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 |
---|---|---|---|---|---|---|---|---|---|
STUYVESANT PLAZA INC | Division of State Police | L001895 |
$306,438.71
|
$275,023.99 |
10/01/2019 | 09/30/2024 | EAP Office Lease Albany County | Lease | 11/26/2019 |
GOOSETOWN NETWORK SERVICES LLC | Division of State Police | L001349A |
$108,265.08
|
$73,474.86 |
09/12/2019 | 11/30/2026 | Lease Assignment Overlook Mt. Radio Lease | Lease | 11/14/2019 |
MONROE TOWN OF | Division of State Police | L001768 |
$773,190.00
|
$434,670.00 |
01/01/2018 | 12/31/2028 | Monroe Station Lease Orange County | Lease | 08/20/2019 |
RONOLI INC | Division of State Police | L001727 |
$70,736.02
|
$67,285.03 |
12/01/2018 | 07/30/2020 | SP Chazy Lease | Lease | 10/29/2019 |
320 MAIN STREET LLC | Division of State Police | L001887 |
$402,951.00
|
$184,396.43 |
04/01/2019 | 03/31/2029 | SP Schroon Lake Lease | Lease | 08/30/2019 |
EIP COMMUNICATIONS I LLC | Division of State Police | L001864 |
$438,933.59
|
$247,665.06 |
04/01/2019 | 03/31/2029 | Pine Hills Tower Delaware County | Lease | 06/11/2019 |
EIP COMMUNICATIONS I LLC | Division of State Police | L001741A |
$177,684.82
|
$102,818.14 |
01/14/2019 | 07/31/2027 | Contract Reassignment Warsaw Radio Site Lease | Lease | 04/11/2019 |
CAROLE TANSKI | Division of State Police | L001731 |
$623,012.38
|
$318,317.02 |
04/01/2018 | 03/31/2028 | SP Saratoga Saratoga County | Lease | 02/28/2019 |
DEVENPORT HOLDINGS LLC | Division of State Police | L001702A |
$436,661.55
|
$380,956.12 |
09/01/2019 | 12/31/2024 | SP Horseheads Lease Assignment | Lease | 10/10/2019 |
CERRONE ESTATE PROPERTIES LLC | Division of State Police | L001734 |
$729,296.00
|
$305,884.29 |
07/01/2019 | 06/30/2029 | SP Niagara Lease | Lease | 10/29/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of State Police | C001852 |
$989,793.81
|
$733,293.67 |
01/09/2019 | 01/08/2024 | Janitorial Services at 36 Thomas Street | Service - Building Services | 01/09/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of State Police | C001854 |
$347,876.65
|
$346,604.68 |
04/01/2019 | 03/31/2024 | Wards Island Janitorial Services | Service - Building Services | 08/01/2019 |
INTRADO LIFE & SAFETY SOLUTIONS CORP | Division of State Police | OP98 |
$50,015.00
|
$50,015.00 |
03/24/2017 | 03/23/2019 | EMERGENCY PHONE SYSTEM MAINTENANCE | Service - Data Voice And Video Communication Services | 05/08/2019 |
AANY ASSOCIATES LLC | Division of State Police | C001780A |
$97,638.00
|
$11,416.00 |
03/26/2018 | 07/31/2022 | Contract Assignment from DSP01-C001780-1370000 | Service - Other/ Misc. Services | 06/26/2019 |