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 |
---|---|---|---|---|---|---|---|---|---|
AIR SYSTEMS MAINTENANCE INC | South Beach Psychiatric Center | C200628 |
$896,041.25
|
$673,558.02 |
03/01/2019 | 12/31/2023 | Maintenance Service for Chiller System | Service - Building Services | 02/01/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003911 |
$118,253.34
|
$24,696.48 |
06/28/2019 | 06/27/2024 | Window Washing at the Empire State Plaza | Service - Building Services | 06/28/2019 |
DOW ELECTRIC INC | Franklin Correctional Facility | C530114 |
$61,610.00
|
$52,860.00 |
02/01/2019 | 01/31/2020 | PURCHASE AND INSTALL REPLACEMENT WINDOWS FRANKLIN CORRECTIONAL FACILITY | Service - Building Services | 03/13/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00179 |
$93,215.01
|
$92,788.49 |
04/01/2019 | 03/24/2024 | Janitorial Services for Capital District DDSOO Glens Falls Office | Service - Building Services | 05/03/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Western New York Developmental Disabilities Service Office | C0SWN00216 |
$275,481.80
|
$256,393.10 |
03/15/2019 | 03/14/2024 | Janitorial Services- Ellington Day Habilitation Center | Service - Building Services | 05/31/2019 |
THE METRO GROUP INC | Buffalo Psychiatric Center | C200776 |
$109,143.00
|
$109,143.00 |
01/01/2020 | 12/31/2022 | Water Treatment Services | Service - Building Services | 11/07/2019 |
TRI COUNTY REFRIGERATION INC | Elmira Psychiatric Center | C200882 |
$156,188.00
|
$100,312.02 |
03/01/2020 | 12/31/2024 | PM Chiller Preventative Maintenance | Service - Building Services | 11/13/2019 |
W K CLOUGH & SONS INC | Capital District Developmental Disabilities Service Office | C0SCD00159 |
$898,352.23
|
$118,077.99 |
02/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/01/2019 |
AMI SERVICES INC | Taconic Developmental Disabilities Service Office | C0STA00181 |
$485,849.62
|
$485,693.25 |
02/01/2019 | 01/31/2024 | CENTRAL A/C START UP AND INSPECTION | Service - Building Services | 02/19/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000478 |
$251,122.20
|
$193,980.96 |
04/01/2018 | 03/30/2023 | Janitorial Services - Newburgh DOL | Service - Building Services | 03/08/2019 |
PROTECTIVE POWER SYSTEMS & CONTROLS INC | New York Psychiatric Institute | C200706 |
$361,935.00
|
$96,192.84 |
12/01/2019 | 11/30/2024 | Preventative Maintenance for Generators | Service - Building Services | 06/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | C200822 |
$105,123.08
|
$102,796.70 |
03/01/2019 | 02/28/2023 | Janitorial Services - Alliance House at Rockland Psychiatric Center | Service - Building Services | 12/09/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003971 |
$186,619.13
|
$44,530.53 |
09/01/2019 | 08/31/2024 | Window Washing - Albany State Office Buildings | Service - Building Services | 07/24/2019 |
OWENS RENZ AND LEE COMPANY | Office of General Services | C003976 |
$24,297,477.60
|
$23,661,934.34 |
09/01/2019 | 08/31/2024 | Integrated Facility Management Services | Service - Building Services | 08/22/2019 |
EAGLE ELEVATOR COMPANY INC | Kingsboro Psychiatric Center | C200781 |
$260,806.06
|
$108,828.73 |
01/01/2020 | 03/31/2023 | Preventative Maintenance Elevators | Service - Building Services | 10/10/2019 |
THE METRO GROUP INC | Rochester Psychiatric Center | C200775 |
$230,110.00
|
$61,472.56 |
10/01/2019 | 12/31/2024 | PM Water Treatment | Service - Building Services | 09/06/2019 |
ONE WORLD JUDICIAL SERVICES INC | Attorney General, Office of the | C105054 |
$1,223,983.00
|
$270,474.50 |
06/01/2019 | 05/31/2024 | Process Servers | Service - Collection Agency Services | 08/19/2019 |
JOHN R PROBST | Attorney General, Office of the | C105056 |
$72,176.40
|
$107.00 |
06/01/2019 | 05/31/2024 | Process Servers | Service - Collection Agency Services | 08/19/2019 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Attorney General, Office of the | C105053 |
$2,071,935.00
|
$850,139.44 |
06/01/2019 | 05/31/2024 | Process Servers | Service - Collection Agency Services | 08/19/2019 |
NATIONWIDE COURT SERVICES INC | Attorney General, Office of the | C105055 |
$549,423.00
|
$17,463.71 |
06/01/2019 | 05/31/2024 | Process Servers | Service - Collection Agency Services | 08/19/2019 |
GIG COMPUTERS INC | College at Cortland | C000749 |
$970,000.00
|
$914,600.00 |
07/01/2019 | 08/15/2024 | Resnet Services at SUNY Cortland | Service - Data Voice And Video Communication Services | 07/24/2019 |
OPEN WATER SOLUTIONS LLC | Office of Information Technology Services | C000599 |
$1,722,278.35
|
$323,451.13 |
10/01/2019 | 09/30/2024 | Voice Operations Services | Service - Data Voice And Video Communication Services | 10/01/2019 |
GRANITE TELECOMMUNICATIONS | Office of Information Technology Services | C000600 |
$1,225,061.84
|
$329,873.82 |
10/01/2019 | 09/30/2024 | Voice Operations Services | Service - Data Voice And Video Communication Services | 10/03/2019 |
GLOBECOMM SYSTEMS INC | Office of General Services | C003496 |
$2,142,990.00
|
$1,964,407.50 |
07/01/2019 | 06/30/2024 | Satellite Services | Service - Data Voice And Video Communication Services | 06/06/2019 |
APOGEE TELECOM INC | College of Technology at Canton | CM00701 |
$1,382,409.09
|
$1,256,943.00 |
08/01/2018 | 07/31/2023 | Internet Services for Student Dorms | Service - Data Voice And Video Communication Services | 02/04/2019 |
APOGEE TELECOM INC | College at Potsdam | CM00701 |
$2,780,670.30
|
$2,780,670.30 |
08/01/2018 | 04/30/2024 | Internet Services for Student Dorms | Service - Data Voice And Video Communication Services | 02/04/2019 |
MERIDIAN IT INC | Office of Information Technology Services | C000598 |
$974,969.70
|
$531,340.04 |
10/01/2019 | 09/30/2024 | Voice Operations Services | Service - Data Voice And Video Communication Services | 10/01/2019 |
INTRADO LIFE & SAFETY SOLUTIONS CORP | Division of State Police | OP98 |
$50,015.00
|
$50,015.00 |
03/24/2017 | 03/23/2019 | EMERGENCY PHONE SYSTEM MAINTENANCE | Service - Data Voice And Video Communication Services | 05/08/2019 |
T-MOBILE USA INC | Attorney General, Office of the | OP105012 |
$400,000.00
|
$231,219.42 |
04/01/2019 | 03/31/2020 | Telecommunication Related Services | Service - Data Voice And Video Communication Services | 08/14/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000496 |
$325,565.71
|
$307,705.11 |
07/01/2019 | 06/30/2024 | Foot Messenger & Mailroom Services 9 Bond St & Schermerhorn St Brooklyn | Service - Delivery, Messenger, Mailing And Presort Services | 07/03/2019 |
GREEN LIGHT COURIER INC DBA NOW COURIER | Central New York Psychiatric Center | C200854 |
$112,134.00
|
$108,035.00 |
04/01/2019 | 03/31/2023 | Courier Services | Service - Delivery, Messenger, Mailing And Presort Services | 05/23/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Education Department | C013908 |
$140,120.16
|
$139,976.36 |
07/01/2018 | 06/30/2021 | Presort Mailing Services | Service - Delivery, Messenger, Mailing And Presort Services | 04/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | C033330 |
$855,553.77
|
$855,553.77 |
03/01/2018 | 02/28/2021 | Data Entry Services - Bureau of Emergency Medical Services & Trauma Systems | Service - Film Services | 03/11/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Insurance Fund | C000495 |
$17,241,717.50
|
$0.00 |
01/12/2020 | 01/11/2025 | Data imaging and mail moom services at 1 Watervliet Ave, Albany NY and 1060 Broadway, Albany NY | Service - Film Services | 11/26/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Alcoholic Beverage Control | C003859 |
$0.00
|
$0.00 |
12/21/2018 | 12/21/2018 | Document Scanning Services - NYS Liquor Authority (SLA) | Service - Film Services | 07/29/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | State Education Department | C013835 |
$3,256,269.77
|
$1,299,895.20 |
04/01/2019 | 03/31/2024 | Data Imaging Services - NYSED | Service - Film Services | 06/17/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Alcoholic Beverage Control | C003859 |
$1,240,425.00
|
$918,415.84 |
12/21/2018 | 12/21/2026 | Document Scanning Services - NYS Liquor Authority (SLA) | Service - Film Services | 08/05/2019 |
CONDUENT STATE & LOCAL SOLUTIONS INC | Workers' Compensation Board | C140391 |
$35,000,000.00
|
$28,261,958.20 |
01/01/2020 | 12/31/2024 | Document Conversion from Paper into Electronic Medium | Service - Film Services | 11/22/2019 |
OPTIMUM SOLUTIONS CORPORATION | Office of Court Administration | C501132 |
$92,300.00
|
$79,368.52 |
11/19/2019 | 11/18/2020 | Digital Imaging Services | Service - Film Services | 12/13/2019 |
SODEXO AMERICA LLC | SUNY - Health Science Center at Brooklyn | C319483 |
$59,176,758.05
|
$46,947,472.31 |
07/01/2018 | 06/30/2025 | Food Service Management | Service - Food Services | 02/04/2019 |
GLAZIER PACKING CO INC | Office of General Services | C003933 |
$798,598.88
|
$304,932.41 |
07/01/2019 | 06/30/2024 | Warehousing & Distribution Services of USDA Food - Region F | Service - Food Services | 03/06/2019 |
SYSCO ALBANY LLC | Office of General Services | C003934 |
$3,010,190.91
|
$1,994,041.83 |
07/01/2019 | 06/30/2024 | Warehousing & Distribution Services of USDA Food - Region G | Service - Food Services | 03/28/2019 |
BIMBO BAKERIES USA INC | Office of General Services - Purchasing Contracts | PC68488 |
$19,680,000.00
|
$346,905.44 |
05/01/2019 | 10/31/2024 | Fresh Bread (Statewide) | Service - Food Services | 04/25/2019 |
JOHN A FATCHERIC II | Department of Agriculture & Markets | C300499 |
$275,015.00
|
$247,747.00 |
04/01/2019 | 03/31/2024 | Lawn Care Services at the New York State Fairgrounds | Service - Ground Services | 04/17/2019 |
AWARD WINNING LANDSCAPES LLC | Office of General Services | C003975 |
$501,755.00
|
$477,296.50 |
10/01/2019 | 09/30/2024 | Senator Hughes Snow Removal | Service - Ground Services | 08/27/2019 |
BROTHERS-IN-LAWN PROPERTY PRESERVATION INC | Western New York Developmental Disabilities Service Office | C0SWN00251 |
$42,745.00
|
$42,745.00 |
11/01/2019 | 04/30/2020 | Snow Removal and Ice Control | Service - Ground Services | 12/16/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00236 |
$73,589.20
|
$45,693.87 |
04/01/2019 | 03/31/2024 | Lawn Care Maintenance- Oswego County | Service - Ground Services | 07/10/2019 |
MENTIS LANDSCAPE & PROPERTY MAINTENANCE | Finger Lakes Developmental Disabilities Service Office | C0SFL00226 |
$168,618.15
|
$114,021.94 |
04/01/2019 | 03/31/2024 | Finger Lakes DDSO Lawn Care Services | Service - Ground Services | 05/10/2019 |
KUHN PROPERTIES INC | Office of General Services | C003977 |
$226,368.28
|
$73,496.38 |
10/01/2019 | 09/30/2024 | Snow and Ice Removal at the Henderson-Smith State Office Building | Service - Ground Services | 08/20/2019 |
WATSON KING DIAMOND CUT LANDSCAPING | Hudson Valley Developmental Disabilities Service Office | COSHV00018 |
$69,412.64
|
$20,077.00 |
11/01/2018 | 10/31/2020 | Name Change Assignment | Service - Ground Services | 04/05/2019 |