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 |
---|---|---|---|---|---|---|---|---|---|
HAYLOR FREYER & COON INC | College at New Paltz | CM03072 |
$1,782,972.51
|
$1,777,995.60 |
07/01/2018 | 06/30/2023 | INTERNATIONAL STUDENT HEALTH INSURANCE 2018-19 | Service - Other/ Misc. Services | 10/11/2018 |
IGT-NJ | Gaming Commission | C020009 |
$71,944,220.29
|
$0.00 |
02/28/2021 | 10/31/2021 | Video Lottery Terminals/Games/Software & Maintenance - Contract Assignment | Service - Other/ Misc. Services | 01/25/2018 |
HINCK ELECTRICAL CONTRACTOR INC | Department of Transportation | C005273 |
$18,516,945.00
|
$18,252,575.13 |
03/15/2018 | 03/14/2023 | Maintenance of the Information for Motorists System (INFORM)- Long Island | Service - Other/ Misc. Services | 03/23/2018 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | CB31190 |
$6,289,959.41
|
$5,379,487.38 |
10/01/2017 | 04/30/2019 | Traffic Mgmt Center Operations in NYC - Contract Assignment from CA31190 | Service - Other/ Misc. Services | 03/07/2018 |
NATIONAL ASSOC OF ATTORNEYS GENERAL | Attorney General, Office of the | OP104698 |
$84,730.00
|
$84,730.00 |
07/01/2018 | 06/30/2019 | Annual Membership Dues (2018/2019) | Service - Other/ Misc. Services | 07/27/2018 |
JEFF BURDICK WELL SERVICING | Department of Environmental Conservation | C018266 |
$275,240.00
|
$247,240.00 |
08/27/2018 | 12/11/2019 | WELL PLUGGING PROJECT THORNTON BRADLEY & WARFIELD | Service - Other/ Misc. Services | 12/12/2018 |
TEACHERS COLLEGE COLUMBIA UNIVERSITY | Community Dispute Resolution | C250600 |
$137,937.00
|
$135,241.00 |
09/30/2017 | 09/29/2020 | Westchester County Drug Treatment Court Program | Service - Other/ Misc. Services | 02/13/2018 |
HAYLOR FREYER & COON INC | SUNY Polytechnic Institute (Utica/Rome) | C000760 |
$371,000.00
|
$0.00 |
08/15/2018 | 08/09/2019 | STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 09/05/2018 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001266 |
$229,550,000.00
|
$7,021,181.96 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 11/08/2018 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002123 |
$1,845,056.67
|
$1,659,977.19 |
10/01/2018 | 09/30/2023 | PROVIDE HEAVY DUTY CLEANING OF | Service - Other/ Misc. Services | 10/09/2018 |
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 |
PALM COAST DATA LLC | Department of Environmental Conservation | C010547 |
$866,287.50
|
$390,961.26 |
02/01/2018 | 02/28/2023 | MARKETING & FULFILLMENT SERVICES FOR CONSERVATIONIST MAGAZINE | Service - Other/ Misc. Services | 02/21/2018 |
HIGH TOWER COMMUNICATIONS INC | SUNY at Stony Brook | C002086 |
$586,436.00
|
$358,643.53 |
09/10/2018 | 09/09/2028 | Broadcast License for WUSB Radio | Service - Other/ Misc. Services | 08/31/2018 |
TRANSCOM INC NEWPORT FINANCIAL CENTER | New York State Thruway Authority | C010452 |
$1,200,000.00
|
$0.00 |
01/01/2019 | 12/31/2025 | Five Year Organizational Membership Dues | Service - Other/ Misc. Services | 05/24/2018 |
WITT KIEFFER INC | City University Accounting Office | C182003 |
$1,300,000.00
|
$1,071,134.98 |
08/01/2018 | 08/05/2023 | Executive Search and Recruitment Services | Service - Other/ Misc. Services | 08/06/2018 |
ISAACSON MILLER INCORPORATED | City University Accounting Office | C182002 |
$1,300,000.00
|
$1,028,365.10 |
01/26/2018 | 01/30/2023 | Executive Search and Recruitment Services | Service - Other/ Misc. Services | 01/30/2018 |
HEALTHCARE ASSOCIATION OF NEW YORK STATE | SUNY - Health Science Center at Brooklyn | OP00006 |
$202,928.00
|
$202,928.00 |
01/01/2018 | 12/31/2018 | 2018 Membership dues for Healthcare Association of NYS and American Hospital Association | Service - Other/ Misc. Services | 05/11/2018 |
A SERVIDONE INC-B ANTHONY CONSTRUCTION CORP | Department of Transportation | D037773 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |
CONDUENT WORKERS COMPENSATION INC | Workers' Compensation Board | C140382 |
$21,000,000.00
|
$1,696,156.00 |
12/21/2018 | 07/21/2021 | Medical Review Services (TPA) - Service Lot #2 | Service - Other/ Misc. Services | 12/21/2018 |
TRIAD GROUP LLC | Workers' Compensation Board | C140379 |
$30,000,000.00
|
$13,733,523.74 |
08/27/2018 | 08/26/2025 | Third Party Administrator (TPA) | Service - Other/ Misc. Services | 08/27/2018 |
ASP PARTNERS LLC | Office of Parks Recreation & Historic Preservation | C003396 |
$8,000,000.00
|
$1,050,965.55 |
05/01/2018 | 08/23/2037 | Establish Payment Mechanism for Revenue Collected Via Contract X001256 | Service - Other/ Misc. Services | 04/11/2018 |
HAYLOR FREYER & COON INC | College at Oswego | CM03072 |
$1,515,647.91
|
$1,477,096.54 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 09/05/2018 |
CORANET CORP | Office of Information Technology Services | C000556 |
$2,509,966.00
|
$256,694.90 |
12/21/2018 | 12/20/2023 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
LABORATORY CORPORATION OF AMERICA HOLDING | Department of Health | C033425 |
$160,000.00
|
$7,488.00 |
03/01/2018 | 02/29/2024 | Collection, Processing and Transportation of Blood Samples | Service - Other/ Misc. Services | 08/09/2018 |
SEEWRITEHEAR LLC | Department of Health | C031761 |
$1,492,083.16
|
$1,492,083.16 |
11/01/2018 | 05/31/2021 | Assignment from GH LLC, Alternate Format Benefit Eligibility Notices - Visually Impaired | Service - Other/ Misc. Services | 10/01/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033306 |
$6,616,729.16
|
$6,616,729.16 |
08/31/2017 | 04/30/2022 | Vital Access Provider Technical Assistance | Service - Other/ Misc. Services | 03/14/2018 |
SCHIAVONE CONSTRUCTION CO LLC | Department of Transportation | D037776 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/14/2018 |
OCONNELL ELECTRIC COMPANY INC | Binghamton Psychiatric Center | C200419 |
$86,898.00
|
$71,979.00 |
05/01/2018 | 04/30/2020 | Preventative Maintenance and Testing for Electrical Switchgear | Service - Other/ Misc. Services | 04/12/2018 |
NEW YORK UNIVERSITY | Community Dispute Resolution | C250599 |
$148,230.00
|
$147,142.44 |
09/30/2017 | 09/29/2020 | Drug Court Evaluation Services | Service - Other/ Misc. Services | 04/27/2018 |
CNI THL PROPCO FE LLC | Office of Court Administration | OP18003 |
$157,620.00
|
$149,924.00 |
09/06/2018 | 12/20/2018 | Lodging for Court Officer Trainees | Service - Other/ Misc. Services | 07/18/2018 |
RIVERHEAD SOLAR FARM LLC | Long Island Power Authority | C000920 |
$122,000,000.00
|
$0.00 |
04/16/2018 | 04/15/2038 | Solar Power Purchase Agreement | Service - Other/ Misc. Services | 04/16/2018 |
COUNCIL OF GREAT LAKES GOVERNORS INC | Department of Environmental Conservation | OP11300 |
$52,001.63
|
$52,001.63 |
04/01/2018 | 03/31/2019 | Commission Dues for Fiscal Year 2018-19 | Service - Other/ Misc. Services | 09/28/2018 |
VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK INC | SUNY - Upstate Medical University | C504677 |
$116,147.00
|
$87,261.14 |
09/01/2018 | 02/28/2020 | Innovation Grant Fund Contract for Heart Failure Transitional Care Pilot Project | Service - Other/ Misc. Services | 10/15/2018 |
ACCREDITATION COUNCIL FOR GRADUATE MEDIC | SUNY at Stony Brook | C011318 |
$911,900.00
|
$911,900.00 |
01/01/2018 | 12/31/2020 | Annual Accreditation Fees for Graduate Medical Education Programs | Service - Other/ Misc. Services | 05/24/2018 |
NY RESOURCE CENTER CONDOMINIUM INC | Graduate School | OP70118 |
$625,000.00
|
$609,931.33 |
07/01/2018 | 06/30/2019 | Condominium Maintenance Fees 2018-19 | Service - Other/ Misc. Services | 09/10/2018 |
CONFERENCE BOARD INCORPORATED | Department of Labor | C000483 |
$266,514.00
|
$266,514.00 |
01/29/2018 | 12/31/2020 | Help Wanted Online Services | Service - Other/ Misc. Services | 07/18/2018 |
SOURCE HEALTHCARE ANALYTICS LLC | Department of Health | C032712 |
$517,070.00
|
$517,070.00 |
01/01/2018 | 03/31/2022 | Patient-Level Pharmaceutical Data | Service - Other/ Misc. Services | 03/29/2018 |
UDIG NY INC | Department of Transportation | C005288 |
$1,218,000.00
|
$1,145,013.23 |
01/01/2019 | 12/31/2023 | Dig Safely New York One-Call Notification System | Service - Other/ Misc. Services | 12/03/2018 |
ANNSEAL INC | Department of Transportation | PA18002 |
$156,000.00
|
$133,536.00 |
11/19/2018 | 11/18/2019 | ASPHALT JOINT REPAIRS ON I-84 WESTBOUND | Service - Other/ Misc. Services | 11/19/2018 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | College of Environmental Science & Forestry | C100070 |
$3,225,640.00
|
$1,767,673.32 |
08/01/2018 | 07/31/2023 | Auxiliary Services | Service - Other/ Misc. Services | 06/07/2018 |
WORLDWIDE INSURANCE SERVICES LLC | College at Morrisville | CM00950 |
$70,000.00
|
$59,443.92 |
07/01/2017 | 06/30/2018 | INTERNATIONAL STUDENT & SCHOLAR HEALTH INSURANCE | Service - Other/ Misc. Services | 01/25/2018 |
GENERAL ELECTRIC COMPANY | SUNY - Health Science Center at Brooklyn | C316394 |
$930,725.00
|
$930,725.00 |
10/01/2016 | 09/30/2021 | MAINTENANCE FOR CATH LAB INNOVA EQUIPMENT | Service - Other/ Misc. Services | 01/17/2018 |
US DEPARTMENT OF GEOLOGICAL SURVEY | Department of Environmental Conservation | C011050 |
$23,004,197.00
|
$17,015,207.00 |
04/01/2018 | 03/31/2023 | US Department of Geological Survey Groundwater Projects | Service - Other/ Misc. Services | 09/27/2018 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | College at Morrisville | C100319 |
$99,929,594.00
|
$3,360,227.46 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 03/19/2018 |
WORKPLACE INSTALLATION GROUP LLC | SUNY - Health Science Center at Brooklyn | OP16844 |
$279,860.00
|
$242,490.00 |
05/10/2018 | 12/31/2020 | FURNITURE INSTALLATION SERVICES | Service - Other/ Misc. Services | 05/31/2018 |
HAYLOR FREYER & COON INC | College of Environmental Science & Forestry | CM418AA |
$1,161,430.31
|
$1,112,453.07 |
08/10/2018 | 08/09/2023 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 07/30/2018 |
BUG QUEEN INC | Creedmoor Psychiatric Center | C200484 |
$165,270.00
|
$165,108.76 |
08/01/2018 | 07/31/2023 | Pest Management Services | Service - Pest Control Services | 07/06/2018 |
SURE SHOT TERMITE & PEST CONTROL INC | Brooklyn Developmental Disabilities Service Office | C0SBK00085 |
$110,625.13
|
$104,453.00 |
06/01/2018 | 05/31/2023 | PEST CONTROL - BROOKLYN DDSO | Service - Pest Control Services | 05/17/2018 |
JOVE PEST CONTROL | Rockland Psychiatric Center | T200523 |
$68,600.00
|
$61,960.92 |
11/01/2018 | 12/31/2022 | Pest Control Services | Service - Pest Control Services | 04/19/2018 |
AE COMMERCIAL DIVING SERVICES | Lake George Park Commission | C20180200 |
$400,000.00
|
$397,370.02 |
04/19/2018 | 03/31/2022 | EURASION WATERMILFOIL CTL PROG | Service - Pest Control Services | 04/19/2018 |