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 |
---|---|---|---|---|---|---|---|---|---|
MICHELE OWENS | State University of New York - System Administration | T003285 |
$124,000.00
|
$116,112.50 |
12/01/2017 | 11/30/2019 | SPEECHWRITING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
NATIONAL FUEL RESOURCES INC | State University of New York - System Administration | T003353 |
$0.00
|
$0.00 |
06/01/2018 | 07/31/2020 | NATURAL GAS SUPPLY-SUNY BROCKP | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
ENERGYMARK LLC | State University of New York - System Administration | T003352 |
$0.00
|
$0.00 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY-SUNY COBLES | Contracts Not Subject to OSC Pre-Audit | 04/28/2018 |
NRG BUSINESS MARKETING LLC | State University of New York - System Administration | T003310 |
$243,516.71
|
$222,406.09 |
06/01/2018 | 05/31/2023 | NATURAL GAS SUPPLY-EAST AND WE | Contracts Not Subject to OSC Pre-Audit | 03/25/2018 |
GTB TECHNOLOGIES INC | State University of New York - System Administration | T003292 |
$124,900.00
|
$124,899.99 |
10/01/2018 | 09/30/2021 | ENTERPRISE DATA LOSS PREVENTIO | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
FUSCO PERSONNEL INC | State University of New York - System Administration | T003377 |
$30,000.00
|
$30,000.00 |
09/04/2018 | 09/03/2019 | EXECUTIVE SEARCH SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
MOELIS & COMPANY LLC | State University of New York - System Administration | X003331 |
$228,510.00
|
$0.00 |
06/01/2018 | 08/10/2018 | Revocable Permit For Meeting Space at SUNY Global Center NYC New York County | Revenue Generating - Permits | 04/24/2018 |
NYS CATHOLIC HEALTH PLAN INC | State University of New York - System Administration | X003345 |
$186,240,000.00
|
$0.00 |
04/01/2017 | 03/31/2020 | Fund Flow Agreement for Care Restructuring Enhancement Pilots Program (CREPs) | Revenue Generating - Other | 03/29/2018 |
EMPIRE NATURAL GAS CORPORATION | State University of New York - System Administration | T003336 |
$0.00
|
$0.00 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY-SUNY CANTON | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
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 |
POTOMAC PUBLISHING INC | State University of New York - System Administration | T003330 |
$100,000.00
|
$100,000.00 |
05/01/2018 | 04/30/2019 | JOB POSTING SERVICE FOR CAMPUS | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
ASK REPLY INC | State University of New York - System Administration | T003327 |
$108,900.00
|
$83,091.50 |
04/01/2018 | 03/31/2020 | DATA INTEGRATION FOR NEW YORK | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
COLLINS BUILDING SERVICE INC | State of New York Mortgage Agency | C002145 |
$1,122,151.40
|
$0.00 |
01/01/2007 | 01/31/2019 | -- | Service - Building Services | 02/06/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Staten Island Developmental Disabilities Service Office | C0SSI000103 |
$989,932.15
|
$962,849.42 |
04/01/2018 | 03/31/2023 | Lawn Maintenance Services - Staten Island DDSOO | Service - Ground Services | 05/04/2018 |
MATCO ELECTRIC CORPORATION | Sullivan Correctional Facility | TSU0005 |
$29,713.00
|
$21,323.00 |
09/15/2018 | 09/14/2019 | SWITCHGEAR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
KONE INC | Sullivan Correctional Facility | PS01AO |
$43,000.00
|
$41,003.23 |
05/01/2018 | 04/19/2023 | ELEVATOR MAINTENANCE SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
PAMELA A MCDONALD | Sunmount Developmental Disabilities Service Office | S0SSU00100 |
$212,365.44
|
$28,950.98 |
03/01/2018 | 02/28/2023 | Speech Therapy Services - Sunmount DDSO | Consultant - Medical Related Services | 01/17/2018 |
CLINTON COUNTY CHAPTER NYSARC INC | Sunmount Developmental Disabilities Service Office | TLSU032 |
$28,692.50
|
$28,692.50 |
07/05/2018 | 07/04/2019 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
G M FLETCHER ENTERPRISE LLC | Sunmount Developmental Disabilities Service Office | C0SSU00045 |
$436,409.69
|
$392,254.98 |
08/01/2018 | 07/31/2023 | Refuse and Recycling Services | Service - Waste Removal Services | 07/11/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | Sunmount Developmental Disabilities Service Office | C0SSU00110 |
$0.00
|
$0.00 |
10/01/2018 | 01/03/2019 | Speech Language Therapy Services - Sunmount DDSO | Consultant - Medical Related Services | 08/09/2018 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Sunmount Developmental Disabilities Service Office | TLSU033 |
$27,174.50
|
$27,174.50 |
10/11/2018 | 10/10/2019 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
NATIONAL EYE CARE INC | Sunmount Developmental Disabilities Service Office | C0SSU00096 |
$95,302.20
|
$80,447.07 |
05/01/2018 | 04/30/2023 | OPTOMETRY SERVICES & EQUIPMENT | Consultant - Medical Related Services | 05/15/2018 |
BULLDOG COMMERCIAL SERVICES INC | Sunmount Developmental Disabilities Service Office | C0SSU000104 |
$60,321.20
|
$59,673.78 |
06/01/2018 | 05/31/2023 | JANITORIAL SERVICES - SUNMOUNT DDSO - LEWIS HOUSE | Service - Building Services | 05/09/2018 |
BLUELINE COMMUTER INC | Sunmount Developmental Disabilities Service Office | C0SSU00135 |
$1,983,599.32
|
$627,667.71 |
07/01/2018 | 06/30/2023 | TRANSPORTATION SERVICES - SUNMOUNT DDSO | Service - Transportation Services | 06/13/2018 |
AMALGAMATED MEDICAL CARE MANAGEMENT | Sunmount Developmental Disabilities Service Office | C0SSU00112 |
$209,683.58
|
$128,573.41 |
10/01/2018 | 09/30/2023 | Telephone Triage Nursing | Consultant - Medical Related Services | 08/20/2018 |
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 |
NORTHERN NEW YORK CEREBRAL PALSY ASSOC | Sunmount Developmental Disabilities Service Office | TLSU031 |
$17,549.00
|
$17,549.00 |
05/10/2018 | 05/09/2019 | Stair chair | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
Z & Z PSYCHIATRY PLLC | Taconic Developmental Disabilities Service Office | C0STA00095 |
$237,283.12
|
$237,283.12 |
03/01/2018 | 04/30/2019 | Psychiatric Services for Taconic DDSOO | Consultant - Medical Related Services | 03/05/2018 |
DMIC INC | Taconic Developmental Disabilities Service Office | C0STA00101 |
$322,777.74
|
$169,171.49 |
01/01/2019 | 12/31/2023 | Funeral and Burial Services | Service - Other/ Misc. Services | 10/03/2018 |
PUTNAM COUNTY CHAPTER NYSARC INC | Taconic Developmental Disabilities Service Office | TLTA019 |
$40,323.00
|
$40,323.00 |
04/01/2018 | 04/01/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
JCO INC | Taconic Developmental Disabilities Service Office | C0STA00108 |
$87,600.75
|
$81,146.31 |
04/01/2018 | 03/31/2023 | Portable Water Treatment Services | Service - Building Services | 05/24/2018 |
JCO INC | Taconic Developmental Disabilities Service Office | COSTA00109 |
$175,201.48
|
$162,250.00 |
04/01/2018 | 03/31/2023 | Wastewater Treatment Services | Service - Building Services | 05/24/2018 |
ABILITIES FIRST INC | Taconic Developmental Disabilities Service Office | TLTA017 |
$17,368.00
|
$17,368.00 |
02/01/2018 | 02/01/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA020 |
$24,952.00
|
$24,952.00 |
06/01/2018 | 06/01/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA023 |
$29,325.00
|
$29,325.00 |
08/21/2018 | 08/21/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Taconic Developmental Disabilities Service Office | TLTA021 |
$32,527.00
|
$32,527.00 |
06/15/2018 | 06/15/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
ANTHONY SALVATORE SALVATORE TRUCKING | Taconic Developmental Disabilities Service Office | C0STA00170 |
$773,010.17
|
$343,805.62 |
11/01/2018 | 10/31/2023 | Snow and Ice Removal Services | Service - Ground Services | 12/31/2018 |
TOP SEED LANDSCAPE DESIGN | Taconic Developmental Disabilities Service Office | C0STA00169 |
$264,394.98
|
$168,876.82 |
11/01/2018 | 10/31/2023 | Snow and Ice Removal Services | Service - Ground Services | 11/19/2018 |
PHILIP DILORENZO | Taconic Developmental Disabilities Service Office | C0STA00172 |
$1,127,660.46
|
$712,033.42 |
11/01/2018 | 10/31/2023 | Snow and Ice Removal Services | Service - Ground Services | 11/27/2018 |
ABILITIES FIRST INC | Taconic Developmental Disabilities Service Office | TLTA018 |
$23,378.00
|
$23,378.00 |
04/01/2018 | 04/01/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | Taconic Developmental Disabilities Service Office | C0STA00175 |
$607,262.15
|
$590,452.24 |
03/25/2019 | 03/24/2024 | Lawn Maintenance | Service - Ground Services | 12/21/2018 |
KINDRED PROPERTY CARE LLC | Taconic Developmental Disabilities Service Office | C0STA00166 |
$394,394.46
|
$267,220.46 |
10/01/2018 | 09/30/2023 | Campus Snow & Ice Removal | Service - Ground Services | 10/18/2018 |
RICHARD A COONS | Taconic Developmental Disabilities Service Office | C0STA00168 |
$245,282.11
|
$179,995.87 |
11/01/2018 | 10/31/2023 | Snow and Ice Removal Services | Service - Ground Services | 11/19/2018 |
HIGHLAND DEVELOPMENT & R R INC | Taconic Developmental Disabilities Service Office | C0STA00171 |
$1,155,267.96
|
$765,839.29 |
11/01/2018 | 10/31/2023 | Snow and Ice Removal Services | Service - Ground Services | 11/19/2018 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA022 |
$18,064.00
|
$18,064.00 |
09/05/2018 | 12/05/2019 | FC 100% SS bath mod | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ICS BUILDERS INC | United Nations Development Corporation | D022420 |
$6,267,759.23
|
$0.00 |
07/01/2016 | 12/31/2019 | --PA Filed Contract - General | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
US FOODS INC | Veterans' Home at Montrose | C000059 |
$3,548,769.90
|
$3,413,252.20 |
05/01/2018 | 04/30/2023 | Food Supplies | Commodity - Groceries | 05/01/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000065 |
$0.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Pharmaceutical products | Service - Medical/ Pharmaceutical Services | 11/01/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000065 |
$299,672.73
|
$0.00 |
04/01/2018 | 09/30/2018 | Pharmaceutical Products | Commodity - Medical, Surgical Supplies And Equipment | 07/13/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000069 |
$1,887,938.15
|
$1,865,622.29 |
11/01/2018 | 10/31/2023 | Pharmaceutical Products | Service - Medical/ Pharmaceutical Services | 11/06/2018 |