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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
SURE SHOT TERMITE & PEST CONTROL INC | Office of General Services | T003980 |
$62,160.00
|
$48,265.00 |
07/26/2019 | 07/25/2022 | IPM @ Adam Clayton Powell SOB | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
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 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services | PN205AE |
$31,754.03
|
$29,044.40 |
04/01/2019 | 03/31/2020 | Telecomm Systems Proc Assistan | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
KUHN PROPERTIES INC | Office of General Services | C003977 |
$226,368.28
|
$73,496.38 |
10/01/2019 | 09/30/2024 | Snow and Ice Removal at the Henderson-Smith State Office Building | Service - Ground Services | 08/20/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Office of General Services | X003994 |
$34,988.00
|
$0.00 |
10/18/2018 | 12/31/2019 | Cooler Installation Project Global Foundries Malta Saratoga County | Consultant - Construction Related Services | 08/29/2019 |
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 |
CONTINENTAL BUCHANAN LLC | Office of General Services | X003997 |
$238,500.00
|
$0.00 |
05/06/2018 | 05/05/2043 | Easement of Lands Under Water Hudson River Village of Buchanan Westchester County Map 43.10-1-2 | Revenue Generating - Other | 09/11/2019 |
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 |
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 |
CORNELL UNIVERSITY | Office of General Services | CM04068 |
$0.00
|
$0.00 |
09/25/2019 | 09/24/2029 | Cornell Master Agreement | Service - Other/ Misc. Services | 09/25/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
OTIS ELEVATOR COMPANY | Office of General Services | T003987 |
$28,660.00
|
$7,875.00 |
12/27/2019 | 12/26/2024 | Elevator Maintenance ERSOB | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
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 |
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 |
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 |
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 |
NEW YORK COUNTY DISTRICT ATTORNEYS OFFICE | Office of General Services | L002294R |
$472,305.00
|
$0.00 |
11/01/2019 | 10/31/2024 | 163 W 125th St NYC NY County | Revenue Generating - Property Lease | 11/15/2019 |
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 |
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 | 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 |
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 |
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 |
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 |
AMERICAN SATELLITE UPLINK LLC | Office of General Services | C004130 |
$91,469.51
|
$1,750.00 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink services Downstate - Secondary | Service - Other/ Misc. Services | 12/03/2019 |
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 |
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 |
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 |
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 |
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 |