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 |
---|---|---|---|---|---|---|---|---|---|
C P WARD INC | Office of General Services - Purchasing Contracts | PS69102 |
$1,500,000.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
MONROE TRACTOR & IMPLEMENT CO INC | Office of General Services - Purchasing Contracts | PS69114 |
$1,500,000.00
|
$680,921.96 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
J & J EQUIPMENT | Office of General Services - Purchasing Contracts | PS69110 |
$2,680,000.00
|
$1,964,472.25 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
CONTINENTAL LIFT TRUCK INC | Office of General Services - Purchasing Contracts | PS69103 |
$1,500,000.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
NIAGARA FRONTIER EQUIPMENT SALES INC | Office of General Services - Purchasing Contracts | PS69116 |
$1,500,000.00
|
$56,185.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
JOHN R FREUNDSCHUH INC | Office of General Services - Purchasing Contracts | PS69112 |
$1,500,000.00
|
$24,000.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
ADMAR SUPPLY COMPANY INC | Office of General Services - Purchasing Contracts | PS69101 |
$0.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
ADMAR SUPPLY COMPANY INC | Office of General Services - Purchasing Contracts | PS69101 |
$2,500,000.00
|
$1,804,349.48 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
PATCH MANAGEMENT INC | Office of General Services - Purchasing Contracts | PS69117 |
$1,500,000.00
|
$1,020,499.85 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
HIGHWAY SAFETY PROTECTION CORP | Office of General Services - Purchasing Contracts | PS69109 |
$1,500,000.00
|
$55,985.93 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
ROBERT H FINKE & SONS INC | Office of General Services - Purchasing Contracts | PS69118 |
$1,500,000.00
|
$758,808.30 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PS69120 |
$1,500,000.00
|
$851,185.48 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
HERC RENTALS INC | Office of General Services - Purchasing Contracts | PS69108 |
$2,033,000.00
|
$1,187,361.27 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
JOE JOHNSON EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PS69111 |
$1,500,000.00
|
$69,806.50 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
STEPHENSON EQUIPMENT INC | Office of General Services - Purchasing Contracts | PS69119 |
$4,255,000.00
|
$2,193,834.23 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
UNITED RENTALS NORTH AMERICA INC | Office of General Services - Purchasing Contracts | PS69121 |
$1,500,000.00
|
$799,180.13 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
ABLE EQUIPMENT RENTAL INC | Office of General Services - Purchasing Contracts | PS69100 |
$1,500,000.00
|
$16,900.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
NESCO LLC | Office of General Services - Purchasing Contracts | PS69115 |
$1,500,000.00
|
$4,160.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
FIVE STAR EQUIPMENT INC | Office of General Services - Purchasing Contracts | PS69106 |
$1,500,000.00
|
$197,270.81 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
MG MCLAREN ENGINEERING AND LAND SURVEYING PC | Office of General Services - Design & Construction | D0SD424 |
$2,000,000.00
|
$232,039.00 |
10/06/2020 | 10/05/2025 | Code compliance review & inspection services term contract statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/06/2020 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR38660 |
$98,712.00
|
$90,127.95 |
10/03/2019 | 10/02/2025 | Railroad support services Van Wyck Expressway widening Queens County | Construction - Highway | 10/23/2020 |
MEDHUB LLC | SUNY - Upstate Medical University | C505184 |
$969,400.00
|
$790,610.00 |
10/02/2020 | 10/01/2025 | Residency and undergraduate data management system | Equipment - IT Hardware/ Software | 07/17/2020 |
NEW YORK ASSOCIATION ON INDEPENDENT LIVING | Department of Health | C35250GG |
$37,422,253.00
|
$22,572,657.94 |
03/01/2020 | 09/30/2025 | Money Follows The Person Demonstration | Grant | 02/10/2020 |
NATIONAL LAB EXPRESS INC | SUNY at Stony Brook | C011415 |
$742,899.75
|
$698,138.00 |
10/01/2020 | 09/30/2025 | Lab specimen courier services | Consultant - Medical Related Services | 12/10/2020 |
POSTLER & JAECKLE CORP | SUNY - Upstate Medical University | T505454 |
$172,000.00
|
$102,525.00 |
10/01/2020 | 09/30/2025 | MECHANICAL MAINTENANCE SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
MCMAHON RYAN CHILD ADVOCACY SITE | Office of Children & Family Services | C028985 |
$1,186,140.00
|
$870,776.20 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers Multi Disciplinary Teams | Grant | 12/14/2020 |
LAW FIRM OF DAYREL SEWELL PLLC | Gaming Commission | T200000A |
$49,999.99
|
$4,300.00 |
10/01/2020 | 09/30/2025 | Hearing Officer Services | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
OCALLAGHAN CONTRACTORS LLC | Office of General Services | C004298 |
$1,064,697.93
|
$372,240.00 |
10/01/2020 | 09/30/2025 | Snow plowing and removal in the Empire State Plaza and downtown area | Service - Ground Services | 09/23/2020 |
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 |
THE LAW OFFICE OF WILLIAM CHEN PC | Gaming Commission | T200000B |
$49,999.99
|
$1,050.00 |
10/01/2020 | 09/30/2025 | Hearing Officer Services | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
YATES COUNTY OF | Department of Health | C35755GG |
$203,068.00
|
$67,157.02 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/04/2020 |
NEW YORK CITY OF | Department of Health | C35728GG |
$1,800,000.00
|
$837,290.76 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/03/2020 |
ARDSLEY VILLAGE OF | Department of Transportation | D026888 |
$50,000.00
|
$50,000.00 |
07/01/2011 | 09/30/2025 | Multi Modal #4 | Grant | 09/03/2020 |
ENVIRONMENTAL CONSULTANTS LLC | Taconic Developmental Disabilities Service Office | C0STA00338 |
$248,467.54
|
$153,122.50 |
10/01/2020 | 09/30/2025 | Potable water treatment services for Taconic DDSOO | Consultant - Environmental Related Services | 09/15/2020 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C014109 |
$1,500,000.00
|
$655,000.00 |
10/01/2020 | 09/30/2025 | Pre ETS for Students with Disabilities | Grant | 12/30/2020 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C014110 |
$1,500,000.00
|
$186,400.00 |
10/01/2020 | 09/30/2025 | Pre ETS for Students with Disabilities | Grant | 12/30/2020 |
LIVINGSTON COUNTY OF | Department of Health | C35723GG |
$220,559.00
|
$99,169.29 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 11/27/2020 |
LEWIS COUNTY OF | Department of Health | C35722GG |
$203,050.00
|
$118,043.02 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 11/30/2020 |
WYOMING COUNTY OF | Department of Health | C35754GG |
$206,306.00
|
$120,688.80 |
10/01/2020 | 09/30/2025 | Children and Youth with Special Health Care Needs | Grant | 12/07/2020 |
MONTGOMERY COUNTY OF | Department of Health | C35726GG |
$214,667.00
|
$96,121.43 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/15/2020 |
FRANKLIN COUNTY OF | Department of Health | C35715GG |
$212,367.00
|
$34,140.55 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 11/30/2020 |
NTT DATA AMERICAS INC | Office of Information Technology Services | C000659 |
$1.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 1 and 2 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |
ORLEANS COUNTY OF | Department of Health | C35734GG |
$207,379.00
|
$45,413.00 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
JAMES P CURRAN | Appellate Division - 3rd Department | s900051 |
$748,392.00
|
$512,171.41 |
10/01/2020 | 09/30/2025 | Senior attorney for minors - Essex County | Consultant - Legal Services | 10/17/2020 |
ONEIDA COUNTY OF | Department of Health | C35730GG |
$491,686.00
|
$195,969.18 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/02/2020 |
CORTLAND COUNTY OF | Department of Health | C35711GG |
$215,735.00
|
$116,244.00 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 11/30/2020 |
SCHENECTADY COUNTY OF | Department of Labor | L002328 |
$197,606.00
|
$123,430.86 |
10/01/2020 | 09/30/2025 | 797 Broadway Schenectady County | Lease | 09/11/2020 |
ALBANY COUNTY OF | Department of Health | C35703GG |
$525,680.00
|
$220,475.60 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Need | Grant | 11/30/2020 |
SUFFOLK COUNTY OF | Department of Health | C35746GG |
$1,081,839.00
|
$309,090.30 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/03/2020 |
INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC | Office of Children & Family Services | C028913 |
$4,779,870.00
|
$2,872,720.00 |
10/01/2020 | 09/30/2025 | Healthy Families New York | Grant | 10/21/2020 |