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 |
---|---|---|---|---|---|---|---|---|---|
EXECUTIVE CLEANING SERVICE CORP | Department of Motor Vehicles | TDMV229 |
$44,844.60
|
$44,843.97 |
06/01/2020 | 03/31/2021 | TDMV229-W.Hav Day Porter | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
CARMINE PARISI | Department of Motor Vehicles | TDMV228 |
$87,779.96
|
$87,779.95 |
06/01/2020 | 05/31/2021 | TDMV228-GC Axinn Day Porter | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
IMPERIAL COMMERCIAL CLEANING | Department of Motor Vehicles | TDMV226 |
$560,462.00
|
$408,118.96 |
07/15/2020 | 06/30/2023 | TDMV-Imperial (COVID) | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | TDMV225 |
$6,149,556.49
|
$5,941,348.14 |
07/01/2020 | 06/30/2023 | DMV01-3700000-TDMV225 | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
OPEX CORPORATION | Department of Motor Vehicles | TDMV224 |
$76,025.71
|
$76,024.65 |
11/01/2020 | 01/31/2023 | RP Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
BURROUGHS PAYMENT SYSTEMS | Department of Motor Vehicles | TDMV222 |
$52,483.56
|
$30,155.63 |
12/01/2020 | 11/30/2022 | Maintenance of RP in Utica | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
FAST ENTERPRISES LLC | Department of Motor Vehicles | TDMV220 |
$49,999.00
|
$49,191.21 |
06/01/2020 | 01/31/2023 | Virtual Lobby | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
SCHOHARIE COUNTY OF | Department of Motor Vehicles | TDMV218 |
$49,999.00
|
$0.00 |
08/03/2020 | 08/02/2025 | TDMV218 Schoharie County | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
NTS DATA SERVICES LLC | Department of Motor Vehicles | TDMV217 |
$49,999.00
|
$45,500.00 |
07/23/2020 | 07/22/2025 | TDMV217 NTS | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
N-TIER TECHNOLOGY LLC | Department of Motor Vehicles | TDMV216 |
$49,999.00
|
$18,500.00 |
07/15/2020 | 07/14/2025 | TDMV216 N-Tier | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
ELECTION SYSTEMS & SOFTWARE LLC | Department of Motor Vehicles | TDMV215 |
$49,999.00
|
$24,000.00 |
07/23/2020 | 07/22/2025 | TDMV215 ESSVR | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
500 BICOUNTY CW NF LLC | Department of Motor Vehicles | TDMV210 |
$48,000.00
|
$48,000.00 |
02/05/2020 | 02/04/2021 | CDL Lot 500 BiCounty | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
PETER G WILKINSON ZAPATANZE PAINTING AND PLASTERING | Department of Motor Vehicles | TDMV209 |
$17,200.00
|
$14,325.00 |
01/06/2020 | 02/29/2020 | TDMV209-B132/313/433 Painting | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
VANTAGE POINT MEDIA LLC | Department of Motor Vehicles | TDMV208 |
$49,999.00
|
$49,999.00 |
05/01/2020 | 09/01/2020 | TDMV208-GTSC MC | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CARMINE PARISI | Department of Motor Vehicles | TDMV207 |
$10,984.00
|
$10,984.00 |
12/21/2019 | 04/25/2020 | TDMV207-Sat. GC Janitorial | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
OPEX CORPORATION | Department of Motor Vehicles | TDMV206 |
$28,640.00
|
$28,640.00 |
11/01/2019 | 10/31/2020 | OPEX Maintenance | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
UNISYS CORPORATION | Department of Motor Vehicles | TDMV205 |
$32,764.20
|
$32,764.20 |
01/01/2020 | 12/31/2020 | TDMV205 Unisys | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
BURROUGHS PAYMENT SYSTEMS | Department of Motor Vehicles | TDMV204 |
$36,154.92
|
$36,154.92 |
12/01/2019 | 11/30/2020 | TDMV204 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
NASSAU LIVE CENTER LLC NASSAU LIVE CENTER LLC | Department of Motor Vehicles | TDMV202 |
$49,500.00
|
$45,750.00 |
10/22/2020 | 10/05/2021 | TDMV202 CDL lot | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
SCHOHARIE COUNTY OF | Department of Motor Vehicles | TDMV200 |
$981.71
|
$314.30 |
10/18/2019 | 04/17/2020 | TDMV200-Schoharie BOE | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
N-TIER TECHNOLOGY LLC | Department of Motor Vehicles | TDMV199 |
$32,500.00
|
$32,500.00 |
10/08/2019 | 04/07/2020 | TDMV199-nTIER BOE | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ELECTION SYSTEMS & SOFTWARE LLC | Department of Motor Vehicles | TDMV198 |
$32,025.00
|
$32,025.00 |
10/22/2019 | 04/21/2020 | TDMV198-ESSVR BOE | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BIOREFERENCE HEALTH, LLC | Department of Corrections and Community Supervision | TCC161574 |
$10,000,000.00
|
$562,793.03 |
12/22/2020 | 06/21/2021 | Lab Services | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at New Paltz | T991336 |
$35,000.00
|
$35,000.00 |
01/01/2021 | 06/30/2021 | ASHOKAN HALL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
CIVITAS LEARNING INC | College at New Paltz | T991335 |
$62,313.00
|
$59,617.00 |
12/01/2020 | 11/30/2023 | COLLEGE SCHEDULER + IN-APP REG | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
