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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | C200071 |
$2,339,712.73
|
$2,339,712.73 |
08/01/2017 | 07/31/2022 | Janitorial Services - Bronx Psychiatric Center | Service - Building Services | 01/22/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Kingsboro Psychiatric Center | C200139 |
$935,777.76
|
$935,543.30 |
09/01/2017 | 08/31/2022 | Janitorial Services at Kingsboro Psychiatric Center | Service - Building Services | 03/20/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005261 |
$2,649,959.66
|
$2,596,968.06 |
11/01/2017 | 10/31/2022 | Whitney Point Rest Area Janitorial and Grounds Maintenance Services | Service - Building Services | 05/23/2018 |
SCHINDLER ELEVATOR CORP | College at Cortland | C000738 |
$949,804.40
|
$862,028.10 |
11/15/2018 | 11/14/2023 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICES SUNY CORTLAND | Service - Building Services | 12/04/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002078 |
$2,954,180.00
|
$2,488,775.12 |
02/01/2018 | 01/31/2023 | Janitorial Services at Campus Recreation Building | Service - Building Services | 02/07/2018 |
BETLEM SERVICE CORP | Western New York Developmental Disabilities Service Office | C0SWN00150 |
$1,456,719.67
|
$1,452,935.20 |
05/01/2018 | 08/31/2023 | HVAC Mechanical & Temperature Control and Boiler Service Maintenance - Western NY DDSOO | Service - Building Services | 05/29/2018 |
PENN POWER GROUP | Western New York Psychiatric Center - Children's Services | C200580 |
$52,941.00
|
$15,559.79 |
03/01/2019 | 06/30/2023 | PM - Generators | Service - Building Services | 11/14/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | C200673 |
$381,358.69
|
$380,969.18 |
12/01/2018 | 11/30/2023 | Janitorial Services - Highview Residence | Service - Building Services | 11/29/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00058 |
$901,289.41
|
$847,891.93 |
10/01/2017 | 09/30/2022 | Janitorial Services - Hudson Valley DDSO Campus | Service - Building Services | 01/30/2018 |
JOHNSON CONTROLS INC | New York City Children's Center | C200373 |
$386,130.00
|
$173,559.00 |
01/01/2019 | 12/31/2023 | Preventive Maintenance Service for Boiler Systems & Ancillary Equipment - NYC Children's Center | Service - Building Services | 08/07/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | C200564 |
$355,534.00
|
$221,647.32 |
03/01/2018 | 02/28/2023 | Janitorial Services at Rockland Psychiatric Center - Oakley Street Clinic | Service - Building Services | 08/03/2018 |
RICHMOND ELEVATOR CO INC | South Beach Psychiatric Center | C200606 |
$543,089.40
|
$365,805.81 |
01/01/2019 | 12/31/2023 | Elevator Maintenance | Service - Building Services | 11/08/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | C200589 |
$986,292.86
|
$963,937.94 |
07/01/2018 | 06/30/2023 | Janitorial Service - Charles K. Post Addiction Treatment Center | Service - Building Services | 09/19/2018 |
JOHNSON CONTROLS INC | New York Psychiatric Institute | C200498 |
$688,746.00
|
$654,797.75 |
03/01/2019 | 02/29/2024 | Preventive Maintenance for Boiler Systems & Ancillary Equipment | Service - Building Services | 10/11/2018 |
INFINITY CONTRACTING SERVICES CORP | South Beach Psychiatric Center | C200374 |
$108,730.00
|
$96,191.77 |
01/01/2019 | 12/31/2023 | Preventive Maintenance for HVAC & Ancillary Equipment | Service - Building Services | 10/10/2018 |
WASTE-STREAM INC | Sunmount Developmental Disabilities Service Office | C0SSU00071 |
$137,262.41
|
$125,418.68 |
08/01/2018 | 07/31/2023 | Refuse and Recycling Services | Service - Building Services | 07/31/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C000328 |
$1,213,828.90
|
$1,213,828.90 |
03/01/2017 | 12/31/2022 | Janitorial Services at NYC Childrens' Center Bronx Campus | Service - Building Services | 03/06/2018 |
OCONNELL ELECTRIC COMPANY INC | Watertown Correctional Facility | C030021 |
$58,925.00
|
$58,925.00 |
08/01/2018 | 07/31/2019 | SWITCHGEAR MAINTENANCE WATERTOWN CORRECTIONAL FACILITY | Service - Building Services | 07/31/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Military & Naval Affairs | C000853 |
$391,247.99
|
$385,226.96 |
02/01/2018 | 01/31/2023 | Janitorial Services at Stratton Air National Guard Base | Service - Building Services | 08/22/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00084 |
$58,291.29
|
$58,233.50 |
04/01/2018 | 03/31/2023 | Janitorial Services at Watkins Day Habilitation | Service - Building Services | 08/22/2018 |
KELLEY BROTHERS LLC | Albion Correctional Facility | OP0901806M |
$91,450.00
|
$91,450.00 |
12/04/2018 | 03/31/2019 | DOOR REPLACEMENT ON DORM BUILDINGS 60-66 ALBION CORRECTIONAL FACILITY | Service - Building Services | 12/24/2018 |
ENERGY MANAGEMENT TECHNOLOGIES LLC | Department of Environmental Conservation | C010754 |
$141,205.00
|
$124,980.30 |
04/01/2018 | 03/31/2023 | HVAC & CONTROL SYSTEM MAINTENANCE DEC REGION 3 HEADQUARTERS | Service - Building Services | 06/04/2018 |
DEP ASSOCIATES INC | Department of Labor | C000482 |
$3,894,680.53
|
$3,894,679.74 |
12/02/2018 | 12/01/2023 | Stationary Engineering Services | Service - Building Services | 11/27/2018 |
QUALITY FLOORSHINE CORP | Department of Labor | C000493 |
$73,802.35
|
$48,941.92 |
01/01/2019 | 12/31/2023 | Janitorial Services | Service - Building Services | 12/31/2018 |
AUTOMATED BUILDING MANAGEMENT SYSTEMS | Helen Hayes Hospital | C000559 |
$222,346.00
|
$222,345.98 |
09/01/2018 | 08/31/2023 | Building Automation System Maintenance | Service - Building Services | 09/19/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00167 |
$125,929.48
|
$124,623.35 |
04/01/2018 | 03/31/2023 | Janitorial Services at Leicester Office Building | Service - Building Services | 05/23/2018 |
HENRY BROTHERS ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT64381 |
$0.00
|
$0.00 |
05/12/2009 | 08/26/2012 | Correct End Date for Contract Assignment to PT66558 | Service - Building Services | 02/08/2018 |
NORTH COUNTRY CLEANERS LLC | St. Lawrence Psychiatric Center | C200320 |
$240,491.28
|
$95,080.08 |
03/01/2018 | 02/28/2023 | Janitorial Services - Gouverneur Wellness Center | Service - Building Services | 03/21/2018 |
ADVANCED TESTING SYSTEMS INC | New York State Thruway Authority | CT18091 |
$94,400.00
|
$0.00 |
09/14/2018 | 05/31/2023 | Electrical Preventive Maintenance | Service - Building Services | 09/14/2018 |
RTR FINANCIAL SERVICES INC | SUNY - Upstate Medical University | C504365 |
$339,933.00
|
$327,015.15 |
03/01/2018 | 02/28/2023 | Bad Debt Collection Services | Service - Collection Agency Services | 03/26/2018 |
REIMBURSEMENT SERVICES GROUP INC | SUNY - Health Science Center at Brooklyn | OP00002 |
$140,000.00
|
$140,000.00 |
01/30/2015 | 02/29/2016 | MEDICARE BAD DEBT REIMBURSEMENT SERVICES | Service - Collection Agency Services | 04/09/2018 |
FROST-ARNETT COMPANY | SUNY - Upstate Medical University | C504364 |
$593,296.00
|
$442,032.00 |
03/01/2018 | 02/28/2023 | Self-Pay Patient Collection Services for the Hospital | Service - Collection Agency Services | 03/26/2018 |
VOIP SUPPLY LLC | Helen Hayes Hospital | C000558 |
$155,721.68
|
$143,455.35 |
10/01/2018 | 09/30/2023 | ASTERISK BASED PHONE SYSTEM | Service - Data Voice And Video Communication Services | 08/29/2018 |
SPECTRUM NORTHEAST LLC | Office of General Services - Purchasing Contracts | PS67808 |
$18,131,286.56
|
$3,599,394.82 |
08/16/2017 | 09/15/2019 | Contract Assignment from PS63596-1 Year Extension Comprehensive Telecommunication Service | Service - Data Voice And Video Communication Services | 03/28/2018 |
APOGEE TELECOM INC | College at Buffalo | C300282 |
$3,379,171.42
|
$3,379,171.42 |
07/01/2018 | 06/30/2023 | RESNET CAMPUS INTERNET SERVICE | Service - Data Voice And Video Communication Services | 12/04/2018 |
SOURCECORP BPS INC | Office of Temporary & Disability Assistance | C021983 |
$15,004,000.00
|
$10,149,662.86 |
01/12/2018 | 01/11/2023 | Imaging Medical Records | Service - Film Services | 01/12/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003845 |
$149,572.50
|
$144,323.22 |
07/16/2018 | 07/15/2019 | Microfilm Scanning | Service - Film Services | 08/06/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Criminal Justice Services | C002160 |
$472,506.80
|
$450,571.01 |
05/15/2018 | 05/15/2020 | Digital Conversion of Sex Offender Registry Files | Service - Film Services | 05/15/2018 |
AVI FOODSYSTEMS INC | Collins Correctional Facility | X470055 |
$44,958.60
|
$0.00 |
04/01/2018 | 03/31/2021 | Vending Machine Service Collins Correctional Facility | Service - Food Services | 08/20/2018 |
ORTHODOX UNION ACCOUNTS RECEIVABLE DEPT | Oneida Food Production Center | c4411801 |
$610,000.00
|
$458,668.79 |
10/01/2017 | 09/30/2022 | KOSHER SUPERVISON SERVICES FOR FOOD PREPARATION MOHAWK CORRECTIONAL FACILITY | Service - Food Services | 08/21/2018 |
MAR FOOD MANAGEMENT INC HOMETOWN DELI | Division of Military & Naval Affairs | OP1719 |
$64,312.55
|
$61,562.00 |
10/16/2017 | 11/16/2018 | CATERED MEALS FOR EMERGENCY WORKERS RESPONDING TO HURRICANE MARIA | Service - Food Services | 03/28/2018 |
COMPASS GROUP USA INC | Division of State Police | C001807 |
$5,260,000.00
|
$3,290,284.85 |
06/17/2018 | 06/16/2023 | Food Service for New York State Police Academy | Service - Food Services | 06/27/2018 |
CUSTOM LAWN SCAPES INC | Central New York Developmental Disabilities Service Office | C0SCN00189 |
$445,967.41
|
$107,583.00 |
11/01/2018 | 10/31/2023 | Snow removal | Service - Ground Services | 11/05/2018 |
GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC | State University of New York - System Administration | C003362 |
$3,573,983.00
|
$2,658,716.00 |
07/01/2018 | 06/30/2023 | Environmental Beautification Services | Service - Ground Services | 06/12/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C200552 |
$375,523.22
|
$375,522.22 |
06/01/2018 | 05/31/2023 | Grounds Maintenance at NYC Children's Center - Queens Campus | Service - Ground Services | 07/27/2018 |
B & B MAINTENANCE SERVICES INC | Office of General Services | C003907 |
$888,749.33
|
$820,100.00 |
11/01/2018 | 10/31/2023 | Snow Plowing & Removal | Service - Ground Services | 11/29/2018 |
AMERICAN FIELD SERVICES INC | Office of Mental Health | C200534 |
$298,563.00
|
$235,569.00 |
07/01/2018 | 03/31/2023 | Landscaping and Snow Removal - Cook Chill Production Center | Service - Ground Services | 08/17/2018 |
GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC | Office of General Services | C003854 |
$2,094,868.00
|
$1,739,286.94 |
07/01/2018 | 06/30/2023 | Environmental Beautification Services | Service - Ground Services | 06/27/2018 |
SCOTT MICHAEL MAHNKE | Finger Lakes Developmental Disabilities Service Office | SoSFL00036 |
$94,027.10
|
$61,974.12 |
11/01/2017 | 10/31/2021 | Snow Removal Services | Service - Ground Services | 02/06/2018 |
QUINTAL CONTRACTING CORP | SUNY at Stony Brook | C002142 |
$0.01
|
$0.00 |
11/01/2018 | 03/31/2019 | Tree Care Services | Service - Ground Services | 12/18/2018 |