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 |
---|---|---|---|---|---|---|---|---|---|
OSWEGO COUNTY OF | Division of State Police | TL001955 |
$6,360.96
|
$5,020.35 |
08/01/2020 | 07/31/2025 | Granby Tower Lease | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
IRON MOUNTAIN INFORMATION MANAGEMENT LLC | SUNY at Stony Brook | C011405 |
$1,450,664.88
|
$699,188.77 |
08/01/2020 | 07/31/2025 | Medical records archiving and retrieval services | Service - Moving/ Storage Services | 11/06/2020 |
FERGUSON ELECTRIC SERVICE COMPANY INCORPORATED | SUNY at Buffalo | C001303 |
$13,868,857.00
|
$2,730,907.69 |
08/01/2020 | 07/31/2025 | Maintenance and emergency repairs of high voltage electrical equipment | Equipment - Other | 08/24/2020 |
BYRNE DAIRY INC | Mid-State Correctional Facility | PA4802002 |
$120,855.75
|
$82,119.22 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
DR FAITH LAUREL | Department of Health | T35945GG |
$150,000.00
|
$97,500.00 |
08/01/2020 | 07/31/2025 | DANY OMH PLR | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
WATERVLIET CITY OF | Department of State | T1001674 |
$38,000.00
|
$0.00 |
08/01/2020 | 07/31/2025 | 19-LWRP-11 T1001674 | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR38726 |
$102,427.00
|
$50,090.73 |
08/01/2019 | 07/31/2025 | Railroad support service Westchester Ave bridge Bronx County | Construction - Highway | 09/15/2020 |
NEW INNOVATIONS INC | SUNY - Health Science Center at Brooklyn | C320541 |
$865,960.00
|
$653,301.00 |
08/01/2020 | 07/31/2025 | Web based residency and student education data management system | Consultant - Information And Technology Solutions And Services | 08/21/2020 |
DONOHUE CANDY & TOBACCO CO | Mid-State Correctional Facility | PA4802015 |
$2,209,298.31
|
$1,614,677.04 |
11/26/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 12/28/2020 |
UNION SUPPLY COMPANY | Mid-State Correctional Facility | PA4802012 |
$163,110.50
|
$31,486.31 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
UNION SUPPLY COMPANY | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC11 |
$103,528.10
|
$46,732.64 |
09/18/2020 | 07/31/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
HOUR CHILDREN INC | Office of Temporary & Disability Assistance | C00599GG |
$1,691,311.00
|
$464,538.02 |
08/01/2020 | 07/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/18/2020 |
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 |
CARE SUPPLIES LLC | Mid-State Correctional Facility | PA4802003 |
$130,854.65
|
$73,349.01 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
ONEONTA CITY OF | Department of State | C1001658 |
$72,250.00
|
$11,568.07 |
08/01/2020 | 07/31/2025 | Waterfront Revitalization Program | Grant | 12/24/2020 |
E - FORD COMMISSARY INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC01 |
$81,584.75
|
$8,163.39 |
09/18/2020 | 07/31/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
MCKEE FOODS CORP | Mid-State Correctional Facility | PA4802009 |
$234,605.80
|
$165,050.32 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
PERFORMANCE FOOD GROUP INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC09 |
$131,628.90
|
$18,742.29 |
09/18/2020 | 07/31/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
PERFORMANCE FOOD GROUP INC | Mid-State Correctional Facility | PA4802011 |
$523,042.05
|
$458,273.96 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
HAMILTON COUNTY OF | Department of Transportation | C005349 |
$625,000.00
|
$468,949.94 |
08/01/2020 | 07/31/2025 | Fuel storage rental agreement Hamilton County | Commodity - Miscellaneous | 07/17/2020 |
KEEFE GROUP LLC | Mid-State Correctional Facility | PA4802006 |
$2,085,342.20
|
$1,293,945.41 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
COCA-COLA BEVERAGES NORTHEAST INC | Mid-State Correctional Facility | PA4802004 |
$113,829.65
|
$89,604.91 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
KEEFE GROUP LLC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC05 |
$1,197,029.60
|
$441,950.27 |
09/17/2020 | 07/30/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
ECHO360 INC | SUNY at Stony Brook | T002370 |
$905,000.00
|
$620,000.00 |
07/01/2020 | 07/30/2025 | LECTURE CAPTURE SOLUTION | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
EAC INC | Community Dispute Resolution | C250703 |
$1,704,213.00
|
$604,881.00 |
09/23/2020 | 07/29/2025 | Community Dispute Resolution Centers | Grant | 12/30/2020 |
FIRSTLIGHT FIBER INC | College of Environmental Science & Forestry | T201919 |
$58,380.00
|
$0.00 |
07/30/2020 | 07/29/2025 | TELECOM: VOICE SERVICE FOR MAI | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
PERFORMANCE FOOD GROUP INC | Attica Correctional Facility | PA20209 |
