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 |
---|---|---|---|---|---|---|---|---|---|
COMMANDER ELECTRIC INC | Department of Transportation | D264217 |
$4,502,581.46
|
$4,502,581.46 |
09/15/2020 | 06/30/2022 | Traffic Signal & Lighting Requirements Contract at Various Locations Nassau & Suffolk Counties | Construction - Highway | 09/15/2020 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY at Albany | CM03203 |
$45,000.00
|
$22,237.68 |
07/01/2018 | 06/30/2023 | Trademark services | Consultant - Legal Services | 11/25/2020 |
EVERCLEAR LLC | Department of Economic Development | X001800 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2022 | Trademark Licensing Agreement subcontract to X004915 | Revenue Generating - Other | 03/25/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Taconic Developmental Disabilities Service Office | TLTA031 |
$18,098.00
|
$18,097.55 |
01/10/2020 | 04/10/2021 | Track System | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
TRACE FIRST INC | Department of Agriculture & Markets | T012257 |
$11,940.00
|
$11,940.00 |
01/01/2020 | 12/31/2020 | Trace First Inc. | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
WILLSBORO TOWN OF | Department of Environmental Conservation | T00936GG |
$26,800.00
|
$23,535.90 |
05/01/2020 | 05/01/2023 | Town of Willsboro Reber Road C | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
HARRISON TOWN OF | Department of Transportation | D036455 |
$144,800.00
|
$0.00 |
09/13/2019 | 09/01/2027 | Town of Harrison Pedestrian Improvements | Grant | 03/03/2020 |
AMERICAN TOWERS LLC | Division of State Police | TL001964 |
$49,999.99
|
$47,674.86 |
01/01/2021 | 08/31/2022 | Tower Lease MTM | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
RMS GRAVEL INC | Department of Environmental Conservation | X011877 |
$38,505.00
|
$0.00 |
04/23/2020 | 11/15/2024 | Tompins reforestation areas #2 Hammond Hill State forest & #5, Yellow Barn State forest stands | Revenue Generating - Forest Products | 04/23/2020 |
82ND STREET ACADEMICS | State Education Department | C00006GG |
$100,000.00
|
$100,000.00 |
07/01/2014 | 06/30/2019 | To Support Educational Programming | Grant | 02/10/2020 |
ASIAN AMERICAN LEGAL DEFENSE AND EDUCATION FUND | Office of Children & Family Services | C00071GG |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | To Protect and Promote the Civil Rights of Asian·Americans Through Advocacy, Education | Grant | 01/09/2020 |
QUEENS BOROUGH PUBLIC LIBRARY | State Education Department | C00004GG |
$75,000.00
|
$75,000.00 |
07/01/2018 | 06/30/2023 | To Collect, Disseminate and Preserve Materials Documenting The History Of People Of African Descent | Grant | 02/06/2020 |
AD BOWMAN & SON LUMBR CO INC | Department of Environmental Conservation | X011986 |
$218,381.00
|
$0.00 |
12/15/2020 | 11/24/2025 | Tioga reforestation area #1 stands A-5, B-2, 3, 5, 6 | Revenue Generating - Forest Products | 12/15/2020 |
TIOGA COUNTY OF | Department of Transportation | D040031 |
$193,800.00
|
$169,627.39 |
01/07/2020 | 12/31/2025 | Tioga County Bridge Maintenance | Grant | 02/21/2020 |
ESSEX COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | T00926GG |
$30,000.00
|
$30,000.00 |
05/01/2019 | 12/31/2021 | Tin Pan Alley Green Infrastruc | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
AB SCIEX LLC | Department of Agriculture & Markets | OP012203 |
$286,500.00
|
$281,682.04 |
01/27/2020 | 06/30/2020 | Time of Flight Mass Spectrometer purchase | Commodity - Medical, Surgical Supplies And Equipment | 07/08/2020 |
SENECA COUNTY OF | Department of Transportation | D014759 |
$2,572,117.50
|
$2,321,913.29 |
07/01/2019 | 06/30/2024 | Time & Materials Snow & Ice Agreement Region 3 | Inter-government - Other | 02/06/2020 |
ONTARIO COUNTY OF | Department of Transportation | D040166 |
$2,021,220.00
|
$596,403.91 |
05/05/2020 | 08/31/2028 | Tileyard Bridge Over Flint Creek Bridge Replacement | Grant | 10/02/2020 |
NYS THRUWAY AUTHORITY | Office of Information Technology Services | C001754 |
$170,204.38
|
$0.00 |
11/05/2009 | 12/08/2019 | Thruway fiber vendor correction | Equipment - Communications | 12/28/2020 |
EVANS TOWN OF | Department of Environmental Conservation | T00943GG |
$30,000.00
|
$30,000.00 |
05/01/2019 | 05/01/2023 | This Early Planning Grant is f | Contracts Not Subject to OSC Pre-Audit | 06/11/2020 |
PATIENT ACCOUNTING SERVICE CENTER LLC | SUNY - Health Science Center at Brooklyn | C320535 |
$2,066,405.12
|
$867,976.51 |
07/01/2020 | 06/30/2025 | Third party follow-up collectors (TPC) to provide hospital billing and collection services | Service - Collection Agency Services | 07/31/2020 |
SIERRA HEALTH GROUP | SUNY - Health Science Center at Brooklyn | C320534 |
$2,029,125.00
|
$932,690.00 |
07/01/2020 | 06/30/2025 | Third party follow-up collectors (TPC) to provide hospital billing and collection services | Service - Collection Agency Services | 07/31/2020 |
A-1 LAND CARE INC | Office of Parks Recreation & Historic Preservation | D005680 |
$682,254.00
|
$682,254.00 |
04/15/2020 | 05/14/2021 | Third Street Connector & Goat Island Trails Niagara Falls State Park Niagara County | Construction - Building | 04/15/2020 |
WYOMING COUNTY OF | Office of Indigent Legal Services | CAFA356 |
$209,849.00
|
$194,102.83 |
01/01/2020 | 12/31/2022 | Third Counsel at First Appearance | Grant | 10/30/2020 |
RENSSELAER CITY OF | Department of Transportation | D040079 |
$446,456.00
|
$268,169.62 |
01/29/2020 | 08/31/2028 | Third Avenue Pavement Rehabilitation | Grant | 03/03/2020 |
ECONOMY PAVING CO INC | Department of Transportation | D264146 |
$777,142.20
|
$777,142.20 |
03/03/2020 | 11/30/2020 | Thin Polymer Overlay Two I 88 Bridges Over Mineral Springs Road Cobleskill Schoharie County | Construction - Highway | 03/03/2020 |
THERMO ELECTRON NORTH AMERICA LLC | Department of Agriculture & Markets | C012260 |
$211,306.00
|
$211,305.44 |
06/23/2020 | 06/22/2023 | Thermo electron preventative maintenance and services | Service - Laboratory Services | 12/04/2020 |
PROMETHEUS LABORATORIES INC | SUNY at Stony Brook | C011347 |
$2,000,000.00
|
$1,361,254.20 |
10/12/2018 | 10/11/2023 | Therapeutics and diagnostics lab testing | Service - Laboratory Services | 06/15/2020 |
PIERMONT VILLAGE OF | Department of Environmental Conservation | T00956GG |
$22,000.00
|
$0.00 |
05/01/2019 | 09/30/2021 | The goal of the project will b | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
SEA CLIFF VILLAGE OF | Department of Environmental Conservation | T00931GG |
$30,000.00
|
$30,000.00 |
05/01/2019 | 04/30/2023 | The Village of Sea Cliff will | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
SHELTER ISLAND TOWN OF | Department of Environmental Conservation | T00944GG |
$30,000.00
|
$30,000.00 |
05/01/2019 | 04/30/2022 | The Town of Shelter Island wil | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
VERA INSTITUTE OF JUSTICE INC | Division of Criminal Justice Services | C00080GG |
$138,208.00
|
$138,208.00 |
07/01/2019 | 06/30/2020 | The Guardianship Project | Grant | 01/17/2020 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C200888 |
$163,900.00
|
$149,236.86 |
04/01/2019 | 03/31/2020 | Testing of samples collected in the NY Live Bird Market System for Avian Influenza | Consultant - Miscellaneous Consultant Services | 03/16/2020 |
IDEXX DISTRIBUTION INC | SUNY at Stony Brook | C002173 |
$294,842.07
|
$53,904.21 |
09/01/2019 | 08/31/2022 | Testing of animal serum | Service - Other/ Misc. Services | 03/13/2020 |
QIAGEN REDWOOD CITY | Department of Health | OP035765 |
$0.00
|
$0.00 |
03/05/2020 | 03/06/2020 | Test kits and supplies Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SD526 |
$10,880,000.00
|
$3,794,916.00 |
11/27/2020 | 11/26/2025 | Term contract security design services various locations statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/27/2020 |
APPLIED RESEARCH ASSOCIATES INC | New York State Thruway Authority | D214784 |
$750,000.00
|
$0.00 |
09/30/2020 | 09/29/2023 | Term agreement for pavement management services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/04/2020 |
ARCHITECTURAL RESOURCES DPC | Office of Parks Recreation & Historic Preservation | D005649 |
$2,800,000.00
|
$1,950,425.91 |
11/25/2020 | 02/24/2025 | Term agreement design services Allegany Genesee & Niagara regions | Consultant - Architect, Engineering And Appraisal Related Services | 11/25/2020 |
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 |
HRP ASSOCIATES INC | Office of General Services - Design & Construction | D0SD075 |
$2,470,000.00
|
$2,036,467.00 |
05/19/2020 | 05/18/2025 | Term Contract Provide Environmental Services & Data Management Various DOCCS Facilities Statewide | Construction - Building | 05/14/2020 |
C & S ENGINEERS INC | Office of General Services - Design & Construction | D0SD497 |
$703,333.00
|
$540,787.00 |
11/06/2020 | 11/05/2025 | Term Contract Architectural Engineering Design & Review Services Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/06/2020 |
ADVANCE TESTING COMPANY INC | New York State Thruway Authority | D214765 |
$500,000.00
|
$0.00 |
01/27/2020 | 01/26/2024 | Term Agreement Materials Testing and Inspection Services Orange Rockland Ulster Westchester Counties | Consultant - Construction Related Services | 08/07/2020 |
GRACI PAVING ASSOCIATES INC | Office of Parks Recreation & Historic Preservation | D005682 |
$384,500.00
|
$370,005.00 |
02/18/2020 | 05/29/2020 | Tennis Courts Rehabilitation Phase II @ Hempstead Lake State Park Nassau County | Construction - Building | 02/18/2020 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | C00074GG |
$120,000.00
|
$119,999.98 |
07/01/2019 | 06/30/2020 | Tenants Rights Unit Support | Grant | 02/28/2020 |
PLASTIC SAFETY SYSTEMS INC | Department of Transportation | PA19025 |
$510,930.00
|
$504,069.00 |
05/01/2020 | 04/30/2023 | Temporary portable rumble strips and deployment system | Grant | 05/14/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Gaming Commission | C190014 |
$330,006.00
|
$228,137.12 |
02/01/2020 | 01/31/2022 | Temporary personnel at the Harlem Office of the New York Lottery | Service - Temporary Personnel Services | 02/14/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Gaming Commission | C190016 |
$16,016.59
|
$16,016.59 |
02/01/2020 | 01/31/2022 | Temporary office personnel for the Plainview ofifce of the New York Lottery | Service - Temporary Personnel Services | 02/18/2020 |
ATC HEALTHCARE | SUNY at Stony Brook | C011371 |
$0.01
|
$0.00 |
02/01/2020 | 07/30/2022 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
FASTAFF LLC | SUNY at Stony Brook | C011377 |
$3,940,599.58
|
$2,561,470.78 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
STAFF TODAY INC | SUNY at Stony Brook | C011369 |
$854.72
|
$854.72 |
02/01/2020 | 12/31/2020 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |