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 |
---|---|---|---|---|---|---|---|---|---|
WELLS FARGO BANK N A | Long Island Power Authority | C000960 |
$375,000.00
|
$0.00 |
11/03/2020 | 11/02/2025 | Dealer Agreement for General Revenue Bond Notes Series GR-2 | Service - Banking | 11/02/2020 |
TD BANK NATIONAL ASSOC | Long Island Power Authority | C000959 |
$223,639,000.00
|
$0.00 |
11/03/2020 | 11/02/2025 | Letter of Credit for General Revenue Bond Notes Series GR-2 | Service - Banking | 11/02/2020 |
SOUTHEAST MECHANICAL CORP | Office of General Services - Design & Construction | D45917H |
$1,347,149.00
|
$1,220,025.04 |
11/03/2020 | 04/01/2024 | Replace Tumble Chiller 1 & 2 Building No 144 Cook Chill Production Center Orangeburg Rockland County | Construction - Building | 11/03/2020 |
COASTAL CONTRACTING CORP | Department of Transportation | D264234 |
$2,965,320.95
|
$2,965,320.95 |
11/03/2020 | 11/15/2022 | Park & Ride & Bikeway noise wall maint % graffiti removal tree trim Nassau Suffolk County | Construction - Highway | 11/03/2020 |
FANSHAWE INC | Office of General Services - Design & Construction | D45917E |
$59,600.00
|
$50,160.00 |
11/03/2020 | 04/01/2024 | Replace Tumble Chiller 1 & 2 Building No 144 Cook Chill Production Center Orangeburg Rockland County | Construction - Building | 11/03/2020 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DEE465H |
$150,000.00
|
$63,696.00 |
11/03/2020 | 04/03/2021 | Repair heat exchange tube bundles, Building 73, Green Haven CF | Construction - Building | 12/16/2020 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE467G |
$150,000.00
|
$48,107.00 |
11/04/2020 | 03/04/2021 | Repair heat supply duct Bldg 2E Downstate CF Dutchess County | Construction - Building | 12/11/2020 |
DW AND CREW MECHANICALS INC | Office of General Services - Design & Construction | DEE466H |
$100,000.00
|
$45,591.00 |
11/04/2020 | 04/03/2021 | Repair heat line pump Cayuga CF Bldg 21 Cayuga CF | Construction - Building | 12/18/2020 |
MIC GENERAL CONTRACTING INC | Office of General Services - Design & Construction | DQ1762C |
$362,542.00
|
$348,735.00 |
11/04/2020 | 11/01/2021 | Rehabilitate Basement Building Creedmoor PC Queens County | Construction - Building | 11/04/2020 |
CONTINENTAL CONSTRUCTION LLC | Department of Environmental Conservation | D011520 |
$2,335,966.63
|
$2,330,814.48 |
11/05/2020 | 07/29/2023 | Camp Colby Construct Multi-Use Bldg Rehab Pavilion Demo Existing Bldg Franklin County GC | Construction - Building | 11/05/2020 |
FISHER SCIENTIFIC COMPANY LLC | Division of State Police | OP126 |
$41,825.60
|
$41,825.60 |
11/05/2020 | 03/31/2021 | Five Mettler Toledo Analytical Balances XPR204 | Commodity - Scientific, Laboratory Supplies And Equipment | 12/15/2020 |
ROCKLAND COUNTY OF | New York State Thruway Authority | C010297 |
$3,380,000.00
|
$0.00 |
11/05/2020 | 11/04/2050 | Wastewater treatment services Sloatsburg & Ramapo service areas Rockland County | Inter-government - Other | 11/05/2020 |
WILKINS MECHANICAL INC | SUNY - Upstate Medical University | D550290 |
$1,312,742.72
|
$1,312,742.72 |
11/05/2020 | 12/30/2021 | Main boiler plant combustion ventilation and reverse osmosis system at Upstate Medical University | Construction - Miscellaneous | 11/05/2020 |
BRIGAR X-PRESS SOLUTIONS INC | Office of the State Comptroller | C001120 |
$399,830.66
|
$394,922.56 |
11/05/2020 | 11/04/2023 | Printing and mailing of the NYSLRS retiree annual statements 2020, 2021 and 2022 | Service - Other/ Misc. Services | 11/05/2020 |
MOONAMI LLC | College at Potsdam | T000764 |
$58,875.00
|
$28,875.00 |
11/05/2020 | 11/04/2021 | MOODLE LEARNING MANAGEMENT SYS | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
WEYDMAN ELECTRIC INC | Department of Environmental Conservation | D011522 |
$226,320.21
|
$226,320.21 |
11/05/2020 | 07/29/2023 | Camp Colby Construct Multi-Use Bldg Rehab Pavilion Demo Existing Bldg Franklin Co Elec | Construction - Building | 11/05/2020 |
INVICTUS ELECTRICAL LLC | College at Brockport | T201345 |
$27,439.00
|
$27,439.00 |
11/05/2020 | 11/05/2021 | SEYMOUR UNION MCC REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
PIPELINE MECHANICAL OF PLATTSBURGH LLC | Department of Environmental Conservation | D011906 |
$96,966.62
|
$96,966.62 |
11/05/2020 | 10/05/2022 | Camp Colby Construct Multi-Use Bldg Rehab Pavilion Demo Existing Bldg Franklin County HVAC | Construction - Building | 11/05/2020 |
LH LAPLANTE COMPANY INC | Department of Environmental Conservation | D011521 |
$179,026.83
|
$179,026.83 |
11/05/2020 | 08/15/2023 | Camp Colby Construct Multi-Use Bldg Rehab Pavilion Demo Existing Bldg Franklin Co Plumbing | Construction - Building | 11/05/2020 |
JENSEN HUGHES ENGINEERING PC | Office of General Services - Design & Construction | D0SD498 |
$333,333.00
|
$0.00 |
11/05/2020 | 11/04/2025 | Architectural & engineering design & review services term agreement OMH facilities statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/05/2020 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D264293 |
$11,972,254.10
|
$11,972,254.10 |
11/06/2020 | 12/31/2022 | Deck replacement NYS rte 635 bridges over I690 & CSX Railroad Onondaga county | Construction - Highway | 11/06/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011975 |
$81,435.00
|
$0.00 |
11/06/2020 | 09/03/2023 | Allegany reforestation area #7 - Vandermark State Forest stands 49,53,54,76 | Revenue Generating - Forest Products | 11/06/2020 |
KEITH GRIMES INC | Office of Parks Recreation & Historic Preservation | D005751 |
$242,370.25
|
$222,002.32 |
11/06/2020 | 04/30/2021 | Sanitary system improvement phase two Hither Hills State Park Suffolk County | Construction - Building | 11/06/2020 |
C & S ENGINEERS INC | Office of General Services - Design & Construction | D0SD497 |
$703,333.00
|
$540,787.00 |
11/06/2020 | 11/05/2025 | Term Contract Architectural Engineering Design & Review Services Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/06/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011974 |
$27,646.00
|
$0.00 |
11/06/2020 | 08/27/2023 | Sale of forest products - Cattaraugus Reforestation Area 5, Stand B-9.3 | Revenue Generating - Forest Products | 11/06/2020 |
NEUMERAKI LLC | College at New Paltz | T991331 |
$1,500.00
|
$1,500.00 |
11/07/2020 | 01/31/2021 | CONSULTANT TO PROVIDE CURATORI | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
ROTTERDAM TOWN OF | Department of Transportation | D036414 |
$228,795.00
|
$141,432.79 |
11/09/2020 | 11/09/2025 | TAP and Congestion Mitigation | Grant | 12/09/2020 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | T000909 |
$30,000.00
|
$0.00 |
11/09/2020 | 11/18/2020 | SERVICES FOR COVID19 ON-CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
ECCO III ENTERPRISES INC | Department of Transportation | D264323 |
$4,281,701.00
|
$4,197,800.60 |
11/09/2020 | 12/30/2022 | Structures where & when general and emergency bridge repair 2021-2022 Region 8 | Construction - Standby Contracts | 11/09/2020 |
LAMAR ADVERTISING OF PENN INC | Department of Motor Vehicles | TDMV239 |
$124,575.00
|
$0.00 |
11/09/2020 | 01/10/2021 | DMV01-TDMV239-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
LAMAR TEXAS LIMITED PARTNERSHIP | Department of Motor Vehicles | TDMV239 |
$124,999.99
|
$124,575.00 |
11/09/2020 | 01/10/2021 | DMV01-TDMV239-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
HOLT ARCHITECTS PC | SUNY - Upstate Medical University | T550295 |
$46,866.00
|
$45,262.42 |
11/10/2020 | 05/31/2022 | 151067 / 1112.7 UH FLUORO ROOM | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
FIRST CHOICE GROUP CNY INC | SUNY - Upstate Medical University | T505504 |
$279,851.88
|
$206,370.76 |
11/11/2020 | 11/10/2021 | STANDARDIZED PATIENTS- COVID C | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
LIFE SCIENCE LOGISTICS NY LLC | Office of Homeland Security and Emergency Services | C000472 |
$39,729,084.00
|
$26,208,090.84 |
11/11/2020 | 11/01/2025 | Warehouse Management Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
MURNANE BUILDING CONTRACTORS | SUNY - Upstate Medical University | D550292 |
$726,922.00
|
$726,922.00 |
11/11/2020 | 08/26/2021 | Renovation of pathology laboratory | Construction - Building | 11/24/2020 |
MCGINNIS NELSON CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005700 |
$454,150.00
|
$435,875.00 |
11/12/2020 | 10/29/2021 | Reserve Shelter Comfort Station Green Lakes State Park Onondaga County GC | Construction - Building | 11/12/2020 |
ROBERT H LAW INC | Office of Parks Recreation & Historic Preservation | D005701 |
$346,832.00
|
$345,979.00 |
11/12/2020 | 09/24/2021 | Reserve Shelter Comfort Station Green Lakes State Park Onondaga County Site Work GC | Construction - Building | 11/12/2020 |
JRCRUZ CORP | Department of Transportation | D264280 |
$2,236,399.19
|
$2,236,399.19 |
11/13/2020 | 03/31/2022 | Bridge corrective repairs and safety improvements Westchester Ave over Sheridan Blvd Bronx County | Construction - Highway | 11/13/2020 |
VERIZON BUSINESS NETWORK SERVICES LLC | Department of Motor Vehicles | C000971 |
$2,425,629.36
|
$0.00 |
11/13/2020 | 11/12/2021 | DMV01-C000971-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
TOWNE FORD INC | Office of General Services - Purchasing Contracts | PC69216 |
$110,000,000.00
|
$24,919,880.80 |
11/13/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DEE471G |
$150,000.00
|
$90,890.00 |
11/13/2020 | 03/13/2021 | Repair water main break Albany Training Academy | Construction - Building | 12/16/2020 |
DUTCHESS DODGE INC | Office of General Services - Purchasing Contracts | PC68980 |
$12,000,000.00
|
$4,008,352.53 |
11/13/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
VERIZON BUSINESS NETWORK SERVICES LLC | Department of Motor Vehicles | C000972 |
$129,633.48
|
$0.00 |
11/13/2020 | 11/12/2021 | DMV01-C000972-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
DRWANTED.COM LLC | Rockland Psychiatric Center | CM100202AM |
$0.00
|
$0.00 |
11/14/2020 | 01/08/2021 | Locum Tenens psychiatric services for Rockland Psychiatric Center | Consultant - Medical Related Services | 11/09/2020 |
OSSINING TOWN OF | Department of Transportation | D026555 |
$120,000.00
|
$120,000.00 |
11/15/2020 | 12/15/2025 | Reconstruction of Morningside Drive | Grant | 11/06/2020 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001306 |
$939,672.27
|
$621,726.67 |
11/15/2020 | 11/14/2025 | Roll-off and refuse disposal service at the north, south and downtown campuses | Service - Waste Removal Services | 12/09/2020 |
DEANS PAVING INC | Office of General Services | C004299 |
$257,493.09
|
$198,000.00 |
11/15/2020 | 11/14/2025 | Snow removal services at the Oriskany facilty | Service - Other/ Misc. Services | 09/10/2020 |
FORENSIC TECHNOLOGY INC | Division of State Police | C001956 |
$262,588.00
|
$51,999.42 |
11/16/2020 | 11/15/2025 | Maintenance of ballistic testing equipment | Equipment - Other | 11/10/2020 |
BETTE & CRING LLC | Department of Transportation | D264315 |
$2,581,515.06
|
$2,581,515.06 |
11/16/2020 | 05/31/2022 | Bridge Replacement Rte 2 Over Poesten Kill Town of Brunswick Rensselaer County | Construction - Highway | 11/16/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | T036203 |
$1,079,904.00
|
$308,700.75 |
11/16/2020 | 04/03/2021 | COVID-19 Data Entry Staffing | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |