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 |
---|---|---|---|---|---|---|---|---|---|
EL SOL CONTRACTING ES II ENTERPRISES JV | Department of Transportation | D264076 |
$124,488,511.05
|
$118,136,501.19 |
10/14/2020 | 03/18/2024 | Rehabilitate Van Wyck Expressway Viaduct Interstate 678 Bronx and Queens Counties | Construction - Highway | 10/14/2020 |
GERARDS PLUMBING & HEATING CORP | Office of General Services - Design & Construction | DEE453P |
$200,000.00
|
$29,508.00 |
10/14/2020 | 04/12/2021 | Repair water line Edgecombe Correctional Facility New York county | Construction - Building | 11/27/2020 |
PULVER ROOFING CO INC | College at Cortland | T000800 |
$225,670.00
|
$213,721.50 |
10/13/2020 | 03/29/2024 | MCDONALD BUILDING ROOF REPLACE | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
ALVION GROUP INC | Office of General Services - Design & Construction | DEE449T |
$75,000.00
|
$36,216.00 |
10/13/2020 | 02/10/2021 | Replace roofs Bldgs 9 & 11 Hudson Correctional Facility Columbia County | Construction - Building | 11/27/2020 |
ECCENTEX CORPORATION | Department of Financial Services | T000499 |
$48,480.00
|
$48,480.00 |
10/13/2020 | 10/13/2021 | Channel Convrs to Graph API | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
LECHASE CONSTRUCTION SERVICES LLC | SUNY - Upstate Medical University | T550288 |
$211,664.00
|
$211,664.00 |
10/13/2020 | 04/20/2022 | 3 WEST - UPSTATE COMMUNITY HOS | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
LONG ISLAND CARES INC | Office of General Services | X004301 |
$315,000.00
|
$0.00 |
10/13/2020 | 01/31/2023 | Food Storage and Distribution | Service - Other/ Misc. Services | 10/14/2020 |
SPANDCO INC | Office of General Services | X004295 |
$10,000,000.00
|
$0.00 |
10/13/2020 | 10/12/2021 | Virtual Auctioneer Services | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38774 |
$7,370.00
|
$7,091.58 |
10/13/2020 | 12/31/2023 | RR SUPPORT FOR PRELIMINARY ENG | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
PRECISE MRM LLC | New York State Thruway Authority | CT20076 |
$102,690.00
|
$0.00 |
10/13/2020 | 09/30/2023 | Vehicle mounted temperature sensors | Commodity - Miscellaneous | 10/13/2020 |
BEN CICCONE INC | Office of General Services - Design & Construction | DEE452G |
$200,000.00
|
$88,142.00 |
10/13/2020 | 02/10/2021 | Repair water line break building 4 Eastern CF Ulster County | Construction - Building | 11/25/2020 |
COMPUTER TECHNOLOGY SVCS INC | Department of Motor Vehicles | TDMV234 |
$129,108.16
|
$121,162.18 |
10/13/2020 | 08/12/2021 | Web/Drupal Consultant WSO | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
CON-TECH BUILDING SYSTEMS INC | College of Technology at Canton | D860276 |
$716,836.00
|
$716,836.00 |
10/12/2020 | 08/01/2021 | Reconstruct parking lot 1 Canton St Lawrence County | Construction - Highway | 10/02/2020 |
HERITAGE PHARMA LABS INC | Department of Health | X036140 |
$0.00
|
$0.00 |
10/12/2020 | 10/11/2040 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/03/2020 |
THOMAS F CASH & SONS INC | Office of General Services - Design & Construction | DEE451P |
$300,000.00
|
$26,510.00 |
10/12/2020 | 02/09/2021 | Repair gas leaks, Bldg 60 & 73, Creedmoor PC Queens County | Construction - Building | 11/25/2020 |
SUMO MEDICAL STAFFING LLC | Manhattan Psychiatric Center | CM100213AA |
$226,811.00
|
$226,811.00 |
10/12/2020 | 01/28/2022 | Locum tenens psychiatric services - Manhattan Psychiatric Center | Consultant - Medical Related Services | 10/15/2020 |
BILLITIER ELECTRIC INC | State University Construction Fund | D006572 |
$2,376,251.00
|
$2,376,251.00 |
10/12/2020 | 08/15/2022 | Upgrade of site lighting campus-wide at SUNY Cortland | Construction - Building | 09/25/2020 |
SIEMENS INDUSTRY INC | SUNY at Albany | T200052 |
$237,170.00
|
$82,500.54 |
10/10/2020 | 08/31/2025 | PREVENTATIVE MAINTENANCE & REP | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | Office of General Services - Design & Construction | D45601C |
$1,725,311.00
|
$1,645,367.00 |
10/09/2020 | 04/23/2022 | Replace Fuel Oil Tanks Fishkill Correctional Facility Beacon Dutchess County | Construction - Building | 10/09/2020 |
DYNASTY CHEMICAL CORP | Office of General Services - Purchasing Contracts | PC69209 |
$250,000.00
|
$58,771.28 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
ADESTA LLC | New York State Thruway Authority | C010560 |
$32,000,000.00
|
$0.00 |
10/09/2020 | 10/08/2030 | Fiber optic system maintenance | Service - Other/ Misc. Services | 11/25/2020 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC69207 |
$100,000.00
|
$22,993.56 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC69210 |
$350,000.00
|
$6,273.42 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
RLJ ELECTRIC CORP | Office of General Services - Design & Construction | D45601E |
$380,036.00
|
$350,158.59 |
10/09/2020 | 08/16/2023 | Replace Fuel Oil Tanks Fishkill Correctional Facility Beacon Dutchess County | Construction - Building | 10/09/2020 |
INNOVATIVE MUNICIPAL PRODUCTS US INC | Office of General Services - Purchasing Contracts | PC69211 |
$2,600,000.00
|
$515,439.36 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
GENERAL ROOFING CONTRACTORS LLC | Office of General Services - Design & Construction | D45319C |
$1,138,222.00
|
$1,101,936.00 |
10/09/2020 | 04/10/2022 | Replace Roofs & Provide Exterior Stairs Brookwood Secure Facility Columbia County | Construction - Building | 10/09/2020 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC69213 |
$250,000.00
|
$0.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
METRO ENVIRONMENTAL SERVICES LLC | Office of General Services - Design & Construction | D45601H |
$1,340,283.00
|
$1,175,702.88 |
10/09/2020 | 08/23/2023 | Replace Fuel Oil Tanks Fishkill Correctional Facility Beacon Dutchess County | Construction - Building | 10/09/2020 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC69206 |
$700,000.00
|
$189,266.64 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC69212 |
$100,000.00
|
$0.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
PROBUILDERO CORP | Office of General Services - Design & Construction | DQ1797C |
$559,274.00
|
$529,320.00 |
10/09/2020 | 10/20/2021 | Replace Roof Montrose Veterans Building Westchester County, | Construction - Building | 10/09/2020 |
CDE ELECTRIC INC | Office of General Services - Design & Construction | D45319E |
$16,190.00
|
$14,490.00 |
10/09/2020 | 05/10/2022 | Replace Roofs & Provide Exterior Stairs Brookwood Secure Facility Columbia County | Construction - Building | 10/09/2020 |
DART SEASONAL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69208 |
$15,274.50
|
$15,274.50 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
VANTAGE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PS69122 |
$1,500,000.00
|
$207,005.75 |
10/08/2020 | 09/13/2021 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
DEJANA INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PS69105 |
$1,500,000.00
|
$639,396.39 |
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 |
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 |
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 |
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 |
PULVER ROOFING CO INC | Office of General Services - Design & Construction | DEE448T |
$150,000.00
|
$16,159.00 |
10/08/2020 | 02/05/2021 | Repair roof cold storage building Region 3 Dewitt Onondaga county | Construction - Building | 11/20/2020 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DM3108H |
$2,153,556.41
|
$2,153,556.41 |
10/08/2020 | 12/30/2021 | Rehab exterior heating system stanchion supports Governeur CF St Lawrence County | Construction - Building | 10/08/2020 |
STILSING ELECTRIC INC | Office of General Services - Design & Construction | DEE445V |
$1,500,000.00
|
$1,419,042.00 |
10/08/2020 | 02/05/2021 | Provide emergency power Sheridan Ave Steam Plant Albany Albany County | Construction - Building | 11/20/2020 |
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 |
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 |
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 |
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 |
VISAGE CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE446G |
$150,000.00
|
$65,132.00 |
10/08/2020 | 02/05/2021 | Repair water main break Rockland PC Hudson River Campus Dutchess County | Construction - Building | 11/27/2020 |
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 |