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 |
---|---|---|---|---|---|---|---|---|---|
BLUELINE COMMUTER INC | Capital District Developmental Disabilities Service Office | C0SCD00118 |
$1,987,182.90
|
$1,294,504.51 |
06/01/2018 | 08/31/2024 | ADIRONDACK DAY HAB TRANSPORTATION SERVICES | Service - Transportation Services | 07/02/2018 |
MODIVCARE SOLUTIONS LLC | Department of Health | C033256 |
$28,966,537.23
|
$28,875,691.31 |
03/01/2018 | 11/30/2023 | Medicaid Transportation Management Services for the Long Island Region | Service - Transportation Services | 07/26/2018 |
HALES BUS GARAGE LLC | College at Oneonta | C990450 |
$878,872.64
|
$878,791.80 |
01/01/2018 | 06/30/2022 | Bus Transportation for SUNY Oneonta Athletic Teams | Service - Transportation Services | 01/03/2018 |
PRIORITY ONE AMBULANCE INC | SUNY - Health Science Center at Brooklyn | C319449 |
$150,000.00
|
$88,456.46 |
09/05/2018 | 09/04/2019 | AMBULANCE & AMBULETTE SERVICES | Service - Transportation Services | 06/19/2018 |
FIELD TRIPS 101 INC | College at Oswego | C000467 |
$288,666.00
|
$288,666.00 |
07/01/2018 | 06/30/2019 | CHARTERED BUS SERVICES FOR ATHLETIC TEAMS | Service - Transportation Services | 09/13/2018 |
DONSON TRANSPORTATION SVCS INC | Broome Developmental Disabilities Service Office | C0SBR00139 |
$2,739,514.07
|
$1,303,051.82 |
03/01/2018 | 02/28/2023 | Transportation for Tompkins Day Hab | Service - Transportation Services | 02/27/2018 |
RLS LIMOUSINES OF THE CAPITAL DISTRICT INC | Capital District Developmental Disabilities Service Office | C0SCD00092 |
$2,089,144.93
|
$703,895.72 |
06/01/2018 | 05/31/2023 | TRANSPORTATION | Service - Transportation Services | 09/14/2018 |
MR TRANSPORTATION INC | Office of Mental Health | C100301 |
$3,529,576.00
|
$2,930,560.00 |
01/01/2016 | 01/31/2020 | Non Medicaid Transportation Services | Service - Transportation Services | 04/27/2018 |
ALSTOM TRANSPORTATION | New York City Transit Authority | C199908 |
$2,437,500.00
|
$0.00 |
08/07/2018 | 11/06/2021 | ESTIMATED USE CONTRACT FOR LAMINATED BUSBARS | Service - Transportation Services | 08/07/2018 |
TRANSPO BUS SERVICES LLC | State Education Department | C013768 |
$2,242,481.00
|
$1,098,386.78 |
09/01/2018 | 08/31/2020 | BUSING SERVICES TO & FROM NIAGARA WHEATFIELD SCHOOL DISTRICT | Service - Transportation Services | 10/24/2018 |
RED CARPET COACH LIMITED | SUNY at Stony Brook | C002129 |
$1,231,162.80
|
$489,734.31 |
08/24/2018 | 08/23/2021 | SOUTHAMPTON SHUTTLE SERVICE | Service - Transportation Services | 09/14/2018 |
GOING PLACES TRANSPORTATION | Central New York Developmental Disabilities Service Office | OP00000001 |
$77,120.00
|
$65,052.00 |
01/01/2018 | 02/28/2018 | Transportation Services | Service - Transportation Services | 02/27/2018 |
BLUELINE COMMUTER INC | Central New York Developmental Disabilities Service Office | OP00000002 |
$255,601.20
|
$112,723.23 |
01/01/2018 | 02/28/2018 | Transportation Services | Service - Transportation Services | 02/23/2018 |
ROCHESTER MEDICAL TRANSPORTATION | Western New York Developmental Disabilities Service Office | OP00000004 |
$82,373.92
|
$82,373.92 |
08/20/2018 | 09/30/2018 | Transportation Services Western NY | Service - Transportation Services | 08/31/2018 |
EMPIRE DM INC | Central New York Developmental Disabilities Service Office | OP00000003 |
$162,000.00
|
$153,900.00 |
01/01/2018 | 02/28/2018 | Transportation Services | Service - Transportation Services | 02/26/2018 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | C30272A |
$1,166,204.00
|
$844,494.00 |
10/28/2017 | 05/31/2018 | STUDENT PUBLIC TRANSPORTATION- Set Up Transaction Using Correct Vendor ID- Assigned from C300272 | Service - Transportation Services | 01/12/2018 |
PLSIII LLC | Central New York Developmental Disabilities Service Office | C0SCN00211 |
$1,534,340.24
|
$359,516.00 |
12/01/2018 | 11/30/2023 | Transportation Services for Central NY DDSOO - Job Connections in Oneida County | Service - Transportation Services | 11/09/2018 |
GOING PLACES TRANSPORTATION | Central New York Developmental Disabilities Service Office | C0SCN00170 |
$95,200.00
|
$94,080.00 |
03/01/2018 | 06/30/2018 | City Limits Day Habilitation Transportation Services | Service - Transportation Services | 06/14/2018 |
PARADIGM AVIATION INC | Division of State Police | C001793 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
VECTOR AEROSPACE ENGINE SERVICES - ATLANTIC INC | Division of State Police | C001800 |
$250,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
VECTOR AERSPACE HELICOPTER SERVICES INC | Division of State Police | C001801 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
AIR TECHNOLOGY ENGINES INC | Division of State Police | C001786 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
KEYSTONE TURBINE SERVICES | Division of State Police | C001791 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
D&F TRAVEL INCORPORATED | College at Buffalo | C300297 |
$331,000.00
|
$204,957.00 |
10/01/2018 | 05/31/2019 | ATHLETICS CHARTER BUS SERVICES | Service - Transportation Services | 09/07/2018 |
ABLE AEROSPACE SERVICES INC | Division of State Police | C001785 |
$1,500,000.00
|
$209,635.79 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
VIGILANT SOLUTIONS INC | Division of Criminal Justice Services | OP00008 |
$187,500.00
|
$187,500.00 |
04/01/2018 | 06/30/2019 | LEARN DATA AND FACE SEARCH SUBSCRIPTION | Service - Time Sharing And Subscription Services | 06/29/2018 |
RELX INC | Office of Court Administration | C501097 |
$10,501,303.60
|
$10,501,303.60 |
04/01/2017 | 03/31/2022 | Digital and Print Law Books | Service - Time Sharing And Subscription Services | 04/13/2018 |
UNITED STATES COURTS AO - PACER SERVICE CENTER | Attorney General, Office of the | OP104611 |
$200,000.00
|
$114,759.20 |
04/01/2018 | 03/31/2019 | Electronic Services of the Public Access to Court Electronic Records (2018-2019) | Service - Time Sharing And Subscription Services | 05/24/2018 |
INFORMA BUSINESS MEDIA INC | Department of Transportation | C005281 |
$50,107.00
|
$50,107.00 |
02/10/2018 | 02/09/2019 | 1 Year Electronic Subscription for the Blue Book & Green Book Rental Rate Service | Service - Time Sharing And Subscription Services | 06/14/2018 |
ICE DATA PRICING & REFERENCE DATA LLC | Office of the State Comptroller | C001009 |
$1,361,520.00
|
$1,342,491.43 |
02/08/2018 | 02/07/2024 | Subscription to a Corporate Reorganization and Distribution Research Service | Service - Time Sharing And Subscription Services | 02/08/2018 |
WORK RITE SAFETY PLLC | Department of Environmental Conservation | C009561 |
$14,000.00
|
$11,760.00 |
04/01/2018 | 03/31/2019 | CONTRACT ASSIGNMENT RESPIRATOR FIT TESTING & TRAINING | Service - Temporary Personnel Services | 10/12/2018 |
MP ENGINEERS AND ARCHITECTS PC | Attorney General, Office of the | C104523 |
$135,135.00
|
$129,690.00 |
03/31/2018 | 12/31/2018 | Temporary Services - Architect | Service - Temporary Personnel Services | 05/24/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of the State Comptroller | C001035 |
$368,550.00
|
$320,572.36 |
08/13/2018 | 08/12/2023 | Temporary Personnel | Service - Temporary Personnel Services | 08/13/2018 |
COMPREHENSIVE TECHNICAL GROUP LLC | Gaming Commission | c170005 |
$759,853.00
|
$758,761.92 |
06/13/2018 | 12/12/2019 | Lottery Studio Redesign and Intergration | Service - Refurbishing/Restoration Services | 06/13/2018 |
SURE SHOT TERMITE & PEST CONTROL INC | Brooklyn Developmental Disabilities Service Office | C0SBK00085 |
$110,625.13
|
$104,453.00 |
06/01/2018 | 05/31/2023 | PEST CONTROL - BROOKLYN DDSO | Service - Pest Control Services | 05/17/2018 |
BUG QUEEN INC | Creedmoor Psychiatric Center | C200484 |
$165,270.00
|
$165,108.76 |
08/01/2018 | 07/31/2023 | Pest Management Services | Service - Pest Control Services | 07/06/2018 |
JOVE PEST CONTROL | Rockland Psychiatric Center | T200523 |
$68,600.00
|
$61,960.92 |
11/01/2018 | 12/31/2022 | Pest Control Services | Service - Pest Control Services | 04/19/2018 |
RENTOKIL NORTH AMERICA INC | Buffalo Psychiatric Center | C200145 |
$77,580.00
|
$73,860.00 |
01/01/2018 | 12/31/2020 | Pest Control Services-Buffalo | Service - Pest Control Services | 03/22/2018 |
G & C MARTIN LOGGING | Department of Environmental Conservation | C010711 |
$277,000.00
|
$277,000.00 |
08/01/2018 | 12/31/2018 | SOUTHERN PINE BEETLE MANAGEMENT & CONTROL ROCKY POINT PINE BARRENS STATE FOREST | Service - Pest Control Services | 08/23/2018 |
AE COMMERCIAL DIVING SERVICES | Lake George Park Commission | C20180200 |
$400,000.00
|
$397,370.02 |
04/19/2018 | 03/31/2022 | EURASION WATERMILFOIL CTL PROG | Service - Pest Control Services | 04/19/2018 |
ELIMINEX PEST CONTROL INC | SUNY at Stony Brook | C011303 |
$72,490.00
|
$72,490.00 |
12/01/2017 | 12/31/2019 | INTEGRATED PEST CONTROL AND PIGEON MONITORING | Service - Pest Control Services | 04/16/2018 |
COBLESKILL AGRCLTL & TECCOLLEGE FOUNDATION INC | College of Agriculture and Technology at Cobleskill | C000647 |
$1,456,696.00
|
$0.00 |
06/01/2018 | 05/31/2023 | Foundation Agreement | Service - Other/ Misc. Services | 03/27/2018 |
CORPORATE COMPUTER SOLUTIONS INC | State Insurance Fund | C000500 |
$154,146.00
|
$0.00 |
04/08/2018 | 10/07/2018 | DocuSign Electronic Signature Services | Service - Other/ Misc. Services | 11/06/2018 |
OLD WESTBURY COLLEGE FOUNDATION INC | College at Old Westbury | C091517 |
$2,106,414.00
|
$0.00 |
09/16/2017 | 09/15/2022 | Foundation Agreement | Service - Other/ Misc. Services | 01/26/2018 |
CORTLAND COLLEGE ALUMNI ASSOC | College at Cortland | C000694 |
$2,799,699.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Alumni Association Agreement | Service - Other/ Misc. Services | 02/12/2018 |
THE GENESEO FOUNDATION INC | College at Geneseo | C012018 |
$16,405,363.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 11/21/2018 |
DMT SOLUTIONS GLOBAL CORPORATION | Department of Motor Vehicles | C000818 |
$464,334.72
|
$464,334.72 |
10/01/2018 | 01/31/2020 | Assignment from Pitney Bowes - Maintenance Services of Mail Equipment & Software | Service - Other/ Misc. Services | 11/21/2018 |
OCONNELL ELECTRIC COMPANY INC | Washington Correctional Facility | C18WA001 |
$66,950.00
|
$66,950.00 |
10/19/2018 | 10/18/2019 | SWITCHGEAR & TRANSFORMER MAINTENANCE WASHINGTON CORRECTIONAL FACILITY | Service - Other/ Misc. Services | 12/26/2018 |
UNITED ACCESS OF NEW YORK LLC | State Education Department | C007092 |
$520,022.49
|
$233,982.67 |
04/15/2016 | 04/30/2019 | ADAPTIVE DRIVING EQUIPMENT | Service - Other/ Misc. Services | 02/27/2018 |
EDFINANCIAL SERVICES LLC | College at Plattsburgh | C002443 |
$3,538,235.25
|
$3,538,119.75 |
12/01/2017 | 05/31/2022 | Outreach Services for SUNY Re-Enroll to Complete Project | Service - Other/ Misc. Services | 01/05/2018 |