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 |
---|---|---|---|---|---|---|---|---|---|
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011852 |
$31,614.00
|
$0.00 |
08/05/2020 | 06/28/2023 | Allegany reforestation area #2 | Revenue Generating - Forest Products | 08/05/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011786 |
$83,280.00
|
$0.00 |
03/10/2020 | 03/01/2023 | Steuben Reforestation Area #1 Greenwood State Forest | Revenue Generating - Forest Products | 03/10/2020 |
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 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011782 |
$230,328.00
|
$0.00 |
03/03/2020 | 09/15/2023 | Sale of forest products reforestation area 5 at the McCarty Hill State Forest | Revenue Generating - Forest Products | 03/03/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X012001 |
$47,884.00
|
$0.00 |
12/16/2020 | 10/29/2024 | Allegany reforestation area #2 Turnpike State Forest stands A-42,43,44,56,81,711 | Revenue Generating - Forest Products | 12/16/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011975 |
$81,435.00
|
$0.00 |
11/06/2020 | 09/03/2023 | Allegany reforestation area #7 - Vandermark State Forest stands 49,53,54,76 | Revenue Generating - Forest Products | 11/06/2020 |
TRAHANAS LLC | Office of Parks Recreation & Historic Preservation | X001374 |
$1,272,160.00
|
$0.00 |
03/15/2020 | 12/31/2025 | Food and beverage concessions at Robert Moses State Park | Revenue Generating - Food Concession | 07/16/2020 |
LETCHWORTH CONCESSIONS INC | Office of Parks Recreation & Historic Preservation | X001382 |
$226,766.00
|
$0.00 |
03/09/2020 | 12/31/2024 | Food, beverage, and retail concessions at Letchworth State Park | Revenue Generating - Food Concession | 08/14/2020 |
PEPSI BOTTLING GROUP | Office of Children & Family Services | XDS1241 |
$31,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending machine services | Revenue Generating - Food Concession | 01/27/2020 |
RIVERSIDE ESPRESSO BAR CORPORATION | New York Psychiatric Institute | X201081 |
$95,197.50
|
$0.00 |
06/01/2020 | 05/31/2025 | Cafeteria Services for the NYS Psychiatric Institute | Revenue Generating - Food Concession | 06/25/2020 |
RIVERBANK RESTAURANT LLC | Office of Parks Recreation & Historic Preservation | X001349 |
$1,074,156.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Restaurant and catering concession at Denny Farrell Riverbank State Park | Revenue Generating - Food Concession | 07/14/2020 |
PARADISE COMPANIES OF NEW YORK LLC | Department of Agriculture & Markets - State Fair | X300522 |
$614,022.00
|
$0.00 |
02/01/2020 | 12/31/2025 | Concession services at the Exposition Center at the NYS Fairgrounds year-round | Revenue Generating - Food Concession | 02/25/2020 |
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 |
ND LABS INC | Office of Mental Health | PA201257 |
$90,000.00
|
$35,662.50 |
02/01/2021 | 01/31/2026 | Fiber Powder | Revenue Generating - Food Concession | 12/15/2020 |
PITTSTOWN VOLUNTEER EMERGENCY CORPS | Office of Homeland Security and Emergency Services | F201001 |
$90,000.00
|
$0.00 |
06/03/2020 | 06/03/2026 | Emergency Services Revolving Loan Replacement Ambulance Rensselaer County | Repayment to State - NFP Revolving Loan Fund | 11/13/2020 |
PITTSTOWN VOLUNTEER EMERGENCY CORPS | Office of Homeland Security and Emergency Services | C201001 |
$90,000.00
|
$90,000.00 |
06/03/2020 | 06/03/2026 | Emergency Services Revolving Loan Payment Replacement Ambulance Rensselaer County | Repayment to State - NFP Revolving Loan Fund | 11/13/2020 |
BALLSTON LAKE FIRE | Office of Homeland Security and Emergency Services | F190009 |
$185,000.00
|
$0.00 |
11/12/2019 | 11/12/2029 | Emergency Services Revolving Loan Pumper Apparatus Ballston Lake Saratoga County | Repayment to State - NFP Revolving Loan Fund | 02/21/2020 |
WESTONS MILLS FIRE DISTRICT | Office of Homeland Security and Emergency Services | F190010 |
$125,000.00
|
$0.00 |
11/12/2019 | 11/12/2029 | Emergency Services Revolving Loan Replacement Tanker Apparatus Cattaraugus County | Repayment to State - NFP Revolving Loan Fund | 03/09/2020 |
HOPE VOLUNTEER FIRE CO | Office of Homeland Security and Emergency Services | F201002 |
$308,340.75
|
$0.00 |
06/03/2020 | 06/03/2040 | Emergency services loan replacement engine apparatus Northville Hamilton County | Repayment to State - NFP Revolving Loan Fund | 12/07/2020 |
HOPE VOLUNTEER FIRE CO | Office of Homeland Security and Emergency Services | C201002 |
$308,340.75
|
$308,340.75 |
06/03/2020 | 06/03/2040 | Emergency services loan replacement engine apparatus Hamilton County | Repayment to State - NFP Revolving Loan Fund | 12/07/2020 |
WESTONS MILLS FIRE DISTRICT | Office of Homeland Security and Emergency Services | C190010 |
$125,000.00
|
$125,000.00 |
11/12/2019 | 11/12/2029 | Emergency Services Revolving Loan Replacement Tanker Apparatus Cattaraugus County | Repayment to State - NFP Revolving Loan Fund | 03/09/2020 |
BALLSTON LAKE FIRE | Office of Homeland Security and Emergency Services | C190009 |
$185,000.00
|
$185,000.00 |
11/12/2019 | 11/12/2029 | Emergency Services Revolving Loan Pumper Apparatus Ballston Lake Saratoga County | Repayment to State - NFP Revolving Loan Fund | 02/21/2020 |
CATHERINE E KIRKLAND | New York State Senate | C150075 |
$231,525.00
|
$202,554.25 |
01/01/2021 | 12/31/2022 | Stenographer reporting services | Printing - Transcription | 11/30/2020 |
RR DONNELLEY & SONS COMPANY | Department of Motor Vehicles | C000944 |
$473,032.96
|
$85,870.87 |
03/24/2020 | 03/23/2025 | Manufacture of traffic tickets | Printing - Printing | 01/13/2020 |
JOSTENS | SUNY Polytechnic Institute (Utica/Rome) | C000767 |
$31,908.75
|
$15,582.40 |
07/01/2020 | 06/30/2023 | Diploma production services | Printing - Printing | 04/07/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | C501136 |
$3,324,000.00
|
$1,678,945.79 |
12/01/2019 | 11/30/2024 | Printing and mailing of appearance notifications for courts outside New York City | Printing - Printing | 01/24/2020 |
SURYS INC | Department of Motor Vehicles | C000953 |
$310,444.34
|
$149,160.00 |
12/23/2020 | 12/23/2025 | Printing services for boat registration stickers - DMV form MV-6B | Printing - Printing | 11/24/2020 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C022019 |
$3,184,000.00
|
$630,117.17 |
04/01/2020 | 03/31/2025 | Pinfeed forms printing | Printing - Printing | 03/16/2020 |
CRABAR GBF INC | Office of Temporary & Disability Assistance | C022018 |
$17,434,050.00
|
$2,658,629.70 |
03/16/2020 | 03/12/2025 | Drysnap and carbonless forms printing, assembly and delivery | Printing - Printing | 03/16/2020 |
SURYS INC | Department of Motor Vehicles | C000956 |
$634,339.43
|
$503,627.50 |
02/03/2021 | 02/02/2026 | Printing services for plate validation stickers - DMV form MV-639PS | Printing - Printing | 11/18/2020 |
CUSTOM PRINTERS OF GUILDERLAND INC | Office of General Services | C004157 |
$131,937.00
|
$6,739.92 |
05/29/2020 | 05/28/2025 | Offset reproduction of bound books | Printing - Printing | 05/15/2020 |
INFOSEAL LLC | Department of Motor Vehicles | C000942 |
$24,850.00
|
$24,850.00 |
04/24/2020 | 12/29/2020 | Manufacture of Terminal Data Cards MV-1 | Printing - Printing | 04/17/2020 |
WEST PUBLISHING CORPORATION | Office of Court Administration | C501138 |
$357,430.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Official reports publishing contract- $340,000 of contract value is financial benefit to vendor | Printing - Printing | 11/13/2020 |
RR DONNELLEY & SONS COMPANY | Department of Motor Vehicles | C000929 |
$5,388,016.96
|
$3,711,111.11 |
03/30/2020 | 03/29/2025 | Printing services- DMV registration documents | Printing - Printing | 03/16/2020 |
RR DONNELLEY & SONS COMPANY | Department of Motor Vehicles | C000943 |
$2,004,197.53
|
$1,915,313.50 |
03/17/2020 | 03/16/2023 | Manufacture of inspection stickers | Printing - Printing | 01/29/2020 |
RR DONNELLEY & SONS COMPANY | Office of the State Comptroller | C001085 |
$2,151,747.91
|
$1,225,220.80 |
01/13/2020 | 01/12/2025 | Production of paper stock for checks, direct deposit, W-2 wage and tax statements | Printing - Printing | 01/13/2020 |
CARR BUSINESS SYSTEMS | SUNY at Stony Brook | C002295 |
$159,685.90
|
$38,383.46 |
07/01/2020 | 06/30/2022 | Managed print solutions for public print stations in computing labs | Printing - Printing | 07/31/2020 |
OUTFRONT MEDIA GROUP LLC | City University Accounting Office | OP00009 |
$304,000.00
|
$0.00 |
03/18/2020 | 06/30/2020 | Advertisement spaces for MTA buses, subways, and Long Island railroad (LIRR) | Printing - Advertising/Public Awareness | 04/16/2020 |
HFT MANAGEMENT INC | State Education Department | C014072 |
$317,600.00
|
$317,600.00 |
06/01/2020 | 09/01/2021 | Child Nutrition summer advertising campaign - Westchester County | Printing - Advertising/Public Awareness | 04/27/2020 |
HFT MANAGEMENT INC | State Education Department | C014071 |
$142,700.00
|
$142,700.00 |
06/01/2020 | 09/01/2020 | Child Nutrition summer advertising campaign - Nassau County | Printing - Advertising/Public Awareness | 04/24/2020 |
HFT MANAGEMENT INC | State Education Department | C014073 |
$1,053,884.00
|
$1,016,879.00 |
06/01/2020 | 09/01/2023 | Child Nutrition summer advertising campaign - greater Rochester area | Printing - Advertising/Public Awareness | 04/27/2020 |
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 |
ROSS CHASTAIN INC | Department of Motor Vehicles | C000945 |
$674,995.50
|
$524,996.50 |
04/20/2020 | 04/19/2025 | Occupant Protection Education and Outreach (OPEO) campaign | Printing - Advertising/Public Awareness | 04/20/2020 |
NEXSTAR MEDIA INC. | SUNY - Upstate Medical University | OP05220 |
$21,975.00
|
$12,431.25 |
07/01/2019 | 06/30/2022 | Television advertising for Syracuse area | Printing - Advertising/Public Awareness | 04/22/2020 |
GOOGLE LLC | SUNY at Stony Brook | OP00009 |
$227,556.90
|
$222,624.54 |
01/01/2020 | 06/30/2020 | Purchase of Google AdWords advertisements | Printing - Advertising/Public Awareness | 01/28/2020 |
GOOGLE LLC | SUNY at Stony Brook | OP00010 |
$650,000.00
|
$636,922.14 |
07/01/2020 | 06/30/2021 | Purchase of Google AdWords advertisements | Printing - Advertising/Public Awareness | 07/17/2020 |
THE VILLAGE TIMES INC | SUNY at Stony Brook | C002380 |
$526,280.00
|
$472,258.00 |
09/01/2020 | 08/31/2024 | Print and digital advertising in The Times Beacon Record newspapers | Printing - Advertising/Public Awareness | 07/23/2020 |
ADVANCE MAGAZINE PUBLISHERS INC | SUNY - Upstate Medical University | C505172 |
$225,000.00
|
$160,821.73 |
01/01/2020 | 12/31/2022 | Nursing recruitment advertisement | Printing - Advertising/Public Awareness | 10/13/2020 |
OUTFRONT MEDIA GROUP LLC | City University Accounting Office | OP00005 |
$204,000.00
|
$204,000.00 |
02/19/2020 | 06/30/2020 | Advertisement spaces for MTA buses, subways, and Long Island railroad (LIRR) | Printing - Advertising/Public Awareness | 03/11/2020 |
CMG NY TEXAS RADIO LLC | SUNY at Stony Brook | C01985A |
$296,139.43
|
$237,939.12 |
06/30/2020 | 06/30/2021 | Stony Brook Medicine and Stony Brook Children's Hospital advertisements (Assignment from C001985) | Printing - Advertising/Public Awareness | 11/25/2020 |