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 |
---|---|---|---|---|---|---|---|---|---|
DURHAM SCHOOL SERVICES | Central New York Developmental Disabilities Service Office | C0SCN00173 |
$1,156,528.81
|
$907,189.21 |
07/01/2018 | 08/31/2024 | City Limits Day Habilitation Transportation Services | Service - Transportation Services | 02/07/2019 |
PLSIII LLC | Taconic Developmental Disabilities Service Office | C0STA00203 |
$4,013,706.67
|
$1,795,702.74 |
09/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/12/2019 |
PREMIER COACH CO INC | College at Potsdam | CM00728 |
$1,064,937.50
|
$1,055,080.86 |
08/15/2019 | 06/30/2024 | Intercollegiate Athletics Bus Transportation | Service - Transportation Services | 10/24/2019 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | C005513 |
$77,000.00
|
$77,000.00 |
09/27/2019 | 10/11/2019 | ROUND-TRIP AIR CHARTER SERVICE | Service - Transportation Services | 09/13/2019 |
NIAGARA SCENIC TOURS INC | College at Buffalo | C300301 |
$321,657.00
|
$203,980.00 |
08/01/2019 | 05/31/2020 | ATHLETICS CHARTER BUS SERVICES | Service - Transportation Services | 07/10/2019 |
NIAGARA FALLS NATIONAL HERITAGE AREA INC | Office of Parks Recreation & Historic Preservation | C003397 |
$400,000.00
|
$400,000.00 |
02/12/2018 | 02/11/2020 | Discover Niagara Shuttle Service | Service - Transportation Services | 02/11/2019 |
OCC TRANSPORT BINGHAMTON UNIVERSITY | SUNY at Binghamton | C100042 |
$2,420,000.00
|
$2,315,000.00 |
10/01/2018 | 09/30/2021 | Campus Transportation Services for Students, Faculty, and Staff | Service - Transportation Services | 05/01/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | C180173 |
$3,460,163.00
|
$2,614,518.70 |
01/02/2019 | 05/31/2022 | Student Public Transportation Services | Service - Transportation Services | 01/02/2019 |
ADELWERTH BUS CORP | State Education Department | C014019 |
$203,806.20
|
$203,806.20 |
09/01/2019 | 12/23/2020 | Bus Transportation between Center Moriches Union Free Schools and Unkechaug Reservation | Service - Transportation Services | 11/01/2019 |
HALES BUS GARAGE LLC | SUNY Polytechnic Institute (Utica/Rome) | C000770 |
$185,371.20
|
$141,252.60 |
07/29/2019 | 06/30/2020 | Athletic Bus Transportation Services | Service - Transportation Services | 08/19/2019 |
PLSIII LLC | Western New York Developmental Disabilities Service Office | C0SWN00221 |
$3,505,202.68
|
$1,532,412.20 |
04/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 05/15/2019 |
ROCKLAND MOBILE CARE INC | Helen Hayes Hospital | C000566 |
$264,941.42
|
$264,941.42 |
12/01/2019 | 06/05/2023 | Ambulance Services at Helen Hayes Hospital | Service - Transportation Services | 10/09/2019 |
PRIORITY ONE AMBULANCE INC | SUNY - Health Science Center at Brooklyn | C320500 |
$747,805.00
|
$270,548.31 |
09/05/2019 | 09/04/2024 | AMBULANCE AND AMBULETTE SERVICE | Service - Transportation Services | 08/05/2019 |
NIAGARA MAJESTIC TOURS | College at Buffalo | C300303 |
$752,820.50
|
$678,477.22 |
08/26/2019 | 08/25/2022 | Campus Shuttle Bus Services | Service - Transportation Services | 08/19/2019 |
CORVUS BUS & CHARTER INC | Western New York Developmental Disabilities Service Office | C0SWN00220 |
$6,491,151.23
|
$3,611,702.17 |
04/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 05/15/2019 |
MR TRANSPORTATION INC | Office of Mental Health | C100641 |
$5,274,306.00
|
$3,732,185.65 |
02/01/2020 | 01/31/2025 | Non-Medicaid Patient Transport | Service - Transportation Services | 10/30/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C190101 |
$9,075,004.25
|
$4,346,741.45 |
09/01/2019 | 08/31/2024 | Bus Ridership Services for Students | Service - Transportation Services | 09/03/2019 |
STUDENT TRANSPORT INC | Collins Correctional Facility | C161503COL |
$1,259,000.00
|
$494,092.40 |
08/01/2019 | 07/31/2024 | Inmate Bus Services Collins Correctional Facility | Service - Transportation Services | 07/16/2019 |
BROADCAST MUSIC INC | State University of New York - System Administration | C003135 |
$443,856.46
|
$443,856.46 |
07/01/2017 | 06/30/2022 | Music Performance Licensing | Service - Time Sharing And Subscription Services | 11/19/2019 |
CHAPIN HALL CENTER FOR CHILDREN | Office of Children & Family Services | C028409 |
$300,000.00
|
$260,700.61 |
10/01/2018 | 09/30/2023 | Subscription to Center for State Foster Care and Adoption Data | Service - Time Sharing And Subscription Services | 02/28/2019 |
ICE DATA PRICING & REFERENCE DATA LLC | Office of the State Comptroller | C001062 |
$73,869.88
|
$73,869.88 |
07/31/2017 | 02/07/2018 | Subscription to a Corporate Reorganization and Distribution Research Service | Service - Time Sharing And Subscription Services | 06/19/2019 |
MOODYS ANALYTICS INC | Public Service Commission | C181905 |
$470,000.00
|
$387,253.80 |
04/01/2019 | 03/31/2024 | Financial Data Subscription | Service - Time Sharing And Subscription Services | 03/27/2019 |
BLOOMBERG FINANCE LP | Department of Taxation & Finance | C400709 |
$2,191,429.90
|
$1,624,805.34 |
08/28/2019 | 09/30/2025 | Real-Time Asset and Investment Management system | Service - Time Sharing And Subscription Services | 08/28/2019 |
INFORMA BUSINESS MEDIA INC | Department of Transportation | C005305 |
$52,111.00
|
$52,111.00 |
03/10/2019 | 03/09/2020 | Subscription for Blue Book & Green Book Rental Rate Service | Service - Time Sharing And Subscription Services | 03/28/2019 |
EX LIBRIS USA INC | City University Accounting Office | C192401 |
$2,849,681.00
|
$2,352,385.95 |
03/28/2019 | 12/31/2024 | Library Service Platform | Service - Time Sharing And Subscription Services | 06/18/2019 |
UNITED STATES COURTS AO - PACER SERVICE CENTER | Attorney General, Office of the | OP105015 |
$150,000.00
|
$117,614.60 |
04/01/2019 | 03/31/2020 | Electronic Services of the Public Access to Court Electronic Records (2019-2020) | Service - Time Sharing And Subscription Services | 07/11/2019 |
ORACLE AMERICA INC | Office of General Services | C003613 |
$2,261,863.18
|
$1,568,762.91 |
02/01/2018 | 09/09/2025 | Submittal Exchange Services (Assignment from Textura Corporation) | Service - Time Sharing And Subscription Services | 09/27/2019 |
METROPOLITAN MEDICAL STAFFING INC | Hutchings Psychiatric Center | C200088 |
$494,932.50
|
$19,462.50 |
01/01/2019 | 12/31/2020 | Temporary Nurses | Service - Temporary Personnel Services | 10/17/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 2 | State Education Department | C013872 |
$52,100.00
|
$18,925.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Chautauqua | Service - Refurbishing/Restoration Services | 05/23/2019 |
ABIGAIL MACK SAGERMAN | Office of General Services | C003958 |
$457,183.00
|
$457,183.00 |
08/21/2019 | 08/20/2021 | Calder Sculpture Restoration | Service - Refurbishing/Restoration Services | 08/21/2019 |
ALLEYMOR INC - PESTMASTER SERVICES | Office of General Services | C003954 |
$155,594.84
|
$87,631.18 |
07/01/2019 | 06/30/2024 | Integrated Pest Management Services for Harriman State Offices | Service - Pest Control Services | 08/28/2019 |
HUDSON VALLEY WILD GOOSE CHASERS INC | Office of Parks Recreation & Historic Preservation | C003409 |
$174,395.50
|
$162,514.18 |
04/01/2019 | 03/31/2024 | Humane Goose Control Harriman and Bear Mountain State Parks | Service - Pest Control Services | 04/25/2019 |
SURE SHOT TERMITE & PEST CONTROL INC | Kingsboro Psychiatric Center | C200849 |
$109,750.00
|
$88,467.34 |
01/01/2020 | 12/31/2024 | PEST ELIMINATION SERVICES | Service - Pest Control Services | 08/05/2019 |
RENTOKIL NORTH AMERICA INC | Rochester Psychiatric Center | C200718 |
$51,000.00
|
$46,750.00 |
06/01/2019 | 05/31/2024 | Pest Control Services | Service - Pest Control Services | 05/22/2019 |
PREDATOR PEST CONTROL INC | Department of Labor | C000495 |
$58,519.90
|
$20,876.50 |
05/21/2019 | 05/20/2024 | Pest Control Services | Service - Pest Control Services | 05/21/2019 |
ORKIN PEST CONTROL INC | Sunmount Developmental Disabilities Service Office | C0SSU00188 |
$5,925.00
|
$5,925.00 |
03/01/2019 | 03/30/2020 | Sunmount Community Home PEST CONTROL | Service - Pest Control Services | 04/19/2019 |
PARAMOUNT PEST ELIMINATIONINC | SUNY at Stony Brook | C002208 |
$464,150.00
|
$210,954.95 |
11/01/2019 | 10/31/2024 | Integrated Pest Management Services | Service - Pest Control Services | 10/04/2019 |
PRIORITY EXTERMINATING & ODOR CONTROL INC | SUNY at Stony Brook | C002171 |
$147,841.95
|
$106,547.08 |
06/01/2019 | 05/31/2024 | TERMITE TREATMENT SERVICES | Service - Pest Control Services | 07/10/2019 |
RENTOKIL NORTH AMERICA INC | Mohawk Valley Psychiatric Center | C200708 |
$68,160.00
|
$62,591.00 |
01/01/2019 | 12/31/2023 | Pest Control Services | Service - Pest Control Services | 02/21/2019 |
ALLEYMOR INC - PESTMASTER SERVICES | Office of General Services | C003932 |
$484,142.89
|
$410,732.37 |
03/27/2019 | 03/26/2024 | Pest Management Services for Empire State Plaza & Downtown Albany | Service - Pest Control Services | 02/25/2019 |
PREDATOR PEST CONTROL INC | Pilgrim Psychiatric Center | C200717 |
$77,700.00
|
$77,240.80 |
02/01/2019 | 01/31/2024 | Pest Control Services | Service - Pest Control Services | 02/08/2019 |
TEMPLE 1 INC | Rockland Psychiatric Center | C200848 |
$290,272.00
|
$127,933.80 |
03/01/2020 | 02/28/2025 | Barber/Beautician Services | Service - Other/ Misc. Services | 10/30/2019 |
WMK LLC | State Education Department | C013909 |
$579,183.00
|
$410,877.48 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
GM DATA COMMUNICATIONS | Office of Information Technology Services | C000559 |
$347,739.63
|
$222,730.96 |
01/18/2019 | 01/17/2025 | Network Cabling Services | Service - Other/ Misc. Services | 01/18/2019 |
RJT PRODUCTS LLC | Central New York Psychiatric Center | C200351 |
$381,304.50
|
$351,554.50 |
02/01/2019 | 01/31/2024 | Document Shredding | Service - Other/ Misc. Services | 01/16/2019 |
METROVISION PRODUCTION GROUP LLC | Office of General Services | C004129 |
$753,798.80
|
$552,627.31 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink Services Downstate - Primary | Service - Other/ Misc. Services | 12/03/2019 |
NAPIER & SONS INC | SUNY at Buffalo | C001278 |
$359,837.30
|
$79,790.00 |
07/01/2019 | 06/30/2024 | Athletic Field Striping Services | Service - Other/ Misc. Services | 11/07/2019 |
SERVICE BRIDGES INC | SUNY at Buffalo | C001274 |
$928,000.00
|
$805,985.00 |
03/15/2019 | 12/14/2024 | Sign Language Interpretation Services | Service - Other/ Misc. Services | 06/17/2019 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | C037835 |
$28,007,754.07
|
$23,632,461.11 |
05/01/2019 | 04/30/2024 | Joint Transportation Management Center Operations - NYC | Service - Other/ Misc. Services | 04/17/2019 |
ALL ISLAND CLEANING CORP | SUNY at Stony Brook | C002196 |
$4,659,352.50
|
$1,770,693.01 |
06/01/2019 | 05/31/2024 | EMERGENCY RESPONSE TO FLOODING | Service - Other/ Misc. Services | 09/12/2019 |