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 |
---|---|---|---|---|---|---|---|---|---|
PROSPECT PARK YESHIVA INC | Office of Homeland Security and Emergency Services | T172639 |
$39,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
THE BIRTHRIGHT ISRAEL FOUNDATION | Office of Homeland Security and Emergency Services | C172661 |
$72,470.00
|
$72,470.00 |
09/01/2020 | 12/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/14/2020 |
RICHARD E OVENS | Division of State Police | T001943 |
$30,000.00
|
$4,650.00 |
04/01/2020 | 03/21/2021 | EAP Consultant Services | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | X505392 |
$96,309.94
|
$0.00 |
01/01/2017 | 12/31/2019 | Reconciliation Agreement | Consultant - Medical Related Services | 12/14/2020 |
FREY ELECTRIC CONSTRUCTION CO INC | SUNY at Buffalo | D000002 |
$364,746.00
|
$364,746.00 |
12/01/2020 | 10/01/2023 | Electrical construction for relocation of Buhite DiMino Center for Implant Dentistry | Construction - Miscellaneous | 12/14/2020 |
EVISIONS LLC | College of Technology at Delhi | CM03701 |
$46,536.00
|
$27,456.00 |
05/28/2020 | 05/27/2025 | Non administering agency use of SUNY-wide licensing of Envisions | Service - Other/ Misc. Services | 12/14/2020 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403480 |
$1,388,274.00
|
$852,852.00 |
07/01/2020 | 06/30/2025 | Science and Technology Entry Program | Grant | 12/14/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38727 |
$245,953.00
|
$212,814.52 |
03/03/2020 | 12/31/2025 | Railroad support services for bridge rehabilitation Rt 635 Syracuse Terminal Onondaga Co | Construction - Highway | 12/14/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38776 |
$232,000.00
|
$220,492.48 |
08/05/2020 | 12/31/2026 | Install lights & gates Sanford Rd crossing Churchville Monroe County | Construction - Highway | 12/14/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000898 |
$133,290.00
|
$0.00 |
07/01/2016 | 12/31/2020 | PROJECT MANAGEMENT SERVICES- P | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
SENECA NATION OF INDIANS | Department of Health | C35392GG |
$1,446,810.00
|
$760,706.47 |
07/01/2020 | 06/30/2025 | American Indian Health Clinic Program | Grant | 12/14/2020 |
FELLING TRAILERS INC | Office of General Services - Purchasing Contracts | PC69232 |
$1,635,000.00
|
$602,806.98 |
12/10/2020 | 02/11/2024 | HEAVY EQUIPMENT (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
ACUITY BRANDS TECHNOLOGY SERVICES INCORPORATED | College of Environmental Science & Forestry | T202007 |
$56,850.00
|
$56,850.00 |
01/01/2021 | 12/31/2023 | BUILDING OS CORE PLATFORM SUBS | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | D000001 |
$770,611.00
|
$732,080.45 |
12/01/2020 | 02/28/2024 | General construction for relocation of Buhite DiMino Center for Implant Dentistry | Construction - Miscellaneous | 12/14/2020 |
PICOTTE ASSOCIATES LLC | State Education Department | L002356 |
$5,182,308.00
|
$1,705,927.66 |
01/01/2021 | 12/31/2030 | New Lease 80 Wolf Road Village of Colonie Albany County | Lease | 12/14/2020 |
WEST PUBLISHING CORPORATION | College of Environmental Science & Forestry | T202011 |
$5,000.00
|
$2,448.00 |
07/01/2020 | 06/30/2021 | WC FULL LIBRARY SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
FRAMING CONCEPTS INC | SUNY at Buffalo | C001302 |
$360,382.75
|
$126,725.62 |
07/01/2020 | 06/30/2025 | Diploma production and delivery | Service - Other/ Misc. Services | 12/14/2020 |
BATTENKILL RAILROAD CO INC | Department of Transportation | DR38763 |
$645,600.00
|
$625,834.17 |
08/12/2019 | 12/31/2025 | Install lights & gates SR 22 crossing Salem Washington County | Construction - Highway | 12/14/2020 |
CONGREGATION OHR MENACHEM | Office of Homeland Security and Emergency Services | C172580 |
$80,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/14/2020 |
MOUNTAIN CANDY & CIGAR CO INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC07 |
$8,008.00
|
$2,491.54 |
12/14/2020 | 07/31/2025 | commisssary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
KONE INC | Five Points Correctional Facility | PS901AM |
$231,000.00
|
$133,969.86 |
04/01/2018 | 03/31/2023 | MONTHLY ELEVATOR MAINT&REPAIRS | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
MASORES BAIS YAAKOV | Office of Homeland Security and Emergency Services | C172623 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/14/2020 |
JEOL USA INC | College at Oswego | T000516 |
$58,232.55
|
$58,232.54 |
11/18/2020 | 11/17/2023 | JEOL JSM-6610LV SERVICE LEVEL | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
SELF-ADVOCACY ASSOCIATION OF NEW YORK STATE | Office For People with Developmental Disabilities | C00644GG |
$5,527,228.00
|
$2,900,837.00 |
01/01/2021 | 12/31/2025 | Individual Support Services | Grant | 12/14/2020 |
CARE SUPPLIES LLC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC04 |
$64,265.50
|
$13,513.17 |
12/14/2020 | 07/31/2025 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
BACKYARD SPORTS CARES | Office For People with Developmental Disabilities | C00657GG |
$176,326.00
|
$112,389.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/14/2020 |
ALLEGANY COUNTY OF | Office of Children & Family Services | C027953 |
$291,286.00
|
$212,475.56 |
05/01/2020 | 01/31/2022 | Child Advocacy Centers | Grant | 12/14/2020 |
BAIS LUBAVITCH | Office of Homeland Security and Emergency Services | C172686 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/14/2020 |
WESTCHESTER COUNTY OF | Department of Health | C30249GG |
$187,500.00
|
$123,115.00 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/15/2020 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Office of Temporary & Disability Assistance | C00612GG |
$77,189.54
|
$0.00 |
07/01/2020 | 12/31/2021 | Contract assignment | Grant | 12/15/2020 |
AVENUE CONTRACTING INC | Office of General Services - Design & Construction | DEE428T |
$300,000.00
|
$67,241.00 |
09/09/2020 | 01/07/2021 | Repair roof leaks, Bldg 1 2 3 NYC Children's Center Brooklyn | Construction - Building | 12/15/2020 |
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 |
ALL STATE DISTRIBUTORS NE INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC03 |
$5,762.97
|
$5,762.97 |
12/15/2020 | 07/26/2021 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
THOMAS MAIN LLC | Department of Environmental Conservation | W002954 |
$717,000.00
|
$717,000.00 |
08/27/2020 | 02/28/2022 | Land Purchase 6423 Dugway Road Bristol Ontario County | Land Purchase | 12/15/2020 |
SHERROD L DAVIDSON | Division of Criminal Justice Services | T020087 |
$200.00
|
$200.00 |
12/07/2020 | 12/11/2020 | SNUG SET | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
TROJAN ENERGY SYSTEMS INC | Office of General Services - Design & Construction | DEE439H |
$100,000.00
|
$57,770.00 |
10/01/2020 | 03/31/2021 | Repair boiler 2 controls Altona CF Altona NY | Construction - Building | 12/15/2020 |
NASSAU HEALTH CARE CORPORATION | Office of Mental Health | C21215GG |
$319,336.00
|
$207,712.00 |
01/01/2021 | 12/31/2025 | Upstate Non Residential Program | Grant | 12/15/2020 |
MONTGOMERY COUNTY OF | Department of Health | C35726GG |
$214,667.00
|
$96,121.43 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/15/2020 |
OWEGO VILLAGE OF | Department of State | C1001613 |
$4,484,677.00
|
$1,731,104.33 |
01/01/2020 | 12/31/2024 | Downtown Revitalization | Grant | 12/15/2020 |
THE CHILDRENS CENTER AT FARMINGDALE | College of Technology at Farmingdale | C000404 |
$358,675.00
|
$263,783.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/15/2020 |
UTOPIA JEWISH CENTER | Office of Homeland Security and Emergency Services | C172667 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/15/2020 |
HARRISON TOWN OF | Division of Criminal Justice Services | T662282 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
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 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | C35820GG |
$53,399.99
|
$45,455.37 |
01/01/2020 | 06/30/2020 | Prevention Services on Long Island | Grant | 12/15/2020 |
CONTROLLED WASTE SYSTEMS INC | Mohawk Valley Psychiatric Center | PS906AG |
$163,200.00
|
$115,652.42 |
12/01/2020 | 11/30/2025 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
PIONEER LANDSCAPING & ASPHALT PAVING INC | Department of Transportation | D264335 |
$3,995,759.00
|
$2,812,759.82 |
12/15/2020 | 12/31/2023 | Preventative maintenance drainage systems various locations Nassau & Suffolk Counties | Construction - Highway | 12/15/2020 |
AD BOWMAN & SON LUMBR CO INC | Department of Environmental Conservation | X011986 |
$218,381.00
|
$0.00 |
12/15/2020 | 11/24/2025 | Tioga reforestation area #1 stands A-5, B-2, 3, 5, 6 | Revenue Generating - Forest Products | 12/15/2020 |
ND LABS INC | Office of Mental Health | PA201257 |
$90,000.00
|
$35,662.50 |
02/01/2021 | 01/31/2026 | Fiber Powder | Revenue Generating - Food Concession | 12/15/2020 |
CHILDRENS CENTER OF OSWEGO INC | College at Oswego | C000510 |
$305,255.00
|
$212,054.47 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/15/2020 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR38757 |
$440,000.00
|
$45,601.57 |
02/12/2019 | 12/31/2024 | Railroad support services 2020 2021 bridge washing project Nassau & Suffolk Counties | Construction - Highway | 12/15/2020 |