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 |
---|---|---|---|---|---|---|---|---|---|
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL213 |
$24,364.65
|
$24,364.65 |
05/01/2019 | 11/30/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL218 |
$25,197.25
|
$25,197.25 |
06/01/2019 | 11/30/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Sunmount Developmental Disabilities Service Office | TLSU038 |
$24,997.55
|
$24,997.55 |
12/18/2019 | 12/17/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
GREAT ROCK AUTOMATION INC | New York Psychiatric Institute | OP201244 |
$73,460.00
|
$0.00 |
01/01/2021 | 03/31/2021 | Variable frequency drives for cooling tower fans for NYS Psychiatric Institute | Service - Building Services | 12/23/2020 |
CAMPBELL FREIGHTLINER OF ORANGE COUNTY | New York State Thruway Authority | CT20061 |
$75,000.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Various OEM truck parts | Commodity - Vehicles And Supplies | 10/06/2020 |
JP MORGAN CHASE BANK NA | SUNY - Health Science Center at Brooklyn | C320511 |
$905,628.21
|
$208,790.42 |
07/01/2020 | 06/30/2025 | Various banking services | Service - Banking | 09/18/2020 |
ISLAND TECH SERVICES LLC | New York State Thruway Authority | CT20019 |
$350,000.00
|
$0.00 |
03/13/2020 | 12/31/2024 | Vehicle Lighting Statewide | Commodity - Vehicles And Supplies | 03/16/2020 |
PBS BRAKE & SUPPLY CORP | New York State Thruway Authority | CT20020 |
$50,000.00
|
$0.00 |
03/13/2020 | 12/31/2024 | Vehicle Lighting Statewide | Commodity - Vehicles And Supplies | 03/16/2020 |
EAST COAST EMERGENCY LIGHTING INC | New York State Thruway Authority | CT20021 |
$750,000.00
|
$0.00 |
03/13/2020 | 12/31/2024 | Vehicle Lighting Statewide | Commodity - Vehicles And Supplies | 03/16/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI131 |
$29,397.45
|
$29,397.45 |
07/13/2020 | 07/12/2021 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI113 |
$29,064.00
|
$29,064.00 |
11/02/2019 | 11/01/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Long Island Developmental Disabilities Service Office | TLLI119 |
$27,341.75
|
$27,341.75 |
12/13/2019 | 12/12/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Long Island Developmental Disabilities Service Office | TLLI115 |
$27,460.00
|
$27,460.00 |
11/20/2019 | 11/19/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
COVENANT HOUSING CORP OF CENTRAL NY | Central New York Developmental Disabilities Service Office | TLCN033 |
$28,993.00
|
$28,993.00 |
03/05/2020 | 03/04/2021 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL225 |
$17,130.25
|
$17,130.25 |
03/10/2020 | 03/31/2022 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD113 |
$29,843.00
|
$29,842.50 |
06/15/2020 | 02/15/2021 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN324 |
$25,415.00
|
$25,415.00 |
06/01/2020 | 06/30/2022 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
GREYSTONE PROGRAMS INC | Hudson Valley Developmental Disabilities Service Office | TLHV189 |
$29,544.00
|
$29,544.00 |
04/11/2018 | 12/31/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL227 |
$18,249.85
|
$18,249.85 |
10/01/2019 | 07/31/2022 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
EAST COAST EMERGENCY LIGHTING INC | Division of State Police | C001920 |
$3,167,500.00
|
$1,544,258.79 |
04/01/2020 | 03/31/2025 | Vehicle lighting for State Police vehicles | Commodity - Vehicles And Supplies | 05/18/2020 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR055 |
$21,361.00
|
$14,661.00 |
03/01/2020 | 12/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI126 |
$28,766.70
|
$0.00 |
02/10/2020 | 02/09/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL230 |
$25,212.45
|
$25,212.45 |
11/01/2019 | 10/31/2022 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL221 |
$23,135.55
|
$23,135.55 |
11/01/2018 | 01/31/2022 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN320 |
$25,783.00
|
$25,783.00 |
08/01/2019 | 02/28/2022 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
NYSARC INC NASSAU COUNTY CHAPTER | Long Island Developmental Disabilities Service Office | TLLI124 |
$19,492.50
|
$19,492.50 |
01/10/2020 | 01/09/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
NYSARC INC NASSAU COUNTY CHAPTER | Long Island Developmental Disabilities Service Office | TLLI080 |
$29,432.50
|
$29,432.50 |
07/12/2019 | 07/11/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
NYSARC INC NASSAU COUNTY CHAPTER | Long Island Developmental Disabilities Service Office | TLLI123 |
$26,044.50
|
$26,043.50 |
12/20/2019 | 12/19/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
NYSARC INC NASSAU COUNTY CHAPTER | Long Island Developmental Disabilities Service Office | TLLI122 |
$25,927.75
|
$25,927.75 |
12/20/2019 | 12/19/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA033 |
$32,878.44
|
$32,878.44 |
09/07/2020 | 12/07/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR054 |
$25,140.00
|
$25,140.00 |
02/01/2020 | 12/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD118 |
$29,843.00
|
$29,842.50 |
12/01/2019 | 07/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV197 |
$29,434.00
|
$29,434.00 |
01/29/2020 | 12/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN314 |
$25,208.00
|
$25,208.00 |
08/01/2019 | 11/30/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN316 |
$16,582.00
|
$16,581.85 |
10/01/2019 | 01/31/2022 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN017 |
$22,809.00
|
$22,809.00 |
07/29/2019 | 07/28/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN331 |
$27,589.00
|
$0.00 |
06/01/2020 | 10/31/2022 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PRECISE MRM LLC | New York State Thruway Authority | CT20076 |
$102,690.00
|
$0.00 |
10/13/2020 | 09/30/2023 | Vehicle mounted temperature sensors | Commodity - Miscellaneous | 10/13/2020 |
DANA SAFETY SUPPLY INC | Division of State Police | OP119 |
$110,330.24
|
$110,330.24 |
04/01/2020 | 04/30/2021 | Vehicle partition and modification equipment | Commodity - Miscellaneous | 04/14/2020 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68966 |
$6,000,000.00
|
$816,516.08 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
KENWORTH NORTHEAST GROUP INC | Office of General Services - Purchasing Contracts | PC68971 |
$6,000,000.00
|
$141,638.93 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68985 |
$6,000,000.00
|
$462,361.99 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
DUROCHER AUTO SALES INC | Office of General Services - Purchasing Contracts | PC68979 |
$211,442.77
|
$211,442.77 |
01/29/2020 | 11/24/2023 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
HOSELTON CHEVROLET | Office of General Services - Purchasing Contracts | PC68993 |
$6,000,000.00
|
$1,444,984.71 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
MAGUIRE MOTORS LLC | Office of General Services - Purchasing Contracts | PC68973 |
$6,000,000.00
|
$597,126.68 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
MAGUIRE CARS LLC | Office of General Services - Purchasing Contracts | PC68972 |
$6,000,000.00
|
$2,704,317.61 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
MANGINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68994 |
$6,000,000.00
|
$73,947.85 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
COMPASS GROUP USA INC | Kingsboro Psychiatric Center | X201201 |
$8,400.00
|
$0.00 |
07/01/2020 | 06/30/2022 | Vending Services | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
PEPSI BOTTLING GROUP | Office of Children & Family Services | XDS1241 |
$31,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending machine services | Revenue Generating - Food Concession | 01/27/2020 |
QUALITY MEDICAL GROUP INC | Department of Health | T035811 |
$12,806,900.00
|
$5,615,765.71 |
04/07/2020 | 12/31/2023 | Ventilator Inspection | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |