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 |
---|---|---|---|---|---|---|---|---|---|
QUICWARE INCORPORATED | SUNY at Buffalo | T000911 |
$36,000.00
|
$8,340.00 |
12/01/2020 | 12/31/2021 | ENGINEERING INSTRUCTION AND CO | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
WISR INC | College at Oswego | T000515 |
$49,254.90
|
$16,418.30 |
12/01/2020 | 11/30/2023 | YIELD & MELT MODULE LICENSING | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
PAUL JOSEPH BYRON | Sunmount Developmental Disabilities Service Office | S0SSU00350 |
$1,325,160.30
|
$0.00 |
12/01/2020 | 11/30/2025 | Physician Services | Consultant - Medical Related Services | 11/10/2020 |
MICRO MERCHANT SYSTEMS INC | SUNY - Health Science Center at Brooklyn | T220755 |
$249,999.99
|
$160,678.71 |
12/01/2020 | 11/30/2023 | RETAIL PHARMACY SOLUTION | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
BORIS MECHANICAL INC | Metro New York Developmental Disabilities Service Office | C0SMT00348 |
$495,553.49
|
$23,208.00 |
12/01/2020 | 11/30/2025 | Primary plumbing services for Metro NY DDSOO | Service - Building Services | 11/09/2020 |
CARAHSOFT TECHNOLOGY CORP | Department of Motor Vehicles | TDMV237 |
$257,400.00
|
$257,400.00 |
12/02/2020 | 12/31/2020 | DMV01-TDMV237-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
STILSING ELECTRIC INC | Department of Transportation | D264347 |
$550,561.38
|
$550,561.38 |
12/02/2020 | 10/11/2022 | Traffic systems improvements Amsterdam Johnstown Montgomery Fulton Counties | Construction - Highway | 12/02/2020 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | D46176E |
$39,921.00
|
$35,821.00 |
12/03/2020 | 08/28/2021 | Replace boiler system Region 1 DOT Waterford NY Saratoga County | Construction - Building | 12/03/2020 |
ERDMAN ANTHONY AND ASSOCIATES INC | Office of Parks Recreation & Historic Preservation | D005647 |
$1,500,000.00
|
$763,655.12 |
12/03/2020 | 12/02/2023 | Design services term agreement Allegany Genesee & Niagara regions | Consultant - Architect, Engineering And Appraisal Related Services | 12/03/2020 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D264327 |
$1,207,825.26
|
$1,207,825.26 |
12/03/2020 | 10/31/2022 | Large culvert replacement project Danby & Ulysses Tomkins county | Construction - Highway | 12/03/2020 |
NORTHERN TIER CONTRACTING INC | State University Construction Fund | D006594 |
$1,119,963.00
|
$1,119,963.00 |
12/03/2020 | 05/30/2023 | Upgrade French Hall Plaza | Construction - Building | 11/30/2020 |
LUCK BROTHERS INC | Department of Transportation | D264319 |
$2,436,996.79
|
$2,436,996.79 |
12/03/2020 | 08/31/2021 | Bridge rehabilitation project 2 bridges Rt 28 Forestport Oneida County Region 2 | Construction - Highway | 12/03/2020 |
WSP USA INC | Office of Parks Recreation & Historic Preservation | D005646 |
$5,500,000.00
|
$4,573,441.70 |
12/03/2020 | 12/02/2025 | Design services term agreement Genesee & Niagara regions | Consultant - Architect, Engineering And Appraisal Related Services | 12/03/2020 |
COLONIE MECHANICAL CONTRACTORS INC | Office of General Services - Design & Construction | D46176H |
$269,000.00
|
$249,743.00 |
12/03/2020 | 08/28/2021 | Replace boiler system Region 1 DOT Waterford NY Saratoga County | Construction - Building | 12/03/2020 |
CODE CONSULTANTS PROFESSIONAL ENGINEERS PC | Office of General Services - Design & Construction | D0SD496 |
$973,333.00
|
$242,275.00 |
12/04/2020 | 12/03/2025 | Architectural engineering design services term agreement OMH statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/04/2020 |
DEFOE CORPORATION | Department of Transportation | D264326 |
$13,439,774.40
|
$13,439,774.39 |
12/04/2020 | 11/30/2022 | Where and when non structural corrective maintenance repair various locations NYC Region 11 | Construction - Standby Contracts | 12/04/2020 |
GHD CONSULTING SERVICES INC | Office of General Services - Design & Construction | D0SD529 |
$7,250,000.00
|
$3,794,887.00 |
12/04/2020 | 12/03/2025 | Security design services term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/04/2020 |
JEROME BROWN | Division of Criminal Justice Services | T020082 |
$1,375.00
|
$1,375.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
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 |
ACCENT STRIPE INC | Department of Transportation | D264337 |
$3,356,693.95
|
$3,356,693.95 |
12/07/2020 | 12/01/2021 | Pavement marking renewal at various locations Erie and Niagara Counties | Construction - Highway | 12/07/2020 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DEE483C |
$250,000.00
|
$158,895.00 |
12/07/2020 | 08/24/2021 | Repair autoclave building #1 Griffin Lab Slingerlands Albany county | Construction - Building | 12/29/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T020084 |
$1,375.00
|
$1,375.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
TAISHA GIST | Division of Criminal Justice Services | T020083 |
$1,375.00
|
$1,375.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
CONSILIUM STAFFING | Mohawk Valley Psychiatric Center | CM101035AA |
$0.00
|
$0.00 |
12/07/2020 | 12/08/2020 | Locum Tenens psychiatric services for Mohawk Valley Psychiatric Center | Consultant - Medical Related Services | 12/01/2020 |
ONINIT LLC | Division of Alcoholic Beverage Control | T004310 |
$35,000.00
|
$34,999.00 |
12/07/2020 | 06/06/2024 | Document Migration | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
FOUNDANT TECHNOLOGIES INC | SUNY at Albany | T200055 |
$11,750.00
|
$5,631.00 |
12/07/2020 | 03/06/2024 | GRANT LIFECYCLE MANAGER LICENS | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
SUMO MEDICAL STAFFING LLC | Central New York Psychiatric Center | CM100213AC |
$327,848.00
|
$211,378.50 |
12/07/2020 | 05/28/2021 | Locum Tenens psychiatric services for New York Psychiatric Center | Consultant - Medical Related Services | 12/01/2020 |
HENRY A TERRY | Division of Criminal Justice Services | T020089 |
$200.00
|
$200.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
JUSTIN GADDY | Division of Criminal Justice Services | T020085 |
$200.00
|
$0.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
LATRYSE L ANDERSON | Division of Criminal Justice Services | T020088 |
$200.00
|
$200.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
RAHEEM M BROWN | Division of Criminal Justice Services | T020086 |
$200.00
|
$200.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | State Education Department | PN691AB |
$12,981,858.00
|
$11,986,171.48 |
12/07/2020 | 04/30/2024 | TECH ANALYSIS & DESIGN SERVICE | Consultant - Miscellaneous Consultant Services | 12/03/2020 |
OTIS ELEVATOR COMPANY | Office of General Services - Design & Construction | DQ1780U |
$314,000.00
|
$297,204.00 |
12/08/2020 | 01/23/2022 | Repair Elevator Bldg 99 Elmira CF Chemung County | Construction - Building | 12/08/2020 |
KIMBLE INC | Office of General Services - Design & Construction | DQ1780H |
$84,964.00
|
$80,864.00 |
12/08/2020 | 01/23/2022 | Repair Elevator Bldg 99 Elmira CF Chemung County | Construction - Building | 12/08/2020 |
MATCO ELECTRIC CORPORATION | Office of General Services - Design & Construction | DQ1780E |
$152,376.00
|
$141,147.00 |
12/08/2020 | 01/23/2022 | Repair Elevator Bldg 99 Elmira CF Chemung County | Construction - Building | 12/08/2020 |
AOW ASSOCIATES INC | State University Construction Fund | D006597 |
$3,425,831.00
|
$3,425,831.00 |
12/08/2020 | 11/08/2022 | Phase III of the lecture center renovation at SUNY Albany | Construction - Building | 11/25/2020 |
STREETER ASSOCIATES INC | Office of General Services - Design & Construction | DQ1780C |
$89,000.00
|
$85,908.00 |
12/08/2020 | 11/20/2021 | Repair Elevator Building 99 Elmira CF Chemung County | Construction - Building | 12/08/2020 |
K HUGHES EXPERT TREE SERVICE LLC | New York State Thruway Authority | CT20047 |
$21,224.49
|
$0.00 |
12/09/2020 | 12/31/2021 | Tree cutting services | Service - Ground Services | 12/09/2020 |
HUDSON MOTORS PARTNERSHIP | Office of Mental Health | OP101130 |
$1,069,280.00
|
$1,069,280.00 |
12/09/2020 | 03/31/2021 | Purchase of 35 large sedans | Equipment - Transportation | 12/13/2020 |
SWBR ARCHITECTURE ENGINEERING & LANDSCAPE ARCHITECTURE DPC | SUNY - Upstate Medical University | T550299 |
$163,442.00
|
$144,364.22 |
12/09/2020 | 12/15/2025 | PROJECT 151042 / 1212 SITE EXT | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
LONGLEY BROS INC | Office of General Services - Purchasing Contracts | PC69222 |
$6,000,000.00
|
$0.00 |
12/09/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
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 |
RTS SOLUTIONZ INC | SUNY at Binghamton | D200008 |
$268,598.67
|
$268,598.67 |
12/09/2020 | 03/31/2021 | Installation of audio and video equipment 48 Corliss Ave Johnson City Broome County | Construction - Miscellaneous | 12/09/2020 |
AGD CONTRACTING CORP | Office of General Services - Design & Construction | DM3115C |
$1,404,452.00
|
$1,404,431.00 |
12/09/2020 | 03/08/2023 | Abate ACM plaster Wende Correctional Facility Erie County | Construction - Building | 12/09/2020 |
SWBR ARCHITECTURE ENGINEERING & LANDSCAPE ARCHITECTURE DPC | SUNY - Upstate Medical University | T550299 |
$158,642.00
|
$0.00 |
12/09/2020 | 12/11/2020 | PROJECT 151042 / 1212 SITE EXT | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
SOMERSET PHARMA LLC | Department of Health | X036211 |
$0.00
|
$0.00 |
12/10/2020 | 12/09/2040 | EPIC rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 12/28/2020 |
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 |
GILBANE BUILDING COMPANY | Office of General Services - Design & Construction | D0SD148 |
$10,000,000.00
|
$1,600,195.00 |
12/11/2020 | 02/28/2024 | Capital region construction management services | Consultant - Construction Related Services | 12/11/2020 |
MCGINNIS NELSON CONSTRUCTION INC | College at Oswego | D000513 |
$737,073.72
|
$737,073.70 |
12/11/2020 | 02/01/2022 | Extended learning center renovation | Construction - Building | 12/11/2020 |
BETTE & CRING LLC | Department of Transportation | D264350 |
$13,312,688.82
|
$13,312,688.82 |
12/11/2020 | 11/23/2022 | Replacement Route 8 Bridge over Routes 5 & 12 Utica & Hartford Oneida County | Construction - Highway | 12/11/2020 |