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 |
---|---|---|---|---|---|---|---|---|---|
ABELE TRACTOR AND EQUIPMENT CO INC | Office of General Services - Purchasing Contracts | PS69099 |
$1,500,000.00
|
$141,405.53 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | X20N102 |
$3,763.00
|
$0.00 |
10/08/2020 | 10/10/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
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 |
W & P CONCESSIONS LLC | Department of Agriculture & Markets - State Fair | X20N101 |
$2,850.00
|
$0.00 |
10/08/2020 | 10/11/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
KEYSTONE ENVIRONMENTAL INC | SUNY at Binghamton | T300545 |
$36,209.40
|
$0.00 |
10/08/2020 | 03/08/2021 | ASBESTOS ABATEMENT AIR MONITOR | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
NORTHWESTERN HARDWOODS LLC | Department of Environmental Conservation | TX11987 |
$22,000.00
|
$0.00 |
10/08/2020 | 10/31/2023 | CHAUTAUQUA RA#9, STANDS A15&16 | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
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 |
GASMET TECHNOLOGIES INC | Office of Homeland Security and Emergency Services | OP0100038 |
$72,412.95
|
$72,412.95 |
10/08/2020 | 12/31/2020 | Multi-gas analyzer | Commodity - Miscellaneous | 10/27/2020 |
WESTCHESTER TRACTOR INC | Office of General Services - Purchasing Contracts | PS69123 |
$1,500,000.00
|
$303,585.35 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
CRAFCO INC | Office of General Services - Purchasing Contracts | PS69104 |
$1,500,000.00
|
$488,265.40 |
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 |
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 |
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 |
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 |
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 |
SCHULER-HAAS ELECTRIC CORP | Office of General Services - Design & Construction | D44676E |
$271,800.00
|
$259,900.00 |
10/07/2020 | 08/30/2022 | Replace doors housing blocks Southport Correctional Facility Chemung County | Construction - Building | 10/07/2020 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE443P |
$300,000.00
|
$81,621.00 |
10/07/2020 | 02/04/2021 | Repair gas leak Bldg 39 Bronx PC Bronx Co | Construction - Building | 11/13/2020 |
STREETER ASSOCIATES INC | Office of General Services - Design & Construction | D44676C |
$1,947,000.00
|
$1,906,262.00 |
10/07/2020 | 08/30/2022 | Replace doors housing blocks Southport Correctional Facility Chemung County | Construction - Building | 10/07/2020 |
F S FORESTRY LLC | Department of Environmental Conservation | X011932 |
$75,550.00
|
$0.00 |
10/07/2020 | 11/15/2022 | Sale of TImber - Otsego Reforestation Area 3, Stands B-1, B-2.1, B-2.2, B-3, B-8 | Revenue Generating - Forest Products | 10/07/2020 |
KIMBLE INC | Office of General Services - Design & Construction | DEE447H |
$100,000.00
|
$88,599.00 |
10/07/2020 | 02/04/2021 | Repair heating line Bldg 23 Southport Correctional Facility Chemung County | Construction - Building | 12/09/2020 |
LAWMAN HEATING & COOLING INC | Office of Parks Recreation & Historic Preservation | D005642 |
$448,675.00
|
$437,419.05 |
10/06/2020 | 07/03/2021 | Electrical Upgrades Kring Point State Park Jefferson County | Construction - Miscellaneous | 10/06/2020 |
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 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | D45764E |
$20,073.00
|
$17,064.00 |
10/06/2020 | 09/07/2021 | Rehabilitate kitchen ventilation system Wende CF Alden Erie County | Construction - Building | 10/06/2020 |
ALLIANCE TRI-STATE CONSTRUCTION INC | State University Construction Fund | D006560 |
$3,533,662.00
|
$3,533,662.00 |
10/06/2020 | 10/06/2022 | Replacement roof for health science education building at the Downstate Health Sciences University | Construction - Miscellaneous | 10/02/2020 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | D45764H |
$439,934.00
|
$427,885.00 |
10/06/2020 | 09/07/2021 | Rehabilitate Kitchen Ventilation Wende CF Alden Erie County | Construction - Building | 10/06/2020 |
INTERNATIONAL CRITICAL STRESS FOUNDATION GEORGE S EVERLY JR | Division of Criminal Justice Services | T020078 |
$5,000.00
|
$5,000.00 |
10/06/2020 | 03/31/2021 | PEER SUPPORT TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE438G |
$235,000.00
|
$234,481.00 |
10/06/2020 | 05/05/2022 | Provide steam line insulation/site restoration Ulster County | Construction - Building | 11/27/2020 |
LERCO ELECTRIC LLC | Office of General Services - Design & Construction | DEE442E |
$300,000.00
|
$52,510.00 |
10/06/2020 | 02/03/2021 | Repair elevator Queensboro correctional facility Queens county | Construction - Building | 11/25/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011961 |
$41,494.00
|
$0.00 |
10/06/2020 | 08/13/2023 | Cattaraugus resforestation area #5, stands B-9.3, 23,24,29 | Revenue Generating - Forest Products | 10/06/2020 |
AOW ASSOCIATES INC | State University Construction Fund | T006556 |
$9,072,496.00
|
$9,072,496.00 |
10/06/2020 | 12/06/2022 | SUCF011032 Renovate Building | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
CCI COMPANIES INC | Department of Transportation | D264292 |
$2,896,762.64
|
$2,896,762.63 |
10/06/2020 | 11/30/2022 | Asphalt concrete reconstruction Rt 29 & 30A Johnstown Fulton County | Construction - Highway | 10/06/2020 |
JOS A SANDERS & SONS INC | Office of General Services - Design & Construction | DEE440T |
$200,000.00
|
$92,269.16 |
10/05/2020 | 04/03/2021 | Roof repair Bldg 37 Wende CF Erie County | Construction - Building | 12/11/2020 |
ASSOCIATED REPORTERS INTERNATIONAL INC | Public Service Commission | T202111 |
$49,000.00
|
$48,689.28 |
10/05/2020 | 03/31/2022 | stenographers | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | T505367 |
$182,308.00
|
$182,308.00 |
10/05/2020 | 10/04/2024 | GYNECOLOGICAL ONCOLOGIST RECRU | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
STASI INDUSTRIES INC | Office of Parks Recreation & Historic Preservation | D005754 |
$244,450.00
|
$244,363.80 |
10/05/2020 | 01/03/2021 | Access Road Improvements Sag Harbor State Park Suffolk County | Construction - Building | 10/05/2020 |
DRWANTED.COM LLC | Buffalo Psychiatric Center | CM100210AC |
$0.00
|
$0.00 |
10/05/2020 | 10/29/2020 | Locum tenens psychiatric services - Buffalo Psychiatric Center | Consultant - Medical Related Services | 10/07/2020 |
DANIEL J LYNCH INC | SUNY at Binghamton | D200006 |
$304,036.00
|
$304,036.00 |
10/05/2020 | 03/05/2021 | Biotechnology Suite 1200 Renovation Binghamton University Broome County | Construction - Building | 09/25/2020 |
INFORMATION LOGISTICS INC | Interest on Lawyer Account | InforLog-1 |
$32,526.00
|
$21,256.00 |
10/05/2020 | 10/06/2021 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
GARY AND KELLY BAUER | Department of Environmental Conservation | TW02956 |
$49,000.00
|
$49,000.00 |
10/04/2020 | 10/04/2022 | Vacant Land///151.01.43.111, T | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
H&L CONTRACTING LLC | Department of Transportation | D264268 |
$8,823,732.46
|
$8,823,732.46 |
10/02/2020 | 06/30/2022 | Safety Improvements Lane Extensions & Diamond Grinding Various Locations Nassau & Suffolk Counties | Construction - Highway | 10/02/2020 |
JOS A SANDERS & SONS INC | Office of General Services - Design & Construction | DEE441T |
$300,000.00
|
$239,149.06 |
10/02/2020 | 11/15/2021 | Repair wind damaged roof Buffalo Armory Masten Erie County | Construction - Building | 12/09/2020 |
ATLANTIC TESTING LABORATORIES LIMITED | Office of General Services - Design & Construction | D0SD465 |
$2,450,415.00
|
$726,383.00 |
10/02/2020 | 10/01/2024 | Material sampling, testing and inspection services for the upstate contracting area | Service - Other/ Misc. Services | 10/02/2020 |
CON-TECH BUILDING SYSTEMS INC | Office of Parks Recreation & Historic Preservation | D005740 |
$152,436.55
|
$151,866.35 |
10/02/2020 | 06/22/2021 | North Property Trail Improvements St Lawrence SP Golf Course St Lawrence County | Construction - Building | 10/02/2020 |
L3HARRIS TECHNOLOGIES INC | Division of State Police | C001909 |
$20,095,607.00
|
$2,465,110.04 |
10/02/2020 | 06/30/2030 | Public safety communication services and equipment statewide | Equipment - Communications | 10/02/2020 |
L3HARRIS TECHNOLOGIES INC | Division of State Police | C001948 |
$24,082,744.00
|
$2,210,514.16 |
10/02/2020 | 06/30/2030 | Public safety communication services and equipment statewide | Equipment - Communications | 10/02/2020 |
KRAUS ASSOCIATES INC | Division of State Police | C001915 |
$7,443,497.00
|
$1,158,565.49 |
10/02/2020 | 10/01/2030 | Public safety communication services and equipment statewide | Equipment - Communications | 10/02/2020 |
DC BUILDING SYSTEMS INC | Office of General Services - Design & Construction | DQ1774C |
$3,472,402.00
|
$3,471,988.00 |
10/02/2020 | 10/23/2023 | Salmon River Fish Hatchery Rehabilitate Fish Ladder & Viewing Platform Oswego County | Construction - Building | 10/02/2020 |
TWIN PEAKS INCORPORATED | Office of General Services - Design & Construction | D0SD464 |
$1,247,625.00
|
$118,994.00 |
10/02/2020 | 10/01/2024 | Material sampling, testing and inspection services for the upstate contracting area | Service - Other/ Misc. Services | 10/02/2020 |
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 |