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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000471 |
$3,081,762.22
|
$2,829,632.01 |
07/01/2018 | 06/30/2023 | Janitorial Services - Schermerhorn Street | Service - Building Services | 03/08/2019 |
SIEMENS INDUSTRY INC | Creedmoor Psychiatric Center | C200703 |
$507,365.00
|
$293,225.12 |
05/01/2019 | 12/31/2023 | Preventive Maintenance for Chiller Systems & Ancillary Equipment | Service - Building Services | 04/05/2019 |
TRANE US INC | St. Lawrence Psychiatric Center | C200742 |
$646,499.26
|
$426,459.65 |
03/01/2019 | 02/29/2024 | Preventative Maintenance for Building Management System | Service - Building Services | 03/26/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | C000904 |
$680,162.00
|
$680,161.90 |
04/01/2019 | 03/31/2024 | Janitorial Services - Guilderland Warehouse | Service - Building Services | 09/13/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00205 |
$2,696,671.00
|
$2,683,501.92 |
11/01/2018 | 10/31/2023 | Janitorial Services - Capital District DDSOO OD Heck Development Center | Service - Building Services | 07/30/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011355 |
$994,968.00
|
$913,331.69 |
04/01/2019 | 03/31/2024 | HOSPITAL FLOOR MAINTENANCE SERVICES | Service - Building Services | 05/14/2019 |
PRONTO REPAIRS | Office of Mental Health | C200653 |
$58,560.00
|
$22,632.23 |
07/01/2019 | 06/30/2021 | Preventative Maintenance on Food Equipment | Service - Building Services | 08/29/2019 |
COMMERCIAL INSTRUMENTATION SERVICES | Long Island Developmental Disabilities Service Office | C0SLI00167 |
$357,709.33
|
$271,195.92 |
08/01/2019 | 07/31/2024 | Air Conditioning & Ventilation Maintenance Services | Service - Building Services | 06/14/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00217 |
$128,705.40
|
$128,210.31 |
06/01/2019 | 05/31/2024 | Janitorial Services- Elmira Office & Day Treatment Center | Service - Building Services | 06/17/2019 |
ADVANTEX SOLUTIONS INC | New York City Children's Center | C200887 |
$322,652.00
|
$82,056.54 |
12/01/2019 | 11/30/2024 | Maintenance for BMS | Service - Building Services | 10/10/2019 |
MATCO ELECTRIC CORPORATION | Clinton Correctional Facility | C161511CLT |
$165,200.00
|
$165,200.00 |
10/01/2019 | 12/31/2020 | Electrical Switchgear Testing at Clinton Correctional Facility | Service - Building Services | 10/07/2019 |
JOHNSON CONTROLS INC | Rockland Psychiatric Center | C200697 |
$518,246.00
|
$270,126.38 |
11/01/2019 | 10/31/2024 | Preventive Maintenance for Boiler Systems and Ancillary Equipment | Service - Building Services | 07/26/2019 |
STATEWIDE ROOFING INC | SUNY at Stony Brook | C002218 |
$12,011,351.14
|
$8,878,322.42 |
11/01/2019 | 10/31/2024 | Roofing Repairs, Restoration and Replacement | Service - Building Services | 11/22/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C011354 |
$307,500.80
|
$306,577.50 |
05/01/2019 | 08/31/2022 | FAN AND VENT CLEANING SERVICES AT SUNY STONY BROOK | Service - Building Services | 05/28/2019 |
EAGLE ELEVATOR COMPANY INC | Manhattan Psychiatric Center | C200583 |
$73,760.00
|
$0.00 |
09/01/2019 | 02/28/2021 | Preventative Maintenance on Elevators | Service - Building Services | 06/04/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005283 |
$4,302,688.58
|
$4,302,688.58 |
12/01/2018 | 11/30/2023 | Janitorial and Grounds Maintenance at Southern Tier Welcome Center | Service - Building Services | 02/13/2019 |
JOHN W DANFORTH COMPANY | Office of Information Technology Services | C000538 |
$1,020,000.00
|
$475,724.77 |
05/16/2019 | 05/15/2024 | HVAC Maintenance and Repair | Service - Building Services | 05/16/2019 |
PROTECTIVE POWER SYSTEMS & CONTROLS INC | Kingsboro Psychiatric Center | C200704 |
$324,665.00
|
$100,113.63 |
12/01/2019 | 11/30/2024 | Prevent Maintenance For Generators | Service - Building Services | 08/13/2019 |
SIEMENS INDUSTRY INC | New York Psychiatric Institute | C200753 |
$1,390,624.10
|
$696,825.59 |
10/01/2019 | 09/30/2024 | Preventive Maintenance for Building Management System & Ancillary Equipment | Service - Building Services | 08/21/2019 |
BPI MECHANICAL SERVICE INC | Capital District Developmental Disabilities Service Office | C0SCD00177 |
$246,328.93
|
$60,411.57 |
03/01/2019 | 02/29/2024 | Central Air Conditioning Start Up & Maintenance Services | Service - Building Services | 01/10/2019 |
ECKERT MECHANICAL LLC | Capital District Developmental Disabilities Service Office | C0SCD00186 |
$405,647.32
|
$98,868.40 |
03/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/06/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005306 |
$2,828,629.36
|
$2,541,846.66 |
09/01/2019 | 08/31/2024 | Janitorial, grounds keeping and lawn maintenance services at Preble Rest Area - Northbound I-81 | Service - Building Services | 12/27/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001267 |
$2,331,152.22
|
$2,331,152.22 |
01/01/2018 | 12/31/2022 | Janitorial Services - SUNY Buffalo North, South, and Downtown Campus | Service - Building Services | 02/26/2019 |
OTIS ELEVATOR COMPANY | Elmira Psychiatric Center | C200698 |
$297,594.24
|
$75,087.23 |
11/01/2019 | 10/31/2024 | Full Service Warranty Elevator Maintenance | Service - Building Services | 07/08/2019 |
BETLEM SERVICE CORP | St. Lawrence Psychiatric Center | C200743 |
$881,790.00
|
$517,820.83 |
03/01/2019 | 02/29/2024 | Preventative Maintenance for HVAC System & Ancillary Equipment | Service - Building Services | 03/13/2019 |
ETNA PRESTIGE TECHNOLOGY INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00174 |
$45,538.00
|
$45,538.00 |
01/01/2019 | 07/05/2020 | HVAC & DOMESTIC HOT WATER SYSTEM MAINTENANCE SERVICES | Service - Building Services | 01/16/2019 |
COMMERCIAL INSTRUMENTATION SERVICES | Long Island Developmental Disabilities Service Office | C0SLI00168 |
$1,409,071.69
|
$982,106.62 |
11/01/2019 | 10/31/2024 | FURNACE BOILER AND HOT WATER SERVICES | Service - Building Services | 09/17/2019 |
CUMMINS INC | Sunmount Developmental Disabilities Service Office | C0SSU00198 |
$172,010.04
|
$126,236.68 |
05/01/2019 | 04/30/2024 | GENERATOR MAINTENANCE | Service - Building Services | 06/20/2019 |
TRI COUNTY REFRIGERATION INC | Capital District Psychiatric Center | C200495 |
$258,834.20
|
$142,951.08 |
03/01/2019 | 12/31/2023 | Maintenance Service on Chiller Systems and Ancillary Equipment | Service - Building Services | 03/07/2019 |
JOHNSON CONTROLS INC | Creedmoor Psychiatric Center | C200377 |
$510,597.00
|
$265,855.40 |
02/01/2019 | 01/31/2024 | Preventive Maintenance Service Creedmoor Psychiatric Center Building 60 | Service - Building Services | 01/08/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00239 |
$206,271.78
|
$203,769.61 |
08/01/2019 | 07/31/2024 | Janitorial Services - Delta Acres Day Hab Program - Rome | Service - Building Services | 08/19/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00240 |
$154,084.56
|
$151,348.76 |
09/01/2019 | 08/31/2024 | Janitorial Services - Barringer Day Program - Rome | Service - Building Services | 08/19/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of State Police | C001852 |
$989,793.81
|
$733,293.67 |
01/09/2019 | 01/08/2024 | Janitorial Services at 36 Thomas Street | Service - Building Services | 01/09/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00237 |
$130,137.13
|
$128,686.34 |
05/01/2019 | 04/30/2024 | Janitorial Services - Westcott Day Habilitation | Service - Building Services | 07/02/2019 |
JOHNSON CONTROLS INC | SUNY at Stony Brook | C002203 |
$8,714,325.00
|
$2,096,006.45 |
09/01/2019 | 08/31/2024 | Chiller Maintenance | Service - Building Services | 12/10/2019 |
EMAC CLEANING SERVICES LLC | Office of Mental Health | C100948 |
$221,280.00
|
$0.00 |
11/01/2019 | 10/31/2024 | Approved CRER for Janitorial Services - NYCFO | Service - Building Services | 11/27/2019 |
OCONNELL ELECTRIC COMPANY INC | Orleans Correctional Facility | C640012 |
$63,285.00
|
$49,585.00 |
08/16/2019 | 08/16/2021 | Electrical Switchgear Testing at Orleans Correctional Facility | Service - Building Services | 10/31/2019 |
OTIS ELEVATOR COMPANY | Office of General Services | C003940 |
$328,000.00
|
$164,666.67 |
06/23/2019 | 08/31/2024 | Elevator Maintenance at Ten Eyck State Office Building | Service - Building Services | 05/06/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003867 |
$611,758.29
|
$599,342.64 |
06/01/2019 | 05/31/2024 | Custodial Services - Homer Folks Facility, Hill Building | Service - Building Services | 05/10/2019 |
OCONNELL ELECTRIC COMPANY INC | Auburn Correctional Facility | C100201AUB |
$92,835.00
|
$78,735.00 |
07/01/2019 | 12/25/2020 | ELECTRICAL SWITCH GEAR TESTING AT AUBURN CORRECTIONAL FACILITY | Service - Building Services | 09/20/2019 |
MATCO ELECTRIC CORPORATION | Mid-State Correctional Facility | C481515MST |
$108,000.00
|
$101,841.88 |
11/01/2019 | 10/31/2020 | Electrical Switchgear Testing at Mid State Correctional Facility | Service - Building Services | 10/09/2019 |
POSTLER & JAECKLE CORP | Binghamton Psychiatric Center | C200779 |
$232,301.00
|
$146,345.07 |
02/01/2020 | 01/31/2025 | Prevent Maint on Chillers | Service - Building Services | 10/29/2019 |
GORE ELECTRIC SERVICES LLC | Sunmount Developmental Disabilities Service Office | C0SSU00197 |
$59,154.45
|
$58,246.16 |
05/01/2019 | 04/30/2024 | GENERATOR MAINTENANCE | Service - Building Services | 06/20/2019 |
OCONNELL ELECTRIC COMPANY INC | Attica Correctional Facility | C161481ATT |
$128,625.00
|
$128,625.00 |
06/01/2019 | 05/31/2020 | Electrical Switchgear Testing Attica Correctional Facility | Service - Building Services | 05/10/2019 |
MATCO ELECTRIC CORPORATION | Wende Correctional Facility | OPC170024 |
$75,600.00
|
$71,225.00 |
05/15/2019 | 05/14/2020 | Switchgear Maintenance Service Wende Correctional Facility | Service - Building Services | 05/20/2019 |
ABM INDUSTRY GROUPS LLC | Graduate School | C070119 |
$5,310,700.61
|
$5,302,747.28 |
07/10/2018 | 05/31/2019 | Engineering and Janotorial Ser | Service - Building Services | 07/19/2019 |
PECONIC ENERGY CORP | Pilgrim Psychiatric Center | C200802 |
$9,385.00
|
$0.00 |
01/01/2020 | 11/06/2020 | Preventative Maintenance Building Management System & Ancillary Equipment | Service - Building Services | 10/17/2019 |
ISLAND ELEVATOR INSPECTION INC | SUNY at Stony Brook | C002206 |
$312,600.00
|
$47,117.48 |
08/01/2019 | 07/31/2024 | ADA COMPLIANT WHEELCHAIR LIFT Maintenance and Service | Service - Building Services | 10/04/2019 |
HI TECH AIR CONDITIONING SERVICE INC | Office of Parks Recreation & Historic Preservation | C003410 |
$274,680.48
|
$71,724.17 |
04/01/2019 | 03/31/2024 | Chiller Maintenance And Repair Service Denny Farrell Riverbank State Park | Service - Building Services | 05/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Mohawk Valley Psychiatric Center | C200335 |
$1,353,978.07
|
$1,353,978.00 |
07/01/2018 | 06/30/2023 | Janitorial Services at McPike ATC | Service - Building Services | 02/13/2019 |