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 |
---|---|---|---|---|---|---|---|---|---|
MOHAWK VALLEY AMBULANCE CORPS INC | Department of Health | T35949GG |
$200,000.00
|
$153,855.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
GATES VOLUNTEER AMBULANCE SERVICE INC | Department of Health | T35909GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 06/26/2020 |
OLCOTT FIRE COMPANY INC | Department of Health | T35903GG |
$2,520.00
|
$2,520.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/01/2020 |
MINEOLA VOLUNTEER AMBULANE CORPS | Department of Health | T35889GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
MONROE MEDI-TRANS INC | Department of Health | T35904GG |
$2,887.50
|
$2,887.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Information Technology Services | C000664 |
$45,101,353.00
|
$34,992,215.21 |
04/28/2020 | 09/07/2020 | Staff Augmentation for NYS DOL | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
NASSAU COUNTY OF | Department of Health | T35890GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
CANANDAIGUA EMERGENCY SQUAD | Department of Health | T35907GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance service | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
MANHASSET-LAKEVILLE FIRE DISTRICT | Department of Health | T35887GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
ROCKLAND MOBILE CARE INC | Department of Health | T35946GG |
$240,905.00
|
$240,905.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
PENFIELD VOLUNTEER EMERGENCY AMBULANCE SERVICE INC | Department of Health | T35906GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
HARPURS FERRY STUDENT VOLUNTARY AMBULANC | Department of Health | T35882GG |
$214,896.00
|
$214,896.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | Department of Health | T35894GG |
$295,000.00
|
$272,745.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
COASTAL CONTRACTING CORP | Office of Parks Recreation & Historic Preservation | D005657 |
$1,681,808.00
|
$1,681,808.00 |
03/13/2020 | 09/09/2020 | Hempstead Lake and South Pond Dam Tree Removal Hempstead Lake SP Nassau County | Construction - Miscellaneous | 03/13/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN020 |
$37,728.00
|
$37,728.00 |
09/12/2019 | 09/11/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
GANEM CONTRACTING CORPORATION | Office of General Services - Design & Construction | DEE349C |
$150,000.00
|
$129,843.00 |
05/15/2020 | 09/12/2020 | Repair replace stairwells Great Meadow CF mess hall 11739 State Rt 22 Comstock Washington County | Construction - Building | 08/24/2020 |
KELLY MAGNER THOMAS MISS KELLY'S DANCE STUDIO | Department of Agriculture & Markets - State Fair | X20N074 |
$1,403.18
|
$0.00 |
09/12/2020 | 09/12/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X20N036 |
$5,557.00
|
$0.00 |
09/10/2020 | 09/13/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY - Health Science Center at Brooklyn | C320530 |
$3,800,000.00
|
$3,543,492.27 |
09/15/2019 | 09/14/2020 | Extension of time and increase in funds for temporary agency staffing | Consultant - Medical Related Services | 04/14/2020 |
ZAMAN CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE309C |
$300,000.00
|
$67,465.00 |
03/18/2020 | 09/14/2020 | Repair Fire Damage Metro NY DDSO Manhattan NY County | Construction - Building | 05/28/2020 |
HOUSING & FAMILY SERVICES OF GREATER NEW YORK INC | Division of Housing & Community Renewal | TM05001 |
$15,000.00
|
$15,000.00 |
09/15/2019 | 09/14/2020 | MIP 2005-06 | Community Projects Fund (Member Initiative) | 01/24/2020 |
MANHATTAN LEGAL SERVICES | Division of Criminal Justice Services | C00065GG |
$99,992.00
|
$99,992.00 |
09/16/2019 | 09/15/2020 | Manhattan Legal Services for Domestic Violence Program in Harlem | Grant | 02/25/2020 |
CALLANAN INDUSTRIES INC | Department of Transportation | D264156 |
$4,034,991.92
|
$4,034,991.92 |
03/13/2020 | 09/15/2020 | Preventive maintenance including paving striping drainage work Marlborough & Lloyd Ulster County | Construction - Building | 03/13/2020 |
SURPASS CHEMICAL CO INC | Department of Corrections and Community Supervision | opsurpass3 |
$5,931,000.00
|
$5,870,648.87 |
03/09/2020 | 09/16/2020 | Hand Sanitizer | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
ALBANY MEDICAL SCIENCE RESEARCH LLC | Department of Health | L00380T |
$213,312.56
|
$213,312.50 |
03/15/2020 | 09/16/2020 | 150 New Scotland Ave Albany NY | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
THOUSAND ISLANDS BRIDGE AUTHORITY | New York State Thruway Authority | X010447 |
$300,000.00
|
$0.00 |
06/22/2020 | 09/16/2020 | Provision of EZ-Pass Services | Service - Other/ Misc. Services | 06/22/2020 |
TAISHA GIST | Division of Criminal Justice Services | T020072 |
$1,100.00
|
$1,100.00 |
09/14/2020 | 09/17/2020 | SNUG MANAGEMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |
JEROME BROWN | Division of Criminal Justice Services | T020065 |
$1,100.00
|
$1,100.00 |
09/14/2020 | 09/17/2020 | SNUG MANAGEMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T020062 |
$1,100.00
|
$1,100.00 |
09/14/2020 | 09/17/2020 | SNUG MANAGEMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
PINTO CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE347C |
$150,000.00
|
$68,910.29 |
05/11/2020 | 09/18/2020 | Replace emergency exit stairs Bldg 20 Wende CF Alden Erie County | Construction - Building | 07/13/2020 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DEE307P |
$600,000.00
|
$247,913.00 |
03/23/2020 | 09/19/2020 | Repair & Replace Broken Plumbing Sanitary Lines Building 8 Great Meadow CF | Construction - Building | 05/26/2020 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | DQ1794H |
$483,483.00
|
$451,683.00 |
03/13/2020 | 09/19/2020 | Replace Cooling Tower Holland Ave Office Building Albany County | Construction - Building | 03/13/2020 |
ARCON CONSTRUCTION & MANAGEMENT SERVICES INC | Office of General Services - Design & Construction | DQ1794E |
$34,300.00
|
$31,300.00 |
03/13/2020 | 09/19/2020 | Replace Cooling Tower Holland Ave Office Building Albany County | Construction - Building | 03/13/2020 |
NEW YORK STATE ARMS COLLECTORS ASSOC INC | Department of Agriculture & Markets - State Fair | X20N031 |
$16,903.00
|
$0.00 |
09/17/2020 | 09/20/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | DEE313P |
$300,000.00
|
$202,316.00 |
03/25/2020 | 09/21/2020 | Repair & Replace Kitchen Hot Water Heaters Auburn Correctional Facility Cayuga County | Construction - Building | 06/08/2020 |
KIRKWOOD TOWN OF | Department of Transportation | D040171 |
$455,850.75
|
$455,850.75 |
08/14/2018 | 09/21/2020 | Federal Emergency Relief - Storm of Aug 14-21, 2018 Popes Ravine Rd, Corporate Dr and Fairview Ave | Grant | 08/19/2020 |
JAMES H MALOY INC | Office of Parks Recreation & Historic Preservation | D005643 |
$566,000.00
|
$534,000.00 |
02/25/2020 | 09/22/2020 | Albany Hudson Electric Trail Mitigation Schodack Island State Park Rensselaer County | Construction - Building | 02/25/2020 |
ASHAROKEN VILLAGE OF | Office of Homeland Security and Emergency Services | C000853 |
$18,750.00
|
$13,087.50 |
09/26/2019 | 09/25/2020 | HMGP 4348-0005 C000835 | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C000854 |
$104,346.00
|
$0.00 |
09/26/2019 | 09/25/2020 | Hazard Mitigation | Grant | 05/08/2020 |
ATR CONTRACTING AND SUPPLIES INC | Office of General Services - Design & Construction | DEE353G |
$75,000.00
|
$56,897.00 |
05/28/2020 | 09/25/2020 | Repair water main break Hudson CF Bldg 8 Hudson Columbia County | Construction - Building | 08/06/2020 |
THERMOGENESIS CORPORATION | SUNY - Upstate Medical University | C505270 |
$104,000.00
|
$104,000.00 |
09/27/2019 | 09/26/2020 | One year agreement for BioArchive systems maintenance | Equipment - Medical | 10/08/2020 |
JBS DIRT INC | Office of General Services - Design & Construction | DEE355G |
$200,000.00
|
$17,887.00 |
05/29/2020 | 09/26/2020 | Repair Hydrant Valves Watertown CF Jefferson County | Construction - Building | 09/18/2020 |
DIAMOND ROOFING CO INC | Office of General Services - Design & Construction | DEE352T |
$150,000.00
|
$7,516.00 |
05/29/2020 | 09/26/2020 | Repair Roof Damage Building 99 Elmira CF Chemung County | Construction - Building | 08/07/2020 |
PARADISE COMPANIES OF NEW YORK LLC | Department of Agriculture & Markets - State Fair | X20N091 |
$9,990.00
|
$0.00 |
08/14/2020 | 09/27/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
DRWANTED.COM LLC | Buffalo Psychiatric Center | CM100210AA |
$422,113.74
|
$422,113.74 |
04/01/2020 | 09/27/2020 | Locum Tenens psychiatric services- Buffalo Psychiatric Center | Consultant - Medical Related Services | 03/30/2020 |
IROQUOIS BAR CORP | Office of General Services - Design & Construction | DEE314C |
$150,000.00
|
$20,558.00 |
03/31/2020 | 09/27/2020 | Repair Plaster Ceiling From Rook Leak at Artpark State Park Niagara Cunty | Construction - Building | 06/29/2020 |
CONTINENTAL SERVICE GROUP LLC | Higher Education Services Corporation | T112379 |
$130,500.00
|
$101,173.75 |
08/03/2020 | 09/28/2020 | Call Center Ser | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
CONNORS HAAS INC | Office of General Services - Design & Construction | DEE356V |
$300,000.00
|
$64,433.00 |
06/01/2020 | 09/29/2020 | Repair & Replace Failed Transformer Building 10 Orleans CF Orleans County | Construction - Building | 08/10/2020 |
CUTI HECKER WANG LLP | New York State Senate | C150070 |
$100,000.00
|
$48,100.96 |
09/30/2019 | 09/29/2020 | Outside legal services | Consultant - Legal Services | 12/17/2020 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | T00038GG |
$25,000.00
|
$25,000.00 |
10/01/2019 | 09/30/2020 | LEGAL SERVICES -EVELYN FRANK L | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |