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 |
---|---|---|---|---|---|---|---|---|---|
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D264180 |
$1,619,517.63
|
$1,619,517.63 |
02/28/2020 | 10/31/2020 | Asphalt Milling Resurface Drain Repair & ADA Compliance Niagara County | Construction - Highway | 02/28/2020 |
HOMETOWNE ENERGY COMPANY INC | Department of Transportation | C005294 |
$23,405.22
|
$23,405.22 |
01/01/2020 | 10/31/2020 | B5 diesel fuel deliveries for Yates County | Commodity - Energy Products | 01/02/2020 |
PECKHAM ROAD CORP | Department of Transportation | D264179 |
$2,554,891.35
|
$2,554,891.35 |
03/06/2020 | 10/31/2020 | Milling & Resurfacing of Asphalt Concrete Route 44 Dutchess County | Construction - Highway | 03/06/2020 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D264102 |
$1,591,160.29
|
$1,591,160.29 |
02/03/2020 | 11/01/2020 | Bridge Painting 4 Bridges Over Champlain Canal Whitehall Kingsbury Fort Edward Washington County | Construction - Bridge Painting And Cleaning | 02/03/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI113 |
$29,064.00
|
$29,064.00 |
11/02/2019 | 11/01/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
3 DS AFTERCARE INC | Office of Children & Family Services | TM05Z02 |
$10,000.00
|
$6,633.16 |
11/01/2019 | 11/01/2020 | initial | Community Projects Fund (Member Initiative) | 02/10/2020 |
SETH A WALDMAN MD PC | Attorney General, Office of the | C105125 |
$352,750.00
|
$6,650.00 |
09/01/2019 | 11/01/2020 | Expert Services | Consultant - Miscellaneous Consultant Services | 03/13/2020 |
ADI WORLDLINK GROUP LLC | Office of General Services | T003879 |
$5,250.00
|
$4,875.00 |
02/07/2020 | 11/01/2020 | DAM System Consultant | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
NEW YORK MARKING DEVICES CORP | Department of State | T1001781 |
$41,937.00
|
$41,937.00 |
07/01/2020 | 11/01/2020 | 20-ADM-18 T1001781 | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
CIVITAS LEARNING INC | College at Oneonta | T990517 |
$21,875.00
|
$21,875.00 |
07/01/2020 | 11/02/2020 | PARTIAL SUBSCRIPTION FOR ILLUM | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC | Office of General Services - Design & Construction | DEE379V |
$150,000.00
|
$36,626.00 |
07/06/2020 | 11/03/2020 | Replace power poles and tree trimming Wallkill CF Ulster County | Construction - Building | 09/15/2020 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DEE337G |
$303,025.00
|
$303,025.00 |
04/28/2020 | 11/04/2020 | Repair Water Line Break Building 20 Kingsboro PC Kings County | Construction - Building | 07/24/2020 |
RINGELBERG MARK | Department of Environmental Conservation | TX12015 |
$200.00
|
$0.00 |
08/04/2020 | 11/04/2020 | Livingston Stand A-13 | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
LO SARDO GEN CONTRS INC | New York City Transit Authority | DA36949 |
$3,477,041.00
|
$0.00 |
12/06/2019 | 11/05/2020 | PA Filed Contract - Station Component Project Aqueduct-North Conduit Ave Rockaway Line | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
ERIC MICHA HOLMES | College at Purchase | T990048 |
$3,000.00
|
$3,000.00 |
08/03/2020 | 11/06/2020 | PLAYWRIGHT SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
AMELIA ECHEVERRIA-BANDE | College at Purchase | T990047 |
$4,000.00
|
$4,000.00 |
08/03/2020 | 11/06/2020 | STAGE DIRECTOR/WRITER | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
E J WARD INC | Office of Parks Recreation & Historic Preservation | PA20001 |
$103,620.35
|
$103,620.35 |
11/12/2019 | 11/07/2020 | Fueling stations and products - piggyback | Service - Other/ Misc. Services | 07/07/2020 |
E J WARD INC | Department of Environmental Conservation | PA11893 |
$85,819.18
|
$0.00 |
11/08/2019 | 11/07/2020 | Fueling station products | Service - Other/ Misc. Services | 04/09/2020 |
PRESTIGE ELECTRIC LLC | Office of General Services - Design & Construction | DEE328E |
$300,000.00
|
$73,338.00 |
04/13/2020 | 11/09/2020 | Repair Locking System Unit A North Sing Sing CF Westchester County | Construction - Building | 07/09/2020 |
MARATHON ENERGY | College at Geneseo | T03353A |
$2,674,924.56
|
$0.00 |
08/10/2020 | 11/10/2020 | NATURAL GAS SUPPLY (LOT 4- HEA | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
JOSEPH J DECUFFA | New York State Thruway Authority | X010542 |
$223,208.00
|
$0.00 |
11/12/2019 | 11/11/2020 | Land Sale 775 Thompson Road DeWitt Onondaga County | Land Purchase | 02/20/2020 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE222P |
$450,000.00
|
$218,045.00 |
11/25/2019 | 11/12/2020 | Repair Leak In Steam Line Building 7 Green Haven CF Dutchess County | Construction - Building | 01/02/2020 |
TITAN ROOFING INC | Dormitory Authority of the State of New York | D212960 |
$2,035,760.00
|
$0.00 |
08/06/2020 | 11/13/2020 | PA Filed Contract Broome DDSO Buildings 1 & 1G Roof Replacement | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
NURZIA CONSTRUCTION CORPORATION | Office of General Services - Design & Construction | DEE389G |
$75,000.00
|
$26,001.00 |
07/16/2020 | 11/13/2020 | Repair Catch Basin & Sink Holes Downstate CF Dutchess County | Construction - Building | 09/18/2020 |
JACKSON & COKER | Rockland Psychiatric Center | CM100202AL |
$167,807.50
|
$167,807.50 |
06/25/2020 | 11/13/2020 | Locum tenens psychiatric services mini-bid contract - Rockland Psychiatric Center | Consultant - Medical Related Services | 07/07/2020 |
CATHEDRAL CORPORATION | Department of Labor | C000528 |
$4,451,200.00
|
$441,679.99 |
05/14/2020 | 11/13/2020 | Mail and Printing Services | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
ALLOVER MEDIA LLC | Department of Motor Vehicles | C000948R |
$193,350.00
|
$193,350.00 |
04/15/2020 | 11/14/2020 | Mororcycle safety public awareness campaign | Printing - Advertising/Public Awareness | 05/01/2020 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DEE391G |
$200,000.00
|
$190,159.00 |
07/17/2020 | 11/14/2020 | Correct Sink Holes Manhattan Psychiatric Center New York County | Construction - Building | 09/24/2020 |
NYSARC INC NASSAU COUNTY CHAPTER | Long Island Developmental Disabilities Service Office | TLLI112 |
$21,545.00
|
$21,545.00 |
11/15/2019 | 11/14/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DEE390G |
$75,000.00
|
$65,513.00 |
07/17/2020 | 11/14/2020 | Repair collapsing manholes & sinkholes Marcy CF Oneida County | Construction - Building | 10/23/2020 |
VISAGE CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE344G |
$350,000.00
|
$259,631.00 |
05/08/2020 | 11/16/2020 | Repair catch basins in main parking lot at Greene CF Coxsackie Greene County | Construction - Building | 07/24/2020 |
KO TECHNOLOGIES INC | Office of General Services - Design & Construction | DEE280C |
$300,000.00
|
$90,706.00 |
05/11/2020 | 11/17/2020 | Support Repair North Stair Tower Creedmoor Psychiatric Center Queens County | Construction - Building | 06/17/2020 |
BRINKS INCORPORATED | New York State Thruway Authority | CT16079 |
$705,390.00
|
$0.00 |
10/01/2019 | 11/17/2020 | Contract Assignment | Service - Other/ Misc. Services | 09/11/2020 |
BIN LIU | SUNY Polytechnic Institute (Utica/Rome) | T190092 |
$15,963.10
|
$15,963.10 |
11/19/2019 | 11/18/2020 | TRANSLATION AND TRANSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN025 |
$16,370.00
|
$16,370.00 |
11/19/2019 | 11/18/2020 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ROCHESTER ECONOMIC DEVELOPMENT CORP | Office of General Services | X004146 |
$1,580,000.00
|
$0.00 |
11/19/2019 | 11/18/2020 | Sale Metro Center 57 & 61 St. Paul St. Rochester Monroe County | Land Purchase | 06/30/2020 |
LACORTE COMPANIES INC | Office of Parks Recreation & Historic Preservation | D005684 |
$93,847.00
|
$93,847.00 |
05/22/2020 | 11/18/2020 | Welcome Center Backup Generator Grafton lakes State Park Rensselaer County | Construction - Building | 05/22/2020 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | T000909 |
$30,000.00
|
$0.00 |
11/09/2020 | 11/18/2020 | SERVICES FOR COVID19 ON-CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
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 |
CIDEC LLC | College at Morrisville | T400438 |
$45,000.00
|
$44,819.99 |
11/20/2019 | 11/19/2020 | PARLOR MAINTENANCE & SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Long Island Developmental Disabilities Service Office | TLLI115 |
$27,460.00
|
$27,460.00 |
11/20/2019 | 11/19/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
KINGSLEY ARMS INC | Office of General Services - Design & Construction | DEE395G |
$150,000.00
|
$52,446.00 |
07/22/2020 | 11/19/2020 | Repair water main break at Washington CF bldg 19 Lock 11 Ln Comstock Washington County | Construction - Building | 09/10/2020 |
HEAD INJURY ASSOCIATION | Long Island Developmental Disabilities Service Office | TLLI116 |
$22,880.00
|
$22,880.00 |
11/20/2019 | 11/19/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264289 |
$2,383,126.67
|
$2,383,126.67 |
08/04/2020 | 11/20/2020 | I-81 Joint Repair Exit 2 To 3 & Exit 7 to Cortland County Line Broome County | Construction - Highway | 08/04/2020 |
BETTE & CRING LLC | New York State Thruway Authority | D214754 |
$3,876,525.35
|
$0.00 |
01/10/2020 | 11/20/2020 | Replace Old State Road Bridge Over I 90 & Bridge Rail Work Albany & Schenectady Counties TAA 19-36B | Construction - Highway | 01/10/2020 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DC40241 |
$14,938,190.00
|
$0.00 |
04/05/2018 | 11/20/2020 | PA Filed Contract seven elevator upgrades at five bus depots | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
ECONOMY PAVING CO INC | Department of Transportation | D264053 |
$1,760,486.15
|
$1,760,486.15 |
01/14/2020 | 11/20/2020 | Bridge Deck & Joint Repair Various Bridges & Locations Cayuga Cortland & Seneca Counties | Construction - Highway | 01/14/2020 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214708 |
$8,724,597.42
|
$0.00 |
03/02/2020 | 11/20/2020 | Safety Upgrades & Miscellaneous Work Montgomery County | Construction - Highway | 03/02/2020 |
DELCON ELECTRIC INC | Office of General Services - Design & Construction | DEE396V |
$150,000.00
|
$16,308.00 |
07/24/2020 | 11/21/2020 | Correct electrical issues Bronx PC 1500 Water Pl Bronx Bronx County | Construction - Building | 09/25/2020 |
TOMOTHERAPY INCORPORATED | SUNY - Upstate Medical University | C600939 |
$825,000.00
|
$825,000.00 |
11/15/2018 | 11/21/2020 | Accuray Tomotherapy System repair and maintenance | Equipment - Medical | 03/13/2020 |