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 |
---|---|---|---|---|---|---|---|---|---|
HOOVER HEATING & COOLING LLC | Office of Parks Recreation & Historic Preservation | T005716 |
$5,917.00
|
$5,500.00 |
12/24/2020 | 08/01/2021 | TI-SO New CS | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
SEAWAY TIMBER HARVESTING INC | Department of Environmental Conservation | X012010 |
$51,400.00
|
$0.00 |
12/24/2020 | 03/01/2024 | St. Lawrence reforestation area #31 Stands 1,2, 3, 5.1, 5.2, 6, 7, 8, 9,10,13,15,16,17,18 | Revenue Generating - Forest Products | 12/24/2020 |
NORTHERN TIER CONTRACTING INC | Office of Parks Recreation & Historic Preservation | D005714 |
$351,955.00
|
$345,301.22 |
12/24/2020 | 08/01/2021 | Construct new comfort station Southwick Beach State Park Jefferson County | Construction - Building | 12/24/2020 |
NASSAU RENTAL & SUPPLY CORP | Department of Transportation | D264316 |
$5,413,566.00
|
$5,413,566.00 |
12/24/2020 | 02/10/2023 | Regional bridge washing all counties NYC Region 11 | Construction - Highway | 12/24/2020 |
KONE INC | Office of General Services | PS901BF |
$205,377.52
|
$94,563.72 |
12/28/2020 | 08/31/2022 | Elev Maint @ Binghamton SOB | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
ACE- ENDICO CORP | Office of General Services - Purchasing Contracts | PC69153 |
$21,217,700.00
|
$397,921.75 |
12/28/2020 | 05/02/2022 | Food (Commercial and Retail) | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
D A COLLINS CONSTRUCTION CO INC | New York State Thruway Authority | D214759 |
$2,823,600.00
|
$0.00 |
12/28/2020 | 01/12/2023 | On demand repairs Thruway infrastructure in the Albany Division | Construction - Standby Contracts | 12/28/2020 |
DEPAULA CHEVROLET INC | Office of General Services - Purchasing Contracts | PC69234 |
$6,000,000.00
|
$226,313.75 |
12/29/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
LABELLA ASSOCIATES DPC | Office of General Services - Design & Construction | D0SD527 |
$10,740,000.00
|
$5,712,251.00 |
12/29/2020 | 12/28/2025 | Term Contract Security Design Services Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/29/2020 |
A COLARUSSO & SON INC | Department of Transportation | D264364 |
$5,875,233.45
|
$5,875,233.45 |
12/29/2020 | 08/31/2021 | Resurfacing two segments Route 52 Fishkill and East Fishkill Dutchess County | Construction - Highway | 12/29/2020 |
STALCO CONSTRUCTION INC | State University Construction Fund | D006596 |
$3,917,777.00
|
$3,917,777.00 |
12/30/2020 | 12/30/2022 | Construction of vertical infrastructure shaft and hazardous material abatement for SUNY Downstate | Construction - Building | 12/23/2020 |
DANIELLE LLOYD | Department of Health | TS036141 |
$81,250.00
|
$81,250.00 |
12/30/2020 | 06/23/2021 | TS036141, Danielle Lloyd | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
L C WHITFORD CO INC | Department of Transportation | D264333 |
$3,672,390.10
|
$3,672,390.10 |
12/30/2020 | 12/31/2022 | Where & when bridge repair Region 6 counties | Construction - Standby Contracts | 12/30/2020 |
WESTMINSTER COMMONS LLC | Homeless Housing Assistance Corporation | CH00972 |
$3,426,269.00
|
$0.00 |
12/30/2020 | 12/30/2050 | PA Filed Contract - Homeless Housing Assistance Corporation Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
MENANDS VILLAGE OF | Department of Transportation | D038681 |
$0.00
|
$0.00 |
12/30/2020 | 12/29/2050 | Shared Use Path Maintenance Agreement Menands Bike Pedestrian Connector Menands Albany County | Inter-government - Other | 03/09/2020 |
D2L LTD | SUNY at Binghamton | C100043 |
$962,154.44
|
$550,085.80 |
12/31/2020 | 12/30/2025 | Learning management software | Consultant - Information And Technology Solutions And Services | 09/18/2020 |
MYSMART SIMULATIONS INC | Division of Criminal Justice Services | T020079 |
$26,500.00
|
$26,500.00 |
12/31/2020 | 12/31/2022 | NYS BREATH ANALYSIS RECERTIFIC | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
TELETRACKING TECHNOLOGIES INC | SUNY - Upstate Medical University | C505453 |
$6,522,070.00
|
$4,083,420.96 |
12/31/2020 | 01/01/2026 | Patient flow command center services | Consultant - Information And Technology Solutions And Services | 12/31/2020 |
JRCRUZ CORP | Office of Parks Recreation & Historic Preservation | D005768 |
$10,624,769.53
|
$7,732,638.55 |
12/31/2020 | 03/15/2022 | Sitewide improvements Marsha P Johnson East River State Park NY Region | Construction - Building | 12/31/2020 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | New York State Thruway Authority | D214733 |
$6,767,276.10
|
$0.00 |
12/31/2020 | 05/13/2021 | Bridge Replacement Interchange B2 Ramp Over Berkshire Spur I 90 Albany Division Albany County | Construction - Highway | 01/22/2020 |
HEREDIA GONZALEZ INC | New York State Thruway Authority | CT20101 |
$307,994.36
|
$0.00 |
12/31/2020 | 12/31/2024 | Work clothing | Commodity - Miscellaneous | 12/31/2020 |
MAIN BUFFALO PEDIATRICS LLP | Office of Mental Health | C21213GG |
$50,375.00
|
$50,375.00 |
01/01/2021 | 12/31/2021 | Upstate Non-Residential Program | Grant | 12/09/2020 |
UNITED HELPERS CARE INC | Office For People with Developmental Disabilities | C00676GG |
$61,001.00
|
$25,672.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/30/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at New Paltz | T991336 |
$35,000.00
|
$35,000.00 |
01/01/2021 | 06/30/2021 | ASHOKAN HALL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
DDCUES LLC | SUNY at Albany | T200006 |
$249,027.40
|
$245,759.80 |
01/01/2021 | 12/31/2023 | ATHLETIC EVENT STAFFING | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
ACADEMIC TRAVEL ABROAD INC | State University of New York - Agency-wide | CM03706 |
$0.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Global financial agent for overseas academic programs | Service - Banking | 12/11/2020 |
THE HOME PROGRAM INC | Office For People with Developmental Disabilities | C00660GG |
$1,052,892.00
|
$570,314.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/22/2020 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office For People with Developmental Disabilities | C00664GG |
$1,033,165.00
|
$551,504.00 |
01/01/2021 | 12/31/2025 | 2021 Family Support Services Upstate | Grant | 11/10/2020 |
LIGHTHOUSE CONSULTING AND DESIGN INC | New York State Senate | C150074 |
$343,200.00
|
$278,252.55 |
01/01/2021 | 12/31/2023 | Support and development services for constituent management system | Service - Other/ Misc. Services | 10/29/2020 |
VIZIENT INC | SUNY - Upstate Medical University | T505396 |
$53,700.00
|
$0.00 |
01/01/2021 | 12/31/2023 | PATIENT SAFETY ORGANIZATION SE | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
EXCELLUS HEALTH PLAN INC | Department of Civil Service | C000736 |
$507,300,000.00
|
$288,488,668.73 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) | Service - Union Benefits Services | 12/31/2020 |
EXCELLUS HEALTH PLAN INC | Department of Civil Service | C000737 |
$84,700,000.00
|
$36,550,375.05 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) | Service - Union Benefits Services | 12/31/2020 |
VARIETY CHILD LEARNING CENTER | Office For People with Developmental Disabilities | C00670GG |
$139,185.00
|
$54,804.00 |
01/01/2021 | 12/31/2025 | Family Support Services Upstate | Grant | 11/18/2020 |
ECHO HEALTHCARE INCORPORATED | SUNY at Stony Brook | C002402 |
$423,000.80
|
$423,000.80 |
01/01/2021 | 12/31/2026 | Echo Healthcare equipment purchase and maintenance 5 years | Commodity - Medical, Surgical Supplies And Equipment | 11/10/2020 |
MAGNA IV ENGINEERING INC | Pilgrim Psychiatric Center | C200909 |
$232,000.00
|
$205,171.06 |
01/01/2021 | 12/31/2022 | Preventative maintenance for electrical switchgear for Pilgrim Psychiatric Center | Service - Building Services | 02/11/2020 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Civil Service | C000738 |
$1,386,800,000.00
|
$417,524,427.81 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) | Service - Union Benefits Services | 12/31/2020 |
CENTER FOR DISABILITY SERVICES INC | Office For People with Developmental Disabilities | C00678GG |
$185,681.00
|
$18,705.00 |
01/01/2021 | 12/31/2025 | Family Support Services Upstate 2021 | Grant | 11/20/2020 |
REHABILITATION SUPPORT SERVICES INC | Office of Mental Health | C21119GG |
$1,066,679.00
|
$661,410.00 |
01/01/2021 | 12/31/2025 | Upstate Residential Program | Grant | 12/23/2020 |
QUINN & FEINER SERVICE CO INC | SUNY at Stony Brook | T010121 |
$39,690.00
|
$19,200.00 |
01/01/2021 | 12/31/2023 | HVAC PREVENTATIVE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
THE STANDARD LIFE INSURANCE COMPANY OF NEW YORK | State University of New York - System Administration | C003739 |
$51,938,400.00
|
$21,344,340.06 |
01/01/2021 | 12/31/2025 | Long term disability insurance and paid family leave administration | Service - Union Benefits Services | 12/31/2020 |
INDEPENDENT HEALTH ASSOCIATION INC | Department of Civil Service | C000739 |
$1,015,300,000.00
|
$634,651,543.14 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Plan (NYSHIP) | Service - Union Benefits Services | 12/31/2020 |
OPEN DOOR FAMILY MEDICAL CENTER INC | Office of Mental Health | C21219GG |
$319,337.00
|
$225,443.00 |
01/01/2021 | 12/31/2025 | Upstate Non Residential Program | Grant | 11/25/2020 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office For People with Developmental Disabilities | C00668GG |
$68,770.00
|
$11,203.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/18/2020 |
CHILD ABUSE PREVENTION CENTER | Office For People with Developmental Disabilities | C00680GG |
$350,934.00
|
$208,082.00 |
01/01/2021 | 12/31/2025 | 2021 Family Support Services Upstate | Grant | 11/23/2020 |
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 |
RENTOKIL NORTH AMERICA INC | Buffalo Psychiatric Center | C201111 |
$101,860.00
|
$51,211.00 |
01/01/2021 | 12/31/2025 | Pest Control Services | Service - Pest Control Services | 11/06/2020 |
NYSERNET ORG INC | College at Oneonta | CM03433 |
$182,500.00
|
$102,050.00 |
01/01/2021 | 12/31/2025 | Integrated network access services | Service - Other/ Misc. Services | 11/03/2020 |
CENTER FOR DISABILITY RIGHTS INC | Office For People with Developmental Disabilities | C00646GG |
$88,410.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Individual Support Services | Grant | 12/10/2020 |
NIAGARA SCENIC TOURS INC | College at Geneseo | C12020A |
$172,456.00
|
$73,918.31 |
01/01/2021 | 05/31/2021 | Bus transportation for student athletics as needed, Spring 2021 semester | Service - Other/ Misc. Services | 11/24/2020 |
GREYSTONE PROGRAMS INC | Office For People with Developmental Disabilities | C00683GG |
$733,372.00
|
$330,000.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 11/23/2020 |