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 |
---|---|---|---|---|---|---|---|---|---|
PARADIGM ENVIRONMENTAL LLC | Correctional Industries - Central Office | C000260 |
$686,296.00
|
$133,786.20 |
10/01/2020 | 09/30/2024 | Asbestos air monitoring and bulk sampling analysis services for DOCCS Region II and III | Consultant - Environmental Related Services | 11/04/2020 |
HONORLOCK | SUNY at Stony Brook | T002563 |
$249,150.00
|
$249,150.00 |
10/01/2020 | 08/31/2021 | ON DEMAND, ON LINE PROCTORING | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
MEHIGAN BELLONE & ASSOCIATES INC. | Attorney General, Office of the | C105513 |
$517,802.50
|
$428,462.50 |
10/01/2020 | 07/27/2024 | Website redesign and support | Consultant - Information And Technology Solutions And Services | 11/20/2020 |
OCALLAGHAN CONTRACTORS LLC | Office of General Services | C004298 |
$1,064,697.93
|
$372,240.00 |
10/01/2020 | 09/30/2025 | Snow plowing and removal in the Empire State Plaza and downtown area | Service - Ground Services | 09/23/2020 |
MADISON COUNTY OF | Governor's Traffic Safety Committee | T006574 |
$12,000.00
|
$11,879.04 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
MADISON COUNTY OF | Governor's Traffic Safety Committee | T006596 |
$23,363.00
|
$22,079.19 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
ONEIDA COUNTY OF | Department of Health | C35730GG |
$491,686.00
|
$195,969.18 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/02/2020 |
CORTLAND COUNTY OF | Department of Health | C35711GG |
$215,735.00
|
$116,244.00 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 11/30/2020 |
CATHOLIC CHARITIES OF BUFFALO NY | Department of Health | C35460GG |
$17,062,900.00
|
$15,244,320.52 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/28/2020 |
GREECE TOWN OF | Governor's Traffic Safety Committee | T006591 |
$11,625.00
|
$10,949.60 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
YATES COUNTY OF | Department of Health | C35755GG |
$203,068.00
|
$67,157.02 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/04/2020 |
LYNBROOK VILLAGE OF | Governor's Traffic Safety Committee | T006690 |
$16,428.00
|
$16,427.44 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
NORTHPORT VILLAGE OF | Governor's Traffic Safety Committee | T006583 |
$11,520.00
|
$6,997.68 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
PEEKSKILL CITY OF | Governor's Traffic Safety Committee | T006668 |
$13,860.00
|
$13,859.56 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
STONY POINT TOWN OF | Governor's Traffic Safety Committee | T006714 |
$10,925.00
|
$10,886.16 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
SCHENECTADY COUNTY OF | Governor's Traffic Safety Committee | T006628 |
$16,500.00
|
$6,000.00 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
SCHENECTADY COUNTY OF | Department of Labor | L002328 |
$197,606.00
|
$123,430.86 |
10/01/2020 | 09/30/2025 | 797 Broadway Schenectady County | Lease | 09/11/2020 |
SCHENECTADY COUNTY OF | Department of Health | C35437GG |
$2,201,215.00
|
$2,012,135.51 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/18/2020 |
ALBANY COUNTY OF | Governor's Traffic Safety Committee | T006657 |
$35,000.00
|
$27,169.00 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
ALBANY COUNTY OF | Governor's Traffic Safety Committee | C002488 |
$80,000.00
|
$79,491.23 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 10/29/2020 |
ALBANY COUNTY OF | Governor's Traffic Safety Committee | T006620 |
$25,000.00
|
$24,999.17 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
ALBANY COUNTY OF | Governor's Traffic Safety Committee | T006577 |
$18,700.00
|
$18,691.32 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
ALBANY COUNTY OF | Department of Health | C35703GG |
$525,680.00
|
$220,475.60 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Need | Grant | 11/30/2020 |
STANTEC CONSULTING SERVICES INC | New York State Thruway Authority | D214787 |
$3,000,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | Design services highway and bridge term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/24/2020 |
APPLIED RESEARCH ASSOCIATES INC | New York State Thruway Authority | D214784 |
$750,000.00
|
$0.00 |
09/30/2020 | 09/29/2023 | Term agreement for pavement management services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/04/2020 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC30851 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
JCO INC | New York State Thruway Authority | CT20055 |
$73,500.00
|
$0.00 |
09/30/2020 | 04/30/2021 | 2A Waste-Water Operator | Service - Other/ Misc. Services | 10/22/2020 |
EAB GLOBAL INC | College at Potsdam | T000758 |
$98,590.00
|
$98,590.00 |
09/30/2020 | 09/29/2021 | RETENTION AND ANALYTICS SOFTWA | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
ETS CONTRACTING INC | New York City Transit Authority | CC30844 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
ETS CONTRACTING INC | New York City Transit Authority | CC30848 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
FORENSIC WEATHER CONSULTANTS | Public Service Commission | T202110 |
$49,000.00
|
$48,668.30 |
09/30/2020 | 03/31/2022 | Consulting | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |
AIRSIDE TECHNOLOGY CORP | SUNY - Upstate Medical University | T550289 |
$147,655.00
|
$0.00 |
09/30/2020 | 01/28/2021 | PROJECT 151091/1224 CWB DATA C | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
AIRSIDE TECHNOLOGY CORP | SUNY - Upstate Medical University | T550289 |
$134,459.00
|
$134,459.00 |
09/30/2020 | 09/30/2021 | PROJECT 151091/1224 CWB DATA C | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
NFP & SONS INC | College at Buffalo | T200230 |
$26,500.00
|
$26,500.00 |
09/30/2020 | 12/31/2020 | SHORELINE RESTORATION AT GREAT | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
WATERLOO MAPLE INC | State University of New York - Agency-wide | C003718 |
$1,069,000.00
|
$710,000.00 |
09/30/2020 | 09/29/2026 | Maplesoft Academic Site License | Equipment - IT Hardware/ Software | 09/21/2020 |
SILVERLINE CONSTRUCTION INC | Department of Transportation | D264295 |
$647,482.18
|
$647,482.18 |
09/30/2020 | 09/30/2021 | Culvert Replacement 2 Locations Town of Chemung & City of Elmira Chemung County | Construction - Highway | 09/30/2020 |
PAL ENVIRONMENTAL SAFETY CORP | New York City Transit Authority | CC30850 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
PAL ENVIRONMENTAL SAFETY CORP | New York City Transit Authority | CC30846 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
PARK SYSTEMS INC | Division of State Police | OP107 |
$78,000.00
|
$78,000.00 |
09/30/2020 | 03/31/2021 | Atomic force microscope | Commodity - Scientific, Laboratory Supplies And Equipment | 12/09/2020 |
NEW YORK ENVIRONMENTAL SYSTEMS INC | New York City Transit Authority | CC30849 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
NEW YORK ENVIRONMENTAL SYSTEMS INC | New York City Transit Authority | CC30845 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
NETGOVERN | Office of Information Technology Services | T000673 |
$49,083.00
|
$49,083.00 |
09/30/2020 | 03/31/2021 | Contract for software license | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC30847 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
GRAYBAR ELECTRIC COMPANY INC | Office of General Services - Purchasing Contracts | PT68803 |
$1,000,000.00
|
$133,416.55 |
09/29/2020 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
MARFI CONTRACTING CORP | Office of General Services - Design & Construction | DM3123C |
$3,868,002.00
|
$3,853,399.00 |
09/29/2020 | 04/08/2022 | Replace roof David Axelrod Institute Albany County | Construction - Building | 09/29/2020 |
DIGESTIVE CARE INC | Department of Health | X036156 |
$0.00
|
$0.00 |
09/29/2020 | 09/28/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/20/2020 |
KSR CONSTRUCTION CORP | Office of General Services - Design & Construction | D46172C |
$304,200.00
|
$291,431.00 |
09/29/2020 | 07/08/2021 | Provide Structural Repairs Staten Island Armory 321 Manor Rd Richmond County | Construction - Building | 09/29/2020 |
SMARTSIMPLE SOFTWARE LTD | Interest on Lawyer Account | SmartSi2021 |
$10,000.00
|
$9,156.00 |
09/29/2020 | 03/31/2021 | Annual License | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
SUFFOLK CONSTRUCTION COMPANY INC | Office of General Services - Design & Construction | D46086C |
$102,754,358.00
|
$81,127,744.47 |
09/29/2020 | 11/29/2024 | Renovate NYSDMNA Jamaica Armory State Armory Queens County | Construction - Building | 09/30/2020 |
MAXWELL PRODUCTS INC | New York State Thruway Authority | CT20060 |
$1,135,057.60
|
$0.00 |
09/29/2020 | 12/31/2023 | Asphaltic Materials | Commodity - Road Materials | 09/29/2020 |