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 |
---|---|---|---|---|---|---|---|---|---|
TRANSACT CAMPUS PAYMENTS INC | College of Technology at Farmingdale | CM01918 |
$25,000.00
|
$0.00 |
10/01/2020 | 08/19/2025 | Non-administering agency | Equipment - IT Hardware/ Software | 11/03/2020 |
NELNET BUSINESS SOLUTIONS INC | SUNY Polytechnic Institute (Utica/Rome) | CM00919 |
$1,475,404.15
|
$1,049,393.94 |
08/20/2010 | 08/19/2025 | E-commerce products and monthly hosting and maintenance | Service - Other/ Misc. Services | 02/06/2020 |
BANKMOBILE TECHNOLOGIES INC | College of Environmental Science & Forestry | CM03918 |
$25,000.00
|
$10,000.00 |
08/20/2020 | 08/19/2025 | Non-administering agency, final renewal | Equipment - IT Hardware/ Software | 10/21/2020 |
TRANSACT CAMPUS PAYMENTS INC | College of Technology at Canton | CM01918 |
$1,063,460.39
|
$815,250.48 |
02/01/2020 | 08/19/2025 | SMART pay service charges | Equipment - IT Hardware/ Software | 07/27/2020 |
FOREST PRESERVE USERS INC | Office of Parks Recreation & Historic Preservation | C94245GG |
$136,000.00
|
$81,022.40 |
08/19/2020 | 08/18/2025 | Recreartional Trails Program, Trail Groomer Purchase | Grant | 09/14/2020 |
GETINGE USA SALES LLC F/K/A GETINGE GROUP USA LLC | SUNY - Upstate Medical University | T505312 |
$97,750.00
|
$78,199.20 |
08/15/2019 | 08/14/2025 | CA GCARE GOLD EXTENDED WARRANT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
DELOITTE & TOUCHE LLP | Long Island Power Authority | C000997 |
$3,078,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5A and 5F | Service - Other/ Misc. Services | 08/13/2020 |
UNIQUE COMP INC | Long Island Power Authority | C000989 |
$3,215,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5D, 5E and 5F | Service - Other/ Misc. Services | 08/12/2020 |
SNOWDRIFTERS OF STRATFORD INC | Office of Parks Recreation & Historic Preservation | T91160GG |
$36,720.00
|
$36,720.00 |
08/12/2020 | 08/11/2025 | Equipment Purchase | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
SCOTIA VILLAGE OF | Office of Parks Recreation & Historic Preservation | C92032GG |
$204,740.00
|
$49,667.40 |
08/12/2020 | 08/11/2025 | Recreational Trails Program | Grant | 12/22/2020 |
DONNELLY & MOORE INC | Long Island Power Authority | C000978 |
$2,470,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5D and 5E | Service - Other/ Misc. Services | 08/12/2020 |
GUIDEHOUSE INC | Long Island Power Authority | C000975 |
$814,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 2 and 5E | Service - Other/ Misc. Services | 08/12/2020 |
AMERESCO INC | Long Island Power Authority | C000992 |
$2,770,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 4, 5B and 5D | Service - Other/ Misc. Services | 08/12/2020 |
PA CONSULTING GROUP INC | Long Island Power Authority | C000996 |
$6,367,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 1, 2, 3, 5B, 5C and 7 | Service - Other/ Misc. Services | 08/12/2020 |
NPTS INC | Long Island Power Authority | C000988 |
$225,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scope 2 | Service - Other/ Misc. Services | 08/12/2020 |
BRONX RIVER ALLIANCE | Office of Parks Recreation & Historic Preservation | C17009GG |
$191,213.00
|
$12,055.20 |
08/12/2020 | 08/11/2025 | Recreational Trails Program | Grant | 11/09/2020 |
TIEBRIDGE INC | Long Island Power Authority | C000980 |
$8,303,200.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 3, 5B, 5C, 5E, 6 | Service - Other/ Misc. Services | 08/13/2020 |
ADVANCE DIGITAL SYSTEMS INC | Long Island Power Authority | C000987 |
$6,944,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5D and 5F | Service - Other/ Misc. Services | 08/12/2020 |
UTILLIGENT LLC | Long Island Power Authority | C000981 |
$3,900,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 3, 5A, 5B and 5C | Service - Other/ Misc. Services | 08/12/2020 |
HOLMES KING KALLQUIST AND ASSOCIATES ARCHITECTS LLP | Office of General Services - Design & Construction | D0SD359 |
$2,500,000.00
|
$814,705.00 |
08/12/2020 | 08/11/2025 | Building envelope design services statewide term agreement | Consultant - Architect, Engineering And Appraisal Related Services | 08/12/2020 |
ENERNEX LLC | Long Island Power Authority | C000977 |
$2,453,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5A, 5F, 6 and 8 | Service - Other/ Misc. Services | 08/12/2020 |
OLIVER WYMAN INC | Long Island Power Authority | C000990 |
$2,352,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scope 5C | Service - Other/ Misc. Services | 08/12/2020 |
SCHOHARIE COUNTY OF | Department of Motor Vehicles | TDMV218 |
$49,999.00
|
$0.00 |
08/03/2020 | 08/02/2025 | TDMV218 Schoharie County | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
AUTOMOTIVE RENTALS INC | Office of General Services - Purchasing Contracts | PS69147 |
$171,000,000.00
|
$119,995,681.64 |
08/03/2020 | 08/02/2025 | Fleet Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
MB3 INC | Division of the Budget | C000471 |
$1,930,000.00
|
$1,601,950.00 |
08/03/2020 | 08/02/2025 | Grants Management Tool | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
KEY MERCHANT SERVICES LLC | College at Geneseo | T012020 |
$3,000,000.00
|
$1,553,497.63 |
08/02/2020 | 08/02/2025 | CREDIT CARD PROCESSING SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
KOPP BILLING AGENCY INC | SUNY - Upstate Medical University | C505373 |
$337,500.00
|
$243,648.97 |
08/03/2020 | 08/02/2025 | Insurance collection services | Service - Collection Agency Services | 10/23/2020 |
MILLER & MILONE PC | SUNY - Health Science Center at Brooklyn | C320544 |
$11,981,175.00
|
$1,459,743.49 |
08/01/2020 | 07/31/2025 | Clinical denial and appeal services | Consultant - Legal Services | 12/28/2020 |
CARE SUPPLIES LLC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC04 |
$64,265.50
|
$13,811.15 |
12/14/2020 | 07/31/2025 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
9301-9303 THIRD LLC | New York State Assembly | L04602A |
$187,272.60
|
$136,614.14 |
08/01/2020 | 07/31/2025 | 310 93rd Street Brooklyn Kings County | Lease | 07/24/2020 |
DAVINCI EDUCATION INC | SUNY - Health Science Center at Brooklyn | T220752 |
$539,570.00
|
$425,185.00 |
08/01/2020 | 07/31/2025 | LEARNING MANAGEMENT SYSTEM FOR | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
NORTH SHORE BOTTLING CO LLC | Mid-State Correctional Facility | PA4802010 |
$2,474,250.25
|
$1,213,452.57 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
NORTH SHORE BOTTLING CO LLC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC08 |
$326,780.35
|
$83,527.27 |
09/18/2020 | 07/31/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
AMERICAN SOCIETY FOR TESTING AND MATERIALS | Department of Transportation | C005347 |
$403,662.00
|
$320,748.00 |
08/01/2020 | 07/31/2025 | Online subscriptions of AASHTO, ASTM and AWWA with American Society for Testing and Materials | Service - Other/ Misc. Services | 04/27/2020 |
PRESBYTERIAN RESIDENTIAL COMMUNITY INC | Department of Health | C35948GG |
$6,635,151.00
|
$2,647,770.03 |
08/01/2020 | 07/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/31/2020 |
INTERSTATE HEATING INC | Broome Developmental Disabilities Service Office | C0SBR00318 |
$275,618.48
|
$26,133.49 |
08/01/2020 | 07/31/2025 | Furnace Maintenance | Service - Building Services | 09/30/2020 |
EQUINOX INC | Office of Temporary & Disability Assistance | C00583GG |
$2,602,020.00
|
$1,147,102.79 |
08/01/2020 | 07/31/2025 | Empire State Supportive Housing Initiative | Grant | 10/30/2020 |
LOOPS LLC | Mid-State Correctional Facility | TPA480208 |
$3,000.00
|
$1,266.17 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
MANAGEMENT CONSULTING INC | Rochester-Genesee Regional Transportation Authority | C000036 |
$24,144,102.35
|
$0.00 |
08/01/2020 | 07/31/2025 | PA Filed Contract vendor managed inventory services | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
TRIPI FOODS INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC10 |
$599,723.28
|
$297,942.72 |
09/18/2020 | 07/31/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
LIBERTY STORE | Mid-State Correctional Facility | TPA480207 |
$10,443.45
|
$4,825.07 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
LIBERTY STORE | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC06 |
$1,000.00
|
$357.12 |
12/14/2020 | 07/31/2025 | Commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
W B MASON CO INC | Mid-State Correctional Facility | TPA482013 |
$10,276.30
|
$4,271.95 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C505397 |
$900,000.00
|
$496,988.93 |
08/01/2020 | 07/31/2025 | Medical service group (MSG) - Child psychiatry services | Consultant - Medical Related Services | 10/05/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C505399 |
$910,800.00
|
$637,020.00 |
08/01/2020 | 07/31/2025 | Medical service group (MSG) - child psychiatrists | Consultant - Medical Related Services | 09/30/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Temporary & Disability Assistance | C00582GG |
$2,246,930.00
|
$1,188,082.79 |
08/01/2020 | 07/31/2025 | Empire State Supportive Housing Initiative | Grant | 11/09/2020 |
BUFFALO NIAGARA CONVENTION CENTER | Court of Appeals | C501137 |
$799,450.21
|
$303,613.45 |
02/01/2021 | 07/31/2025 | Meeting room space for bar exams | Equipment - Other | 01/24/2020 |
JOHN PICCIRILLI INC | Broome Developmental Disabilities Service Office | C0SBR00319 |
$163,962.04
|
$0.00 |
08/01/2020 | 07/31/2025 | Furnace Maintenance | Service - Building Services | 09/30/2020 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | C014036 |
$24,392,892.00
|
$15,010,183.97 |
08/01/2020 | 07/31/2025 | Manage statewide student and educator data repository | Consultant - Information And Technology Solutions And Services | 09/25/2020 |
BIMBO BAKERIES USA INC | Mid-State Correctional Facility | TPA482014 |
$49,500.00
|
$28,429.77 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |