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 |
---|---|---|---|---|---|---|---|---|---|
M E ENGINEERING PC | Office of General Services - Design & Construction | D0SD403 |
$2,500,000.00
|
$729,701.00 |
07/20/2020 | 07/19/2025 | Repair steel cell backs & utilities term agreement correction facilities statewide | Consultant - Architect, Engineering And Appraisal Related Services | 07/20/2020 |
TONAWANDA CITY OF | New York State Urban Development Corporation | C012021 |
$2,500,000.00
|
$0.00 |
05/20/2019 | 12/31/2021 | PA Filed Contract-Preconstruction & construction activities to expand Park space and waterfront | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
LAURUS SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69024 |
$2,500,000.00
|
$230,704.69 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
SEALCOATING INC | Office of General Services - Purchasing Contracts | PC69074 |
$2,500,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC | Office of General Services - Purchasing Contracts | PC69042 |
$2,500,000.00
|
$619,447.40 |
08/06/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C19205GG |
$2,500,000.00
|
$2,500,000.00 |
03/01/2020 | 07/31/2021 | Workforce Development Institute - Manufacturing Initiative | Grant | 01/23/2020 |
HI-TECH FIRE & SAFETY INC | Office of General Services - Purchasing Contracts | PC69022 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C014035 |
$2,500,000.00
|
$2,142,914.98 |
07/01/2019 | 06/30/2024 | Technical assistance regarding best practices in educating students with autism spectrum disorders | Consultant - Miscellaneous Consultant Services | 02/26/2020 |
ALFRED VILLAGE OF | New York State Urban Development Corporation | C012276 |
$2,500,000.00
|
$0.00 |
08/23/2019 | 12/31/2023 | PA Filed Contract - Planning/design/consruction of streetscape & placemaking enhancements | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
RAPISCAN SYSTEMS | Office of General Services - Purchasing Contracts | PC69029 |
$2,500,000.00
|
$316,020.40 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
NDI TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC69027 |
$2,500,000.00
|
$213,322.02 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
SOUTH SHORE FIRE & SAFETY EQUIPMENT DISTRIBUTORS I | Office of General Services - Purchasing Contracts | PC69034 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ALL SAFE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69008 |
$2,500,000.00
|
$103,977.31 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
UNITED UNIFORM DISTRIBUTION LLC | Office of General Services - Purchasing Contracts | PC69044 |
$2,500,000.00
|
$1,473,969.99 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
MARIST COLLEGE | New York State Urban Development Corporation | C011943 |
$2,500,000.00
|
$0.00 |
04/04/2019 | 12/31/2022 | PA Filed Contract - Facility expansion and renovation for the steel plant studios of Marist College | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
ARAMSCO INC | Office of General Services - Purchasing Contracts | PC69010 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
STRATEGIC SAFETY DYNAMICS LLC | Office of General Services - Purchasing Contracts | PC69038 |
$2,500,000.00
|
$23,051.45 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
KINGSLEY ARMS INC | Office of General Services - Design & Construction | D45966C |
$2,500,000.00
|
$2,279,715.84 |
02/20/2020 | 09/17/2023 | Upgrade Domestic Water and Sewer System Various Locations, Albany Schenectady County | Construction - Building | 02/20/2020 |
CEIA USA LTD | Office of General Services - Purchasing Contracts | PC69015 |
$2,500,000.00
|
$557,367.01 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | New York State Thruway Authority | D214711 |
$2,500,000.00
|
$0.00 |
04/04/2019 | 12/31/2023 | Construction Inspection Support Services Term Agreement NY Division | Consultant - Construction Related Services | 01/10/2020 |
NEW YORK CITY OF | Department of Transportation | D035973 |
$2,500,000.00
|
$0.00 |
08/28/2019 | 12/31/2023 | Brooklyn Waterfront Greenway | Grant | 01/14/2020 |
FEDERAL RESOURCES SUPPLY CO | Office of General Services - Purchasing Contracts | PC69020 |
$2,500,000.00
|
$262,467.26 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
TACTICAL & SURVIVAL SPEC | Office of General Services - Purchasing Contracts | PC69039 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ADMAR SUPPLY COMPANY INC | Office of General Services - Purchasing Contracts | PS69101 |
$2,500,000.00
|
$1,804,349.48 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
HOLMES KING KALLQUIST AND ASSOCIATES ARCHITECTS LLP | Office of General Services - Design & Construction | D0SD359 |
$2,500,000.00
|
$814,705.00 |
08/12/2020 | 08/11/2025 | Building envelope design services statewide term agreement | Consultant - Architect, Engineering And Appraisal Related Services | 08/12/2020 |
SECUREWATCH24 LLC | Office of General Services - Purchasing Contracts | PC69031 |
$2,500,000.00
|
$403,399.99 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
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 |
LIFE FITNESS LLC | Office of General Services - Purchasing Contracts | PC68954 |
$2,495,574.00
|
$958,847.08 |
10/16/2020 | 08/31/2024 | ATHLETIC EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
CAPTAIN COMMUNITY HUMAN SERVICES INC | Office of Temporary & Disability Assistance | C00639GG |
$2,493,735.00
|
$2,493,735.00 |
03/07/2020 | 09/30/2023 | ESG CV | Grant | 11/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011390 |
$2,492,652.00
|
$1,756,750.28 |
10/15/2018 | 10/14/2023 | Grounds keeping lawn maintenance and snow removal | Service - Ground Services | 03/09/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department - Federal - State Grants | C403492 |
$2,481,642.00
|
$1,394,529.00 |
07/01/2020 | 06/30/2025 | STEP (Science & Technology Entry Program) | Grant | 09/22/2020 |
PCC CONTRACTING INC | Office of General Services - Design & Construction | D45054C |
$2,480,845.00
|
$2,480,832.00 |
03/26/2020 | 09/25/2023 | Rehab Bathrooms & Showers Bldgs Gen Construction 2 15 & 22 Green Haven CF Dutchess County | Construction - Building | 03/26/2020 |
SYSCO ALBANY LLC | Office of General Services | C004159 |
$2,476,711.86
|
$1,222,262.46 |
07/01/2020 | 06/30/2025 | Warehousing & distribution services - Region J | Service - Food Services | 04/14/2020 |
NORTH SHORE BOTTLING CO LLC | Mid-State Correctional Facility | PA4802010 |
$2,474,250.25
|
$1,204,724.47 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D264135 |
$2,471,218.53
|
$2,471,218.53 |
03/27/2020 | 06/15/2021 | Milling & Resurfacing State Rte 5 Oneida and Canastota Madison County | Construction - Highway | 03/27/2020 |
HRP ASSOCIATES INC | Office of General Services - Design & Construction | D0SD075 |
$2,470,000.00
|
$2,007,833.00 |
05/19/2020 | 05/18/2025 | Term Contract Provide Environmental Services & Data Management Various DOCCS Facilities Statewide | Construction - Building | 05/14/2020 |
DONNELLY & MOORE INC | Long Island Power Authority | C000978 |
$2,470,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5D and 5E | Service - Other/ Misc. Services | 08/12/2020 |
ALUMNI STAFFING LLC | Central New York Psychiatric Center | CM100201AB |
$2,467,920.00
|
$2,198,754.00 |
03/26/2020 | 09/04/2023 | Locum tenens psychiatric services for Central New York Psychiatric Center | Consultant - Medical Related Services | 03/23/2020 |
FIELDTURF USA INC | Maritime College | T202024 |
$2,467,672.48
|
$2,463,169.41 |
08/17/2020 | 06/30/2021 | FIELD TURF | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
FRANCIS CAUFFMAN INC | State University Construction Fund | T006568 |
$2,467,420.00
|
$1,375,674.10 |
10/30/2020 | 10/30/2025 | SUCF261027 Rehabilitate Thomp | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
NEUROSURGICAL MEDICAL ASSOCIATES OF CENTRAL NEW YORK LLP | SUNY - Upstate Medical University | C505418 |
$2,463,750.00
|
$1,724,624.98 |
09/01/2020 | 08/31/2025 | Medical Services Group (MSG) on call neurosurgery services Syracuse Onondaga County | Consultant - Medical Related Services | 11/24/2020 |
UNITED MEMORIAL MEDICAL CENTER | Department of Health | C35419GG |
$2,461,090.00
|
$1,493,201.45 |
07/01/2020 | 06/30/2025 | American Indian Health Clinic Article 28 Tonawanda | Grant | 12/16/2020 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D264265 |
$2,460,958.51
|
$2,460,958.51 |
07/13/2020 | 06/30/2022 | Regional Culvert Rehabilitation & Replacement Project 7 Locations Cortland Oswego & Seneca Cos | Construction - Highway | 07/13/2020 |
RJ GREEN CONSTRUCTION CORP | Office of General Services - Design & Construction | DM3068C |
$2,455,469.00
|
$2,419,964.00 |
11/23/2020 | 10/18/2022 | Replace roofs and repair windows Blds 4&5 Bridges NY Psychiatric Institute NY County | Construction - Building | 11/23/2020 |
ENERNEX LLC | Long Island Power Authority | C000977 |
$2,453,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 5A, 5F, 6 and 8 | Service - Other/ Misc. Services | 08/12/2020 |
YONKERS COMMUNITY ACTION PROGRAM INC | Department of State | C1001498 |
$2,450,681.00
|
$2,194,413.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 03/24/2020 |
ATLANTIC TESTING LABORATORIES LIMITED | Office of General Services - Design & Construction | D0SD465 |
$2,450,415.00
|
$722,728.00 |
10/02/2020 | 10/01/2024 | Material sampling, testing and inspection services for the upstate contracting area | Service - Other/ Misc. Services | 10/02/2020 |
TREE CARE OF NEW YORK LLC | Department of Transportation | PA19018 |
$2,450,000.00
|
$1,359,965.94 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Ground Services | 03/04/2020 |
BEN CICCONE INC | Office of Parks Recreation & Historic Preservation | D005712 |
$2,443,170.57
|
$2,425,730.46 |
07/14/2020 | 09/03/2021 | Access Road Rehabilitation Phase 3 Minnewaska State Park Preserve Ulster County | Construction - Building | 07/14/2020 |
LEGAL AID SOCIETY OF MID NEW YORK INC | Attorney General, Office of the | C105439 |
$2,441,472.00
|
$2,043,925.98 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program (HOPP) | Grant | 09/10/2020 |