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 |
---|---|---|---|---|---|---|---|---|---|
VEROGEN INC | Division of State Police | C001922 |
$3,628,781.50
|
$307,844.10 |
03/01/2020 | 02/28/2025 | Purchase of next generation sequencing system for DNA analysis for the Forensic Investigation Center | Commodity - Medical, Surgical Supplies And Equipment | 03/26/2020 |
BAYER HEALTHCARE LLC | SUNY - Upstate Medical University | C505028 |
$384,902.08
|
$343,720.56 |
11/01/2020 | 10/31/2023 | Maintenance services for Medrad injection systems | Commodity - Medical, Surgical Supplies And Equipment | 12/09/2020 |
SURPASS CHEMICAL CO INC | Department of Corrections and Community Supervision | op surpass2 |
$836,000.00
|
$836,000.00 |
03/06/2020 | 03/06/2021 | Purchase of Hand sanitizer mix | Commodity - Medical, Surgical Supplies And Equipment | 03/06/2020 |
MEDTRONIC USA INC | SUNY at Stony Brook | OP02997 |
$448,375.24
|
$0.00 |
06/15/2020 | 06/30/2021 | StealthStation ENT Cart Kit & Related Items ($448,375.24) | Commodity - Medical, Surgical Supplies And Equipment | 06/08/2020 |
GREATER METROPOLITAN COMMUNITY BLOOD SERVICE INC | SUNY - Health Science Center at Brooklyn | C320537 |
$12,778,715.00
|
$4,710,102.66 |
05/01/2020 | 04/30/2025 | Blood products, clinical testing procedures and delivery | Commodity - Medical, Surgical Supplies And Equipment | 06/10/2020 |
THE CARA EQUIPMENT & SUPPLY COMPANY INC | SUNY - Upstate Medical University | OP05551 |
$284,294.61
|
$284,294.61 |
12/21/2020 | 03/31/2021 | Adult anesthesia patient simulator | Commodity - Medical, Surgical Supplies And Equipment | 12/24/2020 |
HF ACQUISITION CO LLC HEALTH FIRST | Office of Children & Family Services | PA06810 |
$4,458,300.00
|
$1,533,655.20 |
08/01/2020 | 07/31/2022 | Epinephrine Auto-injectors for daycare children | Commodity - Medical, Surgical Supplies And Equipment | 08/11/2020 |
AB SCIEX LLC | Department of Agriculture & Markets | OP012203 |
$286,500.00
|
$281,682.04 |
01/27/2020 | 06/30/2020 | Time of Flight Mass Spectrometer purchase | Commodity - Medical, Surgical Supplies And Equipment | 07/08/2020 |
SURPASS CHEMICAL CO INC | Department of Corrections and Community Supervision | op surpass |
$836,000.00
|
$836,000.00 |
03/06/2020 | 03/06/2021 | Purchase of Hand sanitizer mix | Commodity - Medical, Surgical Supplies And Equipment | 03/06/2020 |
MARIE E WATERMAN | New York State Thruway Authority | CT19092 |
$52,350.00
|
$0.00 |
01/01/2020 | 12/31/2022 | Corrugated plastic sign blanks | Commodity - Miscellaneous | 02/20/2020 |
MARIE E WATERMAN | New York State Thruway Authority | CT20004 |
$81,525.00
|
$0.00 |
01/30/2020 | 12/31/2022 | Folding Sign Stands | Commodity - Miscellaneous | 02/14/2020 |
DIRECT MACHINERY ACQUISITION LLC | Department of Corrections and Community Supervision | PA161532 |
$10,110,415.00
|
$2,732,218.96 |
02/01/2020 | 01/31/2025 | Commercial laundry appliances for correctional facilities statewide | Commodity - Miscellaneous | 02/14/2020 |
FERRO REGULUS SUPPLY CO | Correctional Industries - Central Office | OP202002 |
$65,000.00
|
$65,000.00 |
02/11/2020 | 10/31/2021 | Purchase of two ironworker punching machines at Fishkill CF | Commodity - Miscellaneous | 02/26/2020 |
SYSTEMS ENGINEERING TECHNOLOGY CORP | Division of State Police | C001906 |
$2,097,627.47
|
$2,097,627.47 |
01/01/2020 | 12/31/2024 | Systems Engineering Tech Corp system upgrade and maintenance | Commodity - Miscellaneous | 10/22/2020 |
BRULIN HOLDING CO INC | Correctional Industries - Central Office | PA20002 |
$712,800.00
|
$21,336.70 |
11/01/2020 | 10/31/2023 | Germicidal detergent for Great Meadow Correctional Industries | Commodity - Miscellaneous | 10/27/2020 |
RODGERS & SONS INC | Division of State Police | OP116 |
$64,680.00
|
$64,680.00 |
04/08/2020 | 03/31/2021 | Purchase of six snowmobiles | Commodity - Miscellaneous | 04/17/2020 |
HOLBROOKS PRECAST INC | Department of Agriculture & Markets | OP300532 |
$106,361.10
|
$106,361.10 |
05/06/2020 | 03/31/2021 | One time purchase order for anchor weights | Commodity - Miscellaneous | 09/04/2020 |
LONG ISLAND CLAM | Department of Environmental Conservation | PA11983 |
$480,000.00
|
$21,651.00 |
09/01/2020 | 11/01/2021 | Clam purchase for Long Island Shellfish Restoration Project - Shinnecock Bay Shellfish Sanctuary | Commodity - Miscellaneous | 09/30/2020 |
PRECISE MRM LLC | New York State Thruway Authority | CT20076 |
$102,690.00
|
$0.00 |
10/13/2020 | 09/30/2023 | Vehicle mounted temperature sensors | Commodity - Miscellaneous | 10/13/2020 |
FLAVORSEAL LLC | Office of Mental Health | PA201187 |
$323,326.79
|
$196,104.63 |
07/01/2020 | 06/30/2025 | Cooking Bags for the Cook Chill Production Center | Commodity - Miscellaneous | 07/27/2020 |
S&B COMPUTER & OFFICE PRODUCTS INC | Department of Corrections and Community Supervision | PA161541 |
$26,118.00
|
$26,091.03 |
03/31/2020 | 03/30/2023 | Record and account books | Commodity - Miscellaneous | 03/30/2020 |
QIAGEN LLC | Division of State Police | C001901 |
$2,041,136.26
|
$1,625,702.01 |
04/01/2020 | 03/31/2025 | Qiagen EZ1 instrument with consumables and maintenance | Commodity - Miscellaneous | 07/03/2020 |
JVN SYSTEMS INC | Attorney General, Office of the | C105199 |
$82,624.92
|
$35,410.68 |
10/20/2019 | 10/19/2021 | Warranty and support of AV equipment systems | Commodity - Miscellaneous | 02/24/2020 |
AMERICAN AIRBOAT CORP | Division of State Police | OP102 |
$454,575.00
|
$454,575.00 |
04/01/2020 | 03/31/2021 | Purchase of five airboats with associated trailers and motors for the Underwater Response Team | Commodity - Miscellaneous | 04/10/2020 |
CERTIFIED SAFETY PRODUCTS OF NY INC | New York State Thruway Authority | CT20005 |
$31,563.00
|
$0.00 |
01/30/2020 | 12/31/2022 | Folding sign stands | Commodity - Miscellaneous | 02/14/2020 |
DANA SAFETY SUPPLY INC | Division of State Police | OP119 |
$110,330.24
|
$110,330.24 |
04/01/2020 | 04/30/2021 | Vehicle partition and modification equipment | Commodity - Miscellaneous | 04/14/2020 |
SAM TELL & SON INC | Oneida Food Production Center | OP13102 |
$17,890.47
|
$17,890.47 |
12/28/2019 | 03/30/2020 | Insulated non-electric food servers for Mohawk Correctional Facility | Commodity - Miscellaneous | 03/09/2020 |
GASMET TECHNOLOGIES INC | Office of Homeland Security and Emergency Services | OP0100038 |
$72,412.95
|
$72,412.95 |
10/08/2020 | 12/31/2020 | Multi-gas analyzer | Commodity - Miscellaneous | 10/27/2020 |
AMVET OFFICE SUPPLIES LLC | Department of Corrections and Community Supervision | PA161540 |
$733,425.00
|
$375,228.20 |
03/31/2020 | 09/30/2023 | Record and account books | Commodity - Miscellaneous | 03/30/2020 |
PEGGY S BROOKS COMPANY | Creedmoor Psychiatric Center | OP201098 |
$78,201.00
|
$78,201.00 |
04/17/2020 | 03/31/2021 | Anti-ligature soap dispenser | Commodity - Miscellaneous | 04/22/2020 |
SHORE LENS COMPANY | Correctional Industries - Central Office | PA17019 |
$145,311.95
|
$135,579.32 |
02/14/2020 | 03/31/2023 | Contract assignment and renewal | Commodity - Miscellaneous | 03/10/2020 |
570 GLOBAL CORP | Office of Homeland Security and Emergency Services | OP2020001 |
$79,995.00
|
$79,995.00 |
06/01/2020 | 08/31/2020 | Purchase of Tricon Type 2 SeaBoxes | Commodity - Miscellaneous | 06/26/2020 |
570 GLOBAL CORP | Correctional Industries - Central Office | PA19008 |
$79,112.50
|
$76,245.00 |
09/18/2020 | 01/31/2024 | Contract assignment and 1 year extension - men's boxer shorts | Commodity - Miscellaneous | 11/09/2020 |
CUSTOM EARTH PROMOS LLC | Department of Environmental Conservation | OP11810 |
$310,500.00
|
$310,500.00 |
01/01/2020 | 12/31/2020 | Purchase of reusable bags | Commodity - Miscellaneous | 02/26/2020 |
PLASCON PACKAGING INC | Oneida Food Production Center | PA44100167 |
$1.00
|
$0.00 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
NORTHERN SUPPLY INC | New York State Thruway Authority | CT19099 |
$330,168.00
|
$0.00 |
01/27/2020 | 04/30/2024 | Flexible plow blade accessories | Commodity - Miscellaneous | 01/27/2020 |
NASSAU SUFFOLK TURF SERVICES INC | Office of Parks Recreation & Historic Preservation | OP214 |
$52,346.60
|
$52,346.60 |
02/25/2020 | 06/30/2020 | Herbicides, fungicides and insecticides for Long Island region golf courses | Commodity - Miscellaneous | 03/12/2020 |
KENT NUTRITION GROUP | Department of Environmental Conservation | PA11840 |
$1,095,207.80
|
$813,038.75 |
02/01/2020 | 01/31/2024 | Pheasant feed for Reynolds Game Farm | Commodity - Miscellaneous | 03/09/2020 |
VC999 PACKAGING SYSTEMS INC | Oneida Food Production Center | PA44100170 |
$70,000.00
|
$12,938.24 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
PRINTPACK INC | Oneida Food Production Center | PA44100168 |
$2,910,000.00
|
$1,844,319.64 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
CENTRAL NATIONAL GOTTESMAN INC | Oneida Food Production Center | PA44100164 |
$1.00
|
$0.00 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
SNAPPY SOLUTIONS INC | Correctional Industries - Central Office | OP202001 |
$187,798.25
|
$187,798.25 |
03/02/2020 | 03/31/2021 | Dorm partitions for Lakeview and Clinton Correctional Facilities | Commodity - Miscellaneous | 03/11/2020 |
UNIVAR USA INC | Office of Parks Recreation & Historic Preservation | OP218 |
$65,133.87
|
$65,121.88 |
02/25/2020 | 06/30/2020 | Herbicides, fungicides and insecticides for Long Island region golf courses | Commodity - Miscellaneous | 03/12/2020 |
RICHELIEU AMERICA LTD | Correctional Industries - Central Office | PA19036 |
$25,800.00
|
$4,389.50 |
07/01/2020 | 06/30/2022 | WilsonArt laminate paneling for furniture manufacturing at Auburn CF | Commodity - Miscellaneous | 07/29/2020 |
HEREDIA GONZALEZ INC | New York State Thruway Authority | CT20101 |
$307,994.36
|
$0.00 |
12/31/2020 | 12/31/2024 | Work clothing | Commodity - Miscellaneous | 12/31/2020 |
CARL ZEISS MEDITEC PRODUCTION LLC | Wende Correctional Facility | OP170026 |
$0.00
|
$0.00 |
12/19/2019 | 12/20/2019 | Optical Coherence Tomography Machine | Commodity - Miscellaneous | 02/11/2020 |
SECOND & BROAD STREET SALES CORP | Oneida Food Production Center | OP13101 |
$17,523.00
|
$17,523.00 |
12/28/2019 | 03/30/2020 | Tray drying racks for Mohawk Correctional Facility | Commodity - Miscellaneous | 03/09/2020 |
CAPTREE CLAM INC | Department of Environmental Conservation | PA12007 |
$493,350.00
|
$317,554.10 |
09/01/2020 | 11/01/2021 | Clam purchase for Long Island Shellfish Restoration Project - Shinnecock Bay Shellfish Sanctuary | Commodity - Miscellaneous | 10/20/2020 |
THE PLATINUM PACKAGING GROUP | Oneida Food Production Center | PA44100169 |
$5,000.00
|
$0.00 |
10/28/2019 | 10/29/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP182 |
$400.84
|
$400.84 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Orient Beach Region | Commodity - Miscellaneous | 02/10/2020 |