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 |
---|---|---|---|---|---|---|---|---|---|
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PS69120 |
$1,500,000.00
|
$851,185.48 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
ROBERT H FINKE & SONS INC | Office of General Services - Purchasing Contracts | PS69118 |
$1,500,000.00
|
$758,808.30 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
HIGHWAY SAFETY PROTECTION CORP | Office of General Services - Purchasing Contracts | PS69109 |
$1,500,000.00
|
$55,985.93 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
PATCH MANAGEMENT INC | Office of General Services - Purchasing Contracts | PS69117 |
$1,500,000.00
|
$1,020,499.85 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
ADMAR SUPPLY COMPANY INC | Office of General Services - Purchasing Contracts | PS69101 |
$2,500,000.00
|
$1,804,349.48 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
ADMAR SUPPLY COMPANY INC | Office of General Services - Purchasing Contracts | PS69101 |
$0.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
JOHN R FREUNDSCHUH INC | Office of General Services - Purchasing Contracts | PS69112 |
$1,500,000.00
|
$24,000.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
BANC OF AMERICA PUBLIC CAPITAL CORP | SUNY - Upstate Medical University | C003705 |
$24,471,434.11
|
$17,130,003.87 |
10/15/2020 | 10/14/2025 | Tax-exempt equipment leasing program for Upstate Medical Hospital | Service - Banking | 10/08/2020 |
ADMISSIONS US LLC A WHOLLY-OWNED SUBSIDARY OF CAMPUS MANAGEMENT CORP | City University Accounting Office | C192112 |
$9,699,676.75
|
$7,833,598.07 |
10/15/2019 | 10/14/2025 | Customer relationship management software subscription | Equipment - IT Hardware/ Software | 07/02/2020 |
BYNDER LLC | SUNY at Stony Brook | T002381 |
$238,345.00
|
$195,652.00 |
10/19/2020 | 10/18/2025 | WEB TO PRINT AND DIGITAL ASSET | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
ARKEL MOTORS | Department of Transportation | PA20001 |
$2,250,000.00
|
$1,440,683.84 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
REGIONAL INTERNATIONAL CORP | Department of Transportation | PA20006 |
$4,125,000.00
|
$2,904,424.63 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
MALVESE EQUIPMENT CO INC | Department of Transportation | PA20005 |
$860,000.00
|
$299,584.36 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
SYOSSET TRUCK SALES INC | Department of Transportation | PA20008 |
$1,250,000.00
|
$958,652.12 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
CIVES CORPORATION | Department of Transportation | PA20010 |
$12,560,000.00
|
$6,222,728.23 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/28/2020 |
GABRIELLI TRUCK SALES LTD | Department of Transportation | PA20002 |
$4,875,000.00
|
$1,674,344.15 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
H L GAGE SALES INC | Department of Transportation | PA20003 |
$2,022,500.00
|
$1,742,670.20 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
HENDERSON PRODUCTS INC | Department of Transportation | PA20004 |
$13,815,000.00
|
$6,805,732.22 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
TRACEY ROAD EQUIPMENT INC | Department of Transportation | PA20009 |
$675,000.00
|
$210,754.60 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
HOGAN LOVELLS US LLP | State University of New York - System Administration | CM03681 |
$0.00
|
$0.00 |
10/21/2020 | 10/20/2025 | Special counsel for academic health and medical centers | Consultant - Legal Services | 10/21/2020 |
ROPES & GRAY LLP | SUNY - Upstate Medical University | CM03682 |
$800,000.00
|
$258,038.00 |
10/21/2020 | 10/20/2025 | Special counsel for academic health and medical centers | Consultant - Legal Services | 12/22/2020 |
ROPES & GRAY LLP | SUNY - Health Science Center at Brooklyn | CM03682 |
$600,000.00
|
$942.00 |
10/21/2020 | 10/20/2025 | Legal services | Consultant - Legal Services | 11/30/2020 |
ROPES & GRAY LLP | State University of New York - System Administration | CM03682 |
$0.00
|
$0.00 |
10/21/2020 | 10/20/2025 | Special counsel for academic health and medical centers | Consultant - Legal Services | 10/21/2020 |
HOGAN LOVELLS US LLP | SUNY - Upstate Medical University | CM03681 |
$5,310,000.00
|
$3,796,608.48 |
10/21/2020 | 10/20/2025 | Special counsel for academic health and medical centers | Consultant - Legal Services | 12/22/2020 |
HOGAN LOVELLS US LLP | SUNY - Health Science Center at Brooklyn | CM03681 |
$1,250,000.00
|
$405,667.77 |
10/21/2020 | 10/20/2025 | Special counsel for academic health and medical centers | Consultant - Legal Services | 11/30/2020 |
FELLENZER ENGINEERING LLP | Office of General Services - Design & Construction | D0SD422 |
$2,000,000.00
|
$151,660.00 |
10/22/2020 | 10/21/2025 | Code compliance review & inspection services term agreement statewide | Consultant - Construction Related Services | 10/22/2020 |
KINCAID INVESTIGATIVE ASSOC CONSULTANTS LLC | Gaming Commission | T202016 |
$49,999.99
|
$7,900.00 |
10/23/2020 | 10/22/2025 | Security Services PB TX | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
STV ARCHITECTS PC | Office of General Services - Design & Construction | D0SD420 |
$2,000,000.00
|
$280,273.00 |
10/28/2020 | 10/27/2025 | code compliance & inspection services term contract statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/28/2020 |
GE MEDICAL SYSTEMS INFORMATION TECH INC | SUNY - Upstate Medical University | T505136 |
$65,300.00
|
$52,240.00 |
10/30/2020 | 10/29/2025 | VIEWPOINT SUPPORT | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
GOODY CLANCY ARCHITECTURE LLC | State University Construction Fund | T006573 |
$8,235,000.00
|
$1,563,628.69 |
10/30/2020 | 10/30/2025 | SUCF291029 Rehabilitate Natur | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
NELSON & STREETER CONSTRUCTION CO | Finger Lakes Developmental Disabilities Service Office | C0SFL00354 |
$331,820.99
|
$46,550.00 |
11/01/2020 | 10/30/2025 | Snow & ice removal services | Service - Ground Services | 10/30/2020 |
TURNER CONSTRUCTION COMPANY | State University Construction Fund | T006595 |
$2,948,050.00
|
$1,576,434.20 |
10/30/2020 | 10/30/2025 | SUCF101027 Renovate Hewitt Ha | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
VALLES VENDIOLA LLP | SUNY - Health Science Center at Brooklyn | T220750 |
$40,000.00
|
$24,000.00 |
10/31/2020 | 10/30/2025 | AUDIT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
FRANCIS CAUFFMAN INC | State University Construction Fund | T006568 |
$2,467,420.00
|
$1,375,674.10 |
10/30/2020 | 10/30/2025 | SUCF261027 Rehabilitate Thomp | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
CONTROLTEC INC | Office of Children & Family Services | C028969 |
$5,555,017.00
|
$3,858,892.00 |
11/01/2020 | 10/31/2025 | Child Care Time and Attendance system maintenance | Equipment - IT Hardware/ Software | 10/23/2020 |
YARD WOLVES LANDSCAPING LLC | Finger Lakes Developmental Disabilities Service Office | C0SFL00353 |
$461,894.85
|
$116,999.22 |
11/01/2020 | 10/31/2025 | Snow & ice removal services | Service - Ground Services | 11/02/2020 |
SOMERS TOWN OF | Department of Transportation | D026716 |
$25,000.00
|
$0.00 |
08/01/2020 | 10/31/2025 | Multi Modal #4 - Resurfacing of Plum Brook Rd. | Grant | 04/02/2020 |
DALEBER LLC | State University of New York - Agency-wide | L003631 |
$1,687,957.51
|
$1,113,940.68 |
11/01/2020 | 10/31/2025 | 2901 White Plains Road Bronx County | Lease | 10/08/2020 |
CONSERVATION CENTER FOR ARTS & HISTORIC ARTIFACTS | State Education Department | C014115 |
$3,266,367.00
|
$1,725,628.91 |
11/01/2020 | 10/31/2025 | Documentary Heritage and Preservation Services for New York | Consultant - Miscellaneous Consultant Services | 11/23/2020 |
BAY CRANE SERVICE OF NEW YORK INC | New York City Transit Authority | C298022 |
$56,006,013.67
|
$0.00 |
11/01/2020 | 10/31/2025 | PA Filed Contract - Crane services at various NYC Transit locations | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
CENTER FOR DISPUTE SETTLEMENT | Justice Center for the Protection of People with Special Needs | C00129GG |
$200,000.00
|
$120,000.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/28/2020 |
CENTER FOR DISPUTE SETTLEMENT | Justice Center for the Protection of People with Special Needs | C00126GG |
$200,000.00
|
$120,000.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/29/2020 |
EMPOWERED PATHWAYS INC | Justice Center for the Protection of People with Special Needs | C00124GG |
$310,000.00
|
$186,000.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/29/2020 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY - Upstate Medical University | C505073 |
$952,600.00
|
$582,600.00 |
11/01/2020 | 10/31/2025 | Syngo software license | Equipment - IT Hardware/ Software | 11/04/2020 |
ERRICO LANDSCAPING CORP | Hudson Valley Developmental Disabilities Service Office | C0SHV00332 |
$458,751.79
|
$316,827.28 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 10/28/2020 |
HIGHLAND DEVELOPMENT & R R INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00334 |
$200,896.44
|
$165,245.38 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 10/29/2020 |
ABM INDUSTRY GROUPS LLC | Office of Mental Health | C100989 |
$120,381.00
|
$60,591.77 |
11/01/2020 | 10/31/2025 | Parking garage & valet services | Lease | 10/22/2020 |
COMMUNITY MEMORIAL HOSPITAL INC | SUNY - Upstate Medical University | X505323 |
$12,500.00
|
$0.00 |
11/01/2020 | 10/31/2025 | After Hours Nurse Triage | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
285 MIDDLE COUNTRY ROAD LLC | New York State Assembly | L00801B |
$123,199.56
|
$84,703.70 |
11/01/2020 | 10/31/2025 | 285 Middle Country Road Suite 202 Smithtown Suffolk County | Lease | 09/07/2020 |
UPSTATE REO | Central New York Developmental Disabilities Service Office | C0SCN00339 |
$649,705.50
|
$1,915.00 |
11/01/2020 | 10/31/2025 | Snow and ice removal services | Service - Ground Services | 11/06/2020 |