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 |
---|---|---|---|---|---|---|---|---|---|
DLC ELECTRIC LLC | Office of General Services - Design & Construction | DEE057V |
$150,000.00
|
$40,753.00 |
03/08/2019 | 07/06/2019 | Repair Emergency Standby Generator Washington CF Washington County | Construction - Building | 05/15/2019 |
THOMAS YELDON | Department of Agriculture & Markets - State Fair | X19N077 |
$17,025.00
|
$0.00 |
07/05/2019 | 07/07/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
FALCON BUILDER INC | New York City Transit Authority | DA37299 |
$1,503,743.00
|
$0.00 |
09/07/2018 | 07/07/2019 | PA Filed Contract - Stair Rehabilitation 57th Street Station New York County | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
DUTCHESS MECHANICAL INC | Office of General Services - Design & Construction | DEE009G |
$300,000.00
|
$222,062.00 |
01/08/2019 | 07/07/2019 | Repair Collapsed Storm Drain Green Haven CF Dutchess County | Construction - Building | 02/07/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV161 |
$28,273.00
|
$28,272.00 |
07/09/2018 | 07/08/2019 | Van mod | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
OCEAN STATE PACKAGING LLC | Correctional Industries - Central Office | PA19015 |
$0.00
|
$0.00 |
04/01/2019 | 07/08/2019 | 2.5 and 5 Gallon Containers | Commodity - Miscellaneous | 04/26/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DEE023A |
$400,000.00
|
$389,381.00 |
01/23/2019 | 07/08/2019 | Continuation of Mold Remediation Bldg. 2 Hudson Valley DDSO Consecutive | Construction - Building | 03/14/2019 |
FIRST ALERT SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68262 |
$631,000.00
|
$465,471.65 |
01/24/2019 | 07/08/2019 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DEE058A |
$450,000.00
|
$281,727.00 |
03/11/2019 | 07/09/2019 | Continuation of Mold Remediation & ACM Abatement Hudson Valley DDSO Bldg 3 County | Construction - Building | 05/30/2019 |
CAPITAL DISTRICT REGIONAL PLANNING COMMISSION | SUNY at Albany | X140287 |
$24,999.00
|
$0.00 |
03/01/2019 | 07/09/2019 | CDRP 03/01/2019 - 07/01/2019 | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
ADESTA LLC | Department of Transportation | C005276 |
$347,820.21
|
$34,758.78 |
02/01/2019 | 07/10/2019 | ASSIGNMENT FROM G4S SECURE INTEGRATION (C005145) - ADVANCED TRAFFIC MANAGEMENT SYSTEM MAINTENANCE | Service - Other/ Misc. Services | 01/31/2019 |
ADESTA LLC | Department of Transportation | C005277 |
$344,803.68
|
$101,292.53 |
02/01/2019 | 07/10/2019 | ASSIGNMENT FROM G4S SECURE INTEGRATION (C005147) - ADVANCED TRAFFIC MANAGEMENT SYSTEM MAINTENANCE | Service - Other/ Misc. Services | 01/31/2019 |
BECC LLC | College at Fredonia | T000336 |
$14,889.50
|
$14,889.50 |
03/15/2019 | 07/12/2019 | PROJECT 051023 - DODS HALL GYM | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
LESLIE Y GARFIELD TENZER | Community Dispute Resolution | T250112 |
$15,000.00
|
$15,000.00 |
04/11/2019 | 07/12/2019 | LEO 2019 | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
HORACE ANDERSON | Community Dispute Resolution | T250115 |
$15,000.00
|
$15,000.00 |
04/11/2019 | 07/12/2019 | Legal Education Opportunity 19 | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | X19N068 |
$2,750.00
|
$0.00 |
07/12/2019 | 07/12/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
BOND SCHOENECK & KING PLLC | State University of New York - System Administration | C003413 |
$1,500,000.00
|
$149,776.17 |
07/13/2018 | 07/12/2019 | Outside Legal Counsel relating to Employment Matters | Consultant - Legal Services | 01/04/2019 |
KRISTYAN ROSE GILMORE | Community Dispute Resolution | T250114 |
$15,000.00
|
$15,000.00 |
04/24/2019 | 07/12/2019 | LEO Faculty 2019 | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ALISHA C FAHERTY | Community Dispute Resolution | T250117 |
$6,375.00
|
$6,375.00 |
04/26/2019 | 07/12/2019 | 2019 LEO Staff | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
KEVIN B COAD | Community Dispute Resolution | T250120 |
$8,375.00
|
$8,375.00 |
04/25/2019 | 07/12/2019 | 2019 LEO RA/TA | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
PATRICIA E SZOBONYA | Community Dispute Resolution | T250113 |
$15,000.00
|
$15,000.00 |
04/24/2019 | 07/12/2019 | T250113 LEO 2019 | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED964A |
$600,000.00
|
$570,938.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 5 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED963A |
$600,000.00
|
$586,242.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 3 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
JAMES H MALOY INC | Office of General Services - Design & Construction | DEE015G |
$600,000.00
|
$599,989.00 |
01/14/2019 | 07/13/2019 | Provide Corrective Actions to Failing Flood Wall Rosendale Ulster County | Construction - Building | 02/22/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED965A |
$600,000.00
|
$593,936.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 7 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED962A |
$600,000.00
|
$560,835.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 2 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
REGION 16 ARABIAN HORSE ASSOCIATION INC | Department of Agriculture & Markets - State Fair | X19N061 |
$25,150.00
|
$0.00 |
07/09/2019 | 07/14/2019 | 2019 Non-Fair Space Rental | Revenue Generating - Other | 07/31/2019 |
NOLANS PROPERTY MAINTENANCE LLC | Sunmount Developmental Disabilities Service Office | T0SSU00195 |
$8,777.08
|
$2,950.00 |
05/01/2019 | 07/14/2019 | LAWN MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
GEM & MINERAL SOCIETY OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | X19N031 |
$13,775.00
|
$0.00 |
07/12/2019 | 07/14/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
LAKELANDS CONCRETE PRODUCTS INC | Office of Parks Recreation & Historic Preservation | D005479 |
$74,188.00
|
$73,174.00 |
01/31/2019 | 07/15/2019 | Furnish and Install Pre-cast Concrete Facility Allegany State Park Cattaraugus County | Construction - Building | 01/31/2019 |
AMERICAN MOBILE DENTAL CORP | Hutchings Psychiatric Center | C200595 |
$18,511.00
|
$18,511.00 |
02/01/2019 | 07/15/2019 | Mobile Dental Services | Service - Other/ Misc. Services | 04/18/2019 |
PARTSMASTER INC | Hudson River Park Trust | C009817 |
$1,079,891.71
|
$0.00 |
01/16/2019 | 07/16/2019 | PA Filed Contract - Maintenance Equipment for Hudson River Greenway Bike Path | Commodity - Miscellaneous | 03/04/2019 |
ALISA VASQUEZ | Community Dispute Resolution | T250116 |
$6,375.00
|
$6,375.00 |
05/06/2019 | 07/19/2019 | 2019 LEO Staff | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
KINGSLEY ARMS INC | Office of General Services - Design & Construction | DEE061G |
$200,000.00
|
$55,073.00 |
03/21/2019 | 07/19/2019 | Repair Water Line Break Washington CF Washington County | Construction - Building | 05/30/2019 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Dormitory Authority of the State of New York | C203408 |
$10,843,275.00
|
$0.00 |
05/01/2018 | 07/19/2019 | PA Filed Contract for Construction Management Services Tower 3 Renovation SUNY Buffalo Erie County | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Dormitory Authority of the State of New York | C204214 |
$1,364,031.00
|
$0.00 |
08/06/2018 | 07/19/2019 | PA Filed Contract Construction Management Buffalo State College Erie County | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
TITAN DEVELOPMENT INC | Office of Parks Recreation & Historic Preservation | D005437 |
$413,345.00
|
$413,345.00 |
03/22/2019 | 07/20/2019 | New Playgrounds Installation Evangola Beaver Island & Wilson Tuscarora State Parks Niagara County | Construction - Building | 03/22/2019 |
ANDREA KELLI HIGGS | Community Dispute Resolution | T250111 |
$40,000.00
|
$40,000.00 |
04/17/2019 | 07/20/2019 | LEO Executive Director 2019 | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
KUYAHOORA VOLUNTEER AMBULANCE CORPS INC | Department of Health | T035121 |
$10,800.00
|
$10,800.00 |
07/18/2019 | 07/21/2019 | Kuyahoora Ambulance T035121 | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
GEPETTOS OF DEWITT INC | Department of Agriculture & Markets - State Fair | X19N053 |
$2,890.99
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
DDG SKIPPY IC LLC | Department of Agriculture & Markets - State Fair | X19N067 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
401 JAMES STREET LLC | Department of Agriculture & Markets - State Fair | X19N064 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
MA & PAS SNACKS LLC | Department of Agriculture & Markets - State Fair | X19N078 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
PZO INC | Department of Agriculture & Markets - State Fair | X19N056 |
$7,513.49
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
SOUTHERN TIER FIREHOUSE SUBS | Department of Agriculture & Markets - State Fair | X19N063 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
FLORINDO PASCARELLA | Department of Agriculture & Markets - State Fair | X19N079 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
NAYNME INC | Department of Agriculture & Markets - State Fair | X19N080 |
$5,327.41
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
J M KERWIN INC | Department of Agriculture & Markets - State Fair | X19N051 |
$3,471.86
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
ALIVEROS LLC | Department of Agriculture & Markets - State Fair | X19N052 |
$2,610.62
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
THOMAS CENTORE DBA TOMMY CS | Department of Agriculture & Markets - State Fair | X19N065 |
$5,251.21
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |