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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00224 |
$177,749.30
|
$113,972.16 |
12/01/2018 | 11/30/2023 | Janitorial Services - Bermar Park Day Program | Service - Building Services | 05/03/2019 |
RICHMOND ELEVATOR CO INC | Bronx Psychiatric Center | C200651 |
$1,035,461.52
|
$672,124.76 |
09/01/2019 | 08/31/2024 | Full Service Elevator Maintenance | Service - Building Services | 03/01/2019 |
ADVANTEX SOLUTIONS INC | New York City Children's Center | C200887 |
$322,652.00
|
$82,056.54 |
12/01/2019 | 11/30/2024 | Maintenance for BMS | Service - Building Services | 10/10/2019 |
TK ELEVATOR CORPORATION | Hutchings Psychiatric Center | C200660 |
$680,491.64
|
$262,865.26 |
10/01/2019 | 09/30/2024 | Full Service Elevator Maintenance | Service - Building Services | 05/17/2019 |
JOHNSON CONTROLS INC | Rockland Psychiatric Center | C200697 |
$518,246.00
|
$270,126.38 |
11/01/2019 | 10/31/2024 | Preventive Maintenance for Boiler Systems and Ancillary Equipment | Service - Building Services | 07/26/2019 |
JOHNSON CONTROLS INC | Rochester Psychiatric Center | C200661 |
$377,650.00
|
$127,115.20 |
10/01/2019 | 09/30/2024 | Preventative Maintenance for Boiler Ancillary Systems | Service - Building Services | 10/01/2019 |
AMI SERVICES INC | Taconic Developmental Disabilities Service Office | C0STA00156 |
$703,929.85
|
$628,559.93 |
03/01/2019 | 02/29/2024 | FURNACE MAINTENANCE | Service - Building Services | 02/19/2019 |
STATEWIDE ROOFING INC | SUNY at Stony Brook | C002218 |
$12,011,351.14
|
$8,878,322.42 |
11/01/2019 | 10/31/2024 | Roofing Repairs, Restoration and Replacement | Service - Building Services | 11/22/2019 |
OTIS ELEVATOR COMPANY | Office of General Services | C003940 |
$328,000.00
|
$164,666.67 |
06/23/2019 | 08/31/2024 | Elevator Maintenance at Ten Eyck State Office Building | Service - Building Services | 05/06/2019 |
ECKERT MECHANICAL LLC | Capital District Developmental Disabilities Service Office | C0SCD00186 |
$405,647.32
|
$98,868.40 |
03/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/06/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005306 |
$2,828,629.36
|
$2,541,846.66 |
09/01/2019 | 08/31/2024 | Janitorial, grounds keeping and lawn maintenance services at Preble Rest Area - Northbound I-81 | Service - Building Services | 12/27/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003867 |
$611,758.29
|
$599,342.64 |
06/01/2019 | 05/31/2024 | Custodial Services - Homer Folks Facility, Hill Building | Service - Building Services | 05/10/2019 |
POSTLER & JAECKLE CORP | Binghamton Psychiatric Center | C200779 |
$232,301.00
|
$146,345.07 |
02/01/2020 | 01/31/2025 | Prevent Maint on Chillers | Service - Building Services | 10/29/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003993 |
$16,039,922.94
|
$13,654,420.26 |
10/01/2019 | 09/30/2024 | Janitorial Services - Perry B. Duryea, Adam Clayton Powell Jr, and Shirley A. Chisholm State Offices | Service - Building Services | 09/27/2019 |
EMERGENCY POWER SYSTEMS LLC | Taconic Developmental Disabilities Service Office | C0STA00192 |
$299,876.36
|
$198,412.02 |
07/01/2019 | 06/30/2024 | GENERATOR MAINTENANCE | Service - Building Services | 05/17/2019 |
JOHNSON CONTROLS INC | Rockland Psychiatric Center | C200787 |
$645,921.00
|
$293,723.94 |
01/01/2020 | 12/31/2024 | PM Boiler & Ancillary at Hudson River | Service - Building Services | 11/07/2019 |
PENN POWER SYSTEMS | Rochester Psychiatric Center | C200700 |
$224,307.00
|
$53,919.35 |
11/01/2019 | 10/31/2024 | Preventative Maintenance for Generators | Service - Building Services | 09/12/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003911 |
$118,253.34
|
$24,696.48 |
06/28/2019 | 06/27/2024 | Window Washing at the Empire State Plaza | Service - Building Services | 06/28/2019 |
ENCON SERVICE & SUPPLY INC | Mid-Hudson Forensic Psychiatric Center | C200584 |
$481,462.00
|
$103,164.81 |
06/01/2019 | 05/31/2024 | Preventative Maintenance for Building Management System | Service - Building Services | 06/04/2019 |
INFINITY CONTRACTING SERVICES CORP | Office of Mental Health | C200699 |
$132,645.00
|
$80,668.71 |
10/01/2019 | 09/30/2024 | Prevent Maint for HVAC | Service - Building Services | 10/10/2019 |
ISLAND ELEVATOR INSPECTION INC | SUNY at Stony Brook | C002206 |
$312,600.00
|
$47,117.48 |
08/01/2019 | 07/31/2024 | ADA COMPLIANT WHEELCHAIR LIFT Maintenance and Service | Service - Building Services | 10/04/2019 |
HI TECH AIR CONDITIONING SERVICE INC | Office of Parks Recreation & Historic Preservation | C003410 |
$274,680.48
|
$71,724.17 |
04/01/2019 | 03/31/2024 | Chiller Maintenance And Repair Service Denny Farrell Riverbank State Park | Service - Building Services | 05/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002160 |
$6,046,989.80
|
$3,426,923.33 |
01/01/2019 | 12/31/2023 | Custodial Services at the West Apartment Buildings at Stonybrook | Service - Building Services | 02/14/2019 |
BPI MECHANICAL SERVICE INC | Capital District Developmental Disabilities Service Office | C0SCD00177 |
$246,328.93
|
$60,411.57 |
03/01/2019 | 02/29/2024 | Central Air Conditioning Start Up & Maintenance Services | Service - Building Services | 01/10/2019 |
CUMMINS INC | Sunmount Developmental Disabilities Service Office | C0SSU00198 |
$172,010.04
|
$126,236.68 |
05/01/2019 | 04/30/2024 | GENERATOR MAINTENANCE | Service - Building Services | 06/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00265 |
$454,186.91
|
$327,385.78 |
01/01/2020 | 12/31/2024 | Janitorial Services - Dogwood Day Habilitation | Service - Building Services | 12/09/2019 |
SYNTEC CORPORATION | Pilgrim Psychiatric Center | C200785 |
$338,880.00
|
$161,124.65 |
10/01/2019 | 12/31/2024 | Preventative Maintenance and Water Treatment | Service - Building Services | 09/06/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C004132 |
$1,179,123.16
|
$940,321.27 |
01/01/2020 | 12/31/2024 | Custodial Services - Henderson Smith State Office Building | Service - Building Services | 11/25/2019 |
SYNTEC CORPORATION | Rockland Psychiatric Center | C200788 |
$1,294,853.50
|
$442,585.84 |
01/01/2020 | 12/31/2024 | Water treatment service at Rockland Psychiatric Center | Service - Building Services | 12/30/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003998 |
$15,165,343.05
|
$12,824,208.40 |
10/01/2019 | 09/30/2024 | Custodial Services at Nassau County Courts | Service - Building Services | 10/01/2019 |
CARRIER CORPORATION | Manhattan Psychiatric Center | C200496 |
$2,360,554.00
|
$1,700,362.19 |
03/01/2019 | 02/29/2024 | Preventative Maintenance for HVAC & Refrigeration Systems | Service - Building Services | 03/13/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00218 |
$213,373.66
|
$95,319.60 |
06/01/2019 | 05/31/2024 | Janitorial Services - Metro Park Day Treatment Center | Service - Building Services | 08/01/2019 |
CORE FACILITY SERVICES LLC | Office of General Services | C004009 |
$4,044,696.75
|
$3,141,024.84 |
10/01/2019 | 09/30/2024 | HVAC at Perry B Duryea Jr State Office Building | Service - Building Services | 08/28/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00179 |
$93,215.01
|
$92,788.49 |
04/01/2019 | 03/24/2024 | Janitorial Services for Capital District DDSOO Glens Falls Office | Service - Building Services | 05/03/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Western New York Developmental Disabilities Service Office | C0SWN00216 |
$275,481.80
|
$256,393.10 |
03/15/2019 | 03/14/2024 | Janitorial Services- Ellington Day Habilitation Center | Service - Building Services | 05/31/2019 |
THE METRO GROUP INC | Buffalo Psychiatric Center | C200776 |
$109,143.00
|
$109,143.00 |
01/01/2020 | 12/31/2022 | Water Treatment Services | Service - Building Services | 11/07/2019 |
TRI COUNTY REFRIGERATION INC | Elmira Psychiatric Center | C200882 |
$156,188.00
|
$100,312.02 |
03/01/2020 | 12/31/2024 | PM Chiller Preventative Maintenance | Service - Building Services | 11/13/2019 |
THE METRO GROUP INC | Rochester Psychiatric Center | C200775 |
$230,110.00
|
$61,472.56 |
10/01/2019 | 12/31/2024 | PM Water Treatment | Service - Building Services | 09/06/2019 |
W K CLOUGH & SONS INC | Capital District Developmental Disabilities Service Office | C0SCD00159 |
$898,352.23
|
$118,077.99 |
02/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/01/2019 |
AMI SERVICES INC | Taconic Developmental Disabilities Service Office | C0STA00181 |
$485,849.62
|
$485,693.25 |
02/01/2019 | 01/31/2024 | CENTRAL A/C START UP AND INSPECTION | Service - Building Services | 02/19/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | C200822 |
$105,123.08
|
$102,796.70 |
03/01/2019 | 02/28/2023 | Janitorial Services - Alliance House at Rockland Psychiatric Center | Service - Building Services | 12/09/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003971 |
$186,619.13
|
$44,530.53 |
09/01/2019 | 08/31/2024 | Window Washing - Albany State Office Buildings | Service - Building Services | 07/24/2019 |
WELLS FARGO BANK N A | Long Island Power Authority | C000953 |
$5,617,409.00
|
$0.00 |
09/01/2022 | 09/01/2029 | Interest rate swap agreement for 2012 Series bonds | Service - Banking | 12/30/2019 |
JP MORGAN CHASE BANK NA | Office of the State Comptroller | C001074 |
$903,978.52
|
$0.00 |
01/01/2019 | 03/31/2021 | Master Custodial for S&L Funds | Service - Banking | 05/13/2019 |
CITIBANK NA | Long Island Power Authority | C000954 |
$47,110,549.00
|
$0.00 |
09/01/2022 | 09/01/2042 | Interest Rate Swap Agreement for 2012 Series Bonds | Service - Banking | 12/20/2019 |
JP MORGAN CHASE BANK NA | Long Island Power Authority | C000942 |
$410,020,010.00
|
$0.00 |
03/23/2019 | 03/22/2027 | Revolving Credit Agreement - $200,000,000 commitment; $32,100,000 interest and fees | Service - Banking | 03/06/2019 |
MANUFACTURERS & TRADERS BANK | College at Brockport | C172332 |
$3,375,000.00
|
$2,770,986.70 |
09/27/2019 | 09/26/2024 | BANKING SERVICES | Service - Banking | 09/27/2019 |
233 GENESEE STREET CORPORATION | SUNY - Upstate Medical University | C003499 |
$24,819,420.00
|
$24,819,417.95 |
05/15/2019 | 05/15/2024 | Tax-Exempt Equipment Leasing Program (TELP) Loan Repayment (Schedule 1) - SUNY Hospital at Syracuse | Service - Banking | 05/10/2019 |
PAYMENTECH LLC | New York State Thruway Authority | C010435 |
$274,000,000.00
|
$0.00 |
10/25/2019 | 04/30/2024 | Credit Card Processing EZ PASS | Service - Banking | 10/25/2019 |
JP MORGAN CHASE BANK NA | New York State Thruway Authority | C010446 |
$850,000.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Government Banking Services | Service - Banking | 04/19/2019 |