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 |
---|---|---|---|---|---|---|---|---|---|
THEA DURANT | Department of Health | T35623GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
CHASSITTY NIKOLE FIANI | Department of Health | T35616GG |
$32,914.00
|
$22,064.00 |
08/15/2020 | 08/16/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
OLIVIA S MALDONADO | Department of Health | T35955GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
COURTNEY PETERSON | Department of Health | T35605GG |
$30,000.00
|
$30,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
TIFFANY NADINE RODRIGUEZ | Department of Health | T35628GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
ANGELICA TEREPKA | Department of Health | T35960GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
MEREDITH A LIZOTTE | Department of Health | T35956GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
ANN PETROCCIONE | Department of Health | T35952GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
CRYSTAL BAKER | Department of Health | T35637GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
LINDSEY MICHELLE TRUSKOWSKI | Department of Health | T35632GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
SHAJUANA DAY | Department of Health | T35954GG |
$18,950.00
|
$18,950.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
ALBANY FOAM & SUPPLY INC | Correctional Industries - Central Office | PA20003 |
$186,910.00
|
$175,029.15 |
08/15/2020 | 08/14/2023 | Purchase of materials for manufacturing mattress products at Eastern Correctional Facility | Commodity - Raw Materials And Component Parts | 07/31/2020 |
SHI INTERNATIONAL CORP | College at Potsdam | T003521 |
$69,368.00
|
$69,368.00 |
08/16/2020 | 08/15/2022 | ACROBAT PRO | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
RENSSELAER COUNTY OF | Office of Children & Family Services | XDS1262 |
$23,763.32
|
$0.00 |
08/16/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
FIELDTURF USA INC | Maritime College | T202024 |
$2,467,672.48
|
$2,463,169.41 |
08/17/2020 | 06/30/2021 | FIELD TURF | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
HYBRID BUILDING SOLUTIONS LLC | College at Buffalo | T190223 |
$219,212.00
|
$219,212.00 |
08/17/2020 | 12/31/2020 | SALT STORAGE BUILDING PROJ 031 | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
ACCENTURE LLP | Department of Labor | T000531 |
$403,000.00
|
$403,000.00 |
08/17/2020 | 03/26/2021 | Website Redesign - COVID | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
BURTONS LOGGING LLC | Department of Environmental Conservation | X010881 |
$0.00
|
$0.00 |
08/17/2020 | 10/15/2022 | Contract assignment from DEC01-X010881-3350000 Darwin Burton Effective 8/17/20 | Revenue Generating - Forest Products | 12/14/2020 |
CHAZEN ENGINEERING, LAND SURVEYING, LANDSCAPE ARCHITECTURE & GEOLOGY CO., D. | Office of General Services - Design & Construction | D0SD429 |
$259,620.00
|
$259,620.00 |
08/17/2020 | 12/31/2021 | Engineering services drinking water source protection program term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/17/2020 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | D264247 |
$752,362.38
|
$752,362.34 |
08/17/2020 | 12/31/2021 | Signal optimization wireless vehicle detection system Dutchess, Rockland, Ulster and Orange Counties | Construction - Highway | 08/17/2020 |
TATEM ENTERPRISE LLC | SUNY Polytechnic Institute (Utica/Rome) | T200072 |
$600.00
|
$600.00 |
08/17/2020 | 08/18/2020 | VIRTUAL PROGRAMMING ON FINANCI | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
NATURAL UPCYCLING LLC | College of Environmental Science & Forestry | T202001 |
$73,000.00
|
$54,344.50 |
08/17/2020 | 08/17/2024 | COMPOST SERVICES FOR MAIN CAMP | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
FOCUS PATHOLOGY MEDICAL LABORATORY PLLC | SUNY at Stony Brook | C011404 |
$345,930.46
|
$127,136.05 |
08/17/2020 | 08/17/2023 | Pathology technical services tissue speciman | Consultant - Medical Related Services | 08/18/2020 |
NPA COMPUTERS INC | Office of Court Administration - Eighth District Administration | C501141 |
$220,385.20
|
$181,182.22 |
08/18/2020 | 08/17/2024 | Information technology equipment maintenance and repair services | Equipment - IT Hardware/ Software | 08/18/2020 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE419G |
$150,000.00
|
$58,464.00 |
08/18/2020 | 02/14/2021 | Repair water main break truck trap Eastern CF Ulster County | Construction - Building | 11/20/2020 |
CENTRAL PAVING INC | State University Construction Fund | T006567 |
$1,042,809.00
|
$913,787.00 |
08/18/2020 | 06/22/2022 | SUCF391014 Reconstruct Plaza | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
EMPIRE MARINE CORPORATION | Office of Parks Recreation & Historic Preservation | D005724 |
$216,450.00
|
$216,450.00 |
08/19/2020 | 02/15/2021 | Wilson Boat Docks Improvements Phase 2 Wilson Tuscrora State Park Niagara County | Construction - Miscellaneous | 08/19/2020 |
CONSTAR INC | Department of Transportation | D264273 |
$1,458,494.78
|
$1,458,494.78 |
08/19/2020 | 02/28/2022 | Exit ramp safety improvements NYC Bronx Kings NY Queens & Richmond NY Counties | Construction - Highway | 08/19/2020 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | D006566 |
$13,756,161.00
|
$13,674,035.00 |
08/19/2020 | 04/30/2024 | Phase 2 renovations to the Science IV building at Binghamton University | Construction - Building | 08/19/2020 |
ORANGE COUNTY LAND TRUST INC | Office of Parks Recreation & Historic Preservation | W000649 |
$364,000.00
|
$364,000.00 |
08/19/2020 | 08/18/2022 | Land purchase Nelson Road Town of Warwick Orange County | Land Purchase | 11/25/2020 |
FOREST PRESERVE USERS INC | Office of Parks Recreation & Historic Preservation | C94245GG |
$136,000.00
|
$81,022.40 |
08/19/2020 | 08/18/2025 | Recreartional Trails Program, Trail Groomer Purchase | Grant | 09/14/2020 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D264270 |
$1,672,574.86
|
$1,672,574.85 |
08/19/2020 | 10/29/2021 | Bridge Painting at Various Locations in Salamanca Carrollton & Collins Cattaraugus & Erie Counties | Construction - Bridge Painting And Cleaning | 08/19/2020 |
SUMO MEDICAL STAFFING LLC | Kirby Forensic Psychiatric Center | CM100213AB |
$628,507.00
|
$475,524.00 |
08/19/2020 | 03/31/2022 | Locum tenens psychiatric services - Kirby Psychiatric Center | Consultant - Medical Related Services | 08/10/2020 |
MUSEUM OF SCIENCE & TECHNOLOGY FOUNDATION | SUNY Polytechnic Institute (Utica/Rome) | T200071 |
$300.00
|
$300.00 |
08/19/2020 | 08/20/2020 | VIRTUAL SEMINAR WITH Q&A WITH | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
L C WHITFORD CO INC | Department of Transportation | D264281 |
$124,997.50
|
$124,997.50 |
08/19/2020 | 07/20/2023 | Where & When Upstate West Debris Removal Regions 3 4 5 & 6 | Construction - Standby Contracts | 08/19/2020 |
JEFFERSON COMMUNITY COLLEGE | College at Potsdam | T000763 |
$49,655.68
|
$49,655.68 |
08/20/2020 | 08/20/2021 | JCC FACILITIES LEASE & SUPPORT | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
CSX TRANSPORTATION INC | Office of Parks Recreation & Historic Preservation | T003458 |
$22,770.00
|
$2,613.50 |
08/20/2020 | 04/28/2021 | CSX GEN Engineering | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
BANKMOBILE TECHNOLOGIES INC | State University of New York - Agency-wide | CM03918 |
$0.00
|
$0.00 |
08/20/2020 | 03/14/2023 | Assignment from CM02918 and 5 year renewal | Equipment - IT Hardware/ Software | 10/15/2020 |
BANKMOBILE TECHNOLOGIES INC | College at Potsdam | CM03918 |
$25,350.00
|
$20,350.00 |
08/20/2020 | 08/19/2025 | Non-administering agency, final renewal option | Equipment - IT Hardware/ Software | 10/22/2020 |
BANKMOBILE TECHNOLOGIES INC | College at Oneonta | CM03918 |
$25,000.00
|
$15,000.00 |
08/20/2020 | 08/19/2025 | Non-administering agency, final renewal option | Equipment - IT Hardware/ Software | 10/26/2020 |
BANKMOBILE TECHNOLOGIES INC | College of Environmental Science & Forestry | CM03918 |
$25,000.00
|
$10,000.00 |
08/20/2020 | 08/19/2025 | Non-administering agency, final renewal | Equipment - IT Hardware/ Software | 10/21/2020 |
EDVOTEK | Office of General Services - Purchasing Contracts | PC69190 |
$115,385.00
|
$359.64 |
08/21/2020 | 08/15/2022 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
GRIDLEY PAIGE INC | SUNY Polytechnic Institute (Utica/Rome) | T200086 |
$1,350.00
|
$1,350.00 |
08/21/2020 | 08/22/2020 | VIRTUAL SHOW WITH MUSICIAN | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
CYRGUS CO LLC | Office of General Services - Purchasing Contracts | PC69189 |
$115,385.00
|
$467.55 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
TITAN ROOFING INC | Office of General Services - Design & Construction | D45830C |
$1,000,000.00
|
$356,428.00 |
08/21/2020 | 11/18/2023 | Repair Various Roofs Various OGS Locations Statewide | Construction - Building | 08/21/2020 |
STORM EDUCATION GROUP PVT LTD | College at Geneseo | T432018 |
$6,120.00
|
$0.00 |
08/21/2020 | 08/20/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
WOBBLEWORKS INC | Office of General Services - Purchasing Contracts | PC69199 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
KINDERLAB ROBOTIC INC | Office of General Services - Purchasing Contracts | PC69192 |
$115,385.00
|
$12,685.68 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
PIPER LEARNING INC | Office of General Services - Purchasing Contracts | PC69196 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
MODULAR ROBOTICS | Office of General Services - Purchasing Contracts | PC69194 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |