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 |
---|---|---|---|---|---|---|---|---|---|
GROVE ROOFING SERVICES INC | Office of General Services - Design & Construction | DEE436T |
$900,000.00
|
$609,567.97 |
09/28/2020 | 12/25/2021 | Repair damaged roof Building 153 Groveland CF Livingston County | Construction - Building | 11/25/2020 |
RG VANDERWEIL ENGINEERS PC | SUNY at Binghamton | T300544 |
$833,403.00
|
$778,983.23 |
09/28/2020 | 07/31/2024 | DESIGN PHARMACY R&D PROJECT # | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
HURON CONSULTING SERVICES LLC | SUNY at Stony Brook | T002567 |
$990,000.00
|
$989,123.75 |
09/28/2020 | 12/31/2021 | FINANCIAL ANALYSIS, INFORMATIO | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T020038 |
$38,500.00
|
$38,500.00 |
09/28/2020 | 11/19/2020 | ANSI-NATIONAL ACCREDIDATION BO | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C011929 |
$583,000.00
|
$524,700.00 |
09/28/2020 | 09/30/2031 | Super Fund cost share agreement arsenic mine site remediation Kent Putman County | Inter-government - Other | 09/28/2020 |
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 |
ADOBE INC | College at Oneonta | T990516 |
$40,740.00
|
$40,740.00 |
09/26/2020 | 09/25/2023 | ADOBE SIGN FOR ENTERPRISE EDU | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T301241 |
$30,052.20
|
$27,233.30 |
09/26/2020 | 09/30/2021 | Janitorial Services (Weekend) | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | DEE437F |
$300,000.00
|
$42,948.00 |
09/25/2020 | 11/29/2021 | Repairs to fire alarm system Fishkill CF Beacon NY Dutchess county | Construction - Building | 11/25/2020 |
NATURES WAY ENVIRONMENTAL CONSULTANTS AND CONTRACTOR INC | Office of General Services - Design & Construction | D45672C |
$1,023,811.00
|
$1,023,619.00 |
09/25/2020 | 12/04/2021 | Replace Underground Storage Tanks Power House Building 19 Albion CF Orleans County | Construction - Building | 09/25/2020 |
NATURES WAY ENVIRONMENTAL CONSULTANTS AND CONTRACTOR INC | Office of General Services - Design & Construction | D45672H |
$1,875,653.00
|
$1,875,570.00 |
09/25/2020 | 01/08/2022 | Replace Underground Storage Tanks Power House Building 19 Albion CF Orleans County | Construction - Building | 09/25/2020 |
JB DANIEL LLC | Office of General Services - Design & Construction | D45672E |
$79,200.00
|
$76,636.00 |
09/25/2020 | 01/03/2022 | Replace Underground Storage Tanks Power House Building 19 Albion CF Orleans County | Construction - Building | 09/25/2020 |
MAVEN WAVE PARTNERS LLC | Department of Labor | T000535 |
$1,326,000.00
|
$1,326,000.00 |
09/25/2020 | 08/24/2021 | UI Application Enhancements | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
SCOTT LAWN YARD INC | State University Construction Fund | D006571 |
$10,488,018.00
|
$10,328,074.00 |
09/25/2020 | 12/30/2024 | Infrastructure improvements for residential building at Brockport campus | Construction - Building | 09/17/2020 |
JENSEN HUGHES ENGINEERING PC | Office of General Services - Design & Construction | D0SD423 |
$2,000,000.00
|
$233,219.00 |
09/25/2020 | 09/24/2025 | Code compliance review & inspection services term agreement statewide | Consultant - Construction Related Services | 09/25/2020 |
MICRO LABS USA INC | Department of Health | X036157 |
$0.00
|
$0.00 |
09/25/2020 | 09/24/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 10/26/2020 |
AMICI PHARMACEUTICALS LLC | Department of Health | X036162 |
$0.00
|
$0.00 |
09/25/2020 | 09/24/2040 | EPIC rebate contract | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/16/2020 |
COVINGTON & BURLING LLP | Metropolitan Transportation Authority | C076515 |
$2,500,000.00
|
$0.00 |
09/25/2020 | 12/31/2022 | PA Filed Contract legal representation for insurance recovery matter | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
WHM PLUMBING & HEATING CONTRS INC | Office of Parks Recreation & Historic Preservation | D005723 |
$502,846.59
|
$502,846.59 |
09/24/2020 | 01/01/2022 | Bathhouse Sanitary System Improvements Wildwood State Park Suffolk County | Construction - Building | 09/24/2020 |
ALLIANCE TRI-STATE CONSTRUCTION INC | Office of General Services - Design & Construction | DEE435C |
$200,000.00
|
$36,166.00 |
09/24/2020 | 01/22/2021 | Repair Roof, Bldg 39, Bronx PC | Construction - Building | 11/23/2020 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000216 |
$53,688.61
|
$53,688.61 |
09/24/2020 | 06/27/2023 | LAUDERDALE INFECTION ISOLATION | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
ZONES LLC | Attorney General, Office of the | C105245 |
$526,138.65
|
$179,824.53 |
09/24/2020 | 12/31/2021 | Installation of wireless access points Statewide | Service - Building Services | 10/23/2020 |
CHAZEN ENGINEERING, LAND SURVEYING, LANDSCAPE ARCHITECTURE & GEOLOGY CO., D. | Office of General Services - Design & Construction | D0SD419 |
$214,799.00
|
$214,799.00 |
09/24/2020 | 12/31/2021 | Code compliance review & inspection service statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/24/2020 |
ELQ INDUSTRIES INC | Office of General Services | T004303 |
$67,867.50
|
$67,867.50 |
09/24/2020 | 09/23/2021 | Milling Services at HVTMC | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
EAC INC | Community Dispute Resolution | C250703 |
$1,704,213.00
|
$604,881.00 |
09/23/2020 | 07/29/2025 | Community Dispute Resolution Centers | Grant | 12/30/2020 |
JACKSON & COKER | South Beach Psychiatric Center | CM100202AD |
$585,870.76
|
$585,870.76 |
09/23/2020 | 10/29/2021 | Locum tenens psychiatric services - South Beach Psychiatric Center | Consultant - Medical Related Services | 09/18/2020 |
REBUILD IT SERVICES GROUP LLC | Division of Military & Naval Affairs | OP-20-02 |
$123,012.00
|
$123,012.00 |
09/23/2020 | 09/23/2021 | Wastewater clarifier repair services at Camp Smith | Grant | 09/30/2020 |
KALLEN & LEMELSON LLP | College at New Paltz | T991328 |
$141,353.00
|
$141,353.00 |
09/23/2020 | 11/22/2022 | RFQ# C1908 - CONDENSER WATER P | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
EVOQUA WATER TECHNOLOGIES LLC | Department of Health | C033808 |
$429,085.25
|
$307,511.07 |
09/23/2020 | 09/22/2025 | Service & maintenance deionized water systems | Service - Other/ Misc. Services | 09/21/2020 |
MARFI CONTRACTING CORP | Office of General Services - Design & Construction | D46185C |
$894,600.00
|
$869,446.00 |
09/22/2020 | 12/23/2021 | Replace Roof State Staten Island Armory 321 Manor Road Richmond County WICKS Exempt | Construction - Building | 09/22/2020 |
KASSELMAN ELECTRIC CO INC | Office of General Services - Design & Construction | DEE432E |
$100,000.00
|
$0.00 |
09/22/2020 | 07/30/2021 | Repair high lift pump #1 @ water treatment plant Great Meadow CF Comstock Washington County | Construction - Building | 11/25/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C201253 |
$167,310.00
|
$70,978.09 |
09/22/2020 | 09/21/2022 | Preferred Source Executive Secretary | Service - Temporary Personnel Services | 11/17/2020 |
TROJAN ENERGY SYSTEMS INC | Office of General Services - Design & Construction | DEE433H |
$1,500,000.00
|
$1,410,351.00 |
09/22/2020 | 03/31/2023 | Repair boiler 3 - HVAC Sing Sing Correctional Facility Westchester County | Construction - Building | 11/25/2020 |
K & L PLUMBING & HEATING INC | Office of General Services - Design & Construction | DEE434H |
$75,000.00
|
$22,006.00 |
09/22/2020 | 01/20/2021 | Repair underground hot water line Administrative building Altona CF Clinton county | Construction - Building | 11/25/2020 |
ALBANY CITY OF | Department of Transportation | C040217 |
$0.00
|
$0.00 |
09/22/2020 | 09/21/2050 | Access and maintenance Albany Skyway Project | Inter-government - Other | 12/04/2020 |
ZOOM VIDEO COMMUNICATIONS INC | College at Potsdam | T000756 |
$36,000.00
|
$36,000.00 |
09/22/2020 | 09/21/2022 | ZOOM VIDEO EDUCATION LICENSE | Contracts Not Subject to OSC Pre-Audit | 09/26/2020 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205al |
$890,945.80
|
$552,979.53 |
09/21/2020 | 10/08/2021 | Locum Tenens psychiatric services at Manhattan Psychiatric Center | Consultant - Medical Related Services | 09/18/2020 |
THE BANK OF NEW YORK MELLON | New York State Thruway Authority | C010540 |
$622,500.00
|
$0.00 |
09/21/2020 | 09/21/2030 | Trustee services for State supported bonds | Consultant - Audit, Accounting, Actuarial And Related Services | 12/16/2020 |
BVR CONSTRUCTION COMPANY INC | Office of Parks Recreation & Historic Preservation | D005727 |
$117,661.17
|
$117,661.17 |
09/21/2020 | 12/20/2020 | Goat Island Access Bridge Repairs Niagara Falls State Park Niagara County | Construction - Bridge Painting And Cleaning | 09/21/2020 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011825 |
$100,000.01
|
$0.00 |
09/21/2020 | 10/15/2022 | Sale of timber on Chenango RA 16, stands A-59, B-18, 24, 25, 26, 28, 47 | Revenue Generating - Forest Products | 09/21/2020 |
JEFFREY S ELY | Division of Criminal Justice Services | T020050 |
$5,000.00
|
$5,000.00 |
09/21/2020 | 10/31/2020 | TECHNICAL CRASH MANAGEMENT TRA | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
EDU WORLD INTERNATIONAL | College at Geneseo | T482018 |
$6,120.00
|
$0.00 |
09/21/2020 | 09/20/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
NAFEES CONSTRUCTION CORPORATION | College at Purchase | T990044 |
$640,837.85
|
$640,837.85 |
09/21/2020 | 08/20/2021 | RENOVATION OF PURCHASE COLLEGE | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | D46223E |
$201,447.00
|
$197,400.00 |
09/18/2020 | 09/11/2022 | Rehabilitate Restrooms Buffalo Armory 184 Connecticut Street Erie County electric trade | Construction - Building | 09/18/2020 |
570 GLOBAL CORP | Correctional Industries - Central Office | PA19008 |
$79,112.50
|
$76,245.00 |
09/18/2020 | 01/31/2024 | Contract assignment and 1 year extension - men's boxer shorts | Commodity - Miscellaneous | 11/09/2020 |
PERFORMANCE FOOD GROUP INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC09 |
$131,628.90
|
$18,742.29 |
09/18/2020 | 07/31/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |
JAVEN CONSTRUCTION CO INC | Office of General Services - Design & Construction | D46221C |
$699,879.00
|
$699,834.00 |
09/18/2020 | 11/08/2022 | Rehab Restrooms & Locker Rooms Buffalo Armory Masten Ave Erie County | Construction - Building | 09/18/2020 |
COMPASS MINERALS AMERICA INC | Office of General Services - Purchasing Contracts | PC69187 |
$5,144,766.48
|
$3,259,618.02 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
ACCENT COMMERCIAL FURNITURE INC | Office of the State Comptroller | T000273 |
$50,000.00
|
$0.00 |
09/18/2020 | 09/17/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
UNION SUPPLY COMPANY | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PA2020HC11 |
$103,528.10
|
$44,994.83 |
09/18/2020 | 07/31/2025 | Commissary items at Halecreek CF | Commodity - Groceries | 10/19/2020 |