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 |
---|---|---|---|---|---|---|---|---|---|
ACCENTURE LLP | Metropolitan Transportation Authority | C102010 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | Management services | Consultant - Miscellaneous Consultant Services | 09/17/2020 |
INFOTRAN ENGINEERS & ARCHITECTS PC | Metropolitan Transportation Authority | C021200 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
MCKINSEY & COMPANY INC WASHINGTON DC | Metropolitan Transportation Authority | C021300 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
INTIVITY INC | Office of the State Comptroller | T000263 |
$50,000.00
|
$14,954.40 |
02/05/2020 | 02/04/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
WELLLIFE NETWORK INC | Office of Mental Health | C00346GG |
$704,863.00
|
$661,467.26 |
02/06/2020 | 02/05/2025 | Capital Preservation Project | Grant | 09/17/2020 |
INTIVITY INC | Office of the State Comptroller | T000264 |
$50,000.00
|
$0.00 |
02/06/2020 | 02/05/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
ARCHITECTURAL RESOURCES DPC | Office of General Services - Design & Construction | DS45832 |
$1,105,000.00
|
$670,526.00 |
02/06/2020 | 02/05/2025 | Design Services Rehab Elevators & Escalators Cultural Education Center Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2020 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | Metropolitan Transportation Authority | C024970 |
$10,425,398.00
|
$0.00 |
02/09/2020 | 02/08/2025 | PA Filed Contract - Temporary medical help emergency medical technicians | Contracts Not Subject to OSC Pre-Audit | 03/01/2020 |
ATC HEALTHCARE | Metropolitan Transportation Authority | C024971 |
$10,751,162.00
|
$0.00 |
02/09/2020 | 02/08/2025 | PA Filed Contract - Temporary medical help emergency medical technicians | Contracts Not Subject to OSC Pre-Audit | 03/01/2020 |
SHUMAKER CONSULTING ENGINEERING & LAND SURVEYING DPC | Office of General Services - Design & Construction | D0SD146 |
$3,000,000.00
|
$25,611.00 |
02/11/2020 | 02/10/2025 | Land Surveying Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/11/2020 |
BUSINESS ENVIRONMENTS | Office of the State Comptroller | T000270 |
$50,000.00
|
$3,094.00 |
02/12/2020 | 02/11/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
BUSINESS ENVIRONMENTS | Office of the State Comptroller | T000271 |
$50,000.00
|
$0.00 |
02/12/2020 | 02/11/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
LUKE MAXWELL | SUNY Polytechnic Institute (Utica/Rome) | T200004 |
$9,600.00
|
$360.00 |
02/12/2020 | 02/12/2025 | CARDIO CORE INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Creedmoor Psychiatric Center | C200967 |
$261,321.36
|
$209,857.72 |
02/15/2020 | 02/14/2025 | Janitorial Services - Creedmoor Psychiatric Center | Service - Building Services | 04/28/2020 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C00344GG |
$620,220.00
|
$0.00 |
02/15/2020 | 02/14/2025 | Empire State Supported Housing Initiative Pre Development funds | Grant | 09/08/2020 |
DEPAUL COMMUNITY SERVICES INC | Office of Mental Health | C00345GG |
$507,379.00
|
$507,379.00 |
02/15/2020 | 02/14/2025 | Empire State Supportive Housing Initiative | Grant | 09/09/2020 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Office of General Services - Design & Construction | D0SC879 |
$9,700,000.00
|
$8,699,954.00 |
02/18/2020 | 02/17/2025 | Construction management services - Jamaica Armory | Service - Guard Services | 02/18/2020 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Agriculture & Markets | C012157 |
$134,450.00
|
$106,737.50 |
11/19/2019 | 02/20/2025 | Non Point Source Abatement | Grant | 07/07/2020 |
CLINTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012166 |
$108,866.00
|
$85,721.50 |
11/19/2019 | 02/20/2025 | Non Point Source Abatement | Grant | 04/20/2020 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012195 |
$904,000.00
|
$226,000.00 |
11/19/2019 | 02/20/2025 | Non Point Source Abatement | Grant | 07/09/2020 |
CORTLAND COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012167 |
$268,054.00
|
$67,013.50 |
11/19/2019 | 02/20/2025 | Non Point Source Abatement, Implementation Project | Grant | 04/10/2020 |
ARCHITECTURAL RESOURCES DPC | Office of Parks Recreation & Historic Preservation | D005649 |
$2,800,000.00
|
$1,950,425.91 |
11/25/2020 | 02/24/2025 | Term agreement design services Allegany Genesee & Niagara regions | Consultant - Architect, Engineering And Appraisal Related Services | 11/25/2020 |
DANSVILLE TOWN OF | Public Service Commission | T102017 |
$32,900.00
|
$19,644.80 |
02/25/2020 | 02/24/2025 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
SCHENECTADY COUNTY OF | Department of Transportation | D036423 |
$429,658.00
|
$110,477.16 |
02/24/2020 | 02/24/2025 | Rosendale Road and River Road Intersection Improvement | Grant | 03/30/2020 |
SLADE INDUSTRIES INC | Baruch College | C192401 |
$4,280,000.00
|
$2,048,248.84 |
02/27/2020 | 02/26/2025 | Elevator and dumbwaiter maintenance | Service - Building Services | 02/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C004149 |
$18,636,463.25
|
$12,700,130.76 |
03/01/2020 | 02/28/2025 | Janitorial services at Harriman Campus | Service - Building Services | 02/07/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00290 |
$332,334.89
|
$279,309.80 |
03/01/2020 | 02/28/2025 | Janitorial services for Fairlakes Day Habilitation Center | Service - Laundry/ Cleaning Services | 03/03/2020 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | New York City Children's Center | C200885 |
$267,149.00
|
$76,822.89 |
03/01/2020 | 02/28/2025 | Preventive maintenance services for chillers and ancillary equipment NYCCC Brooklyn Campus | Service - Building Services | 03/02/2020 |
910 GRAND CONCOURSE LLC | New York State Assembly | L07701A |
$330,969.60
|
$287,164.80 |
07/01/2019 | 02/28/2025 | 910 Grand Concourse Ste 1 J-K Bronx NYC NY County | Lease | 11/20/2020 |
CAPITAL DISTRICT PEDIATRIC CARDIOLOGY ASSOCIATES PC | Office of Children & Family Services | T012309 |
$40,500.00
|
$33,075.00 |
03/01/2020 | 02/28/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
SNEHAL R SHETH | Office of Children & Family Services | S010227 |
$518,390.00
|
$201,129.50 |
03/01/2020 | 02/28/2025 | Psychiatric services - Columbia Girls Secure Center | Consultant - Medical Related Services | 02/27/2020 |
RECEIVABLE COLLECTION SERVICES LLC | SUNY at Stony Brook | C002257 |
$1,098,000.00
|
$124,394.97 |
03/01/2020 | 02/28/2025 | Collection agency services | Service - Collection Agency Services | 06/08/2020 |
VEROGEN INC | Division of State Police | C001922 |
$3,628,781.50
|
$307,844.10 |
03/01/2020 | 02/28/2025 | Purchase of next generation sequencing system for DNA analysis for the Forensic Investigation Center | Commodity - Medical, Surgical Supplies And Equipment | 03/26/2020 |
CLEAR RIVER ENVIRONMENTAL SERVICE CORP | Office of Parks Recreation & Historic Preservation | C003437 |
$677,200.00
|
$280,207.06 |
03/01/2020 | 02/28/2025 | Cesspool servicing at Jones Beach State Park | Service - Waste Removal Services | 06/09/2020 |
HENRIETTA TOWN OF | Department of State | C1001647 |
$75,000.00
|
$67,500.00 |
03/01/2020 | 02/28/2025 | Waterfront Revitalization Program | Grant | 12/24/2020 |
EMSL ANALYTICAL INC | Department of Labor | C000516 |
$580,288.95
|
$128,811.64 |
03/01/2020 | 02/28/2025 | Laboratory services | Consultant - Environmental Related Services | 03/19/2020 |
MEDBEST MEDICAL MANAGEMENT INC | SUNY - Upstate Medical University | C504897 |
$21,414,059.00
|
$11,208,764.77 |
03/01/2020 | 02/28/2025 | Medical Service Group staffing services | Consultant - Medical Related Services | 01/21/2020 |
UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION | Department of Health | L002316 |
$3,142,025.00
|
$2,618,354.00 |
03/01/2020 | 02/28/2025 | 1 University Place East Greenbush Rensselaer County | Lease | 02/06/2020 |
THE METRO GROUP INC | Elmira Psychiatric Center | C200883 |
$156,050.00
|
$52,161.36 |
03/01/2020 | 02/28/2025 | Water treatment service- Elmira Psychiatric Center | Service - Water Treatment/ Sewer Use Services | 03/19/2020 |
FOOS FIRE INC | SUNY at Stony Brook | C002242 |
$698,737.50
|
$184,158.94 |
03/01/2020 | 02/28/2025 | Maintenance and testing of the fire system | Service - Building Services | 02/21/2020 |
COMMACK DENTAL CARE | Office of Children & Family Services | T012275 |
$36,000.00
|
$0.00 |
03/01/2020 | 02/28/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
HAMLIN TOWN OF | Department of State | T1001646 |
$45,638.00
|
$41,074.21 |
03/01/2020 | 02/28/2025 | 19-LWRP-11 T1001646 | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
J & E MARKHAM INC | Broome Developmental Disabilities Service Office | C0SBR00281 |
$202,278.07
|
$0.00 |
03/01/2020 | 02/28/2025 | Plumbing services | Service - Building Services | 02/21/2020 |
JOHN PICCIRILLI INC | Broome Developmental Disabilities Service Office | C0SBR00300 |
$247,511.93
|
$0.00 |
03/01/2020 | 02/28/2025 | Plumbing services Tompkins, Delaware and Otsego County | Service - Building Services | 02/21/2020 |
KONE INC | Capital District Psychiatric Center | C200881 |
$373,296.00
|
$150,165.87 |
03/01/2020 | 02/28/2025 | Elevator maintenance | Service - Building Services | 04/09/2020 |
SIEMENS INDUSTRY INC | Hutchings Psychiatric Center | C201030 |
$449,770.00
|
$203,908.28 |
03/01/2020 | 02/28/2025 | Preventative maintenance for generators and ancillary equipment | Service - Building Services | 04/10/2020 |
PEDIATRIC CARDIOLOGY ASSOCIATES LLC | Office of Children & Family Services | T012308 |
$27,000.00
|
$22,500.00 |
03/01/2020 | 02/28/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
JOSEPHS HOUSE AND SHELTER INC | Office of Temporary & Disability Assistance | C00597GG |
$215,184.00
|
$79,917.32 |
03/01/2020 | 02/28/2025 | Empire State Supported Housing Initiative, Round 4 | Grant | 04/15/2020 |
SYNTEC CORPORATION | New York City Children's Center | C200886 |
$125,255.00
|
$32,524.80 |
03/01/2020 | 02/28/2025 | Preventative maintenance and water treatment service | Service - Building Services | 03/03/2020 |
SYNTEC CORPORATION | New York Psychiatric Institute | C200783 |
$891,110.30
|
$618,151.68 |
03/01/2020 | 02/28/2025 | Preventative maintenance and water treatment | Equipment - Other | 03/04/2020 |