CIRCLEIN INC | College at New Paltz | T991334 |
$3,400.00
|
$3,400.00 |
01/01/2021 | 05/31/2021 | CIRCLEIN SOFTWARE LICENSE - FI | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
NEUMERAKI LLC | College at New Paltz | T991331 |
$1,500.00
|
$1,500.00 |
11/07/2020 | 01/31/2021 | CONSULTANT TO PROVIDE CURATORI | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
DANIEL J LUFFMAN | College at New Paltz | T991329 |
$19,155.00
|
$19,155.00 |
10/01/2020 | 01/01/2021 | ELEVATOR MAINTENANCE SERVICE C | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
KALLEN & LEMELSON LLP | College at New Paltz | T991328 |
$141,353.00
|
$141,353.00 |
09/23/2020 | 11/22/2022 | RFQ# C1908 - CONDENSER WATER P | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
HUDSON VALLEY PSYCHIATRIC ASSOCIATES | College at New Paltz | T991326 |
$48,000.00
|
$42,000.00 |
09/08/2020 | 05/31/2021 | PSYCHIATRIC COUNSELING SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
NIRAM INC | College at New Paltz | T991324 |
$67,438.84
|
$67,438.64 |
09/14/2020 | 11/15/2021 | BID# C1919 - TERM CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
ARMS SOFTWARE LLC | College at New Paltz | T991323 |
$65,000.00
|
$65,000.00 |
07/15/2020 | 03/24/2023 | ARMS SOFTWARE LICENSE SUBSCRIP | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
WATERMARK INSIGHTS LLC | College at New Paltz | T991319 |
$31,011.01
|
$30,941.01 |
07/20/2020 | 07/19/2023 | SOFTWARE SOLUTION TO MANAGE IN | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
TECHSMITH CORP | College at New Paltz | T991318 |
$107,985.00
|
$56,992.00 |
07/01/2020 | 06/30/2023 | SOFTWARE LICENSE SOLUTION TO S | Contracts Not Subject to OSC Pre-Audit | 07/11/2020 |
LEARFIELD COMMUNICATIONS LLC | College at New Paltz | T991316 |
$18,550.00
|
$18,550.00 |
07/01/2020 | 06/30/2024 | WEBSITE DEVELOPMENT, HOSTING & | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
KAM OF WESTERN DUTCHESS COUNTY INC | College at New Paltz | T991315 |
$192,159.71
|
$192,159.71 |
03/15/2020 | 08/15/2020 | CORONAVIRUS CLEANINGS IN VARIO | Contracts Not Subject to OSC Pre-Audit | 05/16/2020 |
KEYBANK NATIONAL ASSOCIATION | College at New Paltz | T991304 |
$28,432.01
|
$28,432.01 |
04/01/2020 | 06/30/2021 | PROVIDE BANKING SERVICES TO SU | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
ARCO PROTECTION SYSTEMS INC | College at New Paltz | T991303 |
$44,783.00
|
$44,783.00 |
06/02/2020 | 12/31/2020 | NOVEC FIRE SUPPRESSION SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
KAM OF WESTERN DUTCHESS COUNTY INC | College at New Paltz | T991301 |
$49,041.74
|
$49,041.74 |
03/11/2020 | 04/30/2020 | EMERGENCY WATER CLEAN UP AT MO | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
KAM OF WESTERN DUTCHESS COUNTY INC | College at New Paltz | T991300 |
$20,365.16
|
$20,365.16 |
02/13/2020 | 04/30/2020 | EMERGENCY WATER CELEAN UP AT C | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
PESTECH EXTERMINATING INC | College at New Paltz | T991291 |
$19,208.00
|
$19,208.00 |
02/29/2020 | 04/30/2021 | RFP# C1911 - PEST CONTROL | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
LEEPFROG TECHNOLOGIES INC | College at New Paltz | T991290 |
$36,155.72
|
$36,155.72 |
04/14/2020 | 04/13/2023 | ACADEMIC COURSE CATALOG SOFTWA | Contracts Not Subject to OSC Pre-Audit | 06/13/2020 |
GENERAL ROOFING CONTRACTORS LLC | College at New Paltz | T991289 |
$694,299.72
|
$694,299.72 |
02/20/2020 | 03/31/2021 | BID# C11906A RE-BID OF OLD LIB | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
POWERSCHOOL GROUP LLC | College at New Paltz | T991287 |
$462,856.53
|
$354,113.92 |
06/23/2020 | 06/30/2025 | BUSINESS PROCESS MANAGEMENT SO | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
WEATHERPROOFING TECHNOLOGIES INC | College at New Paltz | T991273 |
$29,276.00
|
$29,276.00 |
01/27/2020 | 04/30/2020 | EMERGENCY ROOF REPAIR DONE AT | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
PJ GREEN | College at New Paltz | T991272 |
$136,000.00
|
$77,514.64 |
01/01/2020 | 12/31/2023 | DIRECT MAIL AND EMAIL MARKETIN | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at New Paltz | T991269 |
$1,980,000.00
|
$1,980,000.00 |
02/01/2020 | 08/02/2022 | MOHONK RENOVATION | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
NEWMONT ELEVATOR ANALYSTS | College at New Paltz | T991267 |
$58,530.00
|
$47,327.00 |
01/06/2020 | 01/05/2025 | QEI-CERTIFIED ELEVATOR INSPECT | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
S & O CONSTRUCTION SERVICES INC | College at New Paltz | T991266 |
$307,482.00
|
$307,482.00 |
01/10/2020 | 02/28/2021 | BID# C1905 - FAB HEATING UPGRA | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
S & O CONSTRUCTION SERVICES INC | College at New Paltz | T991265 |
$76,002.00
|
$76,002.00 |
12/16/2019 | 10/31/2020 | BID# C1907 - SMILEY ART BUILDI | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |