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 |
---|---|---|---|---|---|---|---|---|---|
HARTWICK TOWN OF | Department of State | C1001282 |
$1,000,000.00
|
$489,277.63 |
04/01/2018 | 03/31/2024 | Update to Town Water System | Grant | 09/23/2020 |
ADORAMA INC | Division of State Police | OP103 |
$364,801.00
|
$364,801.00 |
04/28/2020 | 03/31/2021 | Unmanned Aerial Systems for the Collision Reconstruction Unit | Commodity - Miscellaneous | 05/18/2020 |
SIRACUSA MECHANICAL INC | Office of General Services - Design & Construction | DQ1756H |
$91,664.00
|
$90,959.00 |
06/22/2020 | 03/26/2023 | University Hospital Upstate Medical Center Rehab Elevators 9 & 10 & 11 Onondaga County | Construction - Building | 06/22/2020 |
KONE INC | Office of General Services - Design & Construction | DQ1756U |
$1,478,825.00
|
$1,456,981.00 |
06/22/2020 | 03/26/2023 | University Hospital Upstate Medical Center Rehab Elevators 9 & 10 & 11 Onondaga County | Construction - Building | 06/22/2020 |
PATRICIA ELECTRIC INC | Office of General Services - Design & Construction | DQ1756E |
$434,859.00
|
$430,525.00 |
06/22/2020 | 03/26/2023 | University Hospital Upstate Medical Center Rehab Elevators 9 & 10 & 11 Onondaga County | Construction - Building | 06/22/2020 |
BOULEY ASSOCIATES INC | Office of General Services - Design & Construction | DQ1756C |
$504,640.00
|
$502,734.00 |
06/22/2020 | 03/26/2023 | University Hospital Upstate Medical Center Rehab Elevators 9 & 10 & 11 Onondaga County | Construction - Building | 06/22/2020 |
TIEGERMAN SCHOOL | State Education Department - Federal - State Grants | C403420 |
$2,000,000.00
|
$1,300,000.00 |
07/01/2019 | 06/30/2024 | Universal Pre -Kindergarten | Grant | 01/16/2020 |
UNIVERSITY OF NOTRE DAME DU LAC | Department of Labor | X198721 |
$6,815.00
|
$0.00 |
07/26/2019 | 07/25/2024 | Univ. Notre Dame LEO | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
CLINTON COUNTY OF | Department of Transportation | D040230 |
$252,700.00
|
$159,050.15 |
08/26/2020 | 08/26/2025 | Union Falls Over Saranac River | Grant | 11/12/2020 |
CINTAS CORPORATION 2 | Office of Mental Health | C201027 |
$70,673.20
|
$52,450.62 |
01/01/2020 | 12/31/2024 | Uniform and laundry rental services | Service - Other/ Misc. Services | 02/18/2020 |
SPECIAL OLYMPICS NEW YORK INC | Office For People with Developmental Disabilities | C19005GG |
$200,000.00
|
$200,000.00 |
01/01/2019 | 12/31/2019 | Unified Champion Schools | Grant | 03/03/2020 |
JC LAND & SITE DEVELOPMENT INC | Office of Parks Recreation & Historic Preservation | D005627 |
$228,200.00
|
$227,391.96 |
03/12/2020 | 09/17/2021 | Unheated Storage Building Rockefeller State Park Preserve Westchester County | Construction - Building | 03/12/2020 |
OTIS ELEVATOR COMPANY | Wallkill Correctional Facility | PS924BD |
$87,600.00
|
$4,575.00 |
01/15/2020 | 01/14/2024 | Unavailable | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | T190101 |
$45,900.00
|
$45,900.00 |
02/05/2020 | 07/31/2020 | Ulster Fam CT RMCFP | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
RTS SOLUTIONZ INC | SUNY at Binghamton | T300525 |
$36,095.00
|
$36,095.00 |
01/20/2020 | 03/11/2020 | UU UNDERGROUNDS A/V EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
ANDY FRAIN SERVICES | SUNY at Stony Brook | T002259 |
$232,139.69
|
$10,092.96 |
04/01/2020 | 03/31/2023 | USHERS/STAFF FOR ATHLETIC/UNIV | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
MM RUSIN CONSULTING LLC | Division of Criminal Justice Services | T020100 |
$5,600.00
|
$5,600.00 |
11/01/2020 | 03/31/2021 | USE OF FORCE TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
MARK RUSIN | Division of Criminal Justice Services | T020080 |
$5,600.00
|
$0.00 |
11/01/2020 | 03/31/2021 | USE OF FORCE TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
ASHFORD TOWN OF | Department of Transportation | T038736 |
$0.00
|
$0.00 |
01/08/2020 | 01/07/2045 | US ROUTE 219 SECTION 6-12 AT U | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
NATURAL AREAS CONSERVANCY INC | Department of Environmental Conservation | C01027GG |
$75,000.00
|
$71,743.56 |
12/17/2018 | 12/16/2020 | URBAN/COM FORESTRY/INNER CITY | Grant | 01/21/2020 |
EL AMES INC | SUNY - Upstate Medical University | T550285 |
$381,515.00
|
$381,515.00 |
12/01/2020 | 04/30/2022 | UPSTATE MEDICAL UNIVERSITY STE | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Buffalo | T190218 |
$194,800.00
|
$93,570.90 |
02/25/2020 | 12/31/2020 | UPGRADE SIEMEN'S BUILDING MANA | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College of Technology at Alfred | T000101 |
$100,000.00
|
$0.00 |
04/01/2020 | 06/30/2022 | UPGRADE MAIN GATE A & MAIN GAT | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Buffalo | T190216 |
$50,500.00
|
$43,000.00 |
02/03/2020 | 12/31/2020 | UPGRADE CONTROLS AND PIPING AS | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
KS STATEBANK | College of Agriculture and Technology at Cobleskill | T000756 |
$26,311.50
|
$17,254.12 |
01/25/2020 | 01/24/2022 | UPD VEHICLE COMPUTER EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
CDW GOVERNMENT LLC | State University of New York - Agency-wide | T003863 |
$0.00
|
$0.00 |
07/01/2020 | 06/30/2021 | UNIVERSITY-WIDE CONTRACT TO PU | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
VWR INTERNATIONAL LLC | State University of New York - Agency-wide | T003529 |
$0.00
|
$0.00 |
07/01/2020 | 06/30/2023 | UNIVERSITY-WIDE CONTRACT FOR T | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
RAND CORPORATION | Department of Labor | X198723 |
$2,745.00
|
$0.00 |
11/26/2019 | 11/30/2020 | UI Confidentiality w/Rand Corp | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
MAVEN WAVE PARTNERS LLC | Department of Labor | T000535 |
$1,326,000.00
|
$1,326,000.00 |
09/25/2020 | 08/24/2021 | UI Application Enhancements | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
ROGERS SERVICE GROUP INCORPORATED | Office of Court Administration - Sixth District Administration | T6JD028 |
$23,000.00
|
$17,607.31 |
10/01/2020 | 09/30/2023 | UCS05-T6JD028-5000282 | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
LAMAR TRANSIT ADVERTISING | SUNY at Albany | C190123 |
$111,624.00
|
$111,624.00 |
01/10/2020 | 01/21/2022 | UAlbany advertising on CDTA buses and bus shelters | Printing - Advertising/Public Awareness | 01/09/2020 |
WOLTERS KLUWER CLINICAL DRUG INFORMATION INC | Department of Health | C035395 |
$138,022.00
|
$138,022.00 |
03/01/2019 | 02/28/2021 | Two year subscription of Medi Span Data File | Service - Other/ Misc. Services | 09/15/2020 |
MEDIQ LEARNING LLC | SUNY at Buffalo | OP00017 |
$130,000.00
|
$64,631.76 |
08/08/2019 | 08/07/2021 | Two year contract for Scholar RX360 medical school software | Equipment - Print/Mail/Copy | 03/03/2020 |
WALLKILL TOWN OF | Department of Transportation | D036498 |
$793,267.00
|
$152,192.33 |
01/16/2020 | 09/30/2026 | Twin Towers Middle School Sidewalk Enhancements | Grant | 03/04/2020 |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | Department of Labor | x198719 |
$15,595.00
|
$0.00 |
01/27/2020 | 01/26/2025 | Trustees of the University of | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
THE BANK OF NEW YORK MELLON | New York State Thruway Authority | C010540 |
$622,500.00
|
$0.00 |
09/21/2020 | 09/21/2030 | Trustee services for State supported bonds | Consultant - Audit, Accounting, Actuarial And Related Services | 12/16/2020 |
KONE INC | Division of State Police | PS901BD |
$30,000.00
|
$22,950.00 |
07/01/2020 | 04/19/2024 | Troop G Hdqtrs Elevator Maint. | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
GROVE ROOFING SERVICES INC | Office of Parks Recreation & Historic Preservation | D005737 |
$573,685.00
|
$535,323.00 |
10/15/2020 | 07/01/2021 | Trolley Shop Maintenance Building Roof Replacement Erie County Niagara Region | Construction - Building | 10/15/2020 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | T018018 |
$20,000.00
|
$4,300.00 |
07/01/2019 | 06/30/2021 | Trips and Educ & Rec Consultan | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
RAJ SOMAS | State Insurance Fund | C000520 |
$126,000.00
|
$0.00 |
05/15/2020 | 12/31/2020 | Tricentis software testing platform services and training | Consultant - Information And Technology Solutions And Services | 05/15/2020 |
OCONNELL ELECTRIC COMPANY INC | Hudson Correctional Facility | C102701HUD |
$76,285.00
|
$63,485.00 |
05/01/2019 | 04/30/2021 | Triannual electrical switghgear testing at Hudson Correctional Facility | Service - Building Services | 03/30/2020 |
OCONNELL ELECTRIC COMPANY INC | Hudson Correctional Facility | C1027011HUD |
$0.00
|
$0.00 |
05/01/2019 | 05/01/2019 | Triannual electrical switghgear testing Hudson Correctional Facility | Service - Building Services | 02/10/2020 |
ADIRONDACK TREE SURGEONS INC | Department of Transportation | PA19010 |
$3,682,500.00
|
$2,339,370.31 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
TERRY TREE SERVICE LLC | Department of Transportation | PA19017 |
$2,991,250.00
|
$2,939,755.50 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
RICHARD SEARS INC | Department of Transportation | PA19015 |
$3,263,750.00
|
$2,572,127.40 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
TREE CARE OF NEW YORK LLC | Department of Transportation | PA19018 |
$2,450,000.00
|
$1,412,321.34 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Ground Services | 03/04/2020 |
K HUGHES EXPERT TREE SERVICE LLC | Department of Transportation | PA19012 |
$2,640,000.00
|
$1,740,113.30 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
QUINTAL CONTRACTING CORP | Department of Transportation | PA19014 |
$3,400,000.00
|
$2,355,163.89 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
LW TREE SERVICE INC | Department of Transportation | PA19013 |
$3,702,500.00
|
$2,429,544.75 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
ALL ISLE CONSUMER SERV LTD | Department of Transportation | PA19011 |
$5,020,000.00
|
$2,077,250.35 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |