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 |
---|---|---|---|---|---|---|---|---|---|
NIRAM INC | Dormitory Authority of the State of New York | D212536 |
$1,283,000.00
|
$0.00 |
05/08/2020 | 08/07/2020 | PA Filed Contract SUNY College at Purchase Commons Building S sprinkler installation | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
FACTORY DIRECT BUS SALES INC | Office of General Services - Purchasing Contracts | PC68999 |
$0.00
|
$0.00 |
01/21/2020 | 08/07/2020 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
LOUIS C ALLEGRONE INC | Dormitory Authority of the State of New York | D212424 |
$1,022,000.00
|
$0.00 |
05/08/2020 | 08/07/2020 | PA Filed Contract Stuyvesant Tower sealer restoration | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CLINTON COUNTY CHAPTER NYSARC INC | Sunmount Developmental Disabilities Service Office | TLSU037 |
$15,525.00
|
$15,525.00 |
08/09/2019 | 08/08/2020 | Bath mod/Ramp | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
THOMAS F CASH & SONS INC | Office of General Services - Design & Construction | DEE329P |
$65,000.00
|
$47,062.00 |
04/10/2020 | 08/08/2020 | Repair Unit B2 Second Floor For Occupancy NYC Childrens Center Kings County | Construction - Building | 07/09/2020 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X20N028 |
$5,557.00
|
$0.00 |
08/05/2020 | 08/09/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
DANAE M BADER | Department of Agriculture & Markets - State Fair | X20N070 |
$1,403.18
|
$0.00 |
08/09/2020 | 08/09/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
XL EXCAVATING INC | Office of Parks Recreation & Historic Preservation | D005523 |
$200,131.00
|
$200,131.00 |
02/11/2020 | 08/09/2020 | Sanitary Pump Station Replacement Evangola SP Erie County | Construction - Building | 02/11/2020 |
LACORTE COMPANIES INC | Office of General Services - Design & Construction | DEE302V |
$75,000.00
|
$68,615.00 |
03/12/2020 | 08/09/2020 | Provide Temporary Generator Greene CF Greene County | Construction - Building | 08/06/2020 |
ON THREE PICTURES INC | Department of Agriculture & Markets - State Fair | X20N073 |
$3,323.00
|
$0.00 |
08/05/2020 | 08/10/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
MOY ENTERPRISES INC | Office of Parks Recreation & Historic Preservation | D005644 |
$117,758.00
|
$117,758.00 |
01/13/2019 | 08/10/2020 | Geyser Road Connector Saratoga Spa State Park Saratoga County | Construction - Building | 01/13/2020 |
EVERGREEN MOUNTAIN CONTRACTING INC | Department of Environmental Conservation | D011666 |
$322,800.00
|
$322,800.00 |
03/16/2020 | 08/11/2020 | Devils Tombstone Campground Water & Electrical Improvements Greene County | Construction - Building | 03/16/2020 |
EVERGREEN MOUNTAIN CONTRACTING INC | Department of Environmental Conservation | D011667 |
$86,200.00
|
$86,200.00 |
03/16/2020 | 08/11/2020 | Devils Tombstone Campground Water & Electrical Improvements Greene County | Construction - Building | 03/16/2020 |
ALLIANCE TRI-STATE CONSTRUCTION INC | Office of General Services - Design & Construction | DEE330T |
$300,000.00
|
$92,031.00 |
04/13/2020 | 08/12/2020 | Repair roof leak in Bldg 2 NYC Childrens Center Brooklyn Campus 1918 Bergen St Brooklyn Kings County | Construction - Building | 08/26/2020 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | Office of General Services - Design & Construction | DEE332G |
$150,000.00
|
$43,666.00 |
04/16/2020 | 08/14/2020 | Repair water main break at Willard Drug Treatment Center 7116 Co Rd 132 Willard Seneca County | Construction - Building | 08/27/2020 |
PINE PLAINS TOWN OF | Department of Environmental Conservation | T00554GG |
$14,210.00
|
$10,332.12 |
08/15/2018 | 08/14/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
JAMESTOWN ROOFING INC | College at Fredonia | T000351 |
$450,000.00
|
$447,000.00 |
02/27/2020 | 08/14/2020 | PROJECT # D059HV - ALUMNI HALL | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
A W FARRELL & SON INC | College at Fredonia | T000350 |
$148,520.00
|
$148,520.00 |
02/28/2020 | 08/14/2020 | PROJECT 051029 ROSCH RECITAL H | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
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 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T019317 |
$4,000.00
|
$0.00 |
02/01/2020 | 08/15/2020 | ADMIN STUDIES CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
CHRISTOPHER W ORTIZ | Division of Criminal Justice Services | T020006 |
$4,000.00
|
$0.00 |
02/15/2020 | 08/15/2020 | ADMINISTRATIVE STUDIES FOR SCH | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
KAM OF WESTERN DUTCHESS COUNTY INC | College at New Paltz | T991315 |
$192,159.71
|
$192,159.71 |
03/15/2020 | 08/15/2020 | CORONAVIRUS CLEANINGS IN VARIO | Contracts Not Subject to OSC Pre-Audit | 05/16/2020 |
KASSELMAN ELECTRIC CO INC | Office of General Services - Design & Construction | DEE334V |
$200,000.00
|
$68,430.00 |
04/18/2020 | 08/16/2020 | Restore power Washington CF 72 Lock 11 Rd Comstock Washington County | Construction - Building | 08/14/2020 |
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 |
COMPUTERIZED INVENTORY CONCEPTS INC | SUNY Polytechnic Institute (Utica/Rome) | T200020 |
$4,250.00
|
$4,250.00 |
05/19/2020 | 08/19/2020 | INSTALLATION OF SERVERS AND SO | Contracts Not Subject to OSC Pre-Audit | 06/06/2020 |
SH5 CONSTRUCTION CORPORATION | Dormitory Authority of the State of New York | D212361 |
$866,185.60
|
$0.00 |
04/17/2020 | 08/20/2020 | PA Filed Contract Roosevelt Hall roof replacement and asbestos abatement | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
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 |
ABCD CONSTRUCTION CORP | Dormitory Authority of the State of New York | D212417 |
$4,290,840.00
|
$0.00 |
04/28/2020 | 08/21/2020 | PA Filed Contract Medgar Evers College Bedford building roof replacement and asbestos abatement | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
ALUMNI STAFFING LLC | Mid-Hudson Forensic Psychiatric Center | CM100201AA |
$102,512.00
|
$102,512.00 |
07/01/2020 | 08/21/2020 | Locum tenens psychiatric services mini-bid - Mid-Hudson Psychiatric Center | Consultant - Medical Related Services | 06/18/2020 |
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 |
2 COMMERCE DRIVE ASSOCIATES LLC | Department of Health | L00382T |
$445,000.00
|
$445,000.00 |
03/23/2020 | 08/22/2020 | 2 Commerce Drive, Woodbury NY | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
FORTUNA BUSINESS MANAGEMENT CONSULTING INCORPORATION | State Insurance Fund | C000515 |
$96,643.00
|
$0.00 |
02/25/2020 | 08/24/2020 | SANS Institute security training | Consultant - Miscellaneous Consultant Services | 02/25/2020 |
EVERYTHING BUT THE MIME INC | SUNY Polytechnic Institute (Utica/Rome) | T200085 |
$750.00
|
$750.00 |
08/23/2020 | 08/24/2020 | ZOOMTOONS FOR STUDENTS ON 8/23 | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DEE293G |
$150,000.00
|
$46,018.00 |
02/26/2020 | 08/24/2020 | Repair Water Main Break Taconic DDSO Dutchess County | Construction - Building | 04/30/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI103 |
$30,624.25
|
$29,474.25 |
08/26/2019 | 08/25/2020 | Platform lift | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
ENVIRONMENTAL & FUELING SYSTEMS LLC | Office of General Services - Design & Construction | DEE296P |
$75,000.00
|
$14,811.00 |
02/28/2020 | 08/26/2020 | Repair Domestic Hot Water Heater Building 21 Washington CF Washington County | Construction - Building | 05/08/2020 |
SKYTRON LLC | SUNY - Upstate Medical University | OP63363 |
$325,134.18
|
$0.00 |
08/06/2020 | 08/27/2020 | Purchase of lab lights and booms | Equipment - Other | 11/06/2020 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE235H |
$600,000.00
|
$253,501.00 |
11/30/2019 | 08/28/2020 | Restore Heat Bldg 10 H Block Greenhaven CF Dutchess County | Construction - Building | 01/02/2020 |
JE SHEEHAN CONTRACTING CORP | Office of General Services - Design & Construction | DEE338G |
$300,000.00
|
$34,455.00 |
04/30/2020 | 08/28/2020 | Repair Water Main Break Building 37 St Lawrence PC St Lawrence County | Construction - Building | 07/24/2020 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE340H |
$300,000.00
|
$67,243.00 |
05/01/2020 | 08/29/2020 | Repair powerhouse boiler leak Sing Sing CF 354 Hunter St Ossining Westchester County | Construction - Building | 08/19/2020 |
LH LAPLANTE COMPANY INC | Office of General Services - Design & Construction | DEE341H |
$100,000.00
|
$20,103.00 |
05/01/2020 | 08/29/2020 | Repair heating line J Dorm Building 35 Franklin CF Franklin County | Construction - Building | 08/19/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN021 |
$40,425.00
|
$40,425.00 |
08/30/2019 | 08/29/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC | Office of General Services - Design & Construction | DEE342E |
$50,000.00
|
$4,657.00 |
05/01/2020 | 08/29/2020 | Restore power Superintendents house Otisville CF Orange County | Construction - Building | 07/23/2020 |
MIDDLETOWN CITY OF | Office of Parks Recreation & Historic Preservation | C18CAP001 |
$111,347.14
|
$111,347.14 |
06/08/2018 | 08/30/2020 | Culvert Repair and Replacement | Grant | 09/21/2020 |
PLASSER AMERICAN CORPORATION | Metro-North Commuter Rail Road Company | C129010 |
$1,664,524.85
|
$0.00 |
07/31/2019 | 08/30/2020 | PA Filed Contract dynamic track stabilizer | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
STALCO CONSTRUCTION INC | Dormitory Authority of the State of New York | D212315 |
$2,339,534.00
|
$0.00 |
06/04/2020 | 08/30/2020 | PA Filed Contract Broad Channel Athletic Club storage building | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
CLARK MOVING AND STORAGE INC | College of Environmental Science & Forestry | T201923 |
$66,200.00
|
$62,920.75 |
06/15/2020 | 08/31/2020 | PROFESSIONAL MOVING SERVICES F | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
TAISHA GIST | Division of Criminal Justice Services | T020058 |
$2,750.00
|
$2,750.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION S.E.T TRAININGS | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
JEFFERSON COMMUNITY COLLEGE | College at Potsdam | T000742 |
$41,862.33
|
$41,862.33 |
09/01/2019 | 08/31/2020 | JCC FACILITIES | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
MONTAUK BUS LLC | State Education Department | C014038 |
$166,056.00
|
$34,832.37 |
09/01/2019 | 08/31/2020 | Native American transportation - Tuckahoe Common School District | Service - Transportation Services | 09/29/2020 |