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 |
---|---|---|---|---|---|---|---|---|---|
FUSCO PERSONNEL INC | Office of General Services | C004134 |
$2,927,121.00
|
$19,500.00 |
12/20/2019 | 12/19/2024 | Talent Acquisition Services | Service - Other/ Misc. Services | 12/20/2019 |
ERDMAN ANTHONY AND ASSOCIATES INC | Office of General Services - Design & Construction | D0SD145 |
$3,000,000.00
|
$265,255.00 |
12/20/2019 | 12/19/2024 | Land Surveying Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/20/2019 |
CAMPBELL TOWN OF | Office of Parks Recreation & Historic Preservation | C81911GG |
$66,817.00
|
$34,726.31 |
12/18/2018 | 12/17/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 09/05/2019 |
CAROUSEL SOCIETY OF THE NIAGARA FRONTIER | Office of Parks Recreation & Historic Preservation | C81892GG |
$89,743.00
|
$0.00 |
12/18/2018 | 12/17/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 06/28/2019 |
COLCHESTER TOWN OF | Office of Parks Recreation & Historic Preservation | C82471GG |
$276,200.00
|
$0.00 |
12/18/2018 | 12/17/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 07/03/2019 |
SERVICE BRIDGES INC | SUNY at Buffalo | C001274 |
$928,000.00
|
$805,985.00 |
03/15/2019 | 12/14/2024 | Sign Language Interpretation Services | Service - Other/ Misc. Services | 06/17/2019 |
SYRACUSE CITY OF | Office of Parks Recreation & Historic Preservation | C73538GG |
$411,330.00
|
$0.00 |
12/13/2017 | 12/12/2024 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 01/31/2019 |
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 |
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 |
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 |
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 |
BINGHAMTON CITY OF | Office of Parks Recreation & Historic Preservation | C52710GG |
$500,000.00
|
$0.00 |
12/10/2015 | 12/09/2024 | Historic Preservation - Planning, Acquisition | Grant | 09/11/2019 |
AECOM USA INC | Department of Environmental Conservation | C011506 |
$0.00
|
$0.00 |
12/09/2019 | 12/08/2024 | Construction Management Services Bay Park Sewer Diversion Project Mineola Nassau County | Consultant - Construction Related Services | 12/09/2019 |
CHA CONSULTING INC | Office of Parks Recreation & Historic Preservation | D005477 |
$2,575,000.00
|
$1,581,257.18 |
03/06/2019 | 12/05/2024 | Design Services Term Contract Palisades, Saratoga, Taconic State Park Regions | Consultant - Architect, Engineering And Appraisal Related Services | 03/06/2019 |
STARCOM COMMUNICATIONS SERVICES INC | Office of Information Technology Services | C000615 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
TRITECH COMMUNICATIONS INC | Office of Information Technology Services | C000617 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
TELE DATA COM INC | Office of Information Technology Services | C000616 |
$413,997.28
|
$377,729.06 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
MATRIX ACQUISITION GROUP LLC | Office of Information Technology Services | C000614 |
$87,522.66
|
$87,522.65 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
FALCON DATA NETWORKS LLC | Office of Information Technology Services | C000606 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
EIA DATACOM INC | Office of Information Technology Services | C000605 |
$1.00
|
$0.00 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
METROVISION PRODUCTION GROUP LLC | Office of General Services | C004129 |
$753,798.80
|
$552,627.31 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink Services Downstate - Primary | Service - Other/ Misc. Services | 12/03/2019 |
PSSI GLOBAL SERVICES LLC | Office of General Services | C004131 |
$49,384.78
|
$0.00 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink Services Downstate - Tertiary | Service - Other/ Misc. Services | 12/03/2019 |
AMERICAN SATELLITE UPLINK LLC | Office of General Services | C004130 |
$91,469.51
|
$1,750.00 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink services Downstate - Secondary | Service - Other/ Misc. Services | 12/03/2019 |
SPRING LINE DESIGN ARCHITECTURE & ENGINEERING LLP | Office of General Services - Design & Construction | DS46075 |
$640,000.00
|
$528,610.00 |
12/03/2019 | 12/02/2024 | Design Services DOT Maintenance Sub Headquarters Chatham Columbia County | Consultant - Architect, Engineering And Appraisal Related Services | 12/03/2019 |
FRONTIER COMMUNICATIONS CORPORATION | Department of Transportation | T037554 |
$14,900.00
|
$0.00 |
12/03/2018 | 12/02/2024 | BRIDGE REPLACEMENT NY 63 OVER | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
IRA TOWN OF | Department of Transportation | D026349 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 12/01/2024 | MULTI MODAL #4 PAVING ON DALTON RD FROM BRADT RD TO RT 176 | Grant | 03/11/2019 |
CARROLLTON TOWN OF | Department of Transportation | D026065 |
$25,000.00
|
$25,000.00 |
06/01/2019 | 12/01/2024 | MULTI MODAL #4 | Grant | 02/27/2019 |
CHENANGO COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011948 |
$385,000.00
|
$382,770.49 |
08/29/2018 | 12/01/2024 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 02/11/2019 |
FRANKLIN COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012077 |
$385,000.00
|
$96,250.00 |
07/15/2019 | 12/01/2024 | NYS Nonpoint Source Pollution Abatement | Grant | 09/30/2019 |
ADAPTIVE DIGITAL SYSTEMS INC | Division of State Police | PA01900 |
$529,560.25
|
$215,910.00 |
12/01/2019 | 11/30/2024 | Computer Hardware | Commodity - Security Devices | 12/05/2019 |
COMMUNITY HEALTH PROJECT INC | Department of Health | C34939GG |
$1,000,000.00
|
$837,057.71 |
12/01/2019 | 11/30/2024 | Transgender Health Care Services | Grant | 11/22/2019 |
UPSTATE ORTHOPEDIC LLP | SUNY - Upstate Medical University | X504881 |
$1,169,000.00
|
$0.00 |
12/01/2019 | 11/30/2024 | Clinical Imaging - Access to Picture Archiving Communications System and Use of PowerScribe System | Revenue Generating - Other | 10/03/2019 |
NUANCE COMMUNICATIONS INC | SUNY - Upstate Medical University | C504987 |
$3,485,949.80
|
$3,092,106.49 |
12/01/2019 | 11/30/2024 | Voice Recognition Software | Equipment - Medical | 11/29/2019 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | C198032 |
$6,000,000.00
|
$4,438,267.79 |
12/01/2018 | 11/30/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/17/2019 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | C198029 |
$6,000,000.00
|
$146,413.52 |
12/01/2018 | 11/30/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | C198031 |
$4,100,000.00
|
$3,226,646.65 |
12/01/2018 | 11/30/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 05/13/2019 |
PROTECTIVE POWER SYSTEMS & CONTROLS INC | Kingsboro Psychiatric Center | C200704 |
$324,665.00
|
$100,113.63 |
12/01/2019 | 11/30/2024 | Prevent Maintenance For Generators | Service - Building Services | 08/13/2019 |
CORE FACILITY SERVICES LLC | Office of General Services | C004070 |
$6,689,558.64
|
$6,423,803.21 |
12/01/2019 | 11/30/2024 | Integrated Facility Management - Hudson Valley Transportation Management Center | Service - Other/ Misc. Services | 11/25/2019 |
PUBLIC CONSULTING GROUP LLC | Division of the Budget | C000463 |
$500,000.00
|
$0.00 |
12/01/2019 | 11/30/2024 | Independent verification and validation for Statewide Financial System, secondary contractor | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
SHEARMAN AND STERLING LLP | Deferred Compensation Board | C190002 |
$3,590,000.00
|
$0.00 |
12/01/2019 | 11/30/2024 | General Legal Counsel | Consultant - Legal Services | 10/29/2019 |
INTUITIVE SURGICAL INC | SUNY - Upstate Medical University | C505074 |
$2,881,806.46
|
$2,304,000.00 |
12/01/2019 | 11/30/2024 | Service and Support for DaVinci Xi Surgical Systems | Service - Medical/ Pharmaceutical Services | 12/16/2019 |
SPIRITUS CHRISTI PRISON OUTREACH INC | Office of Temporary & Disability Assistance | C00480GG |
$2,518,753.00
|
$1,691,819.88 |
12/01/2019 | 11/30/2024 | Empire State Supportive Housing Initiative | Grant | 11/08/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34941GG |
$1,000,000.00
|
$702,496.74 |
12/01/2019 | 11/30/2024 | Transgender Health Services | Grant | 11/22/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Broome Developmental Disabilities Service Office | C0SBR00259 |
$38,034.66
|
$31,296.21 |
12/01/2019 | 11/30/2024 | Refuse removal service | Service - Waste Removal Services | 12/31/2019 |
ADVANTEX SOLUTIONS INC | New York City Children's Center | C200887 |
$322,652.00
|
$82,056.54 |
12/01/2019 | 11/30/2024 | Maintenance for BMS | Service - Building Services | 10/10/2019 |
WASTE RECOVERY ENTERPRISES L LC | Broome Developmental Disabilities Service Office | C0SBR00258 |
$52,241.91
|
$40,199.00 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 12/31/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Broome Developmental Disabilities Service Office | C0SBR00260 |
$38,799.17
|
$19,702.35 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 12/31/2019 |
HRY HOLDINGS LLC | Department of Motor Vehicles | L002307 |
$1,449,000.00
|
$1,304,100.00 |
12/01/2019 | 11/30/2024 | Revocable License Agreement 98 Lincoln Avenue New York City Bronx County | Lease | 11/12/2019 |
PROTECTIVE POWER SYSTEMS & CONTROLS INC | New York Psychiatric Institute | C200706 |
$361,935.00
|
$96,192.84 |
12/01/2019 | 11/30/2024 | Preventative Maintenance for Generators | Service - Building Services | 06/07/2019 |