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 |
---|---|---|---|---|---|---|---|---|---|
POSTLER & JAECKLE CORP | Office of General Services - Design & Construction | DEE059P |
$75,000.00
|
$14,343.00 |
03/13/2019 | 08/10/2019 | Investigate Repair Replace Grease Trap Drain Mercy CF Oneida County | Construction - Building | 05/15/2019 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X19N037 |
$5,425.00
|
$0.00 |
08/07/2019 | 08/11/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
DIAMOND ROOFING CO INC | Office of General Services - Design & Construction | DEE025T |
$150,000.00
|
$38,602.00 |
01/30/2019 | 08/12/2019 | Repair Roofs of Various Bldgs Mid State CF Oneida County | Construction - Building | 04/22/2019 |
MALCOLM PATRICK CORPORATION | New York City Transit Authority | DB40513 |
$1,557,740.00
|
$0.00 |
03/21/2018 | 08/13/2019 | PA Filed Contract Chassis Wash Lift at Casey Stengel Bus Depot in Borough of Queens Queens County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
ALBANY MEDICAL COLLEGE | SUNY Polytechnic Institute (Utica/Rome) | T190088 |
$25,480.00
|
$25,210.00 |
08/15/2016 | 08/14/2019 | MEDICAL SERVICES FOR ALBANY ST | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
990 STEWART OWNER LLC | New York State Senate | L009985 |
$13,511.98
|
$13,511.98 |
06/17/2019 | 08/14/2019 | Lease 990 Stewart Avenue Suite LL45A Garden City Nassau County | Lease | 06/27/2019 |
LAKE COUNTRY CONSTRUCTION & CONTOUR LLC | Office of Parks Recreation & Historic Preservation | D005520 |
$62,200.00
|
$62,175.00 |
04/16/2019 | 08/14/2019 | Upgrade Municipal Water Service Connection Fillmore Glen State Park Cayuga County | Construction - Building | 04/16/2019 |
HAYLOR FREYER & COON INC | College of Optometry | CM03072 |
$24,265.00
|
$24,265.00 |
08/15/2018 | 08/15/2019 | INTERNATIONAL STUDENT GROUP HEALTH INSURANCE | Service - Other/ Misc. Services | 01/17/2019 |
STC CONSTRUCTION INC | Office of General Services - Design & Construction | DEE048T |
$200,000.00
|
$57,536.00 |
02/25/2019 | 08/15/2019 | Repair Roof of Mess Hall Bldg 12 Orleans CF Orleans County | Construction - Building | 03/26/2019 |
HYBRID BUILDING SOLUTIONS LLC | Office of Parks Recreation & Historic Preservation | D005301 |
$188,174.00
|
$180,174.00 |
02/20/2019 | 08/16/2019 | Salt Storage Facility Allegany State Park Red House Area Oswego County | Construction - Building | 02/20/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Brockport | T191087 |
$39,000.00
|
$36,385.00 |
05/06/2019 | 08/16/2019 | CHANGE EDWARDS/KELTRON FIRE AL | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
DASNY | College at Brockport | T182224 |
$255,000.00
|
$255,000.00 |
04/29/2019 | 08/16/2019 | FIRE ALARM SYSTEM FOR EAGLE HA | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
JOS A SANDERS & SONS INC | College at Fredonia | T000329 |
$496,609.00
|
$496,609.00 |
03/05/2019 | 08/16/2019 | PROJECT # 051013 - MARVEL THEA | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AC |
$2,478,666.67
|
$159,120.00 |
01/31/2019 | 08/16/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650010-18-005A) | Consultant - Medical Related Services | 02/21/2019 |
LONG ISLAND SUMMER MUSIC WORKSHOP | College of Technology at Farmingdale | x000531 |
$74,424.00
|
$0.00 |
08/06/2019 | 08/17/2019 | Revocable Permit Residence Hall Use Farmingdale State Campus Nassau County | Revenue Generating - Permits | 07/15/2019 |
ELQ INDUSTRIES INC | Department of Transportation | D263938 |
$1,871,283.86
|
$1,871,283.86 |
05/10/2019 | 08/17/2019 | Asphalt Concrete Milling Resurfacing & Pedestrian Improvements Westchester County | Construction - Highway | 05/10/2019 |
HAROLD R CLUNE INC | Office of General Services - Design & Construction | DEE051E |
$150,000.00
|
$84,504.00 |
02/28/2019 | 08/17/2019 | Repair Ceiling Hangers and Relevel Dropped Conduit NYS Capitol Albany County | Construction - Building | 03/21/2019 |
KINGSLEY ARMS INC | Office of General Services - Design & Construction | DEE043G |
$300,000.00
|
$47,870.00 |
02/19/2019 | 08/18/2019 | Investigate & Repair Underground Med Temp Piping Sullivan CF Sullivan County | Construction - Building | 03/22/2019 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE045P |
$200,000.00
|
$10,425.00 |
02/20/2019 | 08/19/2019 | Repair DHW System Hospital Bldg 73 Green Haven CF Dutchess County | Construction - Building | 03/21/2019 |
UPSTATE CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE083G |
$200,000.00
|
$1,837.00 |
04/22/2019 | 08/20/2019 | Investigate/Repair Water Main Break Watertown CF Jefferson County | Construction - Building | 07/03/2019 |
SK CONSTRUCTION AND MECHANICAL LLC | Office of General Services - Design & Construction | DEE041H |
$200,000.00
|
$2,939.00 |
02/21/2019 | 08/20/2019 | Restore Heat Complex 4 Downstate CF Dutchess County | Construction - Building | 04/22/2019 |
S TABONE CONSTRUCTION CO INC | College at Fredonia | T000340 |
$97,664.00
|
$97,664.00 |
08/02/2019 | 08/20/2019 | PROJECT M05564 SIDEWALK PEDEST | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
NAPIERSKI VANDENBURGH NAPIERSKI & OCONNOR LLP | Department of Health | T033646 |
$50,000.00
|
$36,853.63 |
02/20/2018 | 08/20/2019 | T033646 Napiersk Legal Serv. | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
CITY OF ALBANY HOUSING AUTHORITY | SUNY at Albany | X140286 |
$4,000.00
|
$0.00 |
02/20/2019 | 08/20/2019 | Update Albany Housing History | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
MASSA CONSTRUCTION INC | Office of General Services - Design & Construction | DEE082C |
$175,000.00
|
$49,279.00 |
04/22/2019 | 08/20/2019 | Repair Maintenance Facility Region 6 Penn Yan Yates County | Construction - Building | 07/12/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DEE080A |
$300,000.00
|
$285,629.00 |
04/22/2019 | 08/20/2019 | Insulate Piping Bldg 9 Hudson Valley DDSO Campus Rockland County | Construction - Building | 07/23/2019 |
SHARP ELECTRONICS CORP | Office of General Services - Purchasing Contracts | PC67454 |
$3,975.00
|
$3,975.00 |
04/15/2016 | 08/20/2019 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DEE047G |
$200,000.00
|
$39,446.00 |
02/22/2019 | 08/21/2019 | Repair Water Supply Line Bldg 14 South Beach PC Richmond County | Construction - Building | 03/20/2019 |
S & L ROOFING & SHEETMETAL INC | Office of General Services - Design & Construction | DEE085T |
$100,000.00
|
$48,859.00 |
04/24/2019 | 08/22/2019 | Repair Roof & Assoc Water Damage Great Meadow CF Washington County | Construction - Building | 07/10/2019 |
FUTURE STARS TENNIS ACADEMY AT HARBOURVIEW LLC | College of Technology at Farmingdale | x000516 |
$134,467.50
|
$0.00 |
07/01/2019 | 08/23/2019 | Revocable Permit Use of Facilities Tennis Camp SUNY Farmingdale Suffolk County | Revenue Generating - Permits | 07/15/2019 |
A W FARRELL & SON INC | College at Fredonia | T000328 |
$449,366.00
|
$449,366.00 |
02/26/2019 | 08/23/2019 | PROJECT # D059H - MCGINNIES HA | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
PAL ENVIRONMENTAL SAFETY CORP | New York City Transit Authority | CC31694 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC31695 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement and Environmental Remediation Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
ETS CONTRACTING INC | New York City Transit Authority | CC31693 |
$5,000,000.00
|
$0.00 |
08/24/2016 | 08/23/2019 | PA Filed Contract - Asbestos Abatement and Environmental Remediation Services | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
TODD ZAKRAJSEK & ASSOCIATES LLC | SUNY at Albany | T190110 |
$4,000.00
|
$4,000.00 |
08/22/2019 | 08/23/2019 | CONSULTING FEE FOR FACULTY RET | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
CID CONSTRUCTION SERVICES LLC | Office of Parks Recreation & Historic Preservation | D005524 |
$189,415.00
|
$189,415.00 |
04/03/2019 | 08/23/2019 | Asbestos Abatement of the West End II Comfort Station Jones Beach Stare Park Nassau County | Construction - Building | 04/03/2019 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205AH |
$48,880.00
|
$38,892.50 |
05/24/2019 | 08/24/2019 | Locum Tenens Psychiatrist Placement | Consultant - Medical Related Services | 07/17/2019 |
MOHAWK VALLEY UTILITY CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE052V |
$600,000.00
|
$63,268.00 |
02/27/2019 | 08/26/2019 | Restore Power to Facility Wallkill CF Ulster County | Construction - Building | 03/26/2019 |
WILLETT BUILDERS INC | College at Fredonia | T000335 |
$17,000.00
|
$17,000.00 |
03/15/2019 | 08/26/2019 | PROJECT I10430 - CENTRE POINT | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
MLP PLUMBING & MECHANICAL INC | College at Fredonia | T000334 |
$79,321.00
|
$79,321.00 |
03/14/2019 | 08/26/2019 | PROJECT I10330 - CENTRE POINT | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DEE086C |
$325,000.00
|
$314,843.00 |
04/29/2019 | 08/27/2019 | Storm Damage Cleanup Chenango Valley State Park Broome County | Construction - Building | 06/03/2019 |
TCI SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68726 |
$0.00
|
$0.00 |
08/27/2019 | 08/27/2019 | PUBLIC SAFETY COMM EQUIP/SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
BUILDING INNOVATION GROUP INC | SUNY at Buffalo | T500091 |
$0.00
|
$0.00 |
05/19/2018 | 08/28/2019 | LIBRARY STORAGE ANNEX EXPANSIO | Contracts Not Subject to OSC Pre-Audit | 08/31/2019 |
SKELLY CONTRACTORS INC | Office of General Services - Design & Construction | DEE090H |
$300,000.00
|
$178,964.00 |
05/01/2019 | 08/29/2019 | Repair Heating Line Leak Near Bldg 9 Ogdensburg CF St Lawrence County | Construction - Building | 07/03/2019 |
JAMES H MALOY INC | Office of General Services - Design & Construction | DEE017G |
$600,000.00
|
$599,970.00 |
01/14/2019 | 08/29/2019 | Provide Corrective Actions to Failing Rosendale Flood Wall Ulster County | Construction - Building | 02/22/2019 |
JAMES H MALOY INC | Office of General Services - Design & Construction | DEE018G |
$600,000.00
|
$599,963.00 |
01/14/2019 | 08/29/2019 | Provide Corrective Actions to Failing Rosendale Flood Wall Ulster County | Construction - Building | 02/22/2019 |
JAMES H MALOY INC | Office of General Services - Design & Construction | DEE016G |
$600,000.00
|
$599,900.00 |
01/14/2019 | 08/29/2019 | Provide Corrective Actions to Failing Flood Wall | Construction - Building | 02/22/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205Al |
$99,915.00
|
$84,428.00 |
08/05/2019 | 08/30/2019 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
SHEPARD BROTHERS INC | New York City Transit Authority | C228870 |
$19,097,400.00
|
$0.00 |
03/14/2019 | 08/30/2019 | PA Filed Contract Paratransit Buses | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
BRUCE D PENNY INC | SUNY - Upstate Medical University | T550264 |
$61,052.00
|
$61,052.00 |
02/05/2019 | 08/30/2019 | CONSTRUCTION CONTRACT PROJ #11 | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |