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 |
---|---|---|---|---|---|---|---|---|---|
ORANGE COUNTY OF | Department of Health | C35733GG |
$602,577.00
|
$198,292.41 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/04/2020 |
PUTNAM HOSPITAL CENTER | Central Office Medical Bill Paying Unit | C161559 |
$3,171,925.62
|
$1,102,757.37 |
10/01/2020 | 09/30/2025 | Hospital care for inmates for inmates at Fishkill Correctional Facility | Service - Medical/ Pharmaceutical Services | 10/19/2020 |
ALLEGANY COUNTY OF | Office of Children & Family Services | C028398 |
$291,243.00
|
$142,103.29 |
05/01/2020 | 09/30/2025 | Assignment Contract | Grant | 12/01/2020 |
ALLEGANY COUNTY OF | Department of Health | C35704GG |
$215,495.00
|
$84,950.25 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 11/25/2020 |
OSSINING VILLAGE | Department of Transportation | D027237 |
$150,000.00
|
$150,000.00 |
07/15/2020 | 09/30/2025 | Multi Modal #4 Broad Avenue Repair | Grant | 06/16/2020 |
CARE SUPPLIES LLC | Willard Drug Treatment Center | PA02002 |
$167,627.00
|
$9,688.50 |
10/01/2020 | 09/30/2025 | Commissary items at Willard Drug Testing Center | Commodity - Groceries | 09/03/2020 |
EAB GLOBAL INC | SUNY at Albany | C200009 |
$1,231,373.60
|
$998,263.60 |
09/26/2017 | 09/29/2025 | Assignment from C005092 | Equipment - IT Hardware/ Software | 10/22/2020 |
THERMOGENESIS CORPORATION | SUNY - Upstate Medical University | C505459 |
$568,714.63
|
$448,150.12 |
09/27/2020 | 09/26/2025 | BioArchive system maintenance and service agreement | Equipment - Medical | 10/16/2020 |
JENSEN HUGHES ENGINEERING PC | Office of General Services - Design & Construction | D0SD423 |
$2,000,000.00
|
$233,219.00 |
09/25/2020 | 09/24/2025 | Code compliance review & inspection services term agreement statewide | Consultant - Construction Related Services | 09/25/2020 |
EVOQUA WATER TECHNOLOGIES LLC | Department of Health | C033808 |
$429,085.25
|
$307,511.07 |
09/23/2020 | 09/22/2025 | Service & maintenance deionized water systems | Service - Other/ Misc. Services | 09/21/2020 |
ACCENT COMMERCIAL FURNITURE INC | Office of the State Comptroller | T000272 |
$50,000.00
|
$35,871.15 |
06/01/2020 | 09/17/2025 | Furniture install & reconfig | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
ACCENT COMMERCIAL FURNITURE INC | Office of the State Comptroller | T000273 |
$50,000.00
|
$0.00 |
09/18/2020 | 09/17/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
SNORAC LLC | Office of General Services - Purchasing Contracts | PS68983 |
$12,396,936.31
|
$201,947.00 |
02/04/2020 | 09/15/2025 | PASSENGER VEHICLE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ELRAC LLC | Office of General Services - Purchasing Contracts | PS68982 |
$20,653,621.66
|
$13,417,747.36 |
02/04/2020 | 09/15/2025 | PASSENGER VEHICLE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
WUNDERLICH-MALEC SYSTEMS INC | SUNY at Albany | T200001 |
$225,000.00
|
$179,032.50 |
09/15/2020 | 09/14/2025 | INDUSOFT SCADA INTEGRATION SER | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
PLANT IQ LLC | SUNY at Albany | T200002 |
$225,000.00
|
$0.00 |
09/15/2020 | 09/14/2025 | SCADA INTEGRATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/11/2020 |
ASSOCIATED BOILER LINE EQUIPMENT CO INC | City College | T202501 |
$231,000.00
|
$159,796.95 |
09/15/2020 | 09/14/2025 | BOILER MAINTENANCE/REPAIR SER | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
CHEM AQUA | Office of Parks Recreation & Historic Preservation | C003503 |
$68,575.00
|
$23,418.33 |
09/15/2020 | 09/14/2025 | Water treatment services for Riverbank State Park | Consultant - Environmental Related Services | 09/25/2020 |
EZSOFT INC | SUNY at Albany | T200003 |
$225,000.00
|
$0.00 |
09/15/2020 | 09/14/2025 | SCADA INTEGRATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/11/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services - Purchasing Contracts | PN69178 |
$120,000,000.00
|
$2,195,128.04 |
09/12/2020 | 09/12/2025 | Statewide consulting services related to information technology services | Consultant - Information And Technology Solutions And Services | 09/03/2020 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Office of General Services - Design & Construction | D0SD421 |
$2,000,000.00
|
$808,069.00 |
09/09/2020 | 09/08/2025 | Code compliance review & inspection services term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/09/2020 |
BRAINLAB INC | SUNY - Upstate Medical University | T505410 |
$249,812.00
|
$240,678.78 |
09/08/2020 | 09/07/2025 | SOFTWARE UPGRADES AND SUBSCRIP | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
DANE STREET LLC | Office of the State Comptroller | C190004 |
$1,500,000.00
|
$91,166.00 |
09/03/2020 | 09/02/2025 | Medical examiner management services | Consultant - Medical Related Services | 09/03/2020 |
VITAL CARE TELEHEALTH SERVICES LLC | SUNY at Stony Brook | T100387 |
$600,000.00
|
$360,000.00 |
09/01/2020 | 09/01/2025 | TELEHEALTH LICENSING AND SUBSC | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
MOUNTAIN CANDY & CIGAR CO INC | Attica Correctional Facility | PA20207 |
$2,400,748.90
|
$1,919,834.09 |
09/01/2020 | 08/31/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
VARIETY BOYS & GIRLS CLUB OF QUEENS INC | Office of Children & Family Services | C028720 |
$754,244.14
|
$754,244.13 |
09/01/2019 | 08/31/2025 | Advantage After-school Program | Grant | 12/10/2020 |
NIAGARA FALLS BOYS CLUB | Office of Children & Family Services | C028702 |
$258,134.82
|
$247,329.24 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/25/2020 |
NIAGARA FALLS BOYS CLUB | Office of Children & Family Services | C028703 |
$633,407.24
|
$607,612.20 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/25/2020 |
NIAGARA FALLS BOYS CLUB | Office of Children & Family Services | C028701 |
$661,309.86
|
$634,809.46 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/27/2020 |
COGENT COMMUNICATIONS | State University of New York - Agency-wide | T003737 |
$42,780.00
|
$31,565.16 |
09/01/2020 | 08/31/2025 | DEDICATED INTERNET ACCESS FOR | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
UTICA SAFE SCHOOLS HEALTHY STUDENTS PARTNERSHIP INC | Office of Children & Family Services | C028662 |
$1,400,000.00
|
$67,356.08 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/25/2020 |
UTICA SAFE SCHOOLS HEALTHY STUDENTS PARTNERSHIP INC | Office of Children & Family Services | C028665 |
$1,400,000.00
|
$152,739.73 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/25/2020 |
UTICA SAFE SCHOOLS HEALTHY STUDENTS PARTNERSHIP INC | Office of Children & Family Services | C028689 |
$1,400,000.00
|
$74,522.94 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 11/25/2020 |
CERTEMY INC | Office of Addiction Services and Supports | C004298 |
$199,093.00
|
$0.00 |
09/01/2020 | 08/31/2025 | Certemy credentialing database and application | Equipment - IT Hardware/ Software | 11/30/2020 |
DANSVILLE FOURSQUARE CHURCH | Office of Children & Family Services | C028716 |
$695,869.21
|
$571,884.83 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 11/25/2020 |
OASIS COMMUNITY CORPORATION | Office of Children & Family Services | C028661 |
$914,730.64
|
$835,134.26 |
09/01/2019 | 08/31/2025 | Advantage after school program round 10 | Grant | 11/30/2020 |
LIVING WORD TEMPLE OF RESTORATION | Office of Children & Family Services | C028717 |
$600,000.00
|
$26,188.43 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/01/2020 |
MASPETH TOWN HALL INC | Office of Children & Family Services | C028652 |
$1,089,612.95
|
$1,016,695.29 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 11/24/2020 |
MASPETH TOWN HALL INC | Office of Children & Family Services | C028643 |
$1,151,964.85
|
$1,048,434.90 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/25/2020 |
MASPETH TOWN HALL INC | Office of Children & Family Services | C028642 |
$1,125,758.91
|
$1,024,498.25 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/25/2020 |
YOUNG MENS CHRISTIAN ASSOCIATION WCC OF ROME NY INC | Office of Children & Family Services | C028685 |
$181,128.00
|
$123,128.00 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/09/2020 |
HARLEM CHILDRENS ZONE INC | Division of Military & Naval Affairs | X000579 |
$5.00
|
$0.00 |
09/01/2020 | 08/31/2025 | Renewal | Revenue Generating - Property Lease | 07/31/2020 |
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C028585 |
$1,021,094.31
|
$829,884.75 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 01/14/2020 |
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C028577 |
$1,028,448.36
|
$973,813.68 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 01/17/2020 |
LIFE FITNESS LLC | Office of General Services - Purchasing Contracts | PC68954 |
$2,495,574.00
|
$958,847.08 |
10/16/2020 | 08/31/2025 | ATHLETIC EQUIPMENT | Commodity - Miscellaneous | 10/19/2020 |
INTERWEST HOLDINGS I LLC | New York State Assembly | L139010 |
$168,471.00
|
$122,163.00 |
09/01/2020 | 08/31/2025 | New Lease 300 Corporate Parkway Suite 116N Amherst Erie County | Lease | 08/13/2020 |
DOMANITECH INC | SUNY - Health Science Center at Brooklyn | C320521 |
$514,000.00
|
$76,500.00 |
09/01/2020 | 08/31/2025 | Eligibility and demographic sweep system to ensure accurate patient billing | Consultant - Medical Related Services | 09/09/2020 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | Office of Children & Family Services | C028681 |
$1,023,616.80
|
$786,121.08 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/27/2020 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | Office of Children & Family Services | C028692 |
$1,032,701.61
|
$763,163.21 |
09/01/2019 | 08/31/2025 | Advantage After School Program round 10 | Grant | 12/02/2020 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | Office of Children & Family Services | C028693 |
$1,032,701.61
|
$804,267.97 |
09/01/2019 | 08/31/2025 | Advantage after school program round 10 | Grant | 12/02/2020 |