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 |
---|---|---|---|---|---|---|---|---|---|
HENRY SCHEIN INC | SUNY at Buffalo | T100087 |
$1,067,300.00
|
$935,941.02 |
12/01/2019 | 06/30/2023 | DENTAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
ADAPTIVE DIGITAL SYSTEMS INC | Division of State Police | PA01900 |
$529,560.25
|
$215,910.00 |
12/01/2019 | 11/30/2024 | Computer Hardware | Commodity - Security Devices | 12/05/2019 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00273 |
$105,066.70
|
$94,265.37 |
12/01/2019 | 11/30/2024 | Janitorial Services - Cayuga Office Building Cayuga County | Service - Building Services | 11/29/2019 |
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 |
ROCKLAND MOBILE CARE INC | Helen Hayes Hospital | C000566 |
$264,941.42
|
$264,941.42 |
12/01/2019 | 06/05/2023 | Ambulance Services at Helen Hayes Hospital | Service - Transportation Services | 10/09/2019 |
LONG ISLAND COUNCIL ON ALCOHOLISM AND DRUG DEPENDENCE | Office of Addiction Services and Supports | T181274 |
$50,000.00
|
$50,000.00 |
12/01/2019 | 04/30/2021 | OAS01-T181274-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T00037GG |
$48,272.00
|
$47,974.14 |
12/01/2019 | 11/30/2020 | NSLS HOMELESSNESS PREVENTION | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
PROTECTIVE POWER SYSTEMS & CONTROLS INC | New York Psychiatric Institute | C200706 |
$361,935.00
|
$96,192.84 |
12/01/2019 | 11/30/2024 | Preventative Maintenance for Generators | Service - Building Services | 06/07/2019 |
COUNCIL ON ADDICTION PREVENTION AND EDUCATION OF | Office of Addiction Services and Supports | T181264 |
$25,000.00
|
$0.00 |
12/01/2019 | 11/30/2021 | T181264 Council aon Addiction | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
GALAXY EVENTS LLC | Department of Agriculture & Markets - State Fair | X19N106 |
$4,055.00
|
$0.00 |
11/30/2019 | 11/30/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
COHOES CITY OF | Department of Transportation | D038623 |
$0.00
|
$0.00 |
11/30/2019 | 11/29/2044 | Landscaping & Grounds Maintenance Agreement Route 787 Tibbits Ave & Rt 32 Albany County | Inter-government - Other | 09/16/2019 |
COHOES CITY OF | Department of Transportation | T038622 |
$0.00
|
$0.00 |
11/30/2019 | 11/29/2044 | RADAR SPEED SIGNS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Children & Family Services | C028563 |
$327,642.00
|
$291,520.50 |
11/30/2019 | 11/29/2020 | Kinship Navigator Program | Grant | 11/13/2019 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE234H |
$300,000.00
|
$202,408.00 |
11/29/2019 | 05/27/2020 | Investigate & Repair Heating System & Leaks Bldg 1&1A Green Haven CF Dutchess County | Construction - Building | 12/31/2019 |
KASSELMAN ELECTRIC CO INC | Office of General Services - Design & Construction | D46033E |
$252,322.00
|
$252,318.00 |
11/29/2019 | 11/29/2021 | Replace Standby Generator & Electrical Upgrades Schenectady County Region 1 | Construction - Building | 11/29/2019 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D264073 |
$1,535,383.43
|
$1,535,383.43 |
11/29/2019 | 06/30/2021 | Replace Bridge NY Rte 41 Over Long Pond Brook BIN 1024840 Town of Smithville Chenango County | Construction - Highway | 11/29/2019 |
PAPER MART INC | New York State Assembly | C001102 |
$255,424.28
|
$255,424.28 |
11/29/2019 | 11/30/2020 | Press Ready Paper (65lb & 80lb) | Service - Other/ Misc. Services | 11/25/2019 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C001101 |
$288,289.00
|
$288,289.00 |
11/29/2019 | 11/30/2020 | Press Ready Paper 70 lbs | Service - Other/ Misc. Services | 11/27/2019 |
GCOM SOFTWARE LLC | Office of Information Technology Services | C000575 |
$7,263,365.80
|
$7,263,365.80 |
11/29/2019 | 12/27/2021 | DMV Modernization Data Quality and System Integration | Equipment - IT Hardware/ Software | 11/29/2019 |
GARDENVILLE LANDSCAPE & NURSERY LLC | Office of Parks Recreation & Historic Preservation | D005557 |
$497,938.14
|
$497,543.02 |
11/27/2019 | 07/24/2020 | Letchworth State Park Trout Pond Dam & Area Improvements Livingston & Wyoming Counties | Construction - Building | 11/27/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB40668 |
$153,377,619.41
|
$0.00 |
11/27/2019 | 02/04/2034 | PA Filed Contract - 257 diesel buses | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
BETTE & CRING LLC | Department of Transportation | D264090 |
$1,936,552.29
|
$1,936,552.29 |
11/27/2019 | 12/20/2021 | Replace 2 Rte 41 Bridges Comp Girder Over Cornell Creek&Wilkins Brook Afton&Coventry Chenango County | Construction - Highway | 11/27/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB40665 |
$45,387,975.11
|
$0.00 |
11/27/2019 | 12/31/2034 | PA Filed Contract - 50 diesel buses | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
DUTCHESS MECHANICAL INC | Office of General Services - Design & Construction | DEE210H |
$300,000.00
|
$157,078.00 |
11/26/2019 | 11/24/2020 | Repair Heat Exchanger Shell Green Haven CF Dutchess County | Construction - Building | 12/26/2019 |
PATRICIA ELECTRIC INC | Office of General Services - Design & Construction | DQ1763E |
$97,500.00
|
$93,845.00 |
11/26/2019 | 04/22/2021 | Replace Air Cooled Condensing Units Mohawk CF Oneida County | Construction - Building | 11/26/2019 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | DQ1763H |
$1,574,564.00
|
$1,573,268.00 |
11/26/2019 | 06/03/2021 | Replace Air Cooled Condensing Units Mohawk CF Oneida County | Construction - Building | 11/26/2019 |
YONKERS CONTRACTING CO INC | Department of Transportation | D264014 |
$4,097,292.85
|
$4,097,292.85 |
11/26/2019 | 07/31/2020 | Harsh Winter Paving Over 7 Miles Along Routes 137 & 139 Westchester County | Construction - Highway | 11/26/2019 |
GGG CONSTRUCTION CORP | Department of Transportation | D264048 |
$8,388,637.48
|
$8,388,637.48 |
11/26/2019 | 08/15/2021 | NY 25 Pedestrian Safety Improvements NYC Line to Orient Point Nassau & Suffolk Counties | Construction - Highway | 11/26/2019 |
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 |
OCONNELL ELECTRIC COMPANY INC | New York State Statutory College - Cornell University | T019442 |
$1,427,290.00
|
$1,427,290.00 |
11/26/2019 | 01/01/2022 | 341009 GNVA BUILDING ELECTRICA | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
JENCO CONTRACTING CORP | Office of General Services - Design & Construction | DM3122C |
$314,208.00
|
$312,708.00 |
11/26/2019 | 05/15/2021 | Replace Fence State Armory 369th Regiment 5th Avenue Armory 2366 5th Avenue New York County | Construction - Building | 11/26/2019 |
GE HEALTHCARE IITS USA CORP | SUNY - Upstate Medical University | T505126 |
$18,600.00
|
$18,600.00 |
11/25/2019 | 11/24/2020 | DATA MIGRATION | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
LUIS O RODRIGUEZ | Attorney General, Office of the | T105229 |
$22,175.00
|
$20,375.00 |
11/25/2019 | 09/30/2020 | Translation Services | Contracts Not Subject to OSC Pre-Audit | 12/17/2019 |
NUA CONSTRUCTION CORP | Office of General Services - Design & Construction | D45810C |
$1,680,000.00
|
$1,559,185.00 |
11/25/2019 | 01/11/2021 | Replace Roof Building 19 Rockland PC Orangeburg Rockland County | Construction - Building | 11/25/2019 |
ENI MECHANICAL INC DBA EMPIRE NORTHEAST | College of Technology at Canton | T860267 |
$167,000.00
|
$167,000.00 |
11/25/2019 | 05/01/2020 | 231039 REPLACE CRAC UNITS - FR | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
CANDY ELISA COST AGUILERA | Attorney General, Office of the | T105228 |
$34,500.00
|
$34,500.00 |
11/25/2019 | 04/15/2020 | LAW01-T105288-3600000 | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
GEMALTO COGENT INC | Office of Temporary & Disability Assistance | C022021 |
$7,272,649.05
|
$7,272,649.05 |
11/25/2019 | 02/04/2022 | Common Benefit Identification Card Production | Service - Other/ Misc. Services | 11/25/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264072 |
$1,058,456.89
|
$1,058,456.89 |
11/25/2019 | 10/31/2020 | Reconstruction of I-290 WB Ramp to Rte 62 & Rehab 2 Culverts Amherst Erie County | Construction - Highway | 11/25/2019 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | D45810H |
$141,042.00
|
$138,698.00 |
11/25/2019 | 01/11/2021 | Replace Roof Building 19 Rockland PC Orangeburg Rockland County | Construction - Building | 11/25/2019 |
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 |
KEK EXCAVATORS | Lake George Park Commission | C20190200 |
$350,126.25
|
$329,899.46 |
11/22/2019 | 12/31/2021 | Foundation & Site Work Lake George Park Commission Office Building & Visitor Center Warren County | Construction - Building | 11/22/2019 |
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | X19N103 |
$6,650.00
|
$0.00 |
11/21/2019 | 11/23/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
NORTH BUFFALO COMMUNITY DEVELOPMENT CORPORATION | Division of Criminal Justice Services | TM03696 |
$15,000.00
|
$13,559.50 |
11/21/2019 | 10/20/2020 | YOUTH PROGRAMMING AND CRIME PR | Community Projects Fund (Member Initiative) | 11/08/2019 |
NORTHEAST PROMOTIONS | Department of Agriculture & Markets - State Fair | X19N101 |
$13,775.00
|
$0.00 |
11/21/2019 | 11/23/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | X19N107 |
$10,845.00
|
$0.00 |
11/21/2019 | 11/24/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AE |
$3,185,669.20
|
$2,342,552.94 |
11/21/2019 | 10/19/2023 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 11/07/2019 |
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 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AF |
$3,112,200.00
|
$0.00 |
11/21/2019 | 09/04/2023 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 11/07/2019 |
ELECTRONIC DATA COLLECT CORPORATION | College at Cortland | T000758 |
$209,002.00
|
$208,885.35 |
11/21/2019 | 12/20/2024 | PARKING MANAGEMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |