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 |
---|---|---|---|---|---|---|---|---|---|
KIVVIT LLC | State University of New York - System Administration | C003560 |
$17,723,690.00
|
$16,479,205.42 |
12/10/2019 | 12/09/2022 | Strategic planning and media buying services | Consultant - Miscellaneous Consultant Services | 12/10/2019 |
EAGLE AUTO MALL SALES INC | Office of General Services - Purchasing Contracts | PC68981 |
$2,500,000.00
|
$286,786.55 |
12/10/2019 | 10/15/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Commodity - Vehicles And Supplies | 12/11/2019 |
SUIT-KOTE CORP | Department of Transportation | D264079 |
$11,078,159.02
|
$11,078,159.02 |
12/10/2019 | 01/15/2022 | Emergency StandBy Where & When Region 9 | Construction - Standby Contracts | 12/10/2019 |
BAIS RUCHEL DSATMAR INC | Division of Military & Naval Affairs | x000780 |
$46,757.00
|
$0.00 |
12/09/2019 | 12/23/2019 | Revocable Permit Armory Rental 355 Marcy Ave Brooklyn Kings County | Revenue Generating - Permits | 10/04/2019 |
SANGHI CONSULTING INC | Workers' Compensation Board | PB043AB |
$2,055,000.00
|
$1,787,390.12 |
12/09/2019 | 07/01/2022 | BIS IV&V Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
CONTINENTAL CONSTRUCTION LLC | Department of Environmental Conservation | D011645 |
$367,000.00
|
$367,000.00 |
12/09/2019 | 11/11/2020 | Lake Fowler Boat Launch & Comfort Station Franklin County | Construction - Building | 12/09/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264057 |
$1,880,428.86
|
$1,880,428.86 |
12/09/2019 | 12/31/2020 | Bridge Replacement Route 33A Over Black Creek Monroe County | Construction - Highway | 12/09/2019 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | TDMV195 |
$6,882.72
|
$6,882.72 |
12/09/2019 | 12/08/2020 | DMV01-TDMV195-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
STREETER ASSOCIATES INC | Department of Transportation | D264050 |
$18,522,231.55
|
$18,522,231.54 |
12/09/2019 | 05/31/2021 | Construct NYSDOT Maintenance Sub-Headquarters & Site Ithaca Tompkins Regional Airport Tompkins Co | Construction - Building | 12/09/2019 |
RICHARD MURTAUGH | Department of Agriculture & Markets - State Fair | X19N113 |
$6,975.00
|
$0.00 |
12/06/2019 | 12/07/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
BENTZ WHALEY FLESSNER AND ASSOCIATES INC | SUNY at Buffalo | T000834 |
$42,550.00
|
$42,550.00 |
12/06/2019 | 12/05/2020 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
AAD CONTRACTING INC | Department of Transportation | D264022 |
$1,677,065.00
|
$1,677,065.00 |
12/06/2019 | 11/30/2020 | Bridge Washing & Sealing Various Locations Region 9 | Construction - Bridge Painting And Cleaning | 12/06/2019 |
METROPOLITAN CONSTRUCTION CORP | Office of General Services - Design & Construction | D45710C |
$7,091,663.00
|
$7,069,495.00 |
12/06/2019 | 12/11/2023 | Replace Windows & Masonry Manhattan Psychiatric Center New York County | Construction - Building | 12/06/2019 |
GREENMAN-PEDERSEN INC | Office of General Services - Design & Construction | DS45765 |
$3,962,000.00
|
$1,271,554.00 |
12/06/2019 | 12/31/2028 | Design Services Structural Improvements Ed Center Underground Mechanical Room Madison Ave Albany Cty | Consultant - Architect, Engineering And Appraisal Related Services | 12/06/2019 |
CROWN CASTLE FIBER LLC | Office of Court Administration | C600130 |
$459,000.00
|
$353,720.30 |
12/05/2019 | 12/31/2024 | Internet Point To Point Services | Equipment - Communications | 12/05/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AG |
$3,046,853.33
|
$257,377.88 |
12/05/2019 | 04/29/2020 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 11/14/2019 |
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 |
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 |
ANIXTER INC | Office of Information Technology Services | C000602 |
$718,316.63
|
$287,316.06 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
COMALLI GROUP INC | Office of Information Technology Services | C000603 |
$621,545.90
|
$89,699.03 |
12/04/2019 | 12/03/2029 | 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 |
TELE DATA COM INC | Office of Information Technology Services | C000616 |
$1,034,993.20
|
$377,729.06 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
GARNET TECHNOLOGY SOLUTIONS INC | Office of Information Technology Services | C000607 |
$3,891,838.80
|
$1,410,404.19 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
GRAYBAR ELECTRIC COMPANY INC | Office of Information Technology Services | C000609 |
$75,430.85
|
$30,172.34 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
CAPITAL REGION COMMUNICATIONS CORP | Office of Information Technology Services | C000604 |
$43,143.00
|
$17,256.20 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
GM DATA COMMUNICATIONS | Office of Information Technology Services | C000608 |
$774,373.28
|
$309,749.31 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
HOEFLER COMMUNICATIONS INC | Office of Information Technology Services | C000610 |
$397,208.58
|
$36,870.71 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
TWINSTATE VOICE DATA VIDEO INC | Office of Information Technology Services | C000618 |
$50,000.00
|
$0.00 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | Office of Information Technology Services | C000611 |
$29,207.33
|
$11,681.93 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
LA TECHNOLOGY GROUP LLC | Office of Information Technology Services | C000612 |
$50,000.00
|
$0.00 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
MASON TECHNOLOGIES INC | Office of Information Technology Services | C000613 |
$50,000.00
|
$0.00 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
ADIRONDACK CABLING INC | Office of Information Technology Services | C000601 |
$50,000.00
|
$0.00 |
12/04/2019 | 12/03/2029 | 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 |
CHAZEN ENGINEERING, LAND SURVEYING, LANDSCAPE ARCHITECTURE & GEOLOGY CO., D. | Office of General Services - Design & Construction | D0SD147 |
$675,476.00
|
$675,476.00 |
12/04/2019 | 12/31/2021 | Land Surveying Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/04/2019 |
GANNETT FLEMING ENGINEERS & ARCHITECTS PC | Long Island Rail Road Company | C141959 |
$4,410,846.10
|
$0.00 |
12/03/2019 | 12/12/2020 | PA Filed Contract Queens Interlocking Upgrades & Signal System | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
MOHAWK VALLEY UTILITY CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE236V |
$100,000.00
|
$19,153.00 |
12/03/2019 | 04/01/2020 | Restore Power Mohawk CF Oneida County | Construction - Building | 12/27/2019 |
PROCON CONTRACTING LLC | Office of Parks Recreation & Historic Preservation | D005598 |
$353,000.00
|
$353,000.00 |
12/03/2019 | 06/30/2020 | New Trailer Dump Station Chenango Valley State Park Broome County | Construction - Building | 12/03/2019 |
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | X19N116 |
$2,750.00
|
$0.00 |
12/03/2019 | 12/03/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
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 |
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 |
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 |
CLEVELAND TRACK MATERIALS INC | New York City Transit Authority | C025315 |
$2,347,931.00
|
$0.00 |
12/03/2019 | 12/10/2019 | PA Filed Contract - Complete unassembled turnouts & crossovers | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
ALERE TOXICOLOGY SERVICES INC | Department of Corrections and Community Supervision | T161530 |
$99,800.00
|
$58,571.00 |
12/02/2019 | 07/01/2020 | Drug Testing Svcs Corr Fac | Service - Laboratory Services | 12/13/2019 |
ST LAWRENCE NYSARC | College at Potsdam | T000722 |
$14,382.37
|
$14,382.36 |
12/02/2019 | 03/31/2020 | STUDENT MORNING HOUR TRANSPORT | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
ATLANTIC TESTING LABORATORIES LIMITED | SUNY at Binghamton | T300521 |
$37,834.00
|
$8,663.41 |
12/02/2019 | 01/31/2022 | SPECIAL INSPECTIONS COMMISSARY | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300520 |
$27,651.00
|
$27,651.00 |
12/02/2019 | 07/14/2020 | PLUMBING WORK FOR ICD BUILDING | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300517 |
$517,326.66
|
$517,326.66 |
12/02/2019 | 12/31/2020 | GENERAL CONTRACTOR FOR ICD BUI | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |