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 |
---|---|---|---|---|---|---|---|---|---|
CONTINENTAL VILLAGE VOLUNTEER FIRE DEPT | Division of Military & Naval Affairs | C000849 |
$187,500.00
|
$187,500.00 |
10/01/2017 | 09/30/2020 | Fire Protection Services | Service - Other/ Misc. Services | 07/17/2018 |
AMHERST ALARM INC | Central New York Developmental Disabilities Service Office | C0SCN00023 |
$35,704.58
|
$35,704.58 |
03/25/2018 | 01/31/2020 | Dialer Fire alarm monitoring | Service - Other/ Misc. Services | 06/08/2018 |
BLUE LINE MEDIA LLC | Department of Motor Vehicles | C000881 |
$139,800.00
|
$139,800.00 |
02/01/2018 | 10/01/2018 | Governor's Traffic Safety Commission Motorcycle Safety Promo | Service - Other/ Misc. Services | 03/29/2018 |
DIAGNOSTIC EQUIPMENT SERVICE CORP | Helen Hayes Hospital | C000551 |
$201,820.35
|
$201,820.35 |
01/01/2018 | 12/31/2022 | INSPECTION & PREVENTIVE MAINTENANCE OF MEDICAL EQUIPMENT | Service - Other/ Misc. Services | 01/05/2018 |
HAYLOR FREYER & COON INC | College at Geneseo | CM03072 |
$442,661.93
|
$435,595.77 |
07/01/2018 | 06/30/2023 | Health Insurance for International and Study Abroad Students | Service - Other/ Misc. Services | 10/30/2018 |
PRESS GANEY ASSOCIATES INC | SUNY - Health Science Center at Brooklyn | C317423 |
$303,688.88
|
$303,688.88 |
07/01/2016 | 11/30/2018 | SURVEYS FOR PATIENTS, PHYSICIANS and EMPLOYEES | Service - Other/ Misc. Services | 02/14/2018 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | Office of General Services | C003891 |
$8,925,000.00
|
$1,350,424.93 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 2 and 4 | Service - Other/ Misc. Services | 12/20/2018 |
WILLIS OF NEW YORK INC | Office of General Services | C003892 |
$1,050,000.00
|
$498,915.00 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 3 and 5 | Service - Other/ Misc. Services | 12/20/2018 |
MP ENGINEERS AND ARCHITECTS PC | Attorney General, Office of the | C104422 |
$196,119.00
|
$190,247.32 |
09/18/2017 | 12/31/2018 | Temporary Staffing - Assistant Structural Engineer | Service - Other/ Misc. Services | 03/12/2018 |
CONFERENCE BOARD INCORPORATED | Department of Labor | C000467 |
$87,000.00
|
$87,000.00 |
01/29/2017 | 01/28/2018 | Help Wanted Online Services | Service - Other/ Misc. Services | 01/08/2018 |
SUFFOLK COUNTY OF | Department of Health | C033038 |
$364,344.00
|
$273,476.82 |
06/08/2017 | 08/07/2022 | Mammography Quality Standards Act (MQSA) Inspection Program - Suffolk County | Service - Other/ Misc. Services | 06/27/2018 |
NYS THRUWAY AUTHORITY | Department of Motor Vehicles | C000898 |
$567,000.00
|
$302,550.00 |
03/30/2017 | 03/29/2022 | Sale of E-ZPass On-the-Go Tags | Service - Other/ Misc. Services | 02/22/2018 |
TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY | Department of Motor Vehicles | C000899 |
$5,061,875.00
|
$2,724,900.00 |
03/17/2017 | 03/16/2022 | Sale of E-ZPass On-the-Go Tags | Service - Other/ Misc. Services | 11/05/2018 |
NATIONAL CENTER FOR STATE COURTS | Office of Court Administration - Budget & Finance | OP18006 |
$411,403.79
|
$411,403.79 |
01/01/2019 | 12/31/2019 | 2019 Membership Dues - National Center for State Courts and Language Access Fee | Service - Other/ Misc. Services | 12/07/2018 |
HAYLOR FREYER & COON INC | College of Technology at Delhi | CM03072 |
$38,409.30
|
$31,102.23 |
08/10/2018 | 06/30/2023 | INTERNATIONAL STUDENT HEALTH CARE INSURANCE | Service - Other/ Misc. Services | 12/12/2018 |
KENYON PRESS INC | Department of Environmental Conservation | C010733 |
$1,889,559.00
|
$81,101.43 |
07/01/2018 | 06/30/2023 | PREPARTION PRINTING BINDING & SHIPPING OF CONSERVATIONIST MAGAZINE | Service - Other/ Misc. Services | 07/27/2018 |
WORLDWIDE INSURANCE SERVICES LLC | College at Brockport | CM00950 |
$59,890.75
|
$59,362.64 |
09/11/2013 | 09/10/2018 | Medical Insurance Premiums for International Students | Service - Other/ Misc. Services | 01/31/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Office of Mental Health | C100396 |
$202,500.00
|
$13,687.21 |
07/01/2018 | 06/30/2023 | Affiliation Agreement- Psychiatric Residency | Service - Other/ Misc. Services | 10/11/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department | C013316 |
$192,500.00
|
$35,700.00 |
06/01/2018 | 05/31/2023 | Explore Your Future- Career Awareness Program for Deaf and Hard-of-Hearing Consumers | Service - Other/ Misc. Services | 06/26/2018 |
AETNA | Office of Court Administration | C501108 |
$1,606,116.59
|
$1,606,116.59 |
01/01/2018 | 03/31/2020 | Group Life and Accidental Death and Dismemberment Insurance | Service - Other/ Misc. Services | 05/23/2018 |
A&P COAT APRON & LINEN SUPPLY LLC | SUNY at Stony Brook | C011307 |
$2,813,503.60
|
$2,806,137.14 |
07/01/2018 | 06/30/2024 | SCRUB DISTRIBUTION SYSTEM | Service - Other/ Misc. Services | 05/11/2018 |
BRIGAR X-PRESS SOLUTIONS INC | Office of the State Comptroller | C001069 |
$96,051.08
|
$96,051.08 |
10/30/2018 | 10/29/2019 | 2018 / 2019 NYSLRS (Local Retirement Systems) Annual Statements | Service - Other/ Misc. Services | 10/30/2018 |
BINGHAMTON AUXILIARY SERVICES CORP | SUNY at Binghamton | C100032 |
$337,500.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Auxiliary Service Agreement | Service - Other/ Misc. Services | 08/31/2018 |
CANAL SOCIETY OF NEW YORKSTATE INC | New York State Thruway Authority | C010494 |
$427,904.00
|
$0.00 |
05/14/2018 | 05/13/2023 | Erie Canal Heritage Park | Service - Other/ Misc. Services | 09/21/2018 |
EL SOL CONTRACTING & CONST CORP | Department of Transportation | D037777 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement D900040 Region 11 Bruckner Viaduct Deck Replacements Design Build RFP | Service - Other/ Misc. Services | 09/05/2018 |
PERFETTO CONTRACTING COMPANY INC | Department of Transportation | D037831 |
$125,000.00
|
$125,000.00 |
01/24/2018 | 04/11/2018 | Stipend Agreement D900041 Rehab Bridges I-278 Design / Build RFP Region 11 | Service - Other/ Misc. Services | 08/15/2018 |
POSILLICO CIVIL INC | Department of Transportation | D037833 |
$150,000.00
|
$150,000.00 |
11/20/2017 | 03/14/2018 | Stipend Agreement-Proposal Per Design/Bulid D900042 | Service - Other/ Misc. Services | 07/19/2018 |
JERSEY TANK FABRICATORS INC | SUNY at Stony Brook | C002130 |
$385,500.00
|
$385,500.00 |
08/01/2018 | 07/31/2019 | OIL STORAGE TANK #3 MAINTENANCE | Service - Other/ Misc. Services | 09/20/2018 |
CCA CIVIL | Department of Transportation | D037779 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement for Proposal Preparation/Submission D900040 Reg 11 Bruckner Viaduct Replacement | Service - Other/ Misc. Services | 08/15/2018 |
MADISON-ONEIDA BOCES | State Education Department | C013036 |
$131,620.77
|
$130,705.65 |
07/01/2017 | 06/30/2018 | Vocational and Technical Education Program for the NYS School for the Deaf | Service - Other/ Misc. Services | 03/29/2018 |
TULLY CONSTRUCTION CO INC | Department of Transportation | D037772 |
$150,000.00
|
$150,000.00 |
04/14/2017 | 07/26/2017 | Stipend Agreement-Proposal Prep/Subm D900039 (Region 11 Highbridge Interchange Replacements, D/B RFP | Service - Other/ Misc. Services | 02/20/2018 |
LANE CONSTRUCTION CORPORATION | Department of Transportation | D037771 |
$150,000.00
|
$150,000.00 |
04/14/2017 | 07/26/2017 | Stipend Agreement-Proposal Prep/Subm D900039 (Region 11 Highbridge Interchange Replacements, D/B RFP | Service - Other/ Misc. Services | 02/20/2018 |
EL SOL CONTRACTING & CONST CORP | Department of Transportation | D037830 |
$125,000.00
|
$125,000.00 |
01/24/2018 | 04/11/2018 | Stipend Agreement D900041 Rehab Bridges I-278 Design Build RFP Region 11 | Service - Other/ Misc. Services | 08/15/2018 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D037778 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement-D900040 Region 11 Bruckner Viaduct Deck Replacements Design/Build RFP | Service - Other/ Misc. Services | 06/15/2018 |
PROMETRIC LLC | Department of Health | C033141 |
$16,132,581.00
|
$14,212,326.32 |
04/01/2018 | 07/31/2024 | Nurse Aide Registry | Service - Other/ Misc. Services | 05/10/2018 |
HAYLOR FREYER & COON INC | College at Cortland | CM03072 |
$437,632.50
|
$363,104.59 |
07/01/2018 | 06/30/2023 | 2018-19 Health Insurance for International Students | Service - Other/ Misc. Services | 12/20/2018 |
STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORP | College at Oneonta | C990455 |
$2,876,167.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Foundation Agreement | Service - Other/ Misc. Services | 03/27/2018 |
ASSOCIATION OF SOCIAL WORK BOARDS INC | State Education Department | C012876 |
$6,599,575.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Social Work Professional Licensure Exams- Contract Value is Exam Fees Collected by Vendor | Service - Other/ Misc. Services | 05/09/2018 |
ASSOCIATION OF STATE AND PROVINCIAL PSYCHOLOGY BOARDS | State Education Department | C012910 |
$406,313.00
|
$0.00 |
01/01/2018 | 12/31/2019 | Licensing Exam for Professional Practice of Psychology-Contract Value is Exam Fees Paid to Vendor | Service - Other/ Misc. Services | 04/05/2018 |
OSWEGO COLLEGE FOUNDATION INC | College at Oswego | C000445 |
$6,631,224.24
|
$0.00 |
01/01/2018 | 12/31/2022 | Foundation Agreement | Service - Other/ Misc. Services | 04/23/2018 |
MOUNT SINAI HOSPITAL | SUNY at Stony Brook | C002117 |
$187,500.00
|
$165,000.00 |
08/28/2017 | 08/27/2022 | RADIATION THERAPY EDUCATION PROGRAM | Service - Other/ Misc. Services | 08/31/2018 |
CASAS-COMPREHENSIVE ADULT STUDENT ASSESSMENT SYSTEMS | State Education Department | C013038 |
$434,524.00
|
$128,006.63 |
07/01/2018 | 06/30/2020 | National External Diploma Program | Service - Other/ Misc. Services | 10/25/2018 |
SOUTHWEST CONSULTING ASSOCIATES LP | SUNY at Stony Brook | C11006A |
$2,350,000.00
|
$1,088,576.00 |
10/20/2010 | 10/19/2022 | Extension to contract C011006 | Service - Other/ Misc. Services | 09/04/2018 |
MASS PARK INC | Department of Agriculture & Markets - State Fair | C300451 |
$402,908.00
|
$215,386.32 |
01/01/2018 | 12/31/2022 | Parking Management Services for NYS Fair | Service - Other/ Misc. Services | 03/19/2018 |
RNS COMMUNICATIONS | Department of Motor Vehicles | C000866 |
$819,276.46
|
$0.00 |
10/10/2018 | 02/28/2025 | Entertainment and Information System (No Cost to NYS) | Service - Other/ Misc. Services | 06/28/2018 |
COUNCIL OF STATE GOVERNMENTS | Division of the Budget | OP00007 |
$758,971.00
|
$758,971.00 |
07/01/2018 | 06/30/2019 | Council of State Governments Membership Dues 2018/2019 and Eastern Regional Conference | Service - Other/ Misc. Services | 06/29/2018 |
HITS INC | Department of Agriculture & Markets - State Fair | C300470 |
$1,115,000.00
|
$9,179.00 |
07/01/2018 | 06/30/2023 | Event Booking at NYS Fairgrounds (During Non-Fair Season) | Service - Other/ Misc. Services | 06/15/2018 |
PLATTSBURGH COLLEGE FOUNDATION INC | College at Plattsburgh | C000575 |
$4,354,932.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 04/23/2018 |
DLH ENERGY SERVICE LLC | Department of Environmental Conservation | C010706 |
$157,200.00
|
$1,666.67 |
06/27/2018 | 12/26/2019 | HUNTER WELL PLUGGING PROJECT TOWN OF CATO CAYUGA COUNTY | Service - Other/ Misc. Services | 07/05/2018 |
FACULTY STUDENT ASSOCIATION | SUNY - Upstate Medical University | C504329 |
$6,501,914.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 04/17/2018 |