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 |
---|---|---|---|---|---|---|---|---|---|
PSYCHOLOGICAL HEALTHCARE PLLC | SUNY - Upstate Medical University | T505200 |
$36,000.00
|
$24,195.00 |
04/01/2020 | 03/31/2021 | BEHAVIORAL HEALTH PSYCHOTHERAP | Contracts Not Subject to OSC Pre-Audit | 06/13/2020 |
ANDY BELTRAN MD | SUNY - Upstate Medical University | T505199 |
$10,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | BEHAVIORAL HEALTH PSYCHOTHERAP | Contracts Not Subject to OSC Pre-Audit | 05/02/2020 |
ELBRIDGE TOWN OF | Department of Transportation | T038750 |
$0.00
|
$0.00 |
09/04/2020 | 09/03/2021 | BETTERMENT AGREEMENT FOR INSTA | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
GENERAL ROOFING CONTRACTORS LLC | College at New Paltz | T991289 |
$694,299.72
|
$694,299.72 |
02/20/2020 | 03/31/2021 | BID# C11906A RE-BID OF OLD LIB | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
S & O CONSTRUCTION SERVICES INC | College at New Paltz | T991266 |
$307,482.00
|
$307,482.00 |
01/10/2020 | 02/28/2021 | BID# C1905 - FAB HEATING UPGRA | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
S & O CONSTRUCTION SERVICES INC | College at New Paltz | T991265 |
$76,002.00
|
$76,002.00 |
12/16/2019 | 10/31/2020 | BID# C1907 - SMILEY ART BUILDI | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
NIRAM INC | College at New Paltz | T991324 |
$67,438.84
|
$67,438.64 |
09/14/2020 | 11/15/2021 | BID# C1919 - TERM CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T637513 |
$40,000.00
|
$40,000.00 |
04/01/2020 | 09/30/2021 | BIVONA CHILD ABUSE SUMMIT | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
BUSINESS TRAINING LIBRARY LLC BIZLIBRARY | College at Cortland | T000798 |
$40,000.00
|
$40,000.00 |
08/31/2020 | 08/30/2023 | BIZLIBRARY COLLEGE & LEARNING | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
BLACKBAUD | College at Buffalo | T120776 |
$84,726.79
|
$84,726.79 |
03/27/2020 | 03/26/2021 | BLACKBAUD NXT PRO SUPPORT SERV | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
TRANSACT CAMPUS INC | College at Buffalo | T120770 |
$91,425.00
|
$91,425.00 |
10/01/2019 | 09/30/2020 | BLACKBOARD TRANSACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
COLVIN DRAPERIES INC | College at Buffalo | T190219 |
$12,400.00
|
$12,400.00 |
03/03/2020 | 12/31/2020 | BLINDS FOR SAMI - PHASE 4 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
JENNER & BLOCK LLP | Department of State | T1001626 |
$50,000.00
|
$49,999.00 |
10/01/2019 | 12/31/2019 | BLOCK & JENNER T1001626 | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
AMERICAN RED CROSS | SUNY - Upstate Medical University | T505301 |
$26,244,210.46
|
$16,290,362.19 |
09/01/2020 | 08/31/2025 | BLOOD AND RELATED COMPONENTS | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
NEW YORK BLOOD CENTER INC | SUNY - Health Science Center at Brooklyn | T220751 |
$249,999.00
|
$73,189.94 |
07/01/2020 | 06/30/2021 | BLOOD PRODUCTS. | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Board of Elections | PN205AH |
$1,299,664.85
|
$1,070,446.52 |
04/01/2020 | 03/31/2022 | BOE Risk Mitigation | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
ASSOCIATED BOILER LINE EQUIPMENT CO INC | City College | T202501 |
$231,000.00
|
$159,796.95 |
09/15/2020 | 09/14/2025 | BOILER MAINTENANCE/REPAIR SER | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000888 |
$50,000.00
|
$44,970.90 |
08/01/2020 | 07/31/2022 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
RAINBOW BOOK INC | Office of General Services - Purchasing Contracts | PC67860 |
$347,000.00
|
$0.00 |
10/30/2015 | 04/14/2020 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
GARRETT OPERATING COMPANY LLC | Office of General Services - Purchasing Contracts | PC67256 |
$1,615,000.00
|
$0.00 |
03/01/2020 | 02/28/2023 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
ONE CIRCLE FOUNDATION | Division of Criminal Justice Services | T019272 |
$32,955.00
|
$15,285.00 |
02/11/2020 | 03/31/2020 | BOYS COUNCIL AND GIRLS COUNCIL | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
MARY BEDARD GRAY | Office of Mental Health | T101120 |
$49,440.00
|
$0.00 |
05/01/2020 | 04/30/2022 | BQI Clinical Program Reviews | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
RODNEY MANK | Department of Environmental Conservation | TX11938 |
$21,632.00
|
$0.00 |
06/01/2020 | 04/30/2022 | BRADDOCK BAY WMA CROPS | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38658 |
$6,313.00
|
$0.00 |
08/27/2019 | 12/31/2026 | BRIDGE CLEANING & WASHING FOR | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR38657 |
$3,880.00
|
$0.00 |
09/09/2019 | 12/31/2026 | BRIDGE CLEANING AND WASHING FO | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38672 |
$5,078.60
|
$5,078.60 |
07/11/2019 | 12/31/2022 | BRIDGE PAINTING PROJECT ON RTE | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
COLUMBIA UNIVERSITY | Department of Environmental Conservation | T00870GG |
$39,830.00
|
$36,841.77 |
02/01/2020 | 01/31/2023 | BROADENING OUR REACH THROUGH T | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
BROOKLYN BRIDGE PARK CONSERVANCY INC | Department of Environmental Conservation | T00874GG |
$40,000.00
|
$25,684.05 |
02/01/2020 | 01/31/2023 | BROOKLYN BRIDGE PARK CONSERVAN | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
NELCORP ELECTRICAL CONTRACTING CORP | SUNY at Binghamton | T300537 |
$190,331.00
|
$190,331.00 |
05/18/2020 | 08/03/2020 | BROOME HALL FIRE ALARM REPLACE | Contracts Not Subject to OSC Pre-Audit | 05/07/2020 |
HONEYWELL INTERNATIONAL INC | SUNY at Albany | T200054 |
$450,000.00
|
$284,184.00 |
11/01/2020 | 08/26/2024 | BUILDING CONTROL MAINTENANCE ( | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
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 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68998 |
$826,474.00
|
$0.00 |
01/21/2020 | 09/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
ALLIANCE BUS GROUP | Office of General Services - Purchasing Contracts | PC68997 |
$902,012.57
|
$0.00 |
01/21/2020 | 09/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
FENTON MOBILITY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69000 |
$12,650,000.00
|
$157,349.43 |
01/21/2020 | 01/20/2025 | BUSES, TRANSIT | Service - Transportation Services | 01/16/2020 |
MATTHEWS BUS ALLIANCE INC | Office of General Services - Purchasing Contracts | PC69001 |
$31,850,000.00
|
$1,494,304.83 |
01/21/2020 | 01/20/2025 | BUSES, TRANSIT | Service - Transportation Services | 01/16/2020 |
SHEPARD BROTHERS INC | Office of General Services - Purchasing Contracts | PC69003 |
$17,818,627.00
|
$3,565,064.90 |
01/21/2020 | 07/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
FACTORY DIRECT BUS SALES INC | Office of General Services - Purchasing Contracts | PC68999 |
$0.00
|
$0.00 |
01/21/2020 | 08/07/2020 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
WMK LLC | Office of General Services - Purchasing Contracts | PC69002 |
$3,000,000.00
|
$509,190.42 |
01/21/2020 | 01/20/2022 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
POWERSCHOOL GROUP LLC | College at New Paltz | T991287 |
$462,856.53
|
$354,113.92 |
06/23/2020 | 06/30/2025 | BUSINESS PROCESS MANAGEMENT SO | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000889 |
$48,039.00
|
$0.00 |
09/01/2020 | 12/31/2020 | BUSSING SERVICES FOR MEN'S FOO | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000906 |
$12,745.00
|
$12,745.00 |
12/01/2020 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000893 |
$16,910.00
|
$16,910.00 |
10/01/2020 | 04/30/2021 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000859 |
$20,040.00
|
$3,675.00 |
03/01/2020 | 04/30/2020 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000917 |
$19,987.00
|
$19,787.00 |
01/01/2021 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
ROTTERDAM TOWN OF | Department of Environmental Conservation | T00464GG |
$48,750.00
|
$0.00 |
05/01/2017 | 04/30/2022 | BUY PARCEL OF LAND IN ROTTERDA | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
BLACK VETERANS FOR SOCIAL JUSTICE INC | Division of Criminal Justice Services | T00078GG |
$24,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | BVSJ LEGAL SERVICES FOR VETERA | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
YONKERS CITY OF | Department of Transportation | D040180 |
$1,140,000.00
|
$1,135,558.52 |
04/01/2020 | 12/30/2021 | Babcock Place over CSX/River Line Bridge Replacement | Grant | 07/17/2020 |
ELITE MARINE SERVICES INC | Office of Parks Recreation & Historic Preservation | X001375 |
$207,996.00
|
$0.00 |
04/15/2020 | 12/31/2025 | Bait, tackle and fuel concessions at Captree and Jones Beach state parks | Revenue Generating - Other | 07/17/2020 |
BURGHERGRAY LLP | Department of Financial Services | T000486 |
$49,999.00
|
$22,124.00 |
02/01/2020 | 07/31/2022 | Bankruptcy Attorney | Contracts Not Subject to OSC Pre-Audit | 06/25/2020 |