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 |
---|---|---|---|---|---|---|---|---|---|
ARONICA PROFESSIONAL LAWN AND TREE CARE INCORPORATED | SUNY at Stony Brook | C002169 |
$884,224.00
|
$783,318.40 |
04/01/2019 | 07/31/2023 | Tree Care Services | Service - Ground Services | 06/07/2019 |
NATURES PRIDE LLC | Western New York Developmental Disabilities Service Office | C0SWN00253 |
$196,172.53
|
$63,964.00 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00239 |
$341,673.23
|
$341,673.04 |
04/01/2019 | 03/31/2024 | Lawn Care Services - DDSO Offices in Monroe, Ontario, Schuyler, Seneca and Wayne Counties | Service - Ground Services | 08/19/2019 |
STEVES LANDSCAPING PLUS INC | Long Island Developmental Disabilities Service Office | C000206 |
$85,140.00
|
$69,660.00 |
06/08/2019 | 11/30/2019 | Approved CRER for Lawn Maintenance | Service - Ground Services | 11/04/2019 |
HIGHLAND DEVELOPMENT & R R INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00207 |
$221,680.00
|
$85,843.00 |
10/01/2019 | 10/31/2020 | Snow and Ice Removal | Service - Ground Services | 09/16/2019 |
SKJ FACILITIES MANAGEMENT INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00225 |
$85,105.46
|
$81,856.01 |
04/01/2019 | 03/31/2024 | Finger Lakes DDSO Lawn Care Services | Service - Ground Services | 05/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00238 |
$87,487.09
|
$85,255.88 |
04/01/2019 | 03/31/2024 | Lawncare Services - Finger Lakes | Service - Ground Services | 07/29/2019 |
CLF COMPLETE LAWN CARE AND FENCING INC | Western New York Developmental Disabilities Service Office | C0SWN00252 |
$803,006.77
|
$344,291.25 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/26/2019 |
TERRAVERDE ASSOCIATES INC | Bernard M. Fineson Developmental Disabilities Service Office | OPBF051519 |
$323,500.00
|
$323,500.00 |
04/01/2019 | 03/31/2020 | Snow Removal Services | Service - Ground Services | 06/04/2019 |
ROGER W GLOSS | Western New York Developmental Disabilities Service Office | C0SWN00262 |
$170,688.74
|
$90,013.87 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C002216 |
$2,423,550.00
|
$700,602.25 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002215 |
$6,707,500.00
|
$1,639,688.70 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00235 |
$105,454.40
|
$105,161.85 |
04/01/2019 | 03/31/2024 | Grounds Keeping and Lawn Maintenance - Multiple Locations in Cayuga County | Service - Ground Services | 06/27/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C011379 |
$3,141,973.12
|
$2,345,965.00 |
11/01/2019 | 10/31/2024 | SNOW REMOVAL SERVICES | Service - Ground Services | 10/10/2019 |
HIGHLAND DEVELOPMENT & R R INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00189 |
$177,000.00
|
$145,816.00 |
11/15/2018 | 06/30/2019 | SNOW & ICE REMOVAL SERVICES | Service - Ground Services | 01/28/2019 |
INSIDE AND OUT CLEANING | Finger Lakes Developmental Disabilities Service Office | C0SFL00227 |
$97,688.11
|
$9,000.00 |
04/01/2019 | 03/31/2024 | Finger Lakes DDSO Lawn Care Services | Service - Ground Services | 05/10/2019 |
SKY RISE INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00182 |
$115,800.00
|
$42,000.00 |
11/01/2018 | 04/30/2019 | Campus Snow & Ice Removal | Service - Ground Services | 01/23/2019 |
SKY RISE INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00180 |
$79,370.00
|
$30,360.00 |
11/01/2018 | 04/30/2019 | Community Snow & Ice Removal | Service - Ground Services | 01/09/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | C200465 |
$265,456.79
|
$2,980.88 |
01/01/2019 | 12/31/2023 | Snow Removal Services at Bronx Psychiatric Center | Service - Ground Services | 01/23/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002186 |
$1,246,168.05
|
$896,344.97 |
11/01/2018 | 10/31/2023 | Grounds Maintenance- SUNY Stony Brook Southampton Campus | Service - Ground Services | 06/26/2019 |
SHERWANI CONTRACTING INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00211 |
$767,860.30
|
$162,540.00 |
10/01/2019 | 09/30/2024 | SNOW REMOVAL SERVICES | Service - Ground Services | 09/17/2019 |
TERRAVERDE ASSOCIATES INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00212 |
$968,386.36
|
$11,900.00 |
10/01/2019 | 09/30/2024 | Snow Removal Services | Service - Ground Services | 09/17/2019 |
WHITES LAWN CARE & LANDSCAPING INC | Broome Developmental Disabilities Service Office | C0SBR00206 |
$432,960.04
|
$74,880.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 01/04/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C200889 |
$712,072.72
|
$666,038.46 |
07/01/2019 | 06/30/2024 | Landscaping Services - New York City Children's Center - Brooklyn Campus | Service - Ground Services | 11/19/2019 |
ROBERT CONSIDINE RC LAWN & SERVICES | Western New York Developmental Disabilities Service Office | S0SWN00254 |
$311,911.75
|
$129,982.00 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
JONROBB ENTERPRISES INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00241 |
$370,997.14
|
$362,225.83 |
11/01/2019 | 10/31/2024 | snow removal service | Service - Ground Services | 10/21/2019 |
WANNEMACHER ENTERPRISES INC | Western New York Developmental Disabilities Service Office | C0SWN00250 |
$573,386.67
|
$401,456.53 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003952 |
$211,870.62
|
$186,583.65 |
09/01/2019 | 08/31/2024 | Landscaping and Grounds Maintenance- 44 Holland Avenue and 625 Broadway | Service - Ground Services | 07/25/2019 |
MICHELLE L MILLER | Western New York Developmental Disabilities Service Office | C0SWN00256 |
$450,612.92
|
$125,638.75 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
DREAMLAND SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68261 |
$15,200,000.00
|
$8,091,351.73 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SJR SECURITY CONSULTANTS | Office of General Services - Purchasing Contracts | PS68267 |
$4,000,000.00
|
$1,307,153.40 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SJR SECURITY CONSULTANTS | SUNY at Stony Brook | C002191 |
$209,115.25
|
$209,115.25 |
07/01/2019 | 06/30/2020 | DORM SECURITY SERVICES | Service - Guard Services | 07/08/2019 |
SECURITAS SECURITY SERVICES USA INC | SUNY - Upstate Medical University | OP04822 |
$903,457.55
|
$509,814.69 |
01/24/2019 | 03/31/2019 | Security Guard Services | Service - Guard Services | 05/22/2019 |
LOOMIS ARMORED US INC | New York State Thruway Authority | CT19178 |
$113,400.00
|
$0.00 |
10/01/2019 | 12/15/2020 | Armored Courier Service | Service - Guard Services | 09/30/2019 |
LOOMIS ARMORED US INC | New York State Thruway Authority | CT19059 |
$1,166,375.00
|
$0.00 |
10/01/2019 | 12/15/2020 | Armored Courier Service | Service - Guard Services | 09/30/2019 |
SIMAREN CORP | Office of General Services - Purchasing Contracts | PS68266 |
$36,700,000.00
|
$16,644,046.54 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
ISS ACTION INC | Office of General Services - Purchasing Contracts | PS68263 |
$600,000.00
|
$0.00 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
UNIVERSAL PROTECTION SERVICE LLC | Office of General Services - Purchasing Contracts | PS68270 |
$301,800,000.00
|
$102,688,788.56 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
STRATEGIC SECURITY CORP | Office of General Services - Purchasing Contracts | PS68268 |
$16,185,000.00
|
$7,184,712.04 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SUMMIT SECURITY SERVICES INC | SUNY - Health Science Center at Brooklyn | C320509 |
$307,472.35
|
$268,725.93 |
01/24/2019 | 11/02/2019 | Extension of Time and Increase in Funds for Security Services | Service - Guard Services | 12/10/2019 |
SIEMENS HEALTHCARE DIAGNOSTICS | Helen Hayes Hospital | C000560 |
$466,787.25
|
$466,628.42 |
01/01/2019 | 12/31/2023 | Clinical Chemistry/Immunoassay System (Reagent Rental) | Service - Laboratory Services | 01/28/2019 |
ADELAIDE ENVIRONMENTAL HEALTH ASSOCIATES INC | Office of General Services - Design & Construction | D0SC994 |
$2,500,000.00
|
$616,332.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
ATLANTIC TESTING LABORATORIES LIMITED | Office of General Services - Design & Construction | D0SC992 |
$2,500,000.00
|
$1,791,165.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
VERSITI INC | SUNY at Stony Brook | C011330 |
$2,700,000.00
|
$1,422,071.70 |
04/01/2018 | 03/31/2023 | Blood Coagulation Testing Services | Service - Laboratory Services | 09/18/2019 |
LIRO ENGINEERS INC | Office of General Services - Design & Construction | D0SC995 |
$2,500,000.00
|
$733,689.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
PARADIGM ENVIRONMENTAL LLC | Correctional Industries - Central Office | C000245 |
$494,672.75
|
$81,112.50 |
09/01/2019 | 09/30/2020 | Contract Assignment from Envirologic of New York Inc with Final One Year Renewal | Service - Laboratory Services | 11/20/2019 |
MARCOR PURIFICATION | Department of Health | C028367 |
$146,239.00
|
$38,014.00 |
08/01/2018 | 03/15/2020 | Assignment from Stericycle - Certification, Maintenance & Repair of Biological Safety Cabinets | Service - Laboratory Services | 01/16/2019 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | Gaming Commission | C190012 |
$5,181,550.00
|
$4,228,938.27 |
07/01/2019 | 06/30/2020 | Morrisville Equine DrugTesting | Service - Laboratory Services | 08/21/2019 |
ATLANTIC TESTING LABORATORIES LIMITED | Office of General Services - Design & Construction | D0SC996 |
$2,500,000.00
|
$691,850.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |
AMBIENT ENVIRONMENTAL INC | Office of General Services - Design & Construction | D0SC991 |
$2,500,000.00
|
$695,173.00 |
11/08/2019 | 11/07/2023 | Hazardous Materials Sampling | Service - Laboratory Services | 11/08/2019 |