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 |
---|---|---|---|---|---|---|---|---|---|
ACCENT STRIPE INC | Department of Transportation | D264185 |
$5,721,257.15
|
$5,721,257.15 |
05/07/2020 | 11/30/2021 | Biennial Long Lines Pavement Markings Various Counties throughout NYS | Construction - Highway | 05/07/2020 |
DEANGELO BROTHERS LLC | Department of Transportation | D264192 |
$441,908.07
|
$441,908.07 |
06/16/2020 | 11/30/2021 | Biennial Roadside Vegetation Management Region 8 Counties | Construction - Highway | 06/16/2020 |
ACCENT STRIPE INC | Department of Transportation | D264186 |
$2,040,608.69
|
$2,040,608.69 |
04/10/2020 | 11/30/2021 | Biennial Special Marking Replacements Region 8 | Construction - Highway | 04/10/2020 |
NOVA SITE COMPANY LLC | Office of Parks Recreation & Historic Preservation | D005707 |
$2,381,639.44
|
$2,381,639.44 |
10/19/2020 | 01/31/2022 | Big Six Mile Creek Marina Phase 2 Big Six State Park Erie County | Construction - Building | 10/19/2020 |
PARK OUTDOOR ADVERTISING OF NEW YORK INC | SUNY - Upstate Medical University | C505468 |
$758,022.40
|
$620,558.40 |
11/01/2020 | 10/31/2024 | Billboard rental for advertising | Printing - Advertising/Public Awareness | 10/29/2020 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | X505067 |
$999,611.00
|
$0.00 |
07/01/2019 | 06/30/2022 | Billing Reimbursement for physician services, Urology | Consultant - Medical Related Services | 09/04/2020 |
CERNER STATE & LOCAL GOVERNMENT SERVICES INC | Office of Mental Health | CM100761 |
$81,632,625.00
|
$26,200,498.88 |
11/27/2020 | 05/26/2032 | Billing system modernization | Consultant - Information And Technology Solutions And Services | 12/09/2020 |
THERMOGENESIS CORPORATION | SUNY - Upstate Medical University | C505459 |
$568,714.63
|
$448,150.12 |
09/27/2020 | 09/26/2025 | BioArchive system maintenance and service agreement | Equipment - Medical | 10/16/2020 |
BIO-RAD LABORATORIES INC | SUNY at Stony Brook | OP34970 |
$275,000.00
|
$0.00 |
07/28/2020 | 07/27/2021 | BioPlex 2200 system | Commodity - Computer Hardware And Software | 07/28/2020 |
TECHNICAL SAFETY SERVICES LLC | Department of Health | C033807 |
$741,450.00
|
$148,189.03 |
03/16/2020 | 03/15/2025 | Biological safety cabinet and HEPA exhaust filter certification | Service - Laboratory Services | 03/09/2020 |
DANIEL J LYNCH INC | SUNY at Binghamton | D200006 |
$304,036.00
|
$304,036.00 |
10/05/2020 | 03/05/2021 | Biotechnology Suite 1200 Renovation Binghamton University Broome County | Construction - Building | 09/25/2020 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC69086 |
$1,865,588.53
|
$1,261,325.19 |
04/01/2020 | 12/31/2020 | Bituminous Concrete | Construction - Highway | 04/23/2020 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC69078 |
$1,359,094.99
|
$1,055,370.92 |
04/01/2020 | 12/31/2020 | Bituminous Concrete | Construction - Highway | 03/19/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69080 |
$2,700,743.66
|
$2,137,253.37 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC69088 |
$1,726,210.33
|
$1,249,280.49 |
04/01/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/23/2020 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC69085 |
$1,571,172.57
|
$1,241,943.95 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC69089 |
$2,569,077.00
|
$2,271,949.98 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC69081 |
$2,169,345.74
|
$1,822,034.69 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC69083 |
$11,338,738.11
|
$9,232,428.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/20/2020 |
ELMIRA ROAD MATERIALS LLC | Office of General Services - Purchasing Contracts | PC69084 |
$788,454.58
|
$637,401.28 |
04/01/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/20/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69090 |
$4,433,616.68
|
$3,513,216.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
NEW CASTLE PAVING LLC | Office of General Services - Purchasing Contracts | PC69087 |
$789,536.79
|
$554,528.09 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69079 |
$15,279,315.58
|
$11,732,946.53 |
03/19/2020 | 12/31/2020 | Bituminous concrete (DOT) | Construction - Highway | 03/19/2020 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC69082 |
$577,831.38
|
$447,329.37 |
06/17/2020 | 12/31/2020 | Bituminous concrete hot mix asphalt for Cattaraugus County | Construction - Highway | 06/17/2020 |
LUCK BROTHERS INC | Office of General Services - Purchasing Contracts | PC69173 |
$1,774,034.30
|
$1,395,802.09 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC69175 |
$1,102,782.14
|
$939,090.99 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC69170 |
$15,843,993.80
|
$13,478,077.95 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC69174 |
$4,713,264.60
|
$3,995,738.14 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC69171 |
$2,574,088.77
|
$2,052,628.75 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC69168 |
$3,343,255.42
|
$2,695,733.63 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC69177 |
$1,453,706.10
|
$1,252,366.95 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69166 |
$2,949,460.17
|
$2,459,343.59 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69176 |
$4,442,361.33
|
$3,701,006.69 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
LAKE SHORE PAVING INC | Office of General Services - Purchasing Contracts | PC69172 |
$1,873,354.19
|
$1,254,942.92 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC69164 |
$4,762,275.14
|
$3,789,083.58 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC69169 |
$1,585,158.49
|
$1,312,307.56 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69165 |
$1,199,722.99
|
$1,014,175.38 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69167 |
$4,831,922.04
|
$3,998,266.15 |
07/31/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/31/2020 |
WU & ASSOCIATES INC | Office of Parks Recreation & Historic Preservation | D005679 |
$672,428.74
|
$672,428.74 |
03/16/2020 | 02/26/2021 | Bldg 125 elevator & stair alterations at Nissequogue River State Park Suffolk County | Construction - Building | 03/16/2020 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C400006 |
$3,900,000.00
|
$3,900,000.00 |
04/01/2019 | 03/31/2020 | Blood Services | Grant | 08/14/2020 |
GREATER METROPOLITAN COMMUNITY BLOOD SERVICE INC | SUNY - Health Science Center at Brooklyn | C320537 |
$12,778,715.00
|
$4,710,102.66 |
05/01/2020 | 04/30/2025 | Blood products, clinical testing procedures and delivery | Commodity - Medical, Surgical Supplies And Equipment | 06/10/2020 |
ACS SYSTEM ASSOCIATES INC | Office of Parks Recreation & Historic Preservation | D005722 |
$387,000.00
|
$386,990.51 |
07/31/2020 | 03/15/2021 | Boiler Replacement Bethpage State Park Nassau County | Construction - Building | 07/31/2020 |
BURNS BROS CONTRACTORS LLC | College at Morrisville | D400443 |
$261,240.00
|
$261,240.00 |
04/23/2020 | 01/31/2021 | Boiler replacement at SUNY Morrisville | Construction - Building | 07/17/2020 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C182480 |
$100,000.00
|
$99,656.74 |
10/01/2019 | 05/31/2023 | Bomb Squad Initiative | Grant | 01/16/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C173580 |
$105,000.00
|
$104,460.31 |
10/01/2019 | 08/31/2021 | Bomb Squad Initiative | Grant | 02/20/2020 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | C163380 |
$100,000.00
|
$99,993.52 |
10/01/2019 | 12/31/2021 | Bomb Squad Initiative | Grant | 01/15/2020 |
ENDICOTT VILLAGE OF | Office of Homeland Security and Emergency Services | C178980 |
$100,000.00
|
$99,999.64 |
10/01/2019 | 08/31/2022 | Bomb Squad Initiative | Grant | 01/16/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C193080 |
$218,180.00
|
$217,949.00 |
10/01/2019 | 08/31/2022 | Bomb Squad Initiative 2018 | Grant | 02/11/2020 |
BOEFF GOLF INC X001004 | Office of Parks Recreation & Historic Preservation | X001371 |
$25,513.00
|
$0.00 |
04/01/2020 | 12/31/2024 | Bonavista State Park golf course concession and clubhouse restaurant | Revenue Generating - Golf Pro Concession | 08/14/2020 |
SAVVAS LEARNING COMPANY LLC | Office of General Services - Purchasing Contracts | PC69092 |
$26,366,000.00
|
$0.00 |
05/22/2020 | 02/28/2023 | Books & Non-Print Library | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |