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 |
---|---|---|---|---|---|---|---|---|---|
EHS INC | Department of Health | C34942GG |
$1,000,000.00
|
$793,946.58 |
12/01/2019 | 11/30/2024 | Transgender Health Care Services | Grant | 11/15/2019 |
PROTECTIVE POWER SYSTEMS & CONTROLS INC | Mid-Hudson Forensic Psychiatric Center | C200705 |
$214,300.00
|
$50,531.32 |
12/01/2019 | 11/30/2024 | Preventative Maintenance for Generators | Service - Building Services | 06/07/2019 |
SHEARMAN AND STERLING LLP | Deferred Compensation Board | C190003 |
$905,000.00
|
$54,511.76 |
12/01/2019 | 11/30/2024 | General Legal Counsel | Consultant - Legal Services | 10/29/2019 |
KPMG LLP | Division of the Budget | C000462 |
$2,200,000.00
|
$1,074,665.00 |
12/01/2019 | 11/30/2024 | Independent verification and validation for Statewide Financial System, primary contractor | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00273 |
$105,066.70
|
$92,376.73 |
12/01/2019 | 11/30/2024 | Janitorial Services - Cayuga Office Building Cayuga County | Service - Building Services | 11/29/2019 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | C34940GG |
$1,000,000.00
|
$803,810.70 |
12/01/2019 | 11/30/2024 | Transgender Health Care Services | Grant | 11/19/2019 |
RJ WESTCOTT HOLDINGS LLC | Office For People with Developmental Disabilities | L901273 |
$784,451.33
|
$714,039.78 |
12/01/2018 | 11/30/2024 | 522 Westcott St Syracuse Onondaga County | Lease | 04/11/2019 |
PARK PLUS PARKING EVENTS INC | College at Purchase | X990008 |
$975,000.00
|
$0.00 |
11/01/2019 | 11/30/2024 | PARK 2 FLY CONCESSION LICENSE AT SUNY PURCHASE | Revenue Generating - Other | 10/31/2019 |
BETLEM SERVICE CORP | Central New York Psychiatric Center | C200702 |
$1,107,296.80
|
$639,505.66 |
12/01/2019 | 11/30/2024 | Preventative Maintenance on HVAC | Service - Building Services | 10/25/2019 |
HIGHLAND MED PC DR LAWRENCE SIMON AND DR LEE FLEISHER | Rockland Psychiatric Center | C200853 |
$120,000.00
|
$88,000.00 |
12/01/2019 | 11/30/2024 | Neurology Services | Consultant - Medical Related Services | 11/26/2019 |
KONE INC | Clinton Correctional Facility | PS901BA |
$2,074,000.00
|
$1,748,427.85 |
12/01/2019 | 11/30/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
COLLEGENET INC | College at Purchase | T990001 |
$154,124.26
|
$123,615.00 |
12/01/2019 | 11/30/2024 | CLASSROOM SCHEDULING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
ITHACA CITY OF | Department of Transportation | D036179 |
$2,063,400.00
|
$2,055,038.30 |
04/15/2019 | 11/30/2024 | Bridge NY | Grant | 07/09/2019 |
GENESEE COUNTY OF | Department of Transportation | D036446 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 11/30/2024 | Reconstruction of Caswell Road bridge over Bigelow CReek | Grant | 07/30/2019 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | L002301 |
$155,728.30
|
$134,964.44 |
12/01/2019 | 11/30/2024 | 4400 State Route 23 Hudson Columbia County | Lease | 11/01/2019 |
LEWIS-PRINCE ENTERPRISES LLC | Office of Mental Health | PA200985 |
$166,122.00
|
$99,048.55 |
12/01/2019 | 11/30/2024 | Product labels and ribbons | Commodity - Miscellaneous | 12/23/2019 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Temporary & Disability Assistance | C00428GG |
$390,301.00
|
$100,914.46 |
12/01/2019 | 11/30/2024 | Empire State Supportive Housing Initiative | Grant | 08/30/2019 |
VETERANS OUTREACH CENTER INC | Office of Temporary & Disability Assistance | C00473GG |
$1,301,010.00
|
$696,265.75 |
12/01/2019 | 11/30/2024 | Empire State Supportive Housing Initiative | Grant | 10/18/2019 |
FUST CHARLES CHAMBERS LLP | State University of New York - System Administration | CM03569 |
$0.00
|
$0.00 |
11/26/2019 | 11/25/2024 | Hospital Auditing and Accounting Services | Consultant - Audit, Accounting, Actuarial And Related Services | 11/26/2019 |
ATLANTIC ELECTRIC INC | Office of General Services - Design & Construction | DQ1707E |
$423,370.00
|
$288,384.85 |
06/05/2019 | 11/25/2024 | Provide Temporary Kitchen & Replace Floors Bldg 144 Cook Chill Production Center Rockland County | Construction - Building | 06/05/2019 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | Hunter College | T192413 |
$155,000.00
|
$54,073.67 |
11/22/2019 | 11/22/2024 | OCLC AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
GRANT THORNTON LLP | City University Accounting Office | C192208 |
$3,183,306.30
|
$3,033,122.31 |
11/21/2019 | 11/20/2024 | Audit and Tax Services | Consultant - Audit, Accounting, Actuarial And Related Services | 11/21/2019 |
WEST PUBLISHING CORPORATION | Department of State | C1001200 |
$5.00
|
$0.00 |
11/21/2019 | 11/20/2024 | Printing and Distribution of New York Codes, Rules and Regulations Compilation and State Register | Printing - Printing | 11/21/2019 |
SARATOGA COUNTY OF | Department of Corrections and Community Supervision | X161492 |
$150,998.00
|
$0.00 |
11/20/2019 | 11/19/2024 | Sale of Food Products Saratoga County | Revenue Generating - Other | 08/28/2019 |
DCS INFRASTRUCTURE ENGINEERING PLLC | Office of General Services - Design & Construction | D0SC887 |
$500,000.00
|
$0.00 |
11/12/2019 | 11/10/2024 | Term Agreement Architectural Engineering Design Services Various Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/12/2019 |
WATERFORD TOWN OF | Department of Transportation | D027632 |
$100,000.00
|
$100,000.00 |
06/01/2018 | 11/01/2024 | MULTI MODAL #4 | Grant | 01/28/2019 |
SCOTTSVILLE VILLAGE OF | Department of Transportation | D027318 |
$25,000.00
|
$0.00 |
04/01/2019 | 11/01/2024 | Multi Modal #4 | Grant | 08/06/2019 |
CANANDAIGUA CITY OF | Department of Environmental Conservation | C00947GG |
$76,281.16
|
$42,861.56 |
04/01/2019 | 11/01/2024 | Invasive Species Rapid Response/Control | Grant | 10/16/2019 |
HALFMOON TOWN OF | Department of Transportation | D027633 |
$25,000.00
|
$0.00 |
04/01/2019 | 11/01/2024 | INSTALL TURNING LANE ON STATE ROUTE 236 AT ROUTE 146 | Grant | 04/09/2019 |
GREENE COUNTY OF | Department of Transportation | D025896 |
$50,000.00
|
$0.00 |
06/01/2019 | 11/01/2024 | Multi Modal #4 | Grant | 09/25/2019 |
SECURITY EQUIPMENT CORP | Office of General Services - Purchasing Contracts | PC68738 |
$600,000.00
|
$52,645.50 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
FASTENAL COMPANY | Metropolitan Transportation Authority | C510600 |
$239,470,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Industrial Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
PARAMOUNT PEST ELIMINATIONINC | SUNY at Stony Brook | C002208 |
$464,150.00
|
$210,888.95 |
11/01/2019 | 10/31/2024 | Integrated Pest Management Services | Service - Pest Control Services | 10/04/2019 |
PENN POWER SYSTEMS | Rochester Psychiatric Center | C200700 |
$224,307.00
|
$53,919.35 |
11/01/2019 | 10/31/2024 | Preventative Maintenance for Generators | Service - Building Services | 09/12/2019 |
COMBINED TACTICAL SYSTEMS | Office of General Services - Purchasing Contracts | PC68733 |
$3,400,000.00
|
$375,200.42 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
FASTENAL COMPANY | Metropolitan Transportation Authority | C510500 |
$83,094,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Electrical Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
ULTIMATE TRAINING MUNITIONS INC | Office of General Services - Purchasing Contracts | PC68740 |
$11,200,000.00
|
$749,439.29 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SERVOMATION REFRESHMENTS INC | Rochester Psychiatric Center | X200919 |
$154,339.50
|
$0.00 |
11/01/2019 | 10/31/2024 | Vending Services | Revenue Generating - Food Concession | 10/24/2019 |
NEW YORK COUNTY DISTRICT ATTORNEYS OFFICE | Office of General Services | L002294R |
$472,305.00
|
$0.00 |
11/01/2019 | 10/31/2024 | 163 W 125th St NYC NY County | Revenue Generating - Property Lease | 11/15/2019 |
ATLANTIC TACTICAL INC | Office of General Services - Purchasing Contracts | PC68731 |
$33,980,000.00
|
$1,084,471.75 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
APPLIED TACTICAL TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC68730 |
$3,055,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
THE DON HUME COMPANY LLC | Office of General Services - Purchasing Contracts | PC68739 |
$470,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C002216 |
$2,423,550.00
|
$700,602.25 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002215 |
$6,707,500.00
|
$1,639,688.70 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
OTIS ELEVATOR COMPANY | Elmira Psychiatric Center | C200698 |
$297,594.24
|
$75,087.23 |
11/01/2019 | 10/31/2024 | Full Service Warranty Elevator Maintenance | Service - Building Services | 07/08/2019 |
JOHNSON CONTROLS INC | Rockland Psychiatric Center | C200697 |
$518,246.00
|
$270,126.38 |
11/01/2019 | 10/31/2024 | Preventive Maintenance for Boiler Systems and Ancillary Equipment | Service - Building Services | 07/26/2019 |
COSTELLO SR-ALLEN OPTOMETRISTS PPLC | Central New York Developmental Disabilities Service Office | C0SCN00243 |
$76,451.56
|
$46,200.00 |
11/01/2019 | 10/31/2024 | Optometry Services at Bank of America | Consultant - Medical Related Services | 08/30/2019 |
CLF COMPLETE LAWN CARE AND FENCING INC | Western New York Developmental Disabilities Service Office | C0SWN00252 |
$803,006.77
|
$307,146.25 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/26/2019 |
NIC ENTERPRISE LLC | Office For People with Developmental Disabilities | L901175 |
$310,987.78
|
$280,832.20 |
09/23/2019 | 10/31/2024 | Assignment 42 Market Street Red Hook Dutchess County | Lease | 11/05/2019 |
NORTHLINE LANDSCAPING INC | Department of Health | C032989 |
$1,393,300.00
|
$1,291,500.00 |
11/01/2019 | 10/31/2024 | Snow & Ice Removal Albany County | Construction - Highway | 09/10/2019 |