrades | Equipment - Medical | 10/14/2020 |
ERIC HAUSMAN | Office for the Aging | T020004 |
$15,000.00
|
$15,000.00 |
10/16/2020 | 03/31/2021 | HIICAP | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
SKILLFUL COMMUNICATIONS INC | SUNY Polytechnic Institute (Utica/Rome) | T190091 |
$5,171.40
|
$1,723.80 |
10/16/2020 | 09/11/2023 | SOFTWARE LICENSE FOR BIG INTER | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
JP MORGAN CHASE BANK NA | Department of Labor | CM02003 |
$2,400,976.97
|
$1,289,219.97 |
10/16/2020 | 10/15/2027 | Customized lockbox services | Service - Banking | 10/16/2020 |
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 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C627060 |
$1,905,400.00
|
$0.00 |
10/16/2020 | 01/15/2023 | PA Filed Contract - Wiper white creped cellulose and polyester sheet | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
JP MORGAN CHASE BANK NA | Department of Taxation & Finance | CM02003 |
$52,323,294.43
|
$16,488,027.31 |
10/16/2020 | 10/15/2027 | Customized lockbox services | Service - Banking | 10/16/2020 |
BANC OF AMERICA PUBLIC CAPITAL CORP | SUNY - Upstate Medical University | C003705 |
$24,471,434.11
|
$17,130,003.87 |
10/15/2020 | 10/14/2025 | Tax-exempt equipment leasing program for Upstate Medical Hospital | Service - Banking | 10/08/2020 |
GROVE ROOFING SERVICES INC | Office of Parks Recreation & Historic Preservation | D005737 |
$573,685.00
|
$535,323.00 |
10/15/2020 | 07/01/2021 | Trolley Shop Maintenance Building Roof Replacement Erie County Niagara Region | Construction - Building | 10/15/2020 |
GCOM SOFTWARE LLC | Office of Information Technology Services | PB090AD |
$700,973.61
|
$700,973.55 |
10/15/2020 | 10/14/2021 | Benefits Issuance Control Syst | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
ELMER W DAVIS INC | Office of General Services - Design & Construction | DEE450T |
$150,000.00
|
$21,404.00 |
10/15/2020 | 04/07/2021 | Repair roofs various building Auburn CF Cayuga County | Construction - Building | 11/25/2020 |
THE CITY OF NEW YORK DEPT OF CITYWIDE ADMIN SERV | Department of Transportation | W143503 |
$1,055,000.00
|
$0.00 |
10/15/2020 | 12/31/2022 | Map 9 Parcel 45 Edgewater Rd Bronx Bronx County | Land Purchase | 12/04/2020 |
EASYVIRTUAL FAIR LLC | Department of Labor | T000529 |
$297,750.00
|
$277,500.00 |
10/15/2020 | 12/31/2021 | Virtual Job Fairs | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
FRANCIS G RICCI | Division of Criminal Justice Services | T020091 |
$5,015.00
|
$4,258.86 |
10/15/2020 | 03/26/2021 | OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
CLARE MONTEAU LLC | Department of Financial Services | T000500 |
$9,000.00
|
$4,500.00 |
10/15/2020 | 10/14/2021 | Training | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
TARIK GREENE | Division of Criminal Justice Services | T020093 |
$3,562.00
|
$2,671.95 |
10/15/2020 | 03/26/2021 | OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN691AC |
$411,338.80
|
$303,614.40 |
10/14/2020 | 06/30/2021 | NYSTEC P1546- NYSIIS COVID-19 | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |