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 |
---|---|---|---|---|---|---|---|---|---|
AMN HEALTHCARE LOCUM TENENS INC | Central New York Psychiatric Center | CM100199AC |
$146,300.00
|
$146,300.00 |
02/28/2019 | 05/31/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-004A) | Consultant - Medical Related Services | 02/08/2019 |
TRACTOR SUPPLY COMPANY | Department of Agriculture & Markets - State Fair | x18S071 |
$46,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 NYS Red Ribbon Sponsorship | Revenue Generating - Other | 09/04/2019 |
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | Workers' Compensation Board | T000101 |
$49,900.00
|
$49,900.00 |
04/15/2019 | 05/31/2019 | Managed Document Review | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
ACCENT COMMERCIAL FURNITURE INC | Attorney General, Office of the | OP104874 |
$99,595.98
|
$99,595.98 |
02/22/2019 | 05/31/2019 | Furniture Installation/Deliver | Equipment - Other | 03/12/2019 |
KAM OF WESTERN DUTCHESS COUNTY INC | College at New Paltz | T991211 |
$222,331.10
|
$222,331.10 |
01/14/2019 | 05/31/2019 | LENAPE HALL FLOOR REPAIR SERVI | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
ALBANY MEDICAL COLLEGE | SUNY at Albany | T005497 |
$10,800.00
|
$10,800.00 |
01/01/2019 | 05/31/2019 | USE OF ALBANY MEDICAL CENTER S | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Department of Labor | C18101GG |
$154,291.00
|
$154,261.51 |
06/01/2018 | 05/31/2019 | DISPLACED HOMEMAKER | Grant | 01/28/2019 |
DLC ELECTRIC LLC | Office of General Services - Design & Construction | DEE030E |
$75,000.00
|
$39,446.00 |
01/31/2019 | 05/31/2019 | Repair Transformer Bldg A-40 Clinton Annex Clinton County | Construction - Building | 03/14/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV151 |
$13,576.00
|
$13,575.00 |
12/15/2017 | 05/31/2019 | stair lift | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
NY ASPHALT INC | Dormitory Authority of the State of New York | D207982 |
$1,188,000.00
|
$0.00 |
03/28/2019 | 05/31/2019 | PA Filed Contract Staten Island DDSO New Salt Shed and Associated Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
DASNY | College at New Paltz | T991205 |
$30,000.00
|
$30,000.00 |
03/18/2019 | 05/31/2019 | ESOPUS SPLNKLER HEAD REPLACE | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
JETBLUE AIRWAYS | Department of Agriculture & Markets - State Fair | x18s119 |
$50,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 NYS Fair Blue Ribbon Sponsorship | Revenue Generating - Other | 02/12/2019 |
VOLUME SERVICES INC | Department of Agriculture & Markets | T011896 |
$50,000.00
|
$46,443.90 |
06/01/2018 | 05/31/2019 | Operational Mgmt Svc Taste NY | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
BROWN & PEISCH PLLC | Department of Health | C034477 |
$350,000.00
|
$27,920.00 |
10/06/2018 | 05/31/2019 | Outside Legal Counsel | Consultant - Legal Services | 08/02/2019 |
GATES TOWN OF | Office of Homeland Security and Emergency Services | T180101 |
$7,894.00
|
$5,615.96 |
03/01/2019 | 05/31/2019 | WM16180101 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
BRIGHTON TOWN OF | Office of Homeland Security and Emergency Services | T180100 |
$2,065.00
|
$2,064.80 |
03/01/2019 | 05/31/2019 | WM16180100 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
EAST ROCHESTER VILLAGE OF | Office of Homeland Security and Emergency Services | T180105 |
$2,126.00
|
$1,859.94 |
03/01/2019 | 05/31/2019 | WM16180105 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
WEBSTER TOWN OF | Office of Homeland Security and Emergency Services | T180109 |
$1,683.00
|
$1,681.38 |
03/01/2019 | 05/31/2019 | WM16180109 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
T-MOBILE USA INC | Department of Agriculture & Markets - State Fair | X18S043 |
$29,250.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 NYS Fair Sponsorship | Revenue Generating - Other | 07/31/2019 |
HILBERT COLLEGE | Division of Criminal Justice Services | T019130 |
$14,900.00
|
$14,900.00 |
05/01/2019 | 05/31/2019 | POLICE EXECUTIVE TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
JEROME BROWN | Division of Criminal Justice Services | T019148 |
$1,375.00
|
$1,375.00 |
05/01/2019 | 05/31/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/17/2019 |
TAISHA GIST | Division of Criminal Justice Services | T019150 |
$1,375.00
|
$1,375.00 |
05/01/2019 | 05/31/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
CHRIS ELLIOTT LOGGING | Department of Environmental Conservation | TX11481 |
$120.00
|
$0.00 |
02/28/2019 | 06/01/2019 | STEUBEN RA#8, STAND D-5 | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
KINGSLEY ARMS INC | Office of General Services - Design & Construction | DEE032C |
$100,000.00
|
$11,849.00 |
02/01/2019 | 06/01/2019 | Repair Water Main Break Between Bldgs 6 & 10 Schenectady County | Construction - Building | 03/14/2019 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000784 |
$47,748.00
|
$46,118.70 |
01/01/2019 | 06/01/2019 | ATHLETIC BUSING - TRACK & FIEL | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
MASSA CONSTRUCTION INC | Office of General Services - Design & Construction | DEE031C |
$300,000.00
|
$117,780.00 |
02/01/2019 | 06/01/2019 | Repair Sprinkler System & Restore Int Finishes Western NY DDSO Geneva Cattaraugus County | Construction - Building | 03/14/2019 |
PINNACLE BEHAVIORAL HEALTH | SUNY Polytechnic Institute (Utica/Rome) | T190002 |
$6,810.00
|
$6,810.00 |
01/01/2019 | 06/01/2019 | COUNSELING MENTAL HEALTH SERVI | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
JGH ENTERPRISES INC | SUNY at Buffalo | T000769 |
$67,478.00
|
$67,478.00 |
10/01/2018 | 06/01/2019 | SEARCH SERVICES FOR CHAIR OF T | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DEE033G |
$300,000.00
|
$97,610.00 |
02/02/2019 | 06/02/2019 | Repair Water Main Break in Front of Bldg 19 Rockland PC Rockland County | Construction - Building | 03/22/2019 |
PINTO HORSE ASSOCIATION OF NYS INC | Department of Agriculture & Markets - State Fair | X19N026 |
$1,180.00
|
$0.00 |
05/31/2019 | 06/02/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
JOHN PIERCE | Department of Agriculture & Markets - State Fair | X19N033 |
$670.00
|
$0.00 |
06/01/2019 | 06/02/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N023 |
$7,175.00
|
$0.00 |
05/29/2019 | 06/02/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE055G |
$170,000.00
|
$164,485.00 |
03/08/2019 | 06/06/2019 | Repair Water Main Break Bldg 40 Creedmoor PC Queens County | Construction - Building | 04/19/2019 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DED987G |
$300,000.00
|
$242,415.00 |
12/10/2018 | 06/08/2019 | Investigate & Repair Leak Sing Sing CF Westchester County | Construction - Building | 02/07/2019 |
NY STATE DAIRY GOAT BREEDERS ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N029 |
$565.00
|
$0.00 |
06/07/2019 | 06/08/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X19N024 |
$1,180.00
|
$0.00 |
06/07/2019 | 06/09/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
CENTRAL NY REINING HORSE ASSN | Department of Agriculture & Markets - State Fair | X19N027 |
$16,925.00
|
$0.00 |
06/06/2019 | 06/09/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
ACRO PHARMACEUTICAL SERVICES LLC | Department of Corrections and Community Supervision | PA1802ACRO |
$74,360.40
|
$43,081.18 |
03/01/2019 | 06/10/2019 | REVLIMID MEDICATION FOR DOCCS CENTRAL PHARMACY | Commodity - Scientific, Laboratory Supplies And Equipment | 02/22/2019 |
ROCKMORE CONTRACTING CORP | Office of General Services - Design & Construction | DEE056C |
$150,000.00
|
$60,814.00 |
03/12/2019 | 06/10/2019 | Repair Fire Damage Bldg 1 Kingsboro PC Brooklyn Kings County | Construction - Building | 04/19/2019 |
LIPSKY ENTERPRISES INC | Office of General Services - Design & Construction | DEE053C |
$100,000.00
|
$44,652.00 |
03/12/2019 | 06/10/2019 | Investigate/Remediate Potential Mold Rms 1-39 & 41 CK Post ATC Suffolk County | Construction - Building | 04/19/2019 |
LONG ISLAND ROOFING AND REPAIRS SERVICE CORP | Office of Parks Recreation & Historic Preservation | D005466 |
$270,935.00
|
$270,935.00 |
02/11/2019 | 06/11/2019 | Commissary Roof Replacement Jones Beach State Park Nassau County | Construction - Building | 02/11/2019 |
DLC ELECTRIC LLC | Office of General Services - Design & Construction | DEE037V |
$150,000.00
|
$47,043.00 |
02/12/2019 | 06/12/2019 | Provide Temporary Generator for Backup Power Washington CF Washington County | Construction - Building | 03/22/2019 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED994H |
$300,000.00
|
$45,694.00 |
12/15/2018 | 06/13/2019 | Restore Heat S block HVAC Fishkill CF Dutchess County | Construction - Building | 01/22/2019 |
MALCOLM PATRICK CORPORATION | New York City Transit Authority | DB62029 |
$1,915,827.00
|
$0.00 |
12/26/2017 | 06/13/2019 | PA Filed Contract - New Paint Spray Booth Zerega Maintenance Facility Bronx County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
CLUBESSENTIAL LLC | SUNY Polytechnic Institute (Utica/Rome) | T170361 |
$4,250.00
|
$0.00 |
07/01/2017 | 06/13/2019 | ATHLETIC WEB HOSTING | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C18204GG |
$200,000.00
|
$200,000.00 |
01/01/2019 | 06/14/2019 | ROCHESTER BUILDING TRADES PRE-APPRENTICESHIP PROGRAM | Grant | 02/06/2019 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | DEE100P |
$75,000.00
|
$35,667.00 |
05/14/2019 | 06/14/2019 | Repair Sewer Line Bldg 12 Central NY PC Oneida County | Construction - Building | 07/10/2019 |
WAYFARE LLC | College at Cortland | T000743 |
$24,573.00
|
$24,573.00 |
11/16/2018 | 06/14/2019 | GYM FLOOR REFINISHING | Contracts Not Subject to OSC Pre-Audit | 02/09/2019 |
MOHAWK VALLEY COLLECTIVE INC | Office of Parks Recreation & Historic Preservation | TM15S011 |
$10,000.00
|
$10,000.00 |
06/15/2017 | 06/15/2019 | Member Item | Community Projects Fund (Member Initiative) | 03/05/2019 |
URBAN LEAGUE OF ROCHESTER | Department of Labor | T18236GG |
$50,000.00
|
$49,887.96 |
08/01/2018 | 06/15/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |