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 |
---|---|---|---|---|---|---|---|---|---|
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | PC69142 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
KC OVERSEAS CANADA INC | College at Fredonia | T000347 |
$6,300.00
|
$0.00 |
01/22/2020 | 01/21/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
SOUTH SHORE FIRE & SAFETY EQUIPMENT DISTRIBUTORS I | Office of General Services - Purchasing Contracts | PC69034 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC69057 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
SPRINGER NATURE AMERICA INC | City University Accounting Office | T192429 |
$174,796.01
|
$0.00 |
01/01/2020 | 12/31/2024 | Nature Journals | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
EVISIONS LLC | State University of New York - Agency-wide | CM03701 |
$0.00
|
$0.00 |
05/28/2020 | 05/27/2025 | SUNY-wide licensing of Envisions software, maintenance, and support services | Service - Other/ Misc. Services | 09/17/2020 |
EVISIONS LLC | College of Technology at Delhi | T000378 |
$46,536.00
|
$0.00 |
06/01/2020 | 05/31/2025 | NYS CONTRACT CM03701ANNUAL ARG | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
HAUN WELDING SUPPLY INC | SUNY Polytechnic Institute (Utica/Rome) | T200083 |
$889.50
|
$0.00 |
07/01/2020 | 06/30/2021 | CYLINDER LEASE FOR FACILITIES | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DC40241 |
$14,938,190.00
|
$0.00 |
04/05/2018 | 11/20/2020 | PA Filed Contract seven elevator upgrades at five bus depots | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DE34030 |
$14,150,799.25
|
$0.00 |
12/27/2019 | 06/18/2021 | PA Filed Contract - Replacement of elevators Borough Hall and Franklin Avenue Shuttle Station | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
SYRACUSE FOOD TRUCK ASOCIATION INC | Department of Agriculture & Markets - State Fair | X20N026 |
$9,529.50
|
$0.00 |
05/29/2020 | 05/30/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
KDLN CONSULTING LLC | State Education Department | C014027 |
$179,896.00
|
$0.00 |
01/01/2020 | 12/31/2023 | PROVIDE VOCATIONAL REHAB SERV | Grant | 02/27/2020 |
PACKBACK INC | State University of New York - Agency-wide | T003726 |
$0.00
|
$0.00 |
10/01/2020 | 09/30/2025 | ARTIFICIAL INTELLIGENCE (AI) D | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
THE AMERICAN LEGION DEPARTMENT OF NY | College at Morrisville | X400373 |
$18,953.85
|
$0.00 |
05/01/2019 | 06/02/2019 | American Legion Conference | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
PAR FIVE FOOD GROUP LLC | Office of Parks Recreation & Historic Preservation | X001369 |
$51,717.00
|
$0.00 |
03/01/2020 | 12/31/2024 | Clubhouse restaurant and catering concession at James Baird State Park | Revenue Generating - Food Concession | 09/18/2020 |
TIME RELEASE SCIENCES INC | Department of Labor | C19338GG |
$100,000.00
|
$0.00 |
06/01/2020 | 05/31/2021 | Workforce Investment Act Consolidated Funding programs, Training Services | Grant | 04/29/2020 |
PURPLEGATOR LLC | State University of New York - System Administration | C003627 |
$125,000.00
|
$0.00 |
01/21/2020 | 07/20/2020 | Internet protocol (IP) based advertising services to support SUNY Online | Printing - Advertising/Public Awareness | 01/21/2020 |
ACQHIRE INC | Office of Mental Health | CM101051 |
$1.00
|
$0.00 |
02/01/2020 | 08/31/2024 | Locum Tenens backdrop contract | Consultant - Medical Related Services | 02/03/2020 |
VERTEX PHARMACEUTICALS DISTRIBUTION INC | Department of Health | X035338 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/02/2020 |
VERTEX PHARMACEUTICALS DISTRIBUTION INC | Department of Health | X035338 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Correct contract term | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/22/2020 |
HOWARD HALL LLC | College at Morrisville | TL10041 |
$6,327.00
|
$0.00 |
06/20/2020 | 06/19/2021 | LAND RENTAL FOR 2020 GROWING S | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
SCOTT MEADORS SCOTT MEADORS AND ASSOCIATES LLC | Division of Criminal Justice Services | T020045 |
$14,500.00
|
$0.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAININGS | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
INTERNATIONAL PATHWAY PROGRAMS CORPORATION | College at Geneseo | T442018 |
$6,120.00
|
$0.00 |
09/02/2020 | 09/01/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
INTERNATIONAL PATHWAY PROGRAMS CORPORATION | College at Morrisville | X400385 |
$15,024,927.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Academic transitional program to assist international students | Revenue Generating - Other | 03/13/2020 |
MLJ CONTRACTING CORP | New York City Transit Authority | DE34040 |
$5,072,600.00
|
$0.00 |
10/03/2019 | 04/30/2020 | PA Filed Contract - Replacement of hydraulic elevator Grand Central Station Flushing Line | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
COMMUNITY OUTREACH CENTER INC | Governor's Traffic Safety Committee | T006638 |
$38,520.00
|
$0.00 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
THE MARTIN GROUP LLC | Rochester-Genesee Regional Transportation Authority | C000040 |
$1,500,000.00
|
$0.00 |
08/15/2018 | 08/14/2023 | PA Filed Contract - media buying and planning services | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY | Maritime College | C202029 |
$0.00
|
$0.00 |
06/02/2020 | 06/01/2025 | SUNY Maritime College easement for bridge rehab and parking lot expansion Throgs Neck Bronx County | Inter-government - Memorandum Of Understanding (MOU) | 06/02/2020 |
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 |
SEALCOAT USA INC | Office of General Services - Purchasing Contracts | PC69073 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
MKJ COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT68832 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
DESIGN VIDEO SECURITY SYSTEMS CO | Office of General Services - Purchasing Contracts | PT68784 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
TEMPLE EMANUEL | Office of Homeland Security and Emergency Services | T170866 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170866 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TRUIST BANK | Higher Education Services Corporation | X112378 |
$60,560,000.00
|
$0.00 |
02/28/2020 | 12/31/2023 | Master lender participation agreement | Revenue Generating - Other | 02/28/2020 |
BELL ELECTRICAL SUPPLY CO INC | New York State Thruway Authority | CT20071 |
$59,625.00
|
$0.00 |
09/17/2020 | 11/30/2020 | LED Lights | Commodity - Maintenance, Industry Supplies And Equipment | 10/08/2020 |
EMERGENCY AMBULANCE SERVICE | Department of Health | T36175GG |
$215,600.00
|
$0.00 |
09/08/2020 | 12/31/2020 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
ITP RAIL ASSOCIATES INC | New York City Transit Authority | C627125 |
$1,906,750.00
|
$0.00 |
10/28/2020 | 01/30/2023 | PA Filed Contract - Encoder assembly | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
WEST SIDE INSTITUTIONAL SYNAGOGUE | Office of Homeland Security and Emergency Services | C172669 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 11/23/2020 |
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 |
BALLARD SPAHR LLP | State University of New York - System Administration | C003646 |
$1,500,000.00
|
$0.00 |
05/15/2020 | 05/14/2024 | Outside legal counsel for Stony Brook Village Public-Private-Partnership dormitory project | Consultant - Legal Services | 05/15/2020 |
HEREDIA GONZALEZ INC | New York State Thruway Authority | CT20101 |
$307,994.36
|
$0.00 |
12/31/2020 | 12/31/2024 | Work clothing | Commodity - Miscellaneous | 12/31/2020 |
K & V CONSTRUCTION INC | New York City Transit Authority | DC31390 |
$7,099,909.63
|
$0.00 |
12/16/2019 | 12/16/2022 | PA Filed Contract destructive probes cores and access arrangements for elevated stations | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
CONGREGATIONS SONS OF ISRAEL OF OSSINING | Office of Homeland Security and Emergency Services | C172583 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/09/2020 |
LIGA ECUASTARS INC | College at Purchase | X111318 |
$90,000.00
|
$0.00 |
02/01/2019 | 01/31/2020 | Revocable Permit Facility Use SUNY Purchase Westchester County | Revenue Generating - Permits | 01/23/2020 |
LIGA ECUASTARS INC | College at Purchase | X121819 |
$93,000.00
|
$0.00 |
02/01/2020 | 01/31/2021 | Revocable Permit Facility Use SUNY Purchase Westchester County | Revenue Generating - Permits | 02/28/2020 |
YESHIVAT MIZRACHI LBANIM | Office of Homeland Security and Emergency Services | T170717 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170717 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
GUIDEHOUSE INC | Long Island Power Authority | C000975 |
$814,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 2 and 5E | Service - Other/ Misc. Services | 08/12/2020 |
OPTUMINSIGHT INC | Office of Information Technology Services | C000660 |
$1.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 1 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |
EDWIN GOULD SERVICES FOR CHILDREN & FAMILIES | Office of Children & Family Services | C028805 |
$110,000.00
|
$0.00 |
04/01/2020 | 03/31/2025 | Domestic Violence | Grant | 12/04/2020 |
NYSARC INC | Office For People with Developmental Disabilities | C024938 |
$72,113.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Family Support Services | Grant | 02/13/2020 |