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 |
---|---|---|---|---|---|---|---|---|---|
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214692 |
$15,202,249.81
|
$0.00 |
12/13/2018 | 02/28/2020 | All Electronic Tolling Conversion of Yonkers Toll Plaza Westchester County | Construction - Highway | 12/13/2018 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214698 |
$12,330,422.62
|
$0.00 |
12/13/2018 | 12/23/2019 | All Electronic Toll Conversion of the New Rochelle Toll Barrier NB Westchester County | Construction - Highway | 12/13/2018 |
3M COMPANY | New York State Thruway Authority | CT18125 |
$491,704.05
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
QUINTAL CONTRACTING CORP | Department of Transportation | D263737 |
$4,054,745.24
|
$4,054,745.24 |
12/12/2018 | 12/31/2020 | Park & Ride Bikeway Maintenance Graffiti Remove Nassau County | Construction - Highway | 12/12/2018 |
AVERY DENNISON CORPORATION | New York State Thruway Authority | CT18126 |
$50,269.50
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
DEPAULA CHEVROLET INC | New York State Thruway Authority | CT18103 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. Parts | Commodity - Vehicles And Supplies | 12/11/2018 |
JE SHEEHAN CONTRACTING CORP | Office of Parks Recreation & Historic Preservation | D005424 |
$269,900.00
|
$255,500.00 |
12/11/2018 | 06/26/2020 | Construct New Beach Bathhouse & Concession Bldg Southwick Beach State Park Jefferson County P | Construction - Building | 12/11/2018 |
KUBRICKY CONSTRUCTION CORP | New York State Thruway Authority | D214678 |
$9,418,266.91
|
$0.00 |
12/11/2018 | 12/01/2019 | Two Course Mill Inlay & Overlay MP 170 to 180 Montgomery County Albany Division | Construction - Building | 12/11/2018 |
NYE AUTOMOTIVE GROUP INC | New York State Thruway Authority | CT18102 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
QIAGEN LLC | Division of State Police | OP90 |
$105,562.10
|
$105,562.10 |
12/11/2018 | 03/31/2019 | EZ1 ADVANCED INSTRUMENTS & INVESTIGATOR CARDS | Commodity - Scientific, Laboratory Supplies And Equipment | 12/31/2018 |
DEPAULA FORD LLC | New York State Thruway Authority | CT18133 |
$112,500.00
|
$0.00 |
12/11/2018 | 12/31/2023 | Ford OEM Parts | Commodity - Vehicles And Supplies | 12/31/2018 |
SEA BREEZE GENERAL CONSTRUCTION INC | State University Construction Fund | T006467 |
$1,647,944.00
|
$1,647,944.00 |
12/11/2018 | 12/11/2020 | SUCF291015 Roof Replacement C | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
RAMSEY CONSTRUCTORS INC | Department of Transportation | D263801 |
$7,287,090.03
|
$7,287,090.03 |
12/11/2018 | 06/15/2020 | Replacement of 2 Bridges Route 415 Avoca & Bath Steuben County | Construction - Highway | 12/11/2018 |
NORTHERN TIER CONTRACTING INC | Office of Parks Recreation & Historic Preservation | D005421 |
$3,187,850.00
|
$3,105,208.35 |
12/11/2018 | 06/26/2020 | Construct New Beach Bathhouse & Concession Bldg Southwick Beach State Park Jefferson County C | Construction - Building | 12/11/2018 |
NORTHERN PIONEER CONTRACTORS INC | Office of Parks Recreation & Historic Preservation | D005422 |
$167,400.00
|
$163,082.93 |
12/11/2018 | 06/26/2020 | Construct New Beach Bathhouse & Concession Bldg Southwick Beach State Park Jefferson County E | Construction - Building | 12/11/2018 |
LAWMAN HEATING & COOLING INC | Office of Parks Recreation & Historic Preservation | D005423 |
$65,650.00
|
$61,800.00 |
12/11/2018 | 06/26/2020 | Construct New Beach Bathhouse & Concession Bldg Southwick Beach State Park Jefferson County M/H | Construction - Building | 12/11/2018 |
FRED BEANS PARTS INC | New York State Thruway Authority | CT18105 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. Parts | Commodity - Vehicles And Supplies | 12/11/2018 |
CAPPELLINO CHEVROLET INC | New York State Thruway Authority | CT18104 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
ALSTOM TRANSPORTATION | New York City Transit Authority | C208886 |
$5,462,122.64
|
$0.00 |
12/11/2018 | 03/10/2021 | Estimated Use Contract for Alstom Traction Motors for New York City Subway System | Commodity - Vehicles And Supplies | 10/10/2018 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263714 |
$7,243,418.75
|
$7,243,418.50 |
12/11/2018 | 12/13/2020 | Improvements Including Roundabout Construction Mt Read Blvd Rte 33 To Rte 31 Reg 4 Monroe County | Construction - Highway | 12/11/2018 |
TRUVIEW BSI LLC | Department of Motor Vehicles | C000918 |
$668,600.00
|
$123,540.00 |
12/11/2018 | 12/10/2023 | Point & Insurance Reduction Program (PIRP) Monitoring | Service - Other/ Misc. Services | 12/11/2018 |
JL EXCAVATION LLC | Office of Parks Recreation & Historic Preservation | D005465 |
$810,000.00
|
$765,750.00 |
12/10/2018 | 12/10/2019 | Rental Cottages Westcott Beach State Park Jefferson County | Construction - Building | 12/10/2018 |
TRINITY CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005457 |
$278,720.80
|
$278,720.80 |
12/10/2018 | 08/15/2019 | Wastewater Treatment System Replacement NYS Park Police Academy Albany County | Construction - Building | 12/10/2018 |
LINKEDIN CORPORATION | Office of General Services | T003916 |
$84,999.00
|
$84,999.00 |
12/10/2018 | 11/09/2019 | On-Line Job Recruitment Subsc | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
CHA CONSULTING INC | Office of Parks Recreation & Historic Preservation | D005416 |
$1,500,000.00
|
$754,317.22 |
12/10/2018 | 09/09/2022 | Term Contract Professional Design Services Central Finger Lakes Thousand Island SP Region | Consultant - Architect, Engineering And Appraisal Related Services | 12/10/2018 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Office of General Services - Design & Construction | D45341H |
$928,808.00
|
$863,908.00 |
12/10/2018 | 07/31/2021 | Replace Chillers Bldg. 80 Sagamore Childrens PC Suffolk County | Construction - Building | 12/10/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | PB141AB |
$1,225,664.00
|
$1,024,698.00 |
12/10/2018 | 12/09/2021 | PBITS DATA INTEGRATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of the State Comptroller | T000237 |
$36,225.00
|
$35,529.07 |
12/10/2018 | 12/09/2019 | Sorting, inserting, mail RAS | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
JVR ELECTRIC INC | Office of General Services - Design & Construction | D45341E |
$139,330.00
|
$117,430.00 |
12/10/2018 | 04/01/2020 | Replace Chillers Bldg. 80 Sagamore Childrens PC Suffolk County | Construction - Building | 12/10/2018 |
SOLAR LIBERTY ENERGY SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68454 |
$7,350,000.00
|
$0.00 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |
NATIONAL MANUFACTURING & DISTRIBUTION INC | Office of General Services - Purchasing Contracts | PC68453 |
$7,350,000.00
|
$1,468,465.88 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |
DASNY REHAB PROJECT FUNDS | College at Morrisville | T400406 |
$4,203,000.00
|
$0.00 |
12/07/2018 | 07/05/2021 | STEWART HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
R P FEDDER CORP | Cayuga Correctional Facility | OP85516 |
$73,487.00
|
$73,249.00 |
12/07/2018 | 03/31/2019 | AERCO CXT VALVES FOR HOT WATER TO FACILITY BUILDINGS AT CAYUGA CORRECTIONAL FACILITY | Commodity - Maintenance, Industry Supplies And Equipment | 12/14/2018 |
STALCO CONSTRUCTION INC | SUNY at Stony Brook | T002153 |
$821,164.29
|
$821,164.29 |
12/06/2018 | 09/30/2019 | KELLER COLLEGE STAIR RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
LOWES | Office of General Services - Purchasing Contracts | PC67929 |
$4,000,000.00
|
$217.55 |
12/06/2018 | 07/31/2022 | WALK-IN BUILDING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
JEMCO ELECTRICAL CONTRACTORS | Dormitory Authority of the State of New York | D206767 |
$5,277,500.00
|
$0.00 |
12/06/2018 | 12/31/2020 | PA Filed Contract NYC College of Technology Namm Hall Entrance Replacement&Associated Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM | Office of General Services - Purchasing Contracts | PC68272 |
$9,000,000.00
|
$52,110.64 |
12/06/2018 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
CENVEO WORLDWIDE LIMITED | Office of General Services - Purchasing Contracts | PC68259 |
$7,500,000.00
|
$5,259,530.64 |
12/06/2018 | 04/16/2023 | WOVE & KRAFT ENVELOPES | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
BERNIER CARR & ASSOCIATES ENGINEERS ARCHITECTS AND LAND SURVEYORS PC | Office of Parks Recreation & Historic Preservation | D005418 |
$2,000,000.00
|
$203,200.32 |
12/06/2018 | 12/05/2021 | Term Agreement Construction Management Services Central Finger Lakes Thousand Islands SP Regions | Consultant - Construction Related Services | 12/06/2018 |
S & L ROOFING & SHEETMETAL INC | Office of General Services - Design & Construction | D45389C |
$2,360,900.00
|
$2,305,921.00 |
12/06/2018 | 09/19/2021 | Replace Roof Bldgs 22 144 145 146 149 154 Mohawk CF Oneida County | Construction - Building | 12/06/2018 |
FERGUSON ELECTRIC INC | College at Buffalo | T180180 |
$34,340.00
|
$34,340.00 |
12/06/2018 | 06/30/2019 | PROJECT M03554 HOUSTON GYM PO | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
DASNY | College at Buffalo | T180176 |
$250,000.00
|
$241,409.00 |
12/06/2018 | 12/31/2019 | REPLACE HOT WATER HEAT EXCHANG | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
WEYDMAN ELECTRIC INC | Office of General Services - Design & Construction | D45389E |
$172,692.00
|
$172,463.00 |
12/06/2018 | 09/19/2021 | Replace Roof Bldgs 22 144 145 146 149 154 Mohawk CF Oneida County | Construction - Building | 12/06/2018 |
PHILIP ROSS INDUSTRIES INC | Office of Parks Recreation & Historic Preservation | D005394 |
$569,000.00
|
$550,669.60 |
12/06/2018 | 03/27/2020 | Flood Resistance Improvement Jones Beach State Park Nassau County | Construction - Building | 12/06/2018 |
HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC | Office of General Services - Design & Construction | D44967E |
$408,155.00
|
$396,443.00 |
12/05/2018 | 12/15/2021 | Replace Windows Doors Locking System & Renovate Cells Green Haven CF Dutchess County | Construction - Building | 12/05/2018 |
AMERICAN JAIL PRODUCTS LLC | Office of General Services - Design & Construction | D44967C |
$3,107,709.00
|
$2,992,087.00 |
12/05/2018 | 08/17/2021 | Replace Windows Doors Locking System & Renovate Cells Green Haven CF Dutchess County | Construction - Building | 12/05/2018 |
VIABILITY INC | Department of Labor | C18319GG |
$300,000.00
|
$280,761.85 |
12/05/2018 | 06/05/2021 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS, LONG ISLAND | Grant | 12/19/2018 |
UNITED WAY OF LONG ISLAND | Department of Labor | C18318GG |
$300,000.00
|
$246,522.95 |
12/05/2018 | 08/31/2021 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/06/2018 |
UNIONDALE SCHOOL DISTRICT | Department of Labor | C18317GG |
$300,000.00
|
$294,645.96 |
12/05/2018 | 06/04/2021 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/13/2018 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | D44967P |
$1,032,266.00
|
$992,466.00 |
12/05/2018 | 08/17/2021 | Replace Windows Doors Locking System & Renovate Cells Green Haven CF Dutchess County | Construction - Building | 12/05/2018 |