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 |
---|---|---|---|---|---|---|---|---|---|
EMPIRE MEDICAL & DENTAL SUPPLIES | Department of Corrections and Community Supervision | PA161496 |
$89,199.00
|
$7,027.80 |
07/15/2019 | 07/14/2024 | Amalgam Separator Filter Cartridges | Commodity - Medical, Surgical Supplies And Equipment | 05/30/2019 |
VSS LLC DBA VSS MEDICAL MOUNTS | Office of General Services | OP03986 |
$201,825.00
|
$201,825.00 |
07/08/2019 | 03/31/2020 | Medication Carts and Medication Transfer Carts | Commodity - Medical, Surgical Supplies And Equipment | 07/15/2019 |
VYAIRE MEDICAL 203 INC | Department of Health | OP033820 |
$136,125.00
|
$130,680.00 |
08/20/2018 | 03/31/2020 | Replacement Ventilator Batteries | Commodity - Medical, Surgical Supplies And Equipment | 02/26/2019 |
ARCHERDX INC | Department of Health | PA34454 |
$2,369,132.18
|
$1,846,632.91 |
02/01/2019 | 01/31/2024 | VariantPlex CFTR Assay - Newborn Screening Program | Commodity - Medical, Surgical Supplies And Equipment | 03/26/2019 |
DEPT OF DEFENSE MEDICAL MATERIAL DEVELOPMENT ACTIVITY | Department of Health | C032984 |
$272,646.07
|
$31,543.07 |
10/01/2018 | 09/30/2023 | Medical Vaccinations | Commodity - Medical, Surgical Supplies And Equipment | 02/26/2019 |
CONCEPT PRINTING INC | Office for the Aging | OP190001 |
$100,000.00
|
$100,000.00 |
09/18/2019 | 03/31/2020 | SHINE bags | Commodity - Miscellaneous | 09/27/2019 |
JOANNE FRANKLIN | Office for the Aging | OP190002 |
$180,000.00
|
$180,000.00 |
09/25/2019 | 03/31/2020 | Cutting Mats for SHINE Program | Commodity - Miscellaneous | 09/27/2019 |
INTERCOMP COMPANY | Division of State Police | PA01859 |
$376,950.00
|
$0.00 |
02/01/2019 | 01/31/2024 | PORTABLE HYDRAULIC MECHANICAL WHEEL LOAD SCALE | Commodity - Miscellaneous | 03/19/2019 |
AIRGAS USA LLC | Correctional Industries - Central Office | pa19010 |
$1,525,441.78
|
$112,957.03 |
03/01/2019 | 02/28/2022 | Asbestos Abatement Safety Supplies | Commodity - Miscellaneous | 04/15/2019 |
CENTRAL POLY BAG CORPORATION | Creedmoor Psychiatric Center | PA201011 |
$57,542.40
|
$0.00 |
01/01/2020 | 12/31/2024 | Toilet paper | Commodity - Miscellaneous | 12/20/2019 |
ACCREDITED LOCK & DOOR HARDWARE CO | Pilgrim Psychiatric Center | OP200890 |
$61,812.00
|
$61,812.00 |
06/05/2019 | 03/31/2020 | Anti-Ligature Door Hardware | Commodity - Miscellaneous | 06/14/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | New York State Thruway Authority | CT19065 |
$50,000.00
|
$0.00 |
11/13/2019 | 09/30/2020 | Ready-Mix Concrete | Commodity - Miscellaneous | 11/13/2019 |
INTERNATIONAL PROMOTIONAL IDEAS | Department of Corrections and Community Supervision | PA161514 |
$305,100.00
|
$19,566.56 |
10/15/2019 | 10/14/2024 | Clear PVC bags | Commodity - Miscellaneous | 10/29/2019 |
PUEBLO HOTEL SUPPLY | Oneida Food Production Center | OP12302 |
$32,403.40
|
$32,403.40 |
10/01/2019 | 03/31/2020 | Tray Drying Racks | Commodity - Miscellaneous | 11/14/2019 |
SAM TELL & SON INC | Oneida Food Production Center | OP12303 |
$17,890.47
|
$17,890.47 |
10/01/2019 | 03/31/2020 | Insulated Food Servers | Commodity - Miscellaneous | 11/14/2019 |
CHENANGO CONTRACTING INC | Department of Agriculture & Markets - State Fair | OP300521 |
$179,000.00
|
$179,000.00 |
07/08/2019 | 09/06/2019 | State Fair Turf Installation | Commodity - Miscellaneous | 07/25/2019 |
BEACON SALES ACQUISITION INC | New York State Thruway Authority | CT19060 |
$62,225.00
|
$0.00 |
09/27/2019 | 06/30/2020 | Assorted Cement Products | Commodity - Miscellaneous | 10/02/2019 |
FIVE STAR EQUIPMENT INC | New York State Thruway Authority | CT19044 |
$350,000.00
|
$0.00 |
07/26/2019 | 04/30/2024 | John Deere Original Equipment Manufacturer Parts | Commodity - Miscellaneous | 07/26/2019 |
BRONSTEIN CONTAINER COMPANY INC | Correctional Industries - Central Office | PA19031 |
$161,260.00
|
$66,256.80 |
09/01/2019 | 08/31/2021 | Plastic containers for shipping chemical products Great Meadow Correctional Facility | Commodity - Miscellaneous | 12/27/2019 |
NCS PEARSON INC | Department of Corrections and Community Supervision | PA161490 |
$422,700.00
|
$137,780.00 |
05/01/2019 | 04/30/2022 | Purchase of Microsoft Office Specialist and Digital Literacy Test | Commodity - Miscellaneous | 06/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP164 |
$85,331.28
|
$77,049.28 |
05/06/2019 | 12/31/2019 | Toilet Paper | Commodity - Miscellaneous | 05/06/2019 |
SUPERIOR LAUNDRY EQUIPMENT NY INC | Pilgrim Psychiatric Center | OP200835 |
$57,700.00
|
$57,700.00 |
04/15/2019 | 03/31/2020 | Washers and Dryer purchase | Commodity - Miscellaneous | 04/11/2019 |
KANDEL BROTHERS OF MIDDLETOWN | New York State Thruway Authority | CT19073 |
$63,791.00
|
$0.00 |
09/27/2019 | 03/31/2020 | LED Lights and Poles | Commodity - Miscellaneous | 10/03/2019 |
PINA M INC | New York State Thruway Authority | CT19167 |
$92,903.00
|
$0.00 |
06/13/2019 | 03/31/2020 | Aerial Platform Lift | Commodity - Miscellaneous | 06/19/2019 |
MOLA GROUP CORP | State Insurance Fund | C000512 |
$99,695.91
|
$0.00 |
09/01/2019 | 08/31/2020 | Software Licenses and Support | Commodity - Miscellaneous | 09/19/2019 |
KAPLAN CONTAINER INC | Correctional Industries - Central Office | PA19030 |
$369,730.00
|
$99,004.80 |
09/01/2019 | 08/31/2021 | Plastic containers for shipping chemical products Great Meadow Correctional Facility | Commodity - Miscellaneous | 12/27/2019 |
KAPLAN CONTAINER INC | Correctional Industries - Central Office | PA19016 |
$168,500.00
|
$106,792.96 |
04/01/2019 | 03/31/2022 | 2.5 and 5 Gallon Containers | Commodity - Miscellaneous | 04/26/2019 |
OCEAN STATE PACKAGING LLC | Correctional Industries - Central Office | PA19015 |
$0.00
|
$0.00 |
04/01/2019 | 07/08/2019 | 2.5 and 5 Gallon Containers | Commodity - Miscellaneous | 04/26/2019 |
HAUN WELDING SUPPLY INC | Division of State Police | OP111 |
$84,000.00
|
$65,704.57 |
09/01/2019 | 03/31/2020 | Specialty gases for Forensic Investigation Center | Commodity - Miscellaneous | 12/20/2019 |
LAKELANDS CONCRETE PRODUCTS INC | New York State Thruway Authority | CT19050 |
$275,600.00
|
$0.00 |
07/23/2019 | 03/31/2020 | Concrete Barriers | Commodity - Miscellaneous | 07/30/2019 |
INSTITUTIONAL SUPPLY SOLUTIONS INC | Correctional Industries - Central Office | PA19008 |
$194,985.35
|
$194,985.35 |
02/01/2019 | 09/17/2020 | PURCHASE OF MEN'S BOXER SHORTS | Commodity - Miscellaneous | 02/05/2019 |
LEWIS-PRINCE ENTERPRISES LLC | Office of Mental Health | PA200985 |
$166,122.00
|
$99,048.55 |
12/01/2019 | 11/30/2024 | Product labels and ribbons | Commodity - Miscellaneous | 12/23/2019 |
INVERIS TRAINING SOLUTIONS, INC. | Division of Criminal Justice Services | OP00010 |
$84,868.02
|
$84,868.02 |
02/01/2019 | 06/30/2019 | VIRTUAL SIMULATOR AND WEAPONS | Commodity - Miscellaneous | 02/08/2019 |
POCONO TURF SUPPLY | Office of Parks Recreation & Historic Preservation | OP156 |
$73,500.00
|
$73,500.00 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
TRIUS INCORPORATED | New York State Thruway Authority | CT19010 |
$350,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Tiger Mower OEM Parts | Commodity - Miscellaneous | 03/08/2019 |
WESCO DISTRIBUTION INC | New York State Thruway Authority | CT19016 |
$50,460.00
|
$0.00 |
03/06/2019 | 03/31/2019 | MG2 Camera Lowering System | Commodity - Miscellaneous | 03/15/2019 |
HAZELDEN BETTY FORD FOUNDATION | Department of Corrections and Community Supervision | C161506 |
$56,900.00
|
$56,897.57 |
08/01/2019 | 07/31/2020 | Addiction Training Materials | Commodity - Miscellaneous | 08/30/2019 |
GENERAL CONTROL SYSTEMS | Woodbourne Correctional Facility | C161523 |
$99,254.00
|
$99,254.00 |
10/01/2019 | 03/31/2020 | Water Treatment Plant Upgrade at Woodbourne Correctional Facility | Commodity - Miscellaneous | 11/18/2019 |
CUSTOM EARTH PROMOS LLC | Department of Environmental Conservation | OP11731 |
$448,500.00
|
$448,500.00 |
11/01/2019 | 06/30/2020 | Purchase of Reuseable Bags Statewide | Commodity - Miscellaneous | 11/21/2019 |
SECOND & BROAD STREET SALES CORP | Rochester Psychiatric Center | OP200912 |
$143,295.80
|
$143,295.80 |
09/01/2019 | 03/31/2020 | Dish Machine Replacement | Commodity - Miscellaneous | 10/03/2019 |
SYNTEC CORPORATION | Nathan S. Kline Institute | OP200933 |
$71,975.00
|
$71,975.00 |
11/15/2019 | 03/31/2020 | Water Softener System | Commodity - Miscellaneous | 11/22/2019 |
LEWIS-PRINCE ENTERPRISES LLC | Office of Mental Health | C200600 |
$0.00
|
$0.00 |
12/01/2018 | 05/16/2019 | Product Labels & Ribbons | Commodity - Miscellaneous | 01/29/2019 |
INDEPENDENT HARDWARE INC | New York City Children's Center | OP200673 |
$65,515.23
|
$65,515.23 |
01/15/2019 | 03/31/2019 | Anti-Ligature Fixtures | Commodity - Miscellaneous | 02/20/2019 |
SNX TECHNOLOGIES INC | Correctional Industries - Central Office | OP201902 |
$71,200.00
|
$71,200.00 |
05/22/2019 | 03/31/2020 | Contour Edge Bander Green Haven Correctional Facility | Commodity - Miscellaneous | 07/12/2019 |
WOODWORKS INTERNATIONAL INC | Correctional Industries - Central Office | OP201903 |
$89,100.00
|
$89,100.00 |
05/22/2019 | 03/31/2020 | Straight Edgebander Green Haven Correctional Facility | Commodity - Miscellaneous | 07/12/2019 |
WESCO DISTRIBUTION INC | New York State Thruway Authority | CT19072 |
$272,679.50
|
$0.00 |
09/27/2019 | 03/31/2020 | LED Lights and Poles | Commodity - Miscellaneous | 10/04/2019 |
PARTSMASTER INC | Hudson River Park Trust | C009817 |
$1,079,891.71
|
$0.00 |
01/16/2019 | 07/16/2019 | PA Filed Contract - Maintenance Equipment for Hudson River Greenway Bike Path | Commodity - Miscellaneous | 03/04/2019 |
PERFORMANCE FOOD GROUP INC | Otisville Correctional Facility | PA29014006 |
$15,340.65
|
$0.00 |
10/12/2018 | 01/31/2019 | Commissary Contract Assignment Otisville Correctional Facility | Commodity - Miscellaneous | 02/08/2019 |
GREAT LAKES ABATEMENT CO INC | Western New York Developmental Disabilities Service Office | OPWN0362 |
$53,899.00
|
$53,899.00 |
10/15/2019 | 03/31/2020 | East High Abatement | Commodity - Miscellaneous | 10/21/2019 |
MAZIUK & CO | Manhattan Psychiatric Center | OP200872 |
$210,408.67
|
$210,408.67 |
06/20/2019 | 03/31/2020 | Anti-Ligature Door Hardware | Commodity - Miscellaneous | 07/02/2019 |