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 |
---|---|---|---|---|---|---|---|---|---|
ALLSTATE MEDICAL SUPPLIES LLC | Office of General Services - Purchasing Contracts | PC68660 |
$6,081,000.00
|
$4,721,174.79 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
LABREPCO LLC | Office of General Services - Purchasing Contracts | PC68669 |
$2,538,000.00
|
$1,320,152.15 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PC68662 |
$6,700,000.00
|
$177,414.05 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
OTIS ELEVATOR COMPANY | Office of General Services | T003987 |
$28,660.00
|
$7,875.00 |
12/27/2019 | 12/26/2024 | Elevator Maintenance ERSOB | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011730 |
$60,000.00
|
$0.00 |
12/26/2019 | 01/31/2023 | Schuyler Reforestation Area #2 Sugar Hill State Forest | Revenue Generating - Forest Products | 12/26/2019 |
POWER LINE CONSTRUCTORS INC | Department of Transportation | D264081 |
$1,129,817.23
|
$1,129,817.23 |
12/26/2019 | 01/04/2021 | Signal Installation Including Wireless Vehicle Detectors at Various Locations Region 8 Counties | Construction - Highway | 12/26/2019 |
JACKSON & COKER | Mohawk Valley Psychiatric Center | CM100202AC |
$2,301,000.00
|
$18,880.00 |
12/26/2019 | 01/07/2020 | Locum tenens psychiatrist placement for Dr. Elliott Singer | Consultant - Medical Related Services | 12/26/2019 |
DARWIN BURTON | Department of Environmental Conservation | X011710 |
$180,117.00
|
$0.00 |
12/26/2019 | 10/24/2024 | Cortland Reforestation Area #4 Morgan Hill State Forest | Revenue Generating - Forest Products | 12/26/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005609 |
$505,582.67
|
$505,582.67 |
12/24/2019 | 09/30/2020 | Parking Lot Upgrades Knox Farms State Park Erie County | Construction - Building | 12/24/2019 |
TJR EXCAVATING CONTRACTORS INC | Office of Parks Recreation & Historic Preservation | D005580 |
$242,000.00
|
$241,999.77 |
12/24/2019 | 08/20/2020 | Playground Installation Mills Norrie SP Dutchess County | Construction - Miscellaneous | 12/24/2019 |
TRAIL KING INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68687 |
$3,523,000.00
|
$115,985.53 |
12/24/2019 | 02/11/2024 | Heavy Equipment (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D264055 |
$3,632,733.95
|
$3,632,733.95 |
12/24/2019 | 12/31/2021 | Bridge Rehabilitation of Averill Ave & Meigs St over I490 Rochester Monroe County | Construction - Highway | 12/24/2019 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D264080 |
$3,389,609.74
|
$3,389,609.74 |
12/24/2019 | 01/31/2021 | Construction of Roundabout at Route 96 & Lynaugh Road Intersection Town of Victor Ontario County | Construction - Highway | 12/24/2019 |
R DEVINCENTIS CONSTRUCTION INC | Department of Transportation | D264091 |
$13,444,753.44
|
$13,444,753.44 |
12/24/2019 | 06/30/2023 | Off System Bridge Rehabs 8 Bridges in Various Locations Broome Delaware & Sullivan Counties | Construction - Highway | 12/24/2019 |
ADESTA LLC | Department of Transportation | C005332 |
$611,500.00
|
$244,513.16 |
12/24/2019 | 12/23/2024 | Intelligent Transportation System Maintenance and Repair in DOT Region 1 | Service - Other/ Misc. Services | 12/24/2019 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68956 |
$29,500,000.00
|
$2,803,280.38 |
12/24/2019 | 10/29/2024 | Heavy Equipment (Statewide) | Commodity - Maintenance, Industry Supplies And Equipment | 12/30/2019 |
CORPORATE CONSTRUCTION & PROJECT MGT INC | SUNY - Health Science Center at Brooklyn | T380059 |
$380,850.00
|
$380,850.00 |
12/23/2019 | 06/01/2021 | CONSTRUCTION CONTRACT SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB) | Workers' Compensation Board | T000109 |
$49,999.00
|
$14,902.30 |
12/23/2019 | 02/14/2020 | Secure Document Destruction | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
CELLCO PARTNERSHIP | Office of General Services - Purchasing Contracts | PT68903 |
$10,000,000.00
|
$112.11 |
12/23/2019 | 03/31/2021 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | Brooklyn College | T192413 |
$128,000.00
|
$95,435.08 |
12/23/2019 | 06/30/2024 | BC OCLC FY 20 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264089 |
$1,591,395.13
|
$1,591,395.13 |
12/23/2019 | 12/18/2020 | Bridge Replacement NY Route 4 Bolivar Allegany County | Construction - Highway | 12/23/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264041 |
$3,536,086.97
|
$3,536,086.97 |
12/23/2019 | 12/31/2020 | Safety Improvements Various Intersections Hamburg & Orchard Park Erie County | Construction - Highway | 12/23/2019 |
J & K PLUMBING AND HEATING CO INC | SUNY at Binghamton | T300523 |
$1,818,337.78
|
$1,818,337.78 |
12/23/2019 | 03/01/2021 | SCIENCE V STEAM GENERATOR REPL | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC68974 |
$122,300,000.00
|
$27,908,048.57 |
12/23/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
T-MOBILE USA INC | Office of General Services - Purchasing Contracts | PT68904 |
$10,000,000.00
|
$0.00 |
12/23/2019 | 10/16/2023 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
MAGELLAN DREDGING INC | Office of Parks Recreation & Historic Preservation | D005641 |
$281,411.49
|
$280,753.28 |
12/20/2019 | 07/31/2020 | Dredge Boat Basin Heckscher State Park Suffolk County | Construction - Building | 12/20/2019 |
ARCHITECTURAL RESOURCES DPC | Office of General Services - Design & Construction | D0SD095 |
$2,640,000.00
|
$2,027,047.00 |
12/20/2019 | 12/19/2024 | Elevator Design Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/20/2019 |
KEY MERCHANT SERVICES LLC | Office of General Services - Purchasing Contracts | PS68914 |
$100,000,000.00
|
$63,126,569.16 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
BRIGAR X-PRESS SOLUTIONS INC | Office of the State Comptroller | C001104 |
$103,350.98
|
$103,350.98 |
12/20/2019 | 02/28/2020 | Printing and mailing of 2019 NYSLRS (Local Retirement Systems) Annual Statements | Service - Other/ Misc. Services | 12/20/2019 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D264077 |
$18,110,799.91
|
$18,110,799.91 |
12/20/2019 | 06/30/2022 | Empire State Trail Extension Bike Lanes & Sidewalks Erie Boulevard East Section Onondaga County | Construction - Highway | 12/20/2019 |
METRO FORD SALES INC | Office of General Services - Purchasing Contracts | PC68988 |
$6,000,000.00
|
$2,103,507.96 |
12/20/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
WORLDPAY LLC | Office of General Services - Purchasing Contracts | PS68916 |
$6,250,000.00
|
$1,313.40 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
FUSCO PERSONNEL INC | Office of General Services | C004134 |
$2,927,121.00
|
$19,500.00 |
12/20/2019 | 12/19/2024 | Talent Acquisition Services | Service - Other/ Misc. Services | 12/20/2019 |
KEY BANK NA | Office of General Services - Purchasing Contracts | PS68917 |
$6,250,000.00
|
$762,204.98 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
ERDMAN ANTHONY AND ASSOCIATES INC | Office of General Services - Design & Construction | D0SD145 |
$3,000,000.00
|
$265,255.00 |
12/20/2019 | 12/19/2024 | Land Surveying Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/20/2019 |
LIRO ENGINEERS INC | Office of General Services - Design & Construction | D0SD097 |
$2,000,000.00
|
$893,656.00 |
12/20/2019 | 12/19/2024 | Term Contract Elevator Design Services Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/20/2019 |
HOBSONS INC | State University of New York - Agency-wide | T003582 |
$49,480.00
|
$49,480.00 |
12/19/2019 | 12/18/2020 | ANALYTICS CONSULTING | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | TDMV196 |
$8,276.64
|
$8,276.64 |
12/19/2019 | 12/18/2020 | TDMV196-NYDO Midday Janitorial | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
BURNS BROS CONTRACTORS INC | Office of General Services - Design & Construction | D45636P |
$0.01
|
$0.00 |
12/19/2019 | 12/30/2019 | Rehabilitate Auditorium Dulles SOB Jefferson County | Construction - Building | 12/19/2019 |
BURNS BROS CONTRACTORS INC | Office of General Services - Design & Construction | D45636H |
$0.01
|
$0.00 |
12/19/2019 | 12/30/2019 | Rehabilitate Auditorium Dulles SOB Jefferson County | Construction - Building | 12/19/2019 |
NORTHERN TIER CONTRACTING INC | State University Construction Fund | T006528 |
$8,134,063.00
|
$8,134,063.00 |
12/19/2019 | 01/25/2022 | SUCF231018 Renovations to Dan | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
DOW ELECTRIC INC | Office of General Services - Design & Construction | D45636E |
$1,268,711.00
|
$1,267,981.00 |
12/19/2019 | 10/20/2021 | Rehabilitate Auditorium Dulles SOB Jefferson County | Construction - Building | 12/19/2019 |
FLEETWASH INC | Department of Transportation | D264099 |
$316,474.12
|
$316,474.12 |
12/19/2019 | 08/01/2020 | Bridge Washing of 86 Bridges Throughout Region 2 | Construction - Bridge Painting And Cleaning | 12/19/2019 |
INNOVATIVE EMERGENCY MANAGEMENT INC | Office of Homeland Security and Emergency Services | C000835 |
$9,308,000.00
|
$174,417.52 |
12/19/2019 | 07/30/2024 | Disaster recovery services | Service - Other/ Misc. Services | 12/20/2019 |
AROLD CONSTRUCTION CO INC | Department of Transportation | D264115 |
$1,972,052.46
|
$1,972,052.45 |
12/19/2019 | 03/26/2021 | Route 52 Park & Ride Lot Improvement Expansion Project East Fishkill Dutchess County | Construction - Building | 12/19/2019 |
C & S ENGINEERS INC | New York State Statutory College - Cornell University | T019498 |
$13,876.00
|
$13,876.00 |
12/19/2019 | 04/30/2021 | 191018 VMC LOWER RO WATER SYST | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
BETTE & CRING LLC | Office of General Services - Design & Construction | D45636C |
$2,147,308.00
|
$2,147,291.00 |
12/19/2019 | 10/20/2021 | Rehabilitate Auditorium Dulles SOB Jefferson County | Construction - Building | 12/19/2019 |
WNY BUS PARTS INC | Office of General Services - Purchasing Contracts | PC68984 |
$6,000,000.00
|
$0.00 |
12/18/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AC |
$0.00
|
$0.00 |
12/18/2019 | 12/19/2019 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 12/12/2019 |
AMERICAN PETROLEUM EQUIPMENT & CONSTRUCTION CO INC | Office of Parks Recreation & Historic Preservation | D005637 |
$137,289.50
|
$137,239.50 |
12/17/2019 | 02/15/2021 | Diesel Tank Replace Bear Mountain State Park Garage Rockland County | Construction - Building | 12/17/2019 |