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 |
---|---|---|---|---|---|---|---|---|---|
LOUIS C ALLEGRONE INC | Office of General Services | T003931 |
$84,934.00
|
$84,934.00 |
01/10/2019 | 01/10/2020 | Granite Medallion for NYS PM | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
FUSCO PERSONNEL INC | Office of General Services | C004134 |
$2,927,121.00
|
$19,500.00 |
12/20/2019 | 12/19/2024 | Talent Acquisition Services | Service - Other/ Misc. Services | 12/20/2019 |
UNITED SAFETY LLC | Office of General Services | T003935 |
$77,620.00
|
$77,620.00 |
01/24/2019 | 01/23/2020 | Asbestos Abatement-ERSOB | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ROME CITY OF | Office of General Services | X004007 |
$3,500,000.00
|
$0.00 |
08/01/2019 | 07/31/2029 | Electricity Sales Agreement Rome Oneida County | Revenue Generating - Other | 09/06/2019 |
PIEDMONT 60 BROAD STREET LLC | Office of General Services | LM01571 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2021 | Lease Modification & Extension at 25 Beaver Street 60 Broad Street NYC NY County | Lease | 11/12/2019 |
PIEDMONT 60 BROAD STREET LLC | Office of General Services | L001574 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2021 | 25 Beaver St New York County | Lease | 11/29/2019 |
AMERICAN SOCIETY OF COMPOSERS AUTHORS AND PUBLISHERS | Office of General Services | T003930 |
$9,000.00
|
$1,864.00 |
01/01/2019 | 12/31/2023 | License Perf of Musical Works | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
PALMER FISH CO INC | Office of General Services | C004140 |
$1,406,233.73
|
$904,356.10 |
12/12/2019 | 06/30/2024 | Warehousing and Distribution of USDA Donated Foods - Region A | Lease | 12/12/2019 |
AWARD WINNING LANDSCAPES LLC | Office of General Services | C003975 |
$501,755.00
|
$477,296.50 |
10/01/2019 | 09/30/2024 | Senator Hughes Snow Removal | Service - Ground Services | 08/27/2019 |
MONUMENTA ART CONSERVATION AND FINISHING LLC | Office of General Services | C003996 |
$5,096,213.40
|
$1,566,286.57 |
11/14/2019 | 11/13/2025 | Routine Maintenance of the Empire State Plaza Art Collection | Service - Other/ Misc. Services | 11/14/2019 |
80 BROADWAY PROPERTIES LLC | Office of General Services | L01934A |
$165,550.00
|
$165,550.00 |
01/25/2019 | 08/31/2020 | 100 Broadway Menands Albany County | Lease | 04/15/2019 |
OWENS RENZ AND LEE COMPANY | Office of General Services | C003976 |
$24,297,477.60
|
$23,661,934.34 |
09/01/2019 | 08/31/2024 | Integrated Facility Management Services | Service - Building Services | 08/22/2019 |
PSSI GLOBAL SERVICES LLC | Office of General Services | C004131 |
$49,384.78
|
$0.00 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink Services Downstate - Tertiary | Service - Other/ Misc. Services | 12/03/2019 |
SAMSON CONTOMPASIS | Office of General Services | S003992 |
$19,500.00
|
$19,500.00 |
09/18/2019 | N/A | Mural Artist Services | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
OCALLAGHAN CONTRACTORS LLC | Office of General Services | C003628 |
$704,493.41
|
$147,171.85 |
09/11/2019 | 09/30/2020 | Contract Assignment from Genovese Transport & Cartage | Construction - Highway | 10/17/2019 |
NEPV LLC | Office of General Services | C004069 |
$626,017.67
|
$465,343.42 |
11/01/2019 | 10/31/2023 | Overhaul of Pumps and Motors | Service - Other/ Misc. Services | 10/18/2019 |
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 |
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 |
SYSCO ALBANY LLC | Office of General Services | C003934 |
$3,010,190.91
|
$1,994,041.83 |
07/01/2019 | 06/30/2024 | Warehousing & Distribution Services of USDA Food - Region G | Service - Food Services | 03/28/2019 |
J&L ICE SERVICE INC | Office of General Services | C004141 |
$2,423,846.62
|
$1,775,663.33 |
12/10/2019 | 06/30/2024 | Warehousing and Distribution of USDA Donated Foods - Region C | Lease | 12/10/2019 |
US POSTAL SERVICE | Office of General Services | L02274R |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2025 | Capitol-Rooms 153 & 174B | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
EV CONNECT INC | Office of General Services | T003937 |
$10,000.00
|
$692.44 |
03/27/2019 | 03/26/2027 | Electric Vehicle Charging | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
MARCOS ART OF RESTORATION | Office of General Services | C004138 |
$193,286.34
|
$187,600.00 |
12/10/2019 | 12/09/2022 | Courtroom Bench Refinishing | Service - Other/ Misc. Services | 12/10/2019 |
STATE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02079R |
$6,489.84
|
$0.00 |
09/01/2019 | 10/31/2019 | Revenue Holdover ATM Banking Terminals Various State Office Buildings Statewide | Revenue Generating - Permits | 10/17/2019 |
STATE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02297R |
$275,817.92
|
$0.00 |
11/01/2019 | 11/30/2026 | Revocable Permit ATM Banking Terminals Various State Office Buildings Statewide | Revenue Generating - Property Lease | 10/17/2019 |
JERRY SHULMAN PRODUCE SHIPPER INC | Office of General Services | X003982 |
$19,999.99
|
$0.00 |
07/31/2019 | 01/31/2023 | Distribution of Products | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
NATIONAL MANUFACTURING & DISTRIBUTION INC | Office of General Services | PC68453AA |
$19,936.42
|
$18,654.53 |
12/11/2019 | 03/31/2020 | Backup Battery Replacement | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
LONG ISLAND ALLIANCE FEDERAL CREDIT UNION | Office of General Services | L02275R |
$95,151.00
|
$0.00 |
05/01/2019 | 05/31/2022 | Revenue Lease Perry B Duryea SOB 5th Floor Hauppauge Suffolk County | Revenue Generating - Property Lease | 05/21/2019 |
CHERRY VALLEY MEMORIALS INC | Office of General Services | C003908 |
$928,687.31
|
$281,670.93 |
01/15/2019 | 01/14/2024 | MEMORIAL ENGRAVING SERVICES FOR THE FIREFIGHTERS & THE POLICE MEMORIALS AT THE EMPIRE STATE PLAZA | Service - Other/ Misc. Services | 01/15/2019 |
INNER SPACE SYSTEMS INC | Office of General Services | T004004 |
$82,000.00
|
$82,000.00 |
07/08/2019 | 03/31/2021 | INSTALLATION OF MOBILE FILE SY | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | T003925 |
$84,999.00
|
$84,173.00 |
01/09/2019 | 07/31/2019 | Professional Stage Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | C003964 |
$837,210.90
|
$409,820.00 |
08/01/2019 | 07/31/2024 | Professional Stage Services | Service - Other/ Misc. Services | 06/07/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | T003970 |
$58,200.00
|
$46,400.00 |
06/04/2019 | 09/18/2019 | Temp Stage Roof Rental-ESP | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
NEW YORK CITY OF | Office of General Services | L02306R |
$206,568.00
|
$0.00 |
10/01/2019 | 09/30/2022 | Shirley A. Chisholm SOB 55 Hanson Place Brooklyn NY Kings County | Revenue Generating - Permits | 11/01/2019 |
NEW YORK CITY OF | Office of General Services | L02240R |
$41,625.00
|
$0.00 |
01/01/2019 | 12/31/2021 | Revenue Agreement Adam Clayton Powell SOB 163 West 125th Street New York County | Revenue Generating - Property Lease | 02/27/2019 |
EARTHSCAPES OUTDOOR CONTRACTING INC | Office of General Services | T004139 |
$55,484.00
|
$51,489.00 |
11/08/2019 | 04/15/2020 | OGS01-T004139-1140000 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
CONSTANCE L COLLINS | Office of General Services | X003927 |
$28,411.00
|
$0.00 |
10/25/2018 | 10/24/2019 | Sale of Surplus Land 5787 Hoag Road Rome Oneida County | Land Purchase | 01/28/2019 |
ALPHA DAYCARE NYC INC | Office of General Services | X003924 |
$451,000.00
|
$0.00 |
11/09/2018 | 11/08/2019 | Sale of Surplus Property 7874 State Route 11 Chateaugay Franklin County | Revenue Generating - Sale Of Surplus Property | 02/05/2019 |
JB EXCELERATION LLC | Office of General Services | C003942 |
$138,511.69
|
$138,511.69 |
04/11/2019 | 08/31/2019 | Uninterrupted Power Supply Battery Installation at Hudson Valley Transportation Management Center | Service - Other/ Misc. Services | 04/11/2019 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Office of General Services | C004137 |
$98,872.00
|
$65,912.30 |
11/19/2019 | 11/18/2022 | Event Registration Services | Service - Other/ Misc. Services | 11/19/2019 |
MUNICIPAL CREDIT UNION | Office of General Services | L02245R |
$12,000.00
|
$0.00 |
02/01/2019 | 01/31/2022 | Shirley Chisholm | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
GLOBECOMM SYSTEMS INC | Office of General Services | C003496 |
$2,142,990.00
|
$1,928,691.00 |
07/01/2019 | 06/30/2024 | Satellite Services | Service - Data Voice And Video Communication Services | 06/06/2019 |
STATE CIVIL SERVICE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02101R |
$36,960.00
|
$0.00 |
09/01/2016 | 08/31/2019 | 317 Washington Street Dulles SOB Watertown Jefferson County | Revenue Generating - Property Lease | 10/01/2019 |
STATE CIVIL SERVICE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02293R |
$37,800.00
|
$0.00 |
09/01/2019 | 08/31/2022 | 317 Washington Street Dulles SOB Watertown Jefferson County | Revenue Generating - Property Lease | 08/28/2019 |