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 |
---|---|---|---|---|---|---|---|---|---|
CHAMPION MOVING AND STORAGE | Office of General Services - Purchasing Contracts | PS68472 |
$2,000,000.00
|
$203,903.68 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
MOVIN SOLUTION INC | Office of General Services - Purchasing Contracts | PS68481 |
$300,000.00
|
$135,195.33 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
DONS MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68474 |
$300,000.00
|
$4,085.50 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
LINCOLN MOVING & STORAGE OF BUFFALO INC | Office of General Services - Purchasing Contracts | PS68478 |
$600,000.00
|
$138,066.66 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
LIBERTY MOVING & STORAGE CO INC | Office of General Services - Purchasing Contracts | PS68477 |
$700,000.00
|
$221,475.87 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
YOUR HOMETOWN MOVER LLC | Office of General Services - Purchasing Contracts | PS68487 |
$150,000.00
|
$3,816.15 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
SMART MOVING & STORAGE | Office of General Services - Purchasing Contracts | PS68485 |
$900,000.00
|
$235,406.45 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
NAGLEE MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68482 |
$3,000,000.00
|
$1,230,438.56 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
SUNRISE OFFICE SERVICES INC | Office of General Services - Purchasing Contracts | PS68486 |
$150,000.00
|
$5,330.54 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
GREATER SYRACUSE MOVING AND STORAGE CO | Office of General Services - Purchasing Contracts | PS68476 |
$400,000.00
|
$151,967.28 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
ARNOFF MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68471 |
$6,000,000.00
|
$629,374.03 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
ARNOFF MOVING & STORAGE INC | Office of Parks Recreation & Historic Preservation | OP152 |
$98,000.00
|
$98,000.00 |
01/30/2019 | 12/30/2019 | MOVING HISTORIC FARM EQUIPMENT FROM OLANA HISTORIC SITE TO PEEBLES ISLAND STATE PARK | Service - Moving/ Storage Services | 02/20/2019 |
WILLIAMS SCOTSMAN INC | Department of Transportation | C005308 |
$2,008,941.00
|
$1,617,282.27 |
01/01/2019 | 04/09/2024 | Assignment from Modular Space Corporation - Office Trailer Rentals | Service - Other/ Misc. Services | 06/18/2019 |
GANNETT FLEMING MANAGEMENT SERVICES LLC | Department of Transportation | C037902 |
$895,736.91
|
$683,455.46 |
08/01/2019 | 01/31/2020 | Transportation Management Center in Rochester | Service - Other/ Misc. Services | 08/21/2019 |
ROBERT CASSIDY CORP | SUNY at Stony Brook | C011360 |
$602,000.00
|
$67,482.03 |
09/01/2019 | 08/31/2024 | Preventative and Remedial Repair Service for Laboratory Sterilizers | Service - Other/ Misc. Services | 07/25/2019 |
THE STUDENT CONSERVATION ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | C003407 |
$1,417,000.00
|
$852,677.75 |
01/01/2019 | 12/31/2019 | Excelsior Conservation Corp (ECC) Program | Service - Other/ Misc. Services | 03/28/2019 |
DATAGEN INC | SUNY - Upstate Medical University | C504946 |
$186,875.33
|
$184,149.00 |
08/01/2019 | 07/31/2021 | Healthcare Utilization Benchmark Database | Service - Other/ Misc. Services | 08/22/2019 |
LDA COMPLIANCE CONSULTING INC | Department of Transportation | C005289 |
$99,500.15
|
$93,215.93 |
02/01/2019 | 01/31/2022 | DBE CUF REVIEWS STATEWIDE | Service - Other/ Misc. Services | 02/01/2019 |
CASTLETON POWER LLC | Office of General Services | C003880 |
$8,650,800.24
|
$8,650,796.24 |
09/01/2019 | 10/31/2032 | Natural Gas Pipeline Capacity | Service - Other/ Misc. Services | 07/29/2019 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011349 |
$218,540.00
|
$142,649.98 |
02/02/2019 | 02/01/2024 | SERVICE AND MAINTENANCE OF SIEMENS SC2000 ULTRASOUND UNITS | Service - Other/ Misc. Services | 05/22/2019 |
HAYLOR FREYER & COON INC | Maritime College | CM03072 |
$878,843.25
|
$331,816.08 |
09/15/2018 | 06/30/2023 | Health Insurance for International Students | Service - Other/ Misc. Services | 05/15/2019 |
VERITEXT LLC | Attorney General, Office of the | C103728 |
$1,053,044.69
|
$1,044,030.76 |
03/15/2019 | 07/31/2023 | Court Reporting Services | Service - Other/ Misc. Services | 11/20/2019 |
IMPERIAL PARKING US LLC | SUNY - Upstate Medical University | C504860 |
$9,243,204.89
|
$8,679,622.63 |
08/01/2019 | 07/31/2024 | PARKING MANAGEMENT SERVICES | Service - Other/ Misc. Services | 09/12/2019 |
CORNELL UNIVERSITY | Department of Environmental Conservation | CM04068 |
$212,500,000.00
|
$26,837,172.55 |
09/25/2019 | 09/24/2029 | Cornell Master Agreement | Service - Other/ Misc. Services | 09/25/2019 |
AMERICAN SATELLITE UPLINK LLC | Office of General Services | C004130 |
$91,469.51
|
$1,750.00 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink services Downstate - Secondary | Service - Other/ Misc. Services | 12/03/2019 |
KIMBERLY E SANFORD | College at Geneseo | C042018 |
$405,640.00
|
$405,640.00 |
08/20/2019 | 08/19/2024 | Equestrian Facilities and Training Services | Service - Other/ Misc. Services | 08/15/2019 |
HAYLOR FREYER & COON INC | College of Technology at Canton | CM418AA |
$1,226,287.50
|
$1,218,256.23 |
08/10/2019 | 08/09/2023 | Student Health Insurance | Service - Other/ Misc. Services | 10/21/2019 |
THE AMERICAN MOVIE COMPANY LLC | Department of Transportation | C005299 |
$205,425.00
|
$0.00 |
03/28/2019 | 03/27/2022 | WEBCASTING SERVICES FOR NEW YORK METROPOLITAN TRANSPORTATION COUNCIL | Service - Other/ Misc. Services | 03/28/2019 |
PATTERSON STEVENS INC | Buffalo Psychiatric Center | C200804 |
$162,306.11
|
$162,306.11 |
04/01/2019 | 01/31/2020 | Swimming Pool Repair | Service - Other/ Misc. Services | 04/02/2019 |
STEPHEN A STOCKING | Department of Transportation | PA19005 |
$202,688.00
|
$83,799.97 |
12/12/2019 | 12/11/2024 | DEER CARCASS REMOVAL SERVICES | Service - Other/ Misc. Services | 12/12/2019 |
BAIS ELIYOHU DAVID INC | Manhattan Psychiatric Center | C000261 |
$9,703.00
|
$9,703.00 |
07/01/2018 | 03/31/2019 | Approved CRER to add money for Jewish Services | Service - Other/ Misc. Services | 06/05/2019 |
NATIONAL ASSOC OF ATTORNEYS GENERAL | Attorney General, Office of the | OP105075 |
$87,272.00
|
$87,272.00 |
07/01/2019 | 06/30/2020 | Annual Membership Dues for 2019/2020 | Service - Other/ Misc. Services | 07/10/2019 |
AANY ASSOCIATES LLC | Division of State Police | C001780A |
$97,638.00
|
$11,416.00 |
03/26/2018 | 07/31/2022 | Contract Assignment from DSP01-C001780-1370000 | Service - Other/ Misc. Services | 06/26/2019 |
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | OP00005 |
$55,475.00
|
$54,946.00 |
07/01/2018 | 06/30/2019 | International Study Program - China | Service - Other/ Misc. Services | 01/15/2019 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68505 |
$1,992,667.93
|
$1,834,445.95 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
J & J COMMUNICATIONS CABLING INC | SUNY at Stony Brook | C002165 |
$4,011,556.20
|
$0.00 |
04/01/2019 | 03/31/2024 | FURNISH AND INSTALL STRUCTURED CABLING SYSTEM | Service - Other/ Misc. Services | 04/30/2019 |
AMERICA EAST CONFERENCE | SUNY at Albany | OP20192 |
$80,000.00
|
$80,000.00 |
08/01/2019 | 07/31/2020 | America East Conference Dues | Service - Other/ Misc. Services | 09/23/2019 |
HEALTHCARE ASSOCIATION OF NEW YORK STATE | SUNY - Health Science Center at Brooklyn | OP00012 |
$204,077.00
|
$204,077.00 |
01/01/2019 | 12/31/2019 | 2019 Membership Dues for the Healthcare Association of NYS and American Hospital Association | Service - Other/ Misc. Services | 09/27/2019 |
IROQUOIS HEALTHCARE ALLIANCE INC | SUNY - Upstate Medical University | OP04992 |
$77,871.00
|
$77,871.00 |
01/01/2019 | 12/31/2019 | 2019 Membership Dues | Service - Other/ Misc. Services | 12/23/2019 |
DATAGEN INC | SUNY - Upstate Medical University | C504573 |
$1.00
|
$0.00 |
11/01/2018 | 07/31/2019 | HEALTHCARE UTILIZATION BENCHMARK DATABASE | Service - Other/ Misc. Services | 06/05/2019 |
RJT PRODUCTS LLC | Central New York Psychiatric Center | C200351 |
$381,304.50
|
$351,554.50 |
02/01/2019 | 01/31/2024 | Document Shredding | Service - Other/ Misc. Services | 01/16/2019 |
METROVISION PRODUCTION GROUP LLC | Office of General Services | C004129 |
$753,798.80
|
$552,627.31 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink Services Downstate - Primary | Service - Other/ Misc. Services | 12/03/2019 |
NAPIER & SONS INC | SUNY at Buffalo | C001278 |
$359,837.30
|
$79,790.00 |
07/01/2019 | 06/30/2024 | Athletic Field Striping Services | Service - Other/ Misc. Services | 11/07/2019 |
SERVICE BRIDGES INC | SUNY at Buffalo | C001274 |
$928,000.00
|
$805,985.00 |
03/15/2019 | 12/14/2024 | Sign Language Interpretation Services | Service - Other/ Misc. Services | 06/17/2019 |
AUTOMON LLC | Division of Criminal Justice Services | C002164 |
$1,362,380.47
|
$1,362,380.47 |
03/12/2019 | 12/31/2022 | Modify the Caseload Explorer Case Management System - Raise the Age | Service - Other/ Misc. Services | 03/12/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C005523 |
$54,000.00
|
$54,000.00 |
10/04/2019 | 11/30/2022 | CDTA/CDPHP CYCLE - BIKE SHARE PROGRAM | Service - Other/ Misc. Services | 10/03/2019 |
PRESS GANEY ASSOCIATES INC | SUNY at Stony Brook | C011361 |
$1,673,801.31
|
$833,073.45 |
09/01/2019 | 03/01/2025 | Patient Satisfaction Survey Services | Service - Other/ Misc. Services | 09/25/2019 |
ADESTA LLC | Department of Transportation | C005332 |
$611,500.00
|
$244,513.16 |
12/24/2019 | 12/23/2024 | Intelligent Transportation System Maintenance and Repair in DOT Region 1 | Service - Other/ Misc. Services | 12/24/2019 |
LBR SCIENTIFIC INC | New York Psychiatric Institute | C200714 |
$281,214.24
|
$253,514.24 |
09/01/2019 | 08/31/2024 | Preventative Maintenance of Sterilizer Equipment | Service - Other/ Misc. Services | 05/09/2019 |
MODEL MANES BEAUTY SALON LLC | South Beach Psychiatric Center | C200635 |
$217,800.00
|
$10,682.00 |
05/01/2019 | 04/30/2024 | Barber/Beautician Services | Service - Other/ Misc. Services | 05/15/2019 |