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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00356 |
$2,083,557.73
|
$1,492,294.40 |
10/01/2020 | 09/30/2025 | Janitorial Services - Newark Campus | Service - Building Services | 10/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C004149 |
$18,636,463.25
|
$12,700,130.76 |
03/01/2020 | 02/28/2025 | Janitorial services at Harriman Campus | Service - Building Services | 02/07/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | C000936 |
$260,398.85
|
$112,070.71 |
10/01/2019 | 09/30/2024 | Janitorial services for the White Plains District Office | Service - Building Services | 04/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | C200823 |
$528,873.07
|
$388,972.08 |
06/01/2020 | 05/31/2025 | Preferred Source contract for janitorial services | Service - Building Services | 12/23/2020 |
BAYSIDE REFRIGERATION INC | Rockland Psychiatric Center | C201001 |
$217,818.00
|
$109,704.91 |
12/01/2020 | 11/30/2025 | Preventative Maintenance for Boiler, HVAC and Ancillary Equipment | Service - Building Services | 10/27/2020 |
BAYSIDE REFRIGERATION INC | Rockland Psychiatric Center | C201056 |
$1,020,852.00
|
$484,343.52 |
01/01/2021 | 12/31/2025 | Preventive Maintenance Services for HVAC and Chiller Systems | Service - Building Services | 11/03/2020 |
BAYSIDE REFRIGERATION INC | Office of Mental Health | C200951 |
$2,065,731.00
|
$1,201,552.18 |
07/01/2020 | 06/30/2025 | Preventative maintenance on refrigeration systems for the Cook Chill Production Center | Service - Building Services | 06/04/2020 |
AIR SYSTEMS MAINTENANCE INC | Rockland Psychiatric Center - Children's Services | C200949 |
$540,413.00
|
$355,081.36 |
06/01/2020 | 05/31/2025 | Preventative maintenance for HVAC | Service - Building Services | 05/13/2020 |
JOHNSON CONTROLS INC | Mid-Hudson Forensic Psychiatric Center | C201054 |
$557,190.00
|
$165,321.38 |
01/01/2021 | 12/31/2025 | PM boiler maintenance | Service - Building Services | 10/22/2020 |
JOHNSON CONTROLS INC | Bronx Psychiatric Center | C201190 |
$580,163.00
|
$11,589.00 |
09/01/2020 | 08/31/2025 | Preventative Maintenance on BMS Equipment | Service - Building Services | 09/28/2020 |
JOHNSON CONTROLS INC | Bronx Psychiatric Center | C200994 |
$882,096.00
|
$413,488.58 |
09/01/2020 | 08/31/2025 | PM boiler maintenance | Service - Building Services | 08/28/2020 |
COMMERCIAL INSTRUMENTATION SERVICES | SUNY at Stony Brook | C002239 |
$2,090,500.00
|
$1,223,613.21 |
01/01/2020 | 12/31/2024 | Chiller maintenance and repair | Service - Building Services | 02/28/2020 |
PATIENT ACCOUNTING SERVICE CENTER LLC | SUNY - Health Science Center at Brooklyn | C320535 |
$2,066,405.12
|
$867,976.51 |
07/01/2020 | 06/30/2025 | Third party follow-up collectors (TPC) to provide hospital billing and collection services | Service - Collection Agency Services | 07/31/2020 |
KOPP BILLING AGENCY INC | SUNY - Upstate Medical University | C505373 |
$337,500.00
|
$243,648.97 |
08/03/2020 | 08/02/2025 | Insurance collection services | Service - Collection Agency Services | 10/23/2020 |
RECEIVABLE COLLECTION SERVICES LLC | SUNY at Stony Brook | C002257 |
$1,098,000.00
|
$124,394.97 |
03/01/2020 | 02/28/2025 | Collection agency services | Service - Collection Agency Services | 06/08/2020 |
SIERRA HEALTH GROUP | SUNY - Health Science Center at Brooklyn | C320534 |
$2,029,125.00
|
$932,690.00 |
07/01/2020 | 06/30/2025 | Third party follow-up collectors (TPC) to provide hospital billing and collection services | Service - Collection Agency Services | 07/31/2020 |
WMHT EDUCATIONAL TELECOMMUNICATIONS INC | SUNY at Albany | C190184 |
$306,000.00
|
$66,300.00 |
07/01/2020 | 06/30/2025 | Live studio production and real-time video streaming for Public Health Live webcast series | Service - Data Voice And Video Communication Services | 06/17/2020 |
ASSOCIATED REPORTERS INTERNATIONAL INC | State Education Department | C014040 |
$1,297,800.00
|
$120,589.13 |
02/01/2020 | 01/31/2025 | Stenographic Hearing Reporter Services for Tenured Teacher Hearings Areas IV and V | Service - Data Voice And Video Communication Services | 03/09/2020 |
UBIQUS REPORTING INC | State Education Department | C014042 |
$3,560,688.00
|
$828,212.13 |
02/01/2020 | 01/31/2025 | Stenographic Hearing Reporter Services for Tenured Teacher Hearings Areas I and II | Service - Data Voice And Video Communication Services | 03/09/2020 |
T-MOBILE USA INC | Attorney General, Office of the | OP105329 |
$347,726.00
|
$346,298.00 |
04/01/2020 | 03/31/2021 | Telecommunication related services | Service - Data Voice And Video Communication Services | 10/02/2020 |
STENO-KATH REPORTING SERVICES LTD | State Education Department | C014041 |
$617,438.00
|
$130,142.57 |
02/01/2020 | 01/31/2025 | Stenographic Hearing Reporter Services for Tenured Teacher Hearings Area III | Service - Data Voice And Video Communication Services | 03/09/2020 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP105327 |
$170,000.00
|
$46,415.00 |
04/01/2020 | 03/31/2021 | Telecommunication related services | Service - Data Voice And Video Communication Services | 09/30/2020 |
CYRACOM INTERNATIONAL INC | SUNY at Stony Brook | C011399 |
$3,155,400.00
|
$3,090,098.70 |
06/01/2020 | 05/31/2025 | Over the phone and video remote interpreting services | Service - Data Voice And Video Communication Services | 04/28/2020 |
ALLIED UNIVERSAL ELECTRONIC MONITORING US INC | Office of General Services - Purchasing Contracts | PC69179 |
$1,005,000.00
|
$446,892.72 |
08/01/2020 | 05/31/2024 | ELECT MONITORING OF OFFENDERS | Service - Data Voice And Video Communication Services | 11/16/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | C100892 |
$171,289.04
|
$153,480.95 |
07/01/2019 | 06/30/2024 | Courier Services | Service - Delivery, Messenger, Mailing And Presort Services | 03/04/2020 |
BCC SOFTWARE LLC | Department of Taxation & Finance | C400707 |
$19,097.46
|
$19,097.46 |
01/16/2020 | 01/15/2021 | Assignment for National Change of Address (NCOA) services to NYS Tax & Finance Department | Service - Delivery, Messenger, Mailing And Presort Services | 12/29/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | C501140 |
$16,356,420.83
|
$13,962,834.36 |
07/01/2020 | 06/30/2024 | Printing, pre-sort and mailing services for juror qualification questionnaires and summonses | Service - Delivery, Messenger, Mailing And Presort Services | 10/22/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000500 |
$1,473,177.20
|
$909,839.56 |
06/01/2020 | 05/31/2025 | Mailroom services- State campus bldg 12, Albany | Service - Delivery, Messenger, Mailing And Presort Services | 04/14/2020 |
FREIGHT N CARGO LOGISTICS INC | Nathan S. Kline Institute | C200935 |
$1,263,640.06
|
$857,584.04 |
05/01/2020 | 04/30/2025 | Courier services for lab specimens | Service - Delivery, Messenger, Mailing And Presort Services | 04/23/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Fourth Judicial District | C501143 |
$192,548.63
|
$190,552.77 |
04/01/2020 | 03/31/2023 | Mail pickup, processing, post-processing delivery service for 4JD courts and court offices | Service - Delivery, Messenger, Mailing And Presort Services | 10/20/2020 |
EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB) | Workers' Compensation Board | C140398 |
$59,250.00
|
$18,912.07 |
03/24/2020 | 03/23/2025 | Date imaging services for miscellaneous board documents | Service - Film Services | 03/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | OP20002 |
$93,161.25
|
$89,771.66 |
09/10/2020 | 08/31/2021 | Scanning services - Greene County Family Court | Service - Film Services | 10/30/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Workers' Compensation Board | C140394 |
$450,000.00
|
$396,657.25 |
03/09/2020 | 06/08/2021 | Data imaging services and secure document destruction | Service - Film Services | 03/09/2020 |
IDEMIA IDENTITY & SECURITY USA LLC | New York State Thruway Authority | CM02001 |
$150,000.00
|
$0.00 |
01/31/2020 | 01/30/2025 | Non-administering authority for fingerprinting services | Service - Film Services | 01/31/2020 |
NOAH SHEETZ | Office of Children & Family Services | S010229 |
$400,400.00
|
$133,650.00 |
09/01/2020 | 08/31/2025 | Chef and nutritional services for juvenile delinquent youth and youthful offenders | Service - Food Services | 11/16/2020 |
SYSCO ALBANY LLC | Office of General Services | C004159 |
$2,476,711.86
|
$1,254,297.02 |
07/01/2020 | 06/30/2025 | Warehousing & distribution services - Region J | Service - Food Services | 04/14/2020 |
RENZI BROS INC | Office of General Services | C004158 |
$471,076.50
|
$471,076.50 |
07/01/2020 | 07/07/2023 | Warehousing and distribution services - Region E | Service - Food Services | 04/07/2020 |
NEW ENGLAND PROPERTY MAINTENANCE INC | New York State Thruway Authority | CT20048 |
$26,530.61
|
$0.00 |
12/09/2020 | 12/31/2021 | Tree cutting services | Service - Ground Services | 12/09/2020 |
JOHN R JAMES J & J PROPERTY MAINTENANCE | Hudson Valley Developmental Disabilities Service Office | C0SHV00288 |
$178,917.88
|
$135,836.32 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance services for Hudson Valley DDSOO 15 sites Orange and Rockland counties | Service - Ground Services | 03/03/2020 |
HUDSON VALLEY TREE AND LAWN CARE LLC | Office of Parks Recreation & Historic Preservation | OP221 |
$101,901.86
|
$101,901.82 |
07/03/2020 | 12/31/2020 | Treatment of ash and hemlock trees | Service - Ground Services | 07/29/2020 |
OCALLAGHAN CONTRACTORS LLC | Office of General Services | C004298 |
$1,064,697.93
|
$372,240.00 |
10/01/2020 | 09/30/2025 | Snow plowing and removal in the Empire State Plaza and downtown area | Service - Ground Services | 09/23/2020 |
HIGHLAND DEVELOPMENT & R R INC | Taconic Developmental Disabilities Service Office | C0STA00303 |
$83,884.35
|
$39,619.86 |
03/25/2020 | 03/24/2025 | Community lawn care and maintenance | Service - Ground Services | 03/13/2020 |
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 |
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 |
CONSTANTINE CONSTRUCTION & FARM INC | Office of General Services | C004297 |
$1,620,124.35
|
$480,500.00 |
10/01/2020 | 09/30/2025 | Snow plowing and removal at the Harriman State Campus | Service - Ground Services | 09/23/2020 |
BROTHERS-IN-LAWN PROPERTY PRESERVATION INC | Western New York Developmental Disabilities Service Office | C0SWN00267 |
$0.00
|
$0.00 |
03/25/2020 | 04/30/2020 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
GREENOUGH PAVING CO LLC | Washington Correctional Facility | OP161535WAS |
$64,280.00
|
$64,280.00 |
04/01/2019 | 03/31/2020 | Paving at Washington Correctional Facility | Service - Ground Services | 02/11/2020 |
TIMOTHY NEWTON ENTERPRISES LLC | Western New York Developmental Disabilities Service Office | C0SWN00266 |
$260,678.55
|
$189,400.02 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
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 |
ROBERT CONSIDINE RC LAWN & SERVICES | Western New York Developmental Disabilities Service Office | S0SWN00270 |
$246,078.43
|
$171,200.00 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |