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 |
---|---|---|---|---|---|---|---|---|---|
KEYSTONE TURBINE SERVICES | Division of State Police | C001791 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
D&F TRAVEL INCORPORATED | College at Buffalo | C300297 |
$331,000.00
|
$204,957.00 |
10/01/2018 | 05/31/2019 | ATHLETICS CHARTER BUS SERVICES | Service - Transportation Services | 09/07/2018 |
ABLE AEROSPACE SERVICES INC | Division of State Police | C001785 |
$1,500,000.00
|
$209,635.79 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
MINT TURBINES LLC | Division of State Police | C001792 |
$1,350,000.00
|
$1,118,499.91 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
STANDARD AERO LTD | Division of State Police | C001795 |
$2,592,000.00
|
$2,211,605.14 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
TURBOPROP EAST INC | Division of State Police | C001798 |
$1,250,000.00
|
$955,835.65 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
AIRBORNE ENGINES LTD | Division of State Police | C001787 |
$250,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
FLIR SURVEILLANCE INC | Division of State Police | C001790 |
$250,000.00
|
$800.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
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 |
CORVUS BUS & CHARTER INC | Western New York Developmental Disabilities Service Office | C0SWN00212 |
$511,702.50
|
$480,039.98 |
10/01/2018 | 03/31/2019 | WNY Transportation | Service - Transportation Services | 10/19/2018 |
SOUTHERN TIER STAGES INC | SUNY at Binghamton | C100040 |
$1,165,550.02
|
$1,098,556.01 |
08/10/2018 | 08/09/2023 | Intercollegiate Athletics Bus Transportation | Service - Transportation Services | 08/07/2018 |
PLSIII LLC | Central New York Developmental Disabilities Service Office | C0SCN00138 |
$6,354,382.53
|
$4,133,442.47 |
03/01/2018 | 08/31/2024 | Transportation Services - Frankfort & O'Shea Day Habilitations | Service - Transportation Services | 02/22/2018 |
CNY CENTRO INC | Department of Agriculture & Markets - State Fair | C300450 |
$1,422,930.00
|
$766,297.81 |
05/26/2018 | 09/05/2023 | Bus Transportation Services for 2018 - 2022 NYS Fair | Service - Transportation Services | 09/13/2018 |
SUMMIT HELICOPTERS INC | Division of State Police | C001797 |
$4,065,000.00
|
$3,937,515.42 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
FIRST TRANSIT | Broome Developmental Disabilities Service Office | C0SBR00141 |
$2,635,375.40
|
$2,184,035.40 |
03/01/2018 | 08/31/2024 | Transportation Services - New Berlin Day Hab | Service - Transportation Services | 03/23/2018 |
GOING PLACES TRANSPORTATION | Central New York Developmental Disabilities Service Office | C0SCN00135 |
$1,337,902.21
|
$1,215,077.71 |
03/01/2018 | 08/31/2024 | Barringer DH Transportation | Service - Transportation Services | 01/24/2018 |
SERAFINI TRANSPORTATION CORP | Broome Developmental Disabilities Service Office | C0SBR00182 |
$368,427.48
|
$348,744.14 |
11/01/2018 | 08/31/2024 | Transportation Services - Broome DDSOO Tracy Creek Day Hab | Service - Transportation Services | 09/06/2018 |
ROLLING V BUS CORPORATION | Broome Developmental Disabilities Service Office | C0SBR00174 |
$1,176,284.31
|
$979,106.31 |
08/01/2018 | 08/31/2024 | Transportation Services for Broome DDSO Maple Leaf Day Hab | Service - Transportation Services | 06/27/2018 |
SERAFINI TRANSPORTATION CORP | Broome Developmental Disabilities Service Office | C0SBR00140 |
$4,183,599.03
|
$3,351,164.80 |
03/01/2018 | 08/31/2024 | Transportation Services - Broome Day Center | Service - Transportation Services | 04/26/2018 |
UNITED UNIVERSITY PROFESSIONS BENEFIT TRUST FUND | Office of Employee Relations | C18011 |
$219,308,512.00
|
$208,077,845.50 |
07/01/2016 | 03/31/2024 | 2016-2022 United University Professions Employee Benefit Fund | Service - Union Benefits Services | 11/29/2018 |
PUBLIC EMPLOYEES FEDERATION | Office of Employee Relations | OP18013 |
$54,869.75
|
$32,187.70 |
10/30/2018 | 03/31/2019 | 2018 Safe Patient Handling Conference | Service - Union Benefits Services | 10/26/2018 |
DISTRICT COUNCIL 37 BENEFITS FUND TRUST | Office of Employee Relations | C18002 |
$350,000.00
|
$341,296.09 |
04/02/2016 | 04/01/2021 | DC37 2016-2021 T&D | Service - Union Benefits Services | 08/02/2018 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000724 |
$57,000,001.00
|
$52,705,621.70 |
01/01/2019 | 01/07/2019 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 12/24/2018 |
DISTRICT COUNCIL 37 BENEFITS FUND TRUST | Office of Employee Relations | C18001 |
$2,606,059.00
|
$2,574,338.50 |
04/02/2016 | 09/30/2022 | DC37 EBF 2016-2021 | Service - Union Benefits Services | 08/02/2018 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Office of Employee Relations | C17007 |
$4,249,307.00
|
$3,379,749.12 |
04/01/2016 | 12/31/2021 | Joint Commitee on Health Benefits | Service - Union Benefits Services | 03/26/2018 |
PUBLIC EMPLOYEES FEDERATION | Office of Employee Relations | C17003 |
$634,000.00
|
$634,000.00 |
04/02/2016 | 12/31/2019 | PEF Joint Professional Development Initiatives | Service - Union Benefits Services | 03/01/2018 |
BUTLER DISPOSAL SYSTEMS INC | SUNY - Upstate Medical University | C600935 |
$2,413,232.93
|
$2,370,442.57 |
11/01/2018 | 04/30/2024 | GENERAL WASTE AND RECYCLING | Service - Waste Removal Services | 10/22/2018 |
UNITED CESSPOOL | Long Island Developmental Disabilities Service Office | C0SLI00154 |
$385,655.65
|
$192,687.62 |
11/01/2018 | 10/31/2023 | CESSPOOL SEWER DRAIN SERVICE | Service - Waste Removal Services | 09/28/2018 |
VEOLIA ES TECHNICAL SOLUTIONS LLC | New York Psychiatric Institute | C200175 |
$204,022.00
|
$77,828.03 |
05/01/2018 | 04/30/2023 | Hazardous Waste Removal & Disposal Services | Service - Waste Removal Services | 05/17/2018 |
SAFEGUARD WASTE SOLUTIONS INC | Central New York Psychiatric Center | C200353 |
$72,000.00
|
$37,935.00 |
08/01/2018 | 07/31/2023 | Medical Waste Removal Services | Service - Waste Removal Services | 07/10/2018 |
CLEAN VENTURE INC | Department of Health | C029139 |
$320,675.00
|
$276,919.47 |
06/28/2018 | 06/27/2023 | 5 Year Service Contract | Service - Waste Removal Services | 09/24/2018 |
GEITER DONE OF WNY INC | New York State Thruway Authority | CT18089 |
$131,085.00
|
$0.00 |
08/31/2018 | 12/31/2020 | Scrap Rubber & Tire Disposal | Service - Waste Removal Services | 08/31/2018 |
WASTE-STREAM INC | Office of Parks Recreation & Historic Preservation | C003381 |
$261,395.28
|
$256,287.65 |
05/01/2018 | 04/30/2023 | REFUSE PICK UP THOUSAND ISLANDS REGION | Service - Waste Removal Services | 02/20/2018 |
MORRISONVILLE SEPTIC LLC | Altona Correctional Facility | C5402017 |
$82,620.00
|
$67,821.00 |
02/01/2018 | 01/31/2023 | SLUDGE REMOVAL ALTONA CORRECTIONAL FACILITY | Service - Waste Removal Services | 04/24/2018 |
WASTE-STREAM INC | Franklin Correctional Facility | C530109 |
$75,914.30
|
$51,719.20 |
06/07/2018 | 06/30/2019 | REFUSE REMOVAL & DISPOSAL FRANKLIN CORRECTIONAL FACILITY | Service - Waste Removal Services | 10/16/2018 |
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 |
INTERSTATE WASTE SERVICES, INC. | Office of Parks Recreation & Historic Preservation | C003232 |
$116,937.20
|
$60,744.00 |
06/08/2018 | 07/31/2019 | ASSIGNMENT OF CONTRACT FOR REFUSE REMOVAL & DISPOSAL SERVICES | Service - Waste Removal Services | 09/13/2018 |
NORTHEAST ENVIRONMENTAL TRANSPORTATION SERVICES INC | Correctional Industries - Central Office | C000255 |
$257,005.00
|
$232,657.16 |
08/01/2018 | 07/31/2023 | ASBESTOS WASTE HAULING AND DISPOSAL | Service - Waste Removal Services | 07/27/2018 |