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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
CLAFLIN SERVICE COMPANY | Office of General Services | OP03972 |
$139,984.00
|
$139,984.00 |
06/13/2019 | 03/31/2020 | Modular Pharmacy Stations | Commodity - Medical, Surgical Supplies And Equipment | 06/13/2019 |
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 |
OTIS ELEVATOR COMPANY | Office of General Services | C003940 |
$328,000.00
|
$164,666.67 |
06/23/2019 | 08/31/2024 | Elevator Maintenance at Ten Eyck State Office Building | Service - Building Services | 05/06/2019 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003952 |
$211,870.62
|
$186,583.65 |
09/01/2019 | 08/31/2024 | Landscaping and Grounds Maintenance- 44 Holland Avenue and 625 Broadway | Service - Ground Services | 07/25/2019 |
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 |
COM TECH INC | Office of General Services | OP00009 |
$199,982.00
|
$199,982.00 |
01/11/2019 | 03/31/2019 | TV PRODUCTION CONTROL SYSTEM | Commodity - Miscellaneous | 02/14/2019 |
VSS LLC DBA VSS MEDICAL MOUNTS | Office of General Services | OP03986 |
$201,825.00
|
$201,825.00 |
07/08/2019 | 03/31/2020 | Medication Carts and Medication Transfer Carts | Commodity - Medical, Surgical Supplies And Equipment | 07/15/2019 |
EFPR GROUP CPAS PLLC | Office of General Services | C003936 |
$1,875,452.22
|
$222,847.25 |
02/14/2019 | 02/13/2024 | Audits of OGS Design and Construction Contracts and Contract Related Procedures | Consultant - Audit, Accounting, Actuarial And Related Services | 02/14/2019 |
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 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services | PN205AF |
$290,859.68
|
$289,777.26 |
04/17/2019 | 03/31/2020 | HRMS PeopleSoft Gap Resolution | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
GLAZIER PACKING CO INC | Office of General Services | C003933 |
$798,598.88
|
$304,932.41 |
07/01/2019 | 06/30/2024 | Warehousing & Distribution Services of USDA Food - Region F | Service - Food Services | 03/06/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | C003964 |
$837,210.90
|
$405,994.00 |
08/01/2019 | 07/31/2024 | Professional Stage Services | Service - Other/ Misc. Services | 06/07/2019 |
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 |
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 |
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 |
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 |
DELOITTE CONSULTING LLP | Office of General Services | PB085AB |
$575,902.00
|
$525,711.60 |
04/29/2019 | 04/28/2022 | DCPMS Consultant | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003867 |
$611,758.29
|
$599,342.64 |
06/01/2019 | 05/31/2024 | Custodial Services - Homer Folks Facility, Hill Building | Service - Building Services | 05/10/2019 |
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 |
PSI INTERNATIONAL INC | Office of General Services | PB042AB |
$1,099,992.08
|
$913,295.24 |
01/23/2019 | 01/22/2023 | PSG Database Consolidation | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C004132 |
$1,179,123.16
|
$940,321.27 |
01/01/2020 | 12/31/2024 | Custodial Services - Henderson Smith State Office Building | Service - Building Services | 11/25/2019 |
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 |
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 |
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 |
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 |
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 |
CORE FACILITY SERVICES LLC | Office of General Services | C004009 |
$4,044,696.75
|
$3,141,024.84 |
10/01/2019 | 09/30/2024 | HVAC at Perry B Duryea Jr State Office Building | Service - Building Services | 08/28/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003950 |
$5,655,656.08
|
$4,730,783.88 |
09/01/2019 | 08/31/2024 | Custodial Services- Ten Eyck State Office Building at 40 North Pearl Street and 44 Holland Avenue | Service - Building Services | 07/29/2019 |
CORE FACILITY SERVICES LLC | Office of General Services | C004070 |
$6,689,558.64
|
$6,423,803.21 |
12/01/2019 | 11/30/2024 | Integrated Facility Management - Hudson Valley Transportation Management Center | Service - Other/ Misc. Services | 11/25/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003951 |
$8,591,589.96
|
$7,524,354.41 |
09/01/2019 | 08/31/2024 | Custodial Services at Various State Offices in Albany and Schenectady Counties | Service - Building Services | 07/29/2019 |
CASTLETON POWER LLC | Office of General Services | C003880 |
$8,650,800.24
|
$8,650,796.24 |
09/01/2019 | 10/31/2032 | Natural Gas Pipeline Capacity | Service - Other/ Misc. Services | 07/29/2019 |
101 WILSHIRE BLVD LLC | Office of General Services | L001543 |
$17,103,256.14
|
$8,898,556.75 |
07/01/2019 | 01/31/2028 | 101 Wilshire Blvd Heartland Business Center Edgewood Green County | Lease | 09/16/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003998 |
$15,165,343.05
|
$12,824,208.40 |
10/01/2019 | 09/30/2024 | Custodial Services at Nassau County Courts | Service - Building Services | 10/01/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003993 |
$16,039,922.94
|
$13,654,420.26 |
10/01/2019 | 09/30/2024 | Janitorial Services - Perry B. Duryea, Adam Clayton Powell Jr, and Shirley A. Chisholm State Offices | Service - Building Services | 09/27/2019 |
EMERA ENERGY SERVICES INC | Office of General Services | C003978 |
$27,381,174.00
|
$20,745,929.12 |
09/01/2019 | 08/31/2024 | Natural Gas Asset Manager | Commodity - Energy Products | 06/17/2019 |
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 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C003785 |
$676,000,000.00
|
$128,251,236.90 |
05/28/2019 | 12/31/2027 | Energy Efficiency Related Services | Service - Other/ Misc. Services | 05/31/2019 |