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 |
---|---|---|---|---|---|---|---|---|---|
DOLGEVILLE VILLAGE OF | Department of State | C1001679 |
$138,600.00
|
$137,339.99 |
07/01/2020 | 06/30/2025 | Brownfield Opportunity Area | Grant | 12/29/2020 |
GREENWICH TOWN OF | Department of State | C1001718 |
$0.00
|
$0.00 |
05/01/2020 | 05/06/2021 | Brownfield Opportunity Area | Grant | 12/29/2020 |
GENEVA CITY OF | Department of State | C1001684 |
$300,000.00
|
$265,497.75 |
05/01/2020 | 04/30/2025 | Brownfield Opportunity Area | Grant | 12/14/2020 |
ERIE COUNTY INDUSTRIAL DEVELOPMENT AGENCY | Department of State | C1001682 |
$122,825.00
|
$41,648.13 |
06/01/2020 | 05/31/2025 | Brownfield Opportunity Area | Grant | 12/29/2020 |
LEE KROENING | Division of State Police | TL001766A |
$41,338.84
|
$26,194.99 |
09/10/2020 | 11/30/2026 | Bryant Tower Lease | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
L D C CONSTRUCTION CO INC | Office of Parks Recreation & Historic Preservation | D005528 |
$2,935,889.37
|
$2,823,791.24 |
11/25/2020 | 12/08/2021 | Buckhorn Island Shoreline & Green Island Habitat Enhancement Buckhorn Island SP | Construction - Miscellaneous | 11/25/2020 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00059GG |
$180,000.00
|
$177,301.06 |
05/01/2019 | 04/30/2020 | Buffalo Family Works | Grant | 03/20/2020 |
BUFFALO SCHOLASTIC ROWING ASSOCIATION INC | Department of State | C1001593 |
$100,000.00
|
$100,000.00 |
08/01/2018 | 07/31/2020 | Buffalo Scholastic Rowing Improvements | Grant | 11/16/2020 |
DISABLED AMERICAN VETERANS CHAPTER 179 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170021 |
$5,000.00
|
$0.00 |
04/01/2017 | 09/15/2019 | Build a 5th wall in Vets. park | Community Projects Fund (Member Initiative) | 02/13/2020 |
ROTTERDAM VENTURES INC | State Education Department | L002361 |
$2,822,400.00
|
$1,011,360.00 |
11/01/2020 | 10/31/2030 | Building 8 Bays 9-12 Rotterdam Industrial Park Schenectady County | Lease | 10/23/2020 |
IBERO-AMERICAN ACTION LEAGUE INC | Developmental Disability Planning Council | C00009GG |
$150,000.00
|
$143,171.69 |
10/01/2020 | 11/30/2022 | Building Advocacy Capacity in the Latino Community | Grant | 10/26/2020 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE304P |
$1,000,000.00
|
$482,909.00 |
03/13/2020 | 10/16/2020 | Building Alterations Tanking Installation Produce Sanitizing Solution Shawangunk CF | Construction - Building | 04/24/2020 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C19203GG |
$200,000.00
|
$200,000.00 |
12/01/2019 | 01/31/2021 | Building Trades Pre-Apprenticeship Program (BTPAP) | Grant | 01/28/2020 |
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 |
SUPERSTRUCTURES ENGINEERING & ARCHITECTURE PLLC | Office of General Services - Design & Construction | D0SD358 |
$4,060,000.00
|
$2,650,078.00 |
06/24/2020 | 06/23/2025 | Building envelope design services statewide term contract | Consultant - Architect, Engineering And Appraisal Related Services | 06/24/2020 |
COLLINS BUILDING SERVICE INC | Graduate School | OP03120 |
$1,899,244.00
|
$1,899,244.00 |
07/01/2019 | 06/30/2020 | Building operating, engineering and maintenance services, and janitorial services | Service - Building Services | 09/15/2020 |
COLLINS BUILDING SERVICE INC | Graduate School | C060119 |
$28,536,487.87
|
$21,081,461.37 |
07/01/2020 | 06/30/2024 | Building operating, engineering, maintenance and janitorial services | Service - Building Services | 11/19/2020 |
HOUSATONIC AREA REGIONAL TRANSIT | Department of Transportation | C040128 |
$1,740,000.00
|
$1,493,974.66 |
01/01/2020 | 12/31/2022 | Bus Service Between Park & Rides in Northern Fairfield County, CT to Various Metro North Stations | Grant | 03/30/2020 |
PREMIER COACH CO INC | College at Plattsburgh | C000696 |
$950,000.00
|
$745,461.15 |
08/01/2020 | 07/31/2023 | Bus transportation for intercollegiate athletics | Service - Transportation Services | 08/05/2020 |
NIAGARA SCENIC TOURS INC | College at Geneseo | C12020A |
$172,456.00
|
$73,918.31 |
01/01/2021 | 05/31/2021 | Bus transportation for student athletics as needed, Spring 2021 semester | Service - Other/ Misc. Services | 11/24/2020 |
NORTH FORK EXPRESS INCORPORATED | SUNY at Stony Brook | C002296 |
$762,581.98
|
$762,581.98 |
09/01/2020 | 07/31/2022 | Bus transportation services | Service - Transportation Services | 08/18/2020 |
LAMAR TRANSIT LLC | SUNY - Upstate Medical University | C505194 |
$124,913.00
|
$124,913.00 |
04/18/2020 | 04/16/2021 | Busboard Advertising Services on Centro bus lines | Printing - Advertising/Public Awareness | 05/04/2020 |
LEDE GLOBAL INC | Executive Chamber | T190004 |
$14,000.00
|
$13,079.65 |
01/25/2020 | 01/31/2020 | Business Development Services | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
STATE OF CONNECTICUT | New York State Thruway Authority | X010569 |
$495,380.00
|
$0.00 |
06/15/2018 | 11/30/2021 | Byram River bridge improvements I95 Westchester County | Inter-government - Other | 11/19/2020 |
NEW YORK ALLIANCE FOR DONATION INC | Department of Health | C030473 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | C030473 (4/1/19 - 3/31/20) | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
GETINGE USA SALES LLC F/K/A GETINGE GROUP USA LLC | SUNY - Upstate Medical University | T505312 |
$97,750.00
|
$78,199.20 |
08/15/2019 | 08/14/2025 | CA GCARE GOLD EXTENDED WARRANT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY at Albany | T200004 |
$60,000.00
|
$49,437.36 |
08/31/2020 | 08/30/2023 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200014 |
$35,000.00
|
$28,819.84 |
07/01/2019 | 06/30/2020 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200105 |
$32,392.44
|
$32,114.50 |
07/01/2020 | 06/30/2021 | CABLE TV SERVICES FOR DORMS | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
MONGOOSE RESEARCH INC | College at Potsdam | T000745 |
$25,990.00
|
$15,594.00 |
03/15/2020 | 03/14/2025 | CADENCE TEXTING PLATFORM | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV196 |
$31,529.00
|
$31,529.00 |
07/10/2019 | 12/31/2020 | CAH Ceiling Lift | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV195 |
$27,175.00
|
$27,174.00 |
10/16/2018 | 12/31/2020 | CAH Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI101 |
$27,456.25
|
$27,456.25 |
02/04/2020 | 02/03/2021 | CAH bath mod | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
VANILLASOFT CORP | SUNY at Albany | T200011 |
$49,998.99
|
$33,303.96 |
08/15/2020 | 08/14/2023 | CALL CENTER SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
UNIVERSITY OF ROCHESTER | College of Technology at Alfred | T000102 |
$4,260.00
|
$4,260.00 |
07/01/2020 | 05/10/2021 | CAMPUS HEALTH CENTER - DOCTOR | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
ANTHOLOGY INC OF NY | College of Agriculture and Technology at Cobleskill | T000790 |
$44,842.00
|
$35,384.00 |
11/01/2020 | 10/31/2023 | CAMPUS LABS LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
C & S ENGINEERS INC | College at Geneseo | T000205 |
$24,977.00
|
$24,977.00 |
02/20/2020 | 12/31/2020 | CAMPUS WIDE EMERGENCY POWER GE | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
QUADRANT BIOSCIENCES INC | College at Oneonta | T990515 |
$69,250.00
|
$65,000.00 |
08/01/2020 | 12/31/2022 | CAMPUS WIDE WASTE WATER TESTIN | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
CAPTURE LLC CAPTURE HIGHER ED | College at Buffalo | T120782 |
$68,250.00
|
$68,250.00 |
07/01/2020 | 06/30/2021 | CAPTURE BEHAVIORAL OUTREACH | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
LUKE MAXWELL | SUNY Polytechnic Institute (Utica/Rome) | T200004 |
$9,600.00
|
$360.00 |
02/12/2020 | 02/12/2025 | CARDIO CORE INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
GETINGE USA SALES LLC F/K/A GETINGE GROUP USA LLC | SUNY - Upstate Medical University | T505310 |
$96,763.00
|
$96,763.00 |
12/12/2019 | 12/11/2024 | CARDIOHELP PREMIUM EXTENDED WA | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
CHA CONSULTING INC | SUNY at Albany | T190158 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2022 | CAT 4 CIVIL ENGINEERING SERVI | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
HITCHCOCK EXCAVATION | Department of Environmental Conservation | TX11851 |
$9,999.99
|
$0.00 |
01/22/2020 | 05/22/2023 | CAT 5 (359) | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TONY ALFIERI ARCHITECT PLLC | SUNY at Albany | T190164 |
$3,500,000.00
|
$0.00 |
12/01/2019 | 11/30/2022 | CATEGORY 1 ARCHITECTURE TERM A | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
COLLINS & SCOVILLE ARCHITECTURE ENGINEERING CONSTRUCTION MANAGEMENT DPC | SUNY at Albany | T190163 |
$3,500,000.00
|
$510,063.93 |
12/01/2019 | 09/03/2024 | CATEGORY 1 ARCHITECTURE TERM A | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
JMZ ARCHITECTS AND PLANNERS PC | SUNY at Albany | T190162 |
$3,500,000.00
|
$178,390.54 |
12/01/2019 | 11/30/2022 | CATEGORY 1 ARCHITECTURE TERM A | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
HARLEY DAVIS | Department of Environmental Conservation | TX11937 |
$10,517.50
|
$0.00 |
07/09/2020 | 06/30/2023 | CATTARAUGUS RA # 1; STAND A-13 | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
HARLEY DAVIS | Department of Environmental Conservation | TX11956 |
$23,326.00
|
$0.00 |
06/11/2020 | 07/01/2021 | CATTARAUGUS RA#17, STANDS A-6 | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
THE CBORD GROUP INC | SUNY - Upstate Medical University | C505072 |
$443,611.02
|
$354,498.43 |
06/15/2019 | 06/14/2024 | CBORD Dietary Software License and Maintenance | Equipment - IT Hardware/ Software | 07/29/2020 |
MARK WILLIAMS | Department of Environmental Conservation | TX11756 |
$3,415.99
|
$0.00 |
10/03/2019 | 08/31/2021 | CC 163 | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |