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 |
---|---|---|---|---|---|---|---|---|---|
BROOME BITUMINOUS PRODUCTS INC | SUNY at Binghamton | T300532 |
$320,345.00
|
$320,345.00 |
05/18/2020 | 08/14/2020 | PARKING LOT M1 EXPANSION | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
BOLANDS EXCAVATING & TOPSOIL INC | SUNY at Binghamton | T300533 |
$256,610.00
|
$253,113.60 |
04/01/2020 | 03/31/2022 | CONSTRUCTION EQUIP WITH OPERAT | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300535 |
$249,000.00
|
$116,747.08 |
04/01/2020 | 03/31/2022 | CERTIFIED WELDER | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
NELCORP ELECTRICAL CONTRACTING CORP | SUNY at Binghamton | T300537 |
$190,331.00
|
$190,331.00 |
05/18/2020 | 08/03/2020 | BROOME HALL FIRE ALARM REPLACE | Contracts Not Subject to OSC Pre-Audit | 05/07/2020 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300539 |
$249,000.00
|
$149,623.00 |
05/01/2020 | 04/30/2022 | PLUMBING SERVICES B19/20/037 | Contracts Not Subject to OSC Pre-Audit | 05/27/2020 |
NELCORP ELECTRICAL CONTRACTING CORP | SUNY at Binghamton | T300540 |
$249,000.00
|
$96,456.36 |
05/01/2020 | 04/30/2022 | MEDIUM VOLTAGE SERVICE CONTRAC | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
RTS SOLUTIONZ INC | SUNY at Binghamton | T300543 |
$77,733.00
|
$77,733.00 |
08/21/2020 | 11/30/2020 | E071035 48 CORLISS AVE LECTURE | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
RG VANDERWEIL ENGINEERS PC | SUNY at Binghamton | T300544 |
$833,403.00
|
$778,983.23 |
09/28/2020 | 07/31/2024 | DESIGN PHARMACY R&D PROJECT # | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
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 |
NADOKA LUXURY CLEANING LLC | Mid-Hudson Forensic Psychiatric Center | T301145 |
$68,640.00
|
$60,582.50 |
04/29/2020 | 05/27/2020 | Emergency Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
EXECUSEARCH HOLDINGS LLC | Office of Mental Health | T301146 |
$7,257,811.00
|
$5,476,502.12 |
04/22/2020 | 12/31/2021 | Temporary Clinical Staff | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Creedmoor Psychiatric Center | T301157 |
$71,805.76
|
$67,990.21 |
05/23/2020 | 05/02/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
HEALTH CARE EQUIPMENT & PARTS COMPANY INC | Office of Mental Health | T301194 |
$7,037,750.00
|
$7,037,750.00 |
06/19/2020 | 02/28/2021 | MedPart - PPE Supplies | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T301198 |
$16,818.24
|
$9,858.75 |
06/27/2020 | 08/31/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
PROSPECT CLEANING SERVICE INC | Mid-Hudson Forensic Psychiatric Center | T301227 |
$226,894.00
|
$104,388.86 |
10/01/2020 | 01/31/2021 | Emergency Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T301241 |
$30,052.20
|
$27,233.30 |
09/26/2020 | 09/30/2021 | Janitorial Services (Weekend) | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
GEN-PROBE SALES & SERVICE | Nathan S. Kline Institute | T301256 |
$648,114.00
|
$542,539.00 |
09/01/2020 | 12/31/2022 | COVID Test Kits | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
NRG BUSINESS MARKETING LLC | SUNY at Binghamton | T30489B |
$5,188,129.66
|
$4,421,398.80 |
07/01/2019 | 06/30/2024 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
MILL NECK VILLAGE OF | Department of Environmental Conservation | T305235 |
$24,000.00
|
$23,357.92 |
08/01/2013 | 07/01/2019 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
OTSEGO COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | T30525A |
$6,000.00
|
$6,000.00 |
06/01/2015 | 06/01/2019 | Otsego County Riparian Buffer | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
EDUCATION PATH CO LTD | College at Geneseo | T312018 |
$6,120.00
|
$0.00 |
10/17/2019 | 10/16/2023 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
JACOBI MEDICAL CENTER | Department of Health | T35009GG |
$120,000.00
|
$56,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
SAINT REGIS MOHAWK TRIBE | Department of Health | T35080GG |
$12,577.00
|
$12,577.00 |
04/01/2019 | 03/31/2020 | SEN19 T35080GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
UNIVERSITY OF ROCHESTER | Department of Health | T35081GG |
$12,832.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35081GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
ANTHONY JORDAN HEALTH CORPORATION | Department of Health | T35082GG |
$23,845.00
|
$9,494.76 |
04/01/2019 | 03/31/2020 | SEN19 T35082GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
SISTERS OF CHARITY HOSPITAL | Department of Health | T35083GG |
$27,129.00
|
$27,129.00 |
04/01/2019 | 03/31/2020 | SEN19 T35083GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
UPSTATE FAMILY HEALTH CENTER INC | Department of Health | T35084GG |
$28,026.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35084GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | T35085GG |
$33,063.00
|
$33,063.00 |
04/01/2019 | 03/31/2020 | SEN19 T35085GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T35087GG |
$43,226.00
|
$40,440.00 |
04/01/2019 | 03/31/2020 | SEN19 T35087GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC | Department of Health | T35088GG |
$49,759.00
|
$49,758.00 |
04/01/2019 | 03/31/2020 | SEN19 T35088GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
WYCKOFF HEIGHTS MEDICAL CENTER | Department of Health | T35304GG |
$35,000.00
|
$34,998.27 |
03/01/2020 | 02/28/2021 | T35304GG, Wyckoff Heights | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
HOFSTRA UNIVERSITY | Department of Health | T35305GG |
$35,000.00
|
$34,985.40 |
03/01/2020 | 02/28/2021 | T35305GG, Hofstra University | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
NEW YORK CITY HEALTH AND HOSPITALS CORP | Department of Health | T35307GG |
$35,000.00
|
$32,199.99 |
03/01/2020 | 06/30/2021 | T35307GG, NYC Health & Hospit | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
TRILLIUM HEALTH INC | Department of Health | T35308GG |
$35,000.00
|
$33,732.00 |
03/01/2020 | 02/28/2021 | T35308GG, Trillium Health | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
AMIDA CARE INC | Department of Health | T35309GG |
$35,000.00
|
$34,596.20 |
03/01/2020 | 02/28/2021 | T35309GG, Amida Care | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | T35310GG |
$35,000.00
|
$34,615.13 |
03/01/2020 | 02/28/2021 | T35310GG, North Shore Univ | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | T35311GG |
$35,000.00
|
$35,000.00 |
03/01/2020 | 02/28/2021 | T35311GG, AIDS SCLM | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T35312GG |
$0.00
|
$0.00 |
03/01/2020 | 03/02/2020 | T35312GG, RF SUNY Downstate | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
NADINE MILLS | Department of Health | T35370GG |
$150,000.00
|
$132,500.00 |
08/01/2019 | 07/31/2024 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
MAURA HANNA | Department of Health | T35371GG |
$150,000.00
|
$132,500.00 |
10/01/2019 | 09/30/2024 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
CORNELL UNIVERSITY | Department of Health | T35401GG |
$50,000.00
|
$47,773.60 |
04/01/2019 | 03/31/2020 | Senate Lyme 19/20 | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
COMMUNITY HEALTH INITIATIVES INC | Department of Health | T35429GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2020 | SEN19 T35429GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
SAMARITAN DAYTOP VILLAGE INC | Department of Health | T35528GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35528GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
NEW YORK COMMON PANTRY INC | Department of Health | T35529GG |
$49,900.00
|
$23,878.12 |
01/21/2020 | 03/31/2020 | DOH01-T35529-3450000 | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
LONG ISLAND CARES INC | Department of Health | T35531GG |
$49,900.00
|
$49,367.20 |
01/10/2020 | 03/31/2020 | T35531 L Island Disc Contract | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
FELICIA ANN HEBER | Department of Health | T35578GG |
$44,465.00
|
$44,465.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
ELIZABETH KAPRAL | Department of Health | T35604GG |
$120,000.00
|
$120,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
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 |
NICOLE CHANNING PISCATELLI | Department of Health | T35606GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
ANGELA ROSE LIVINGSTON | Department of Health | T35608GG |
$23,578.00
|
$23,578.00 |
08/15/2020 | 08/14/2023 | Primary Care Service | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |