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 |
---|---|---|---|---|---|---|---|---|---|
MAIONE CONSULTING INC | SUNY - Upstate Medical University | T505474 |
$25,728.00
|
$20,285.54 |
11/01/2020 | 10/31/2021 | JANITORIAL SERVICES AT THE BIN | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
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 |
HIGHLAND DEVELOPMENT & R R INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00334 |
$200,896.44
|
$160,395.80 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 10/29/2020 |
3DEGREES GROUP INC | SUNY at Buffalo | OP00021 |
$288,200.00
|
$276,410.00 |
11/01/2020 | 04/30/2021 | Renewable energy credits | Service - Other/ Misc. Services | 11/18/2020 |
FORD MOTOR COMPANY | College of Environmental Science & Forestry | T202008 |
$40,000.00
|
$0.00 |
11/01/2020 | 12/31/2024 | 2020 FORD POLICE INTERCEPTOR U | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
DON M WASSER | Division of Criminal Justice Services | T020098 |
$1,000.00
|
$0.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
ROTHSCHILD DEVELOPMENT CORP | SUNY - Upstate Medical University | L700156 |
$2,344,502.00
|
$858,673.03 |
11/01/2020 | 10/31/2030 | 475 Irving Ave Ste 204 Syracuse Onondaga County | Lease | 11/13/2020 |
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 |
ROTTERDAM VENTURES INC | State Education Department | L002361 |
$2,822,400.00
|
$1,011,360.00 |
11/01/2020 | 10/31/2030 | Building 8 Bays 9-12 Rotterdam Industrial Park Schenectady County | Lease | 10/23/2020 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T020095 |
$1,000.00
|
$1,000.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
CODY GOODFRIEND | Division of Criminal Justice Services | T020096 |
$1,000.00
|
$0.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
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 |
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 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C101156 |
$50,960,585.00
|
$48,725,842.23 |
11/01/2020 | 10/31/2023 | Research, development, training and implementation of Evidence Based Practices | Consultant - Miscellaneous Consultant Services | 12/03/2020 |
TIMOTHY NEWTON ENTERPRISES LLC | Western New York Developmental Disabilities Service Office | C0SWN00345 |
$90,993.91
|
$67,217.15 |
11/01/2020 | 10/31/2024 | Snow and ice removal Orleans County | Service - Ground Services | 10/22/2020 |
INVERNO INDUSTRIES INC | Western New York Developmental Disabilities Service Office | C0SWN00346 |
$299,129.33
|
$132,995.00 |
11/01/2020 | 10/31/2024 | Snow and ice removal services for Erie County | Service - Ground Services | 10/22/2020 |
NATIONAL TRAINING INSTITUTE ON RACE AND EQUITY | Department of Taxation & Finance | T000061 |
$16,000.00
|
$16,000.00 |
11/01/2020 | 03/31/2021 | Race and Equity Training | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
THREE OAK STREET LLC | Appellate Division - 3rd Department | L000102 |
$141,300.00
|
$45,903.30 |
11/01/2020 | 10/31/2030 | Lease 3 Oak Street Tupper Lake Franklin County | Lease | 12/23/2020 |
GREENPOINT TRANSIT LLC | New York City Transit Authority | C027165 |
$132,755,242.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
BLISS ENVIRONMENTAL SERVICES INC | Central New York Developmental Disabilities Service Office | C0SCN00343 |
$100,236.27
|
$67,234.18 |
11/01/2020 | 10/31/2025 | Garbage, trash, and recycling services | Service - Waste Removal Services | 10/22/2020 |
US GLOBE SERVICE CORP | College at Morrisville | T400458 |
$18,870.83
|
$18,870.83 |
11/01/2020 | 06/30/2021 | PRINTER MAINTENANCE CONTRACT F | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1264 |
$1,050.00
|
$0.00 |
11/01/2020 | 10/31/2021 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
CORPORATE TRANSPORTATION GROUP LTD | New York City Transit Authority | C027133 |
$153,107,953.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed - Broker car service for NYC paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000908 |
$40,000.00
|
$38,750.00 |
11/01/2020 | 06/30/2021 | CONSULTING SERVICES FOR FACILI | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
DOUGLAS VARONE | College at Purchase | T990064 |
$4,000.00
|
$4,000.00 |
11/01/2020 | 12/30/2020 | GUEST CHOREOGRAPHER FALL 2020 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
LIMOSYS LLC | New York City Transit Authority | C027135 |
$148,598,586.00
|
$0.00 |
11/01/2020 | 10/31/2023 | PA Filed Contract - Broker car service for NYC Transit paratransit | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
CAPITAL DISTRICT CENTER FOR INDEPENDENCE INC | Justice Center for the Protection of People with Special Needs | C00125GG |
$492,500.00
|
$295,500.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/29/2020 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00347 |
$515,517.09
|
$346,810.00 |
11/01/2020 | 10/31/2025 | Hudson Valley DDSOO snow and ice removal services | Construction - Highway | 11/12/2020 |
PARK OUTDOOR ADVERTISING OF NEW YORK INC | SUNY - Upstate Medical University | C505468 |
$758,022.40
|
$620,558.40 |
11/01/2020 | 10/31/2024 | Billboard rental for advertising | Printing - Advertising/Public Awareness | 10/29/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100393 |
$66,661.00
|
$55,168.00 |
11/01/2020 | 08/31/2025 | SERVICE AND SUPPORT TO ONWATCH | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
LAWN MASTERS OF NY LLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00336 |
$93,393.28
|
$61,767.98 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 10/28/2020 |
ANTHOLOGY INC OF NY | College of Agriculture and Technology at Cobleskill | T000790 |
$44,842.00
|
$35,384.00 |
11/01/2020 | 10/31/2023 | CAMPUS LABS LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
ROBERT G HUGUS | Division of Criminal Justice Services | T020097 |
$1,000.00
|
$1,000.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
T&T EXCAVATING & PAVING CORP | Capital District Developmental Disabilities Service Office | C0S00362 |
$552,930.00
|
$261,157.00 |
11/01/2020 | 04/30/2021 | Snow removal services | Construction - Highway | 12/24/2020 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T002568 |
$199,098.83
|
$199,098.82 |
11/01/2020 | 06/30/2021 | DESIGN SERVICES - ADMINISTRATI | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
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 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Office of Children & Family Services | C028966 |
$46,858.72
|
$46,858.72 |
11/01/2020 | 01/31/2022 | AmeriCorps | Grant | 12/24/2020 |
ST CATHERINES CENTER FOR CHILDREN | Office of Temporary & Disability Assistance | C00584GG |
$2,602,020.00
|
$1,320,136.52 |
11/01/2020 | 10/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/09/2020 |
JEWISH CHILD CARE ASSOCIATION OF NEW YORK | Office of Mental Health | C21234GG |
$510,696.00
|
$0.00 |
11/01/2020 | 06/30/2025 | Non-Residential | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
DENTSERV DENTAL SERVICES PC | Binghamton Psychiatric Center | C201155 |
$624,000.00
|
$161,775.00 |
11/01/2020 | 10/31/2025 | On Site Dental Services | Consultant - Medical Related Services | 07/17/2020 |
MENTIS LANDSCAPE & PROPERTY MAINTENANCE | Finger Lakes Developmental Disabilities Service Office | C0SFL00355 |
$29,400.00
|
$29,400.00 |
11/01/2020 | 03/19/2023 | Snow & ice removal services | Service - Ground Services | 11/02/2020 |
MR LANDSCAPE INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00337 |
$737,571.69
|
$562,922.82 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 10/28/2020 |
DYNAMIC PEST CONTROL INC | Bronx Psychiatric Center | T201048 |
$41,527.80
|
$313.92 |
11/01/2020 | 10/31/2025 | Bed Bug Services | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
JOHN R JAMES J & J PROPERTY MAINTENANCE | Hudson Valley Developmental Disabilities Service Office | C0SHV00335 |
$180,509.69
|
$136,793.06 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 11/04/2020 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000865 |
$79,723.32
|
$79,723.32 |
11/01/2020 | 10/31/2023 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
ALL PHASE INSULATION CODY BUFALO | Hudson Valley Developmental Disabilities Service Office | C0SHV00331 |
$246,224.83
|
$174,080.51 |
11/01/2020 | 10/31/2025 | Snow removal and ice control | Construction - Highway | 10/28/2020 |
MORRISVILLE COLLEGE FOUNDATION SUNY MORRISVILLE | College at Morrisville | C400294 |
$2,681,870.00
|
$0.00 |
11/01/2020 | 10/31/2025 | Morrisville college foundation agreement | Service - Other/ Misc. Services | 12/11/2020 |
EAC INC | Justice Center for the Protection of People with Special Needs | C00127GG |
$435,000.00
|
$261,000.00 |
11/01/2020 | 10/31/2025 | Surrogate Decision Making Committee | Grant | 10/28/2020 |