$241,975.05
|
$130,224.17 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
MCKEE FOODS CORP | Attica Correctional Facility | PA20206 |
$189,252.62
|
$99,675.20 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
KEEFE GROUP LLC | Attica Correctional Facility | -PA20204 |
$1,876,414.30
|
$1,738,185.53 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
UNION SUPPLY COMPANY | Attica Correctional Facility | PA20210 |
$414,895.00
|
$295,085.58 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
HAROLD LEVINSON ASSOCIATES LLC | Attica Correctional Facility | PA20203 |
$98,450.00
|
$96,530.90 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
CARE SUPPLIES LLC | Attica Correctional Facility | PA20201 |
$124,591.70
|
$99,890.99 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
E - FORD COMMISSARY INC | Attica Correctional Facility | -PA20202 |
$402,325.00
|
$23,473.31 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
WALKENHORSTS | Attica Correctional Facility | PA20212A |
$201,027.13
|
$105,923.64 |
07/28/2020 | 07/27/2025 | commissary food & non-food | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
NORTH SHORE BOTTLING CO LLC | Attica Correctional Facility | PA20208 |
$1,636,969.00
|
$1,174,174.44 |
07/28/2020 | 07/27/2025 | Commissary items Attica Correctional Facility | Commodity - Groceries | 08/03/2020 |
XCHANGE TELECOM LLC | Metropolitan Transportation Authority | C003519 |
$1,655,205.00
|
$0.00 |
07/24/2020 | 07/23/2025 | PA Filed Contract - wire-line telecommunications services | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
NTS DATA SERVICES LLC | Department of Motor Vehicles | TDMV217 |
$49,999.00
|
$45,500.00 |
07/23/2020 | 07/22/2025 | TDMV217 NTS | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
ELECTION SYSTEMS & SOFTWARE LLC | Department of Motor Vehicles | TDMV215 |
$49,999.00
|
$24,000.00 |
07/23/2020 | 07/22/2025 | TDMV215 ESSVR | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
FRANKLIN COUNTY OF | Department of Transportation | D040178 |
$442,244.00
|
$419,344.91 |
07/22/2020 | 07/22/2025 | Houndsville Road over Trout River and County Route 8 over West Branch Deer Creek | Grant | 11/23/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Office of Parks Recreation & Historic Preservation | C003443 |
$198,479.30
|
$132,110.16 |
07/22/2020 | 07/21/2025 | Refuse and recycling removal services in the Thousand Island Region | Service - Waste Removal Services | 07/22/2020 |
READ AND LANIADO LLP | Office of General Services | C004291 |
$500,000.00
|
$27,879.00 |
07/22/2020 | 07/21/2025 | Energy related consulting services | Consultant - Legal Services | 07/23/2020 |
ERIE COUNTY OF | Office of Parks Recreation & Historic Preservation | C17014GG |
$200,000.00
|
$200,000.00 |
07/21/2020 | 07/20/2025 | Recreational Trails Program | Grant | 09/01/2020 |
M E ENGINEERING PC | Office of General Services - Design & Construction | D0SD403 |
$2,500,000.00
|
$729,701.00 |
07/20/2020 | 07/19/2025 | Repair steel cell backs & utilities term agreement correction facilities statewide | Consultant - Architect, Engineering And Appraisal Related Services | 07/20/2020 |
JMZ ARCHITECTS AND PLANNERS PC | State University Construction Fund | T006550 |
$3,641,000.00
|
$2,419,742.58 |
07/17/2020 | 07/17/2025 | SUCF061030 Renovate Milne Lib | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
LECHASE CONSTRUCTION SERVICES LLC | State University Construction Fund | T006540 |
$1,786,040.00
|
$1,764,810.54 |
07/16/2020 | 07/16/2025 | SUCF201018 Renovate Marshall | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
N-TIER TECHNOLOGY LLC | Department of Motor Vehicles | TDMV216 |
$49,999.00
|
$18,500.00 |
07/15/2020 | 07/14/2025 | TDMV216 N-Tier | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
BRANTINGHAM SNOWMOBILE CLUB INC | Office of Parks Recreation & Historic Preservation | C91901GG |
$218,408.00
|
$218,408.00 |
07/09/2020 | 07/08/2025 | Recreational Trails Program | Grant | 08/10/2020 |
KUTAK ROCK LLP | Office of the State Comptroller | C001106 |
$200,000.00
|
$25,799.21 |
07/06/2020 | 07/05/2025 | Special Counsel to the ABLE program | Consultant - Legal Services | 07/06/2020 |
KUTAK ROCK LLP | Office of the State Comptroller | C001107 |
$550,000.00
|
$126,157.82 |
07/06/2020 | 07/05/2025 | Special counsel to the College Choice Savings Tuition program | Consultant - Legal Services | 07/06/2020 |
TECHNICAL RESOURCE MANAGEMENT LLC | Department of Corrections and Community Supervision | CC161557 |
$771,943.00
|
$87,220.63 |
07/02/2020 | 07/01/2025 | Drug testing services at correctional facilities | Service - Laboratory Services | 09/11/2020 |