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 |
---|---|---|---|---|---|---|---|---|---|
CHA CONSULTING INC | College at Buffalo | T190212 |
$62,642.00
|
$62,642.00 |
12/17/2019 | 12/31/2020 | REPLACEMENT ATHLETIC FIELD STU | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
THOMPSON BUILDS INC | College at Brockport | T191747 |
$149,430.74
|
$149,430.74 |
12/16/2019 | 03/31/2021 | REOC 4TH FLOOR | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
TRI-VALLEY PLUMBING & HEATING INC | Office of Parks Recreation & Historic Preservation | D005536 |
$243,172.43
|
$242,580.13 |
12/16/2019 | 02/13/2021 | North Campground Shower House & C-Station Taconic State Park Copake Falls Columbia County (P) | Construction - Building | 12/16/2019 |
LCP GROUP INC | SUNY at Binghamton | T300522 |
$24,940.00
|
$24,940.00 |
12/16/2019 | 12/24/2019 | FINE ARTS DANCE FLOOR RENOVATI | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68967 |
$16,000,000.00
|
$5,101,005.14 |
12/16/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WOMENS LEAGUE COMMUNITY RES | Office For People with Developmental Disabilities | C00501GG |
$211,200.00
|
$56,050.00 |
12/16/2019 | 12/31/2024 | Fiscal Intermediary - Metro | Grant | 12/23/2019 |
GKBN TECHNOLOGIES INC | Office of Children & Family Services | T012291 |
$19,200.00
|
$12,760.00 |
12/16/2019 | 01/24/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
SPRING ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005534 |
$103,727.42
|
$100,237.04 |
12/16/2019 | 02/13/2021 | North Campground Shower House & C-Station Taconic State Park Copake Falls Columbia County (E) | Construction - Building | 12/16/2019 |
SIEGRIST AND SONS CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005535 |
$116,244.00
|
$116,244.00 |
12/16/2019 | 02/13/2021 | North Campground Shower House & C-Station Taconic State Park Copake Falls Columbia County (M) | Construction - Building | 12/16/2019 |
SIEGRIST AND SONS CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005533 |
$1,859,829.34
|
$1,859,829.34 |
12/16/2019 | 03/15/2021 | North Campground Shower House & C-Station Taconic State Park Copake Falls Columbia County (C) | Construction - Building | 12/16/2019 |
M & J ELECTRICAL CONTRACTORS CORP | SUNY - Health Science Center at Brooklyn | T380058 |
$137,000.00
|
$137,000.00 |
12/16/2019 | 02/28/2021 | PROJECT DMC #1633/SUCF PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
V GROUP INC | Office of the State Comptroller | C001095 |
$100,000.00
|
$97,585.00 |
12/16/2019 | 09/15/2020 | Drupal analyst | Consultant - Information And Technology Solutions And Services | 12/16/2019 |
FRANKLIN EZEORAH | Pilgrim Psychiatric Center | T200992 |
$36,443.00
|
$33,593.82 |
12/16/2019 | 12/31/2020 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
KEELER CONSTRUCTION CO INC | Department of Transportation | D264062 |
$1,339,115.08
|
$1,339,115.08 |
12/16/2019 | 12/31/2020 | 2.3 MI of Asphalt Concrete Resurfacing and Repairs Route 104 Parma & Greece Monroe County | Construction - Highway | 12/16/2019 |
PAUL J SCARIANO INC | Department of Transportation | D264024 |
$12,001,154.37
|
$12,001,154.37 |
12/16/2019 | 07/20/2022 | Bridge Maintenance at Various Locations Throughout NYC Region 11 | Construction - Standby Contracts | 12/16/2019 |
GORICK CONSTRUCTION CO INC | New York State Statutory College - Cornell University | T019481 |
$244,677.00
|
$244,677.00 |
12/16/2019 | 06/30/2021 | 341008 GNVA TRIPLE HOUSE & 666 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916CK |
$25,000.00
|
$15,747.22 |
12/15/2019 | 11/30/2023 | RUBBISH REMOVAL FOR HERKIMER C | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
ACCELERATED INFORMATION SYSTEMS INC | Workers' Compensation Board | C140389 |
$105,200.00
|
$105,200.00 |
12/13/2019 | 08/18/2023 | Document Image Repository, Workflow and Image Transfer Services | Consultant - Information And Technology Solutions And Services | 12/13/2019 |
RB ROBINSON CONTRACTING INC | Office of Parks Recreation & Historic Preservation | D005633 |
$2,206,023.00
|
$2,190,300.73 |
12/13/2019 | 12/08/2020 | Sanitary Sewer Improvements Gilbert Lake State Park Otsego County | Construction - Building | 12/13/2019 |
EW HOWELL CO INC | Office of Parks Recreation & Historic Preservation | D005589 |
$27,012,880.69
|
$26,712,880.69 |
12/13/2019 | 12/31/2021 | Construct NYS DEC Marine Resources Headquarters Building Nissequogue State Park Suffolk County | Construction - Building | 12/13/2019 |
OTIS FORD INC | Office of General Services - Purchasing Contracts | PC68969 |
$6,000,000.00
|
$0.00 |
12/13/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
CONSTAR INC | Department of Transportation | D264004 |
$3,142,837.81
|
$3,142,837.81 |
12/13/2019 | 10/15/2021 | Landscape Requirement Contract Throughout NYC Bronx Kings New York Queens Richmond Counties | Construction - Highway | 12/13/2019 |
M L CACCAMISE ELECTRIC CORP | Department of Transportation | D263984 |
$6,303,043.42
|
$5,274,691.17 |
12/13/2019 | 06/30/2023 | Pedestrian Safety Action Plan Signalized Intersections Phase 2 Throughout Region 4 | Construction - Highway | 12/13/2019 |
MOREY TOWING & RECOVERY | College at Cortland | T000759 |
$10,080.00
|
$7,740.00 |
12/13/2019 | 12/12/2023 | TOWING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
KAHRS CONSTRUCTION | Office of Parks Recreation & Historic Preservation | D005634 |
$59,000.00
|
$58,241.01 |
12/13/2019 | 09/08/2020 | Sanitary Sewer Improvements Gilbert Lake State Park Otsego County | Construction - Building | 12/13/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C190127 |
$1,064,415.75
|
$1,064,414.85 |
12/13/2019 | 01/25/2023 | Cost Sharing Agreement BRT Transit & Pedestrian Improvements Harriman Campus Albany County | Inter-government - Other | 12/13/2019 |
COUNTRY FOLK ART SHOWS INC | Department of Agriculture & Markets - State Fair | X19N097 |
$12,785.00
|
$0.00 |
12/12/2019 | 12/15/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
PIONEER LANDSCAPING & ASPHALT PAVING INC | Office of General Services - Design & Construction | DQ1785C |
$1,838,100.00
|
$1,808,752.00 |
12/12/2019 | 02/18/2021 | Repave Asphalt Parking Lots & Reconstruct Fish Path Road Pilgrim PC Suffolk County | Construction - Building | 12/12/2019 |
PALMER FISH CO INC | Office of General Services | C004140 |
$1,406,233.73
|
$904,356.10 |
12/12/2019 | 06/30/2024 | Warehousing and Distribution of USDA Donated Foods - Region A | Lease | 12/12/2019 |
ROBERT GREEN AUTO & TRUCK INC | Office of General Services - Purchasing Contracts | PC68970 |
$106,000,000.00
|
$9,826,008.13 |
12/12/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
STEPHEN A STOCKING | Department of Transportation | PA19005 |
$202,688.00
|
$83,799.97 |
12/12/2019 | 12/11/2024 | DEER CARCASS REMOVAL SERVICES | Service - Other/ Misc. Services | 12/12/2019 |
TOBY EDWARDS | Department of Transportation | PA19007 |
$679,369.64
|
$151,127.70 |
12/12/2019 | 12/11/2024 | DEER CARCASS REMOVAL SERVICES | Service - Other/ Misc. Services | 12/12/2019 |
SIMONSEN ENTERPRISES | Department of Transportation | PA19004 |
$692,584.90
|
$415,472.30 |
12/12/2019 | 12/11/2024 | DEER CARCASS REMOVAL SERVICES | Service - Other/ Misc. Services | 12/12/2019 |
RAND CORPORATION | Department of Health | C034919 |
$1,237,840.00
|
$1,237,840.00 |
12/12/2019 | 04/11/2022 | Independent Evaluation Services - Health and Recovery/Self Directed Care Programs | Consultant - Audit, Accounting, Actuarial And Related Services | 12/12/2019 |
BELLA PAVING INC | Department of Transportation | PA19006 |
$478,850.40
|
$426,420.00 |
12/12/2019 | 12/11/2024 | DEER CARCASS REMOVAL SERVICES | Service - Other/ Misc. Services | 12/12/2019 |
EMPIRE MECHANICAL SERVICES INC | Office of General Services - Design & Construction | DEE238H |
$75,000.00
|
$19,534.00 |
12/11/2019 | 04/09/2020 | Repair Failed Heating Units Gym Downstate CF Fishkill Dutchess County | Construction - Building | 12/30/2019 |
MOBILIZATION FOR JUSTICE INC | Interest on Lawyer Account | MJ2019 |
$36,000.00
|
$36,000.00 |
12/11/2019 | 12/10/2020 | Legal Rep for Low Income Tenan | Community Projects Fund (Member Initiative) | 12/16/2019 |
MELTY CONE LLC | State University of New York - System Administration | C003607 |
$119,000.00
|
$118,999.98 |
12/11/2019 | 06/10/2020 | Video Production Services for SUNY Online Initiative | Printing - Video Production | 12/11/2019 |
TITAN ROOFING INC | Office of Parks Recreation & Historic Preservation | D005639 |
$263,000.00
|
$253,585.00 |
12/11/2019 | 05/19/2020 | Main Building Roof Replacement and Drainage Improvements Johnson Hall HIstoric Site Fulton Co | Construction - Building | 12/11/2019 |
THRIVINGCAMPUS INC | College at Purchase | T990035 |
$1,000.00
|
$1,000.00 |
12/11/2019 | 12/10/2020 | SOFTWARE TO PROVIDE COORDINATI | Contracts Not Subject to OSC Pre-Audit | 12/28/2019 |
WALTERS GROUP CONSULTING LLC | Department of Health | C035118 |
$198,000.00
|
$18,225.00 |
12/11/2019 | 12/10/2022 | Health Benefit Exchange and Medicaid Management Information Systems Procurement Support | Consultant - Information And Technology Solutions And Services | 12/12/2019 |
MORANO BROTHERS CORP | Department of Transportation | D264068 |
$4,359,157.62
|
$4,359,157.62 |
12/11/2019 | 01/31/2021 | ADA Sidewalks & Ramps Various Municipalities Rockland County | Construction - Highway | 12/11/2019 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D264017 |
$3,111,578.28
|
$3,111,578.28 |
12/11/2019 | 12/18/2020 | Intersection Improvement Route 370 at John Glenn Blvd Salina Onondaga County | Construction - Highway | 12/11/2019 |
FUJI ELECTRIC CORP OF AMERICA | New York City Transit Authority | C222177 |
$46,090,910.00
|
$0.00 |
12/11/2019 | 12/10/2024 | Subway door reconditioning | Equipment - Transportation | 12/11/2019 |
NATIONAL MANUFACTURING & DISTRIBUTION INC | Office of General Services | PC68453AA |
$19,936.42
|
$18,654.53 |
12/11/2019 | 03/31/2020 | Backup Battery Replacement | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
MARCOS ART OF RESTORATION | Office of General Services | C004138 |
$193,286.34
|
$187,600.00 |
12/10/2019 | 12/09/2022 | Courtroom Bench Refinishing | Service - Other/ Misc. Services | 12/10/2019 |
J&L ICE SERVICE INC | Office of General Services | C004141 |
$2,423,846.62
|
$1,775,663.33 |
12/10/2019 | 06/30/2024 | Warehousing and Distribution of USDA Donated Foods - Region C | Lease | 12/10/2019 |
DELACY FORD INC | Office of General Services - Purchasing Contracts | PC68978 |
$6,000,000.00
|
$2,464,986.55 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
SOUTHSIDE TRAILER SERVICE INC | Office of General Services - Purchasing Contracts | PC68965 |
$6,000,000.00
|
$499,507.73 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
BETTE & CRING LLC | Department of Transportation | D264083 |
$1,121,639.13
|
$1,121,639.13 |
12/10/2019 | 08/31/2020 | Bridge Rehab Bridge Street Broadalbin & River Road Minden Fulton & Montgomery Counties | Construction - Highway | 12/10/2019 |