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 |
---|---|---|---|---|---|---|---|---|---|
EVANS MECHANICAL INC | SUNY at Binghamton | T300518 |
$87,466.00
|
$87,466.00 |
12/02/2019 | 09/30/2020 | INSTITUTE FOR CHILD DEVELOPMEN | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
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 |
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 |
MELTWATER NEWS US INC | College at Potsdam | T000740 |
$11,000.00
|
$11,000.00 |
12/01/2019 | 11/30/2022 | MEDIA MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
MICHELE OWENS | State University of New York - System Administration | T003650 |
$49,900.00
|
$49,900.00 |
12/01/2019 | 12/31/2020 | SPEECH-WRITING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 12/14/2019 |
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 |
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 |
CANDR SOLUTIONS LLC | Maritime College | T200008 |
$129,269.52
|
$129,268.00 |
12/01/2019 | 01/15/2020 | MECHANICAL ENGINEERING LABORAT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
HUDSON RIVER HOUSING INC | Office of Mental Health | C21074GG |
$331,461.00
|
$331,461.00 |
12/01/2019 | 05/31/2021 | Empire State Supportive Housing Initiative | Grant | 12/23/2019 |
MARSHA AUSTIN | Office of Children & Family Services | S010219 |
$532,800.00
|
$302,950.00 |
12/01/2019 | 11/30/2022 | Psychiatric Services | Consultant - Medical Related Services | 10/21/2019 |
SNEHAL R SHETH | Office of Children & Family Services | S010225 |
$785,880.00
|
$97,236.13 |
12/01/2019 | 11/30/2022 | Psych Services | Consultant - Medical Related Services | 11/27/2019 |
YILMAZ YILDIRIM | Office of Children & Family Services | S010226 |
$529,248.00
|
$402,186.76 |
12/01/2019 | 11/30/2021 | Psychiatric Services for Industry Residential Care | Consultant - Medical Related Services | 11/26/2019 |
LEGAL ACTION CENTER OF THE CITY OF NY INC | Office of Addiction Services and Supports | T181273 |
$50,000.00
|
$50,000.00 |
12/01/2019 | 02/28/2021 | T181273 Legal Action Center | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
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 |
HURON CONSULTING SERVICES LLC | SUNY at Stony Brook | C002228 |
$198,964.00
|
$198,964.00 |
12/01/2019 | 03/15/2020 | Design and Development of Business Process Documentation for the University Finance Office | Consultant - Information And Technology Solutions And Services | 12/12/2019 |
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 |
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 |
MODERN CAMPUS USA INC | College of Agriculture and Technology at Cobleskill | T000696 |
$43,000.00
|
$21,000.00 |
12/01/2019 | 11/30/2021 | WEBSITE SOFTWARE AND LICENSING | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
MODERN CAMPUS USA INC | College of Technology at Delhi | T000365 |
$19,000.00
|
$19,000.00 |
12/01/2019 | 11/30/2020 | HOSTED SOFTWARE FOR WEB PAGE C | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
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 |
CICATELLI ASSOCIATES INC | Department of Health | T035335 |
$49,999.00
|
$49,947.00 |
12/01/2019 | 03/31/2020 | T035335 GF MAP 12.1.19_3.31.2 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000502 |
$43,734.72
|
$13,226.62 |
12/01/2019 | 11/30/2020 | Rochester Janitorial 12-1-19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
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 |
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 |
EAST MAIN RIVERHEAD LLC | State Education Department | L002271 |
$147,417.83
|
$147,417.83 |
12/01/2019 | 06/29/2023 | 524 East Main Street Riverhead Suffolk County | Lease | 11/12/2019 |
DELL MARKETING LP | State University of New York - Agency-wide | OP12161 |
$479,255.58
|
$479,255.58 |
12/01/2019 | 01/31/2020 | Provide Contract SUNY's VMware Enterprise License Agreement Final Payment | Equipment - IT Hardware/ Software | 12/19/2019 |
INTUITIVE SURGICAL INC | SUNY - Upstate Medical University | C505074 |
$2,881,806.46
|
$2,387,250.00 |
12/01/2019 | 11/30/2024 | Service and Support for DaVinci Xi Surgical Systems | Service - Medical/ Pharmaceutical Services | 12/16/2019 |
NORTH BROOKLYN COALITION AGAINST FAMILY VIOLENCE | Department of Health | T35320GG |
$13,000.00
|
$13,000.00 |
12/01/2019 | 03/31/2020 | Senate Initiative - SFY 19-20 | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
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 |
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 |
KPMG LLP | Office of Mental Health | PB031AC |
$2,833,407.50
|
$2,773,401.50 |
12/01/2019 | 07/31/2023 | BSM IV&V Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
TAKE A LOOK LLC | Division of Criminal Justice Services | T019256 |
$9,000.00
|
$9,000.00 |
12/01/2019 | 12/31/2019 | THINKING FOR A CHANGE TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
COMMUNITY HEALTH PROJECT INC | Department of Health | C34939GG |
$1,000,000.00
|
$849,459.24 |
12/01/2019 | 11/30/2024 | Transgender Health Care Services | Grant | 11/22/2019 |
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 |
ART ROBBINS INSTRUMENTS LLC | Department of Health | OP35176 |
$63,000.00
|
$63,000.00 |
12/01/2019 | 03/31/2020 | Crystal gryphon instrument | Commodity - Scientific, Laboratory Supplies And Equipment | 12/24/2019 |
PRODUCTIVITY PARTNERS INC | SUNY - Upstate Medical University | T505119 |
$143,761.00
|
$143,761.00 |
12/01/2019 | 11/30/2022 | FLYWHEEL AND UPS SYSTEM MAINTE | Contracts Not Subject to OSC Pre-Audit | 12/28/2019 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Addiction Services and Supports | C004380 |
$2,893,976.00
|
$2,390,178.00 |
12/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 12/04/2019 |
CAZENOVIA RECOVERY SYSTEMS INC | Office of Addiction Services and Supports | C004379 |
$1,479,144.00
|
$1,303,194.00 |
12/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 12/30/2019 |
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 |
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 |
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 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Department of Transportation | D037861 |
$1,871,000.00
|
$1,743,432.59 |
12/01/2019 | 08/31/2022 | Construction Inspection NY25 over NY106 107 Bridge Rehabilitation Nassau County Region 10 | Consultant - Construction Related Services | 10/30/2019 |
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 |
EHS INC | Department of Health | C34942GG |
$1,000,000.00
|
$804,605.06 |
12/01/2019 | 11/30/2024 | Transgender Health Care Services | Grant | 11/15/2019 |
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 |