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 |
---|---|---|---|---|---|---|---|---|---|
SOUTHEAST MECHANICAL CORP | Office of General Services - Design & Construction | D45962P |
$750,000.00
|
$75,878.00 |
12/31/2018 | 12/31/2020 | Job Order Contracting Area 2 Plumbing Work | Construction - Building | 12/31/2018 |
L C WHITFORD CO INC | Department of Transportation | D263843 |
$1,651,902.54
|
$1,651,902.54 |
12/31/2018 | 07/31/2020 | Replace Bridge Joints 14 Bridges Locations & Routes Region 6 Counties | Construction - Highway | 12/31/2018 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | SUNY at Binghamton | T300466 |
$1,465,632.00
|
$1,443,632.00 |
12/31/2018 | 08/22/2021 | PROJECT # HD031 DESIGN HINMAN | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CROWN CASTLE FIBER LLC | Office of Court Administration | C600129 |
$659,400.00
|
$330,120.71 |
12/31/2018 | 03/14/2029 | Dark Fiber Services | Equipment - Communications | 12/31/2018 |
NICKERSON NY LLC | SUNY at Binghamton | T300464 |
$129,000.00
|
$129,000.00 |
12/31/2018 | 11/20/2019 | FINE ARTS STUDIO A SEATING REP | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
NATIONAL CLAIM EVALUATIONS INC | Office of the State Comptroller | C180001 |
$1,500,000.00
|
$1,177,856.00 |
12/28/2018 | 12/27/2023 | Independent Medical Examiner | Consultant - Medical Related Services | 12/28/2018 |
JEFF BURDICK WELL SERVICING | Department of Environmental Conservation | C010208 |
$448,300.00
|
$441,300.00 |
12/28/2018 | 12/27/2020 | New York Works III Well Plugging Initiative Town Of Bolivar | Service - Other/ Misc. Services | 12/28/2018 |
AAD CONTRACTING INC | Department of Transportation | D263832 |
$649,434.22
|
$649,434.22 |
12/26/2018 | 10/31/2019 | Bridge Washing & Sealing Various Locations Cattaraugus County | Construction - Bridge Painting And Cleaning | 12/26/2018 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263802 |
$1,901,330.92
|
$1,901,330.92 |
12/24/2018 | 11/01/2019 | Construct 1 Mile Niagara Gorge Bike Trail Niagara County | Construction - Highway | 12/24/2018 |
NASSAU RENTAL & SUPPLY CORP | Department of Transportation | D263825 |
$3,039,671.15
|
$3,039,671.15 |
12/24/2018 | 03/18/2021 | Bridge Washing Throughout New York City Region 11 Counties | Construction - Bridge Painting And Cleaning | 12/24/2018 |
COOL INSURING AGENCY INC | Office of General Services | C003890 |
$36,649,173.82
|
$36,584,393.75 |
12/24/2018 | 10/05/2021 | Insurance Broker of Record Lots 1 and 6 | Service - Other/ Misc. Services | 12/20/2018 |
ACCENT STRIPE INC | Department of Transportation | D263819 |
$3,286,429.57
|
$3,286,429.57 |
12/24/2018 | 11/30/2019 | Renewal of Durable Pavement Markings at Various Locations Region 5 Erie & Niagara Counties | Construction - Highway | 12/24/2018 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | Office of General Services | C003891 |
$8,925,000.00
|
$1,350,424.93 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 2 and 4 | Service - Other/ Misc. Services | 12/20/2018 |
WILLIS OF NEW YORK INC | Office of General Services | C003892 |
$1,050,000.00
|
$498,915.00 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 3 and 5 | Service - Other/ Misc. Services | 12/20/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263806 |
$2,981,862.14
|
$2,981,862.14 |
12/24/2018 | 11/30/2019 | Asphalt Concrete Reconstruction 0.7 Miles Fulton County | Construction - Highway | 12/24/2018 |
JEOL USA INC | Department of Health | C032987 |
$559,480.95
|
$559,480.95 |
12/22/2018 | 12/21/2023 | Electron Microscope Service Agreement | Equipment - Other | 12/13/2018 |
CONDUENT WORKERS COMPENSATION INC | Workers' Compensation Board | C140382 |
$21,000,000.00
|
$1,696,156.00 |
12/21/2018 | 07/21/2021 | Medical Review Services (TPA) - Service Lot #2 | Service - Other/ Misc. Services | 12/21/2018 |
WORKING KNOWLEDGE LLC | Office of Information Technology Services | C000553 |
$295,909.42
|
$152,349.86 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | Office of Information Technology Services | C000555 |
$461,621.40
|
$337,122.70 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | X011292 |
$42,250.00
|
$0.00 |
12/21/2018 | 10/01/2021 | Sale Of Forest Products Lewis Jefferson RA 2 Tug Hill State Forest | Revenue Generating - Forest Products | 12/21/2018 |
CORANET CORP | Office of Information Technology Services | C000556 |
$2,509,966.00
|
$256,694.90 |
12/21/2018 | 12/20/2023 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
PAGEUP PEOPLE LIMITED | SUNY - Health Science Center at Brooklyn | C319485 |
$570,219.83
|
$479,888.30 |
12/21/2018 | 12/20/2025 | Applicant Tracking Software System | Equipment - IT Hardware/ Software | 12/21/2018 |
ACCENT STRIPE INC | Department of Transportation | D263828 |
$2,151,465.78
|
$2,151,465.78 |
12/21/2018 | 05/30/2020 | Pavement Markings Requirements SFY 18 & 19 All Counties Region 5 | Construction - Highway | 12/21/2018 |
TELE DATA COM INC | Office of Information Technology Services | C000554 |
$506,632.25
|
$309,730.59 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
INTERLACE HEALTH LLC | SUNY at Stony Brook | T100359 |
$75,000.00
|
$72,000.00 |
12/20/2018 | 12/31/2021 | FORMFAST CAPTURE: PURCHASE, IM | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
FLEETWASH INC | Department of Transportation | D263831 |
$924,353.50
|
$924,353.50 |
12/20/2018 | 10/31/2019 | Bridge Washing Erie and Niagara Counties | Construction - Highway | 12/20/2018 |
FOREMOST ELECTRIC CORPORATION | Office of Parks Recreation & Historic Preservation | D005462 |
$1,310,344.81
|
$1,308,525.21 |
12/20/2018 | 11/03/2021 | Electrical Distribution Upgrades Milles-Norre State Park Dutchess County | Construction - Building | 12/20/2018 |
FALCON ROAD MAINTENANCE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC68466 |
$10,000,000.00
|
$1,149,052.00 |
12/20/2018 | 10/02/2023 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
ANNSEAL INC | Department of Transportation | D263812 |
$934,476.27
|
$934,476.27 |
12/20/2018 | 11/01/2019 | Crack Sealing Region 2 Counties | Construction - Highway | 12/20/2018 |
GRADALL INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PC68449 |
$10,000,000.00
|
$0.00 |
12/20/2018 | 02/20/2023 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC68456 |
$30,500,000.00
|
$5,845,344.07 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NORTHERN SUPPLY INC | New York State Thruway Authority | CT18135 |
$8,384,000.00
|
$0.00 |
12/19/2018 | 12/31/2023 | Flexible Plow Blades | Commodity - Vehicles And Supplies | 12/28/2018 |
MX PETROLEUM CORP | Office of General Services - Purchasing Contracts | PC68458 |
$3,100,000.00
|
$2,112,695.86 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC68461 |
$19,500,000.00
|
$2,201,520.97 |
12/19/2018 | 03/17/2022 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68457 |
$11,500,000.00
|
$5,210,323.17 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68462 |
$8,200,000.00
|
$618,111.86 |
12/19/2018 | 03/18/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68459 |
$10,200,000.00
|
$2,916,332.78 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68460 |
$22,300,000.00
|
$3,097,526.55 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MOHAWK VALLEY MATERIALS INC | Office of General Services | T003917 |
$48,000.00
|
$41,000.00 |
12/18/2018 | 03/31/2019 | Snow Plowing-Bldg 8-Oriskany | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SKY RISE INC | Office of Parks Recreation & Historic Preservation | D005448 |
$277,000.00
|
$275,910.57 |
12/18/2018 | 04/17/2019 | Structural Repairs West Mall Bldg Jones Beach State Park Nassau County | Construction - Building | 12/18/2018 |
JOANN J HOWE | Department of Environmental Conservation | W002846 |
$141,400.00
|
$141,400.00 |
12/18/2018 | 06/18/2021 | Lot 50 SBL 193.00-5 211 Lake Shore Dr Hamburg Erie County | Land Purchase | 12/24/2018 |
JEFFERSON COMMUNITY COLLEGE | Department of Environmental Conservation | T00615GG |
$18,350.00
|
$14,372.97 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TREE INVENTORY AN | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Environmental Conservation | T00622GG |
$49,056.00
|
$47,279.77 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 MOHAWK VALLY COMM | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AR |
$3,062,027.75
|
$2,741,742.72 |
12/17/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-018) | Consultant - Medical Related Services | 12/21/2018 |
EASTERN ABSTRACT OF NY INC | Department of Transportation | T037837 |
$50,000.00
|
$4,944.81 |
12/17/2018 | 12/16/2020 | TITLE SEARCHING & ABSTRACT SER | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
KINGSTON CITY OF | Department of Environmental Conservation | T00630GG |
$50,000.00
|
$50,000.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF KINGSTON | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ADVANCED STRATEGIES INC | Office of the State Comptroller | C001073 |
$153,400.00
|
$153,400.00 |
12/15/2018 | 12/14/2019 | Leadership Development Program | Consultant - Miscellaneous Consultant Services | 12/11/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP136 |
$983.60
|
$981.92 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS CALEB SMITH STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D263789 |
$3,887,619.66
|
$3,887,619.66 |
12/14/2018 | 05/31/2020 | Pavement Rehab & Traffic Signal Work Empire Blvd Monroe County | Construction - Highway | 12/14/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP139 |
$1,807.05
|
$1,807.05 |
12/14/2018 | 08/31/2019 | LIFEGUARD AND PARK WORKER UNIFORMS HECKSCHER STATE PARK LONG ISLAND REGION | Commodity - Miscellaneous | 12/18/2018 |