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 |
---|---|---|---|---|---|---|---|---|---|
RICHMOND UNIVERSITY MEDICAL CENTER | Office of Mental Health | C100393 |
$187,815.00
|
$51,965.00 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at South Beach Psychiatric Center | Service - Other/ Misc. Services | 01/16/2019 |
LAFAYETTE COLLEGE | SUNY at Albany | OP20193 |
$90,000.00
|
$90,000.00 |
09/21/2019 | 11/01/2019 | Lafayette College Football Game Contract - 2019 | Service - Other/ Misc. Services | 10/08/2019 |
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | C001276 |
$53,399.50
|
$50,142.00 |
06/01/2019 | 12/31/2019 | International Study Program - China | Service - Other/ Misc. Services | 08/01/2019 |
MATCO ELECTRIC CORPORATION | Groveland Correctional Facility | c4601801 |
$135,204.00
|
$122,947.75 |
02/01/2019 | 01/30/2020 | SWITCHGEAR MAINTENANCE GROVELAND CORRECTIONAL FACILITY | Service - Other/ Misc. Services | 03/06/2019 |
BRUNSWICK AUTOMOTIVE PROFESSIONALS INC | State Education Department | C013917 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
OPTOMETRIC CENTER OF NEW YORK | College of Optometry | C285720 |
$1,888,311.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Alumni Services Agreement | Service - Other/ Misc. Services | 09/03/2019 |
A-DENT DENTAL EQUIPMENT INCORPORATED | SUNY at Stony Brook | C002190 |
$361,000.00
|
$298,800.61 |
07/01/2019 | 06/30/2024 | DENTAL EQUIPMENT REPAIR AND MAINTENANCE | Service - Other/ Misc. Services | 08/16/2019 |
PROSPECT TERRACE FIRE COMPANY | Broome Developmental Disabilities Service Office | C0SBR00232 |
$84,017.06
|
$82,310.52 |
01/01/2019 | 12/31/2023 | Approved CRER - Emergency Fire Response Services | Service - Other/ Misc. Services | 05/07/2019 |
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Office of Mental Health | C100385 |
$540,000.00
|
$223,081.92 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at Greater Binghamton Health Center and Rockland Psychiatric Center | Service - Other/ Misc. Services | 06/11/2019 |
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Office of Mental Health | C100387 |
$138,250.00
|
$23,684.79 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at New York State Psychiatric Institute (Minority) | Service - Other/ Misc. Services | 06/11/2019 |
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Office of Mental Health | C100388 |
$129,000.00
|
$112,318.13 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at New York State Psychiatric Institute (Public Psychiatry) | Service - Other/ Misc. Services | 06/11/2019 |
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Office of Mental Health | C100389 |
$205,500.00
|
$94,805.79 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at NYC Children's Center Queens Campus | Service - Other/ Misc. Services | 06/11/2019 |
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | Office of Mental Health | C100391 |
$300,000.00
|
$260,753.29 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at New York State Psychiatric Institute (General Adult) | Service - Other/ Misc. Services | 06/11/2019 |
DAN SHAW BAM LLC | Department of Agriculture & Markets | C300517 |
$299,520.00
|
$190,633.00 |
07/01/2019 | 09/30/2023 | Backline Rental | Service - Other/ Misc. Services | 08/07/2019 |
TAHAWUS TRAILS LLC | Department of Environmental Conservation | C010454 |
$6,163,127.00
|
$6,163,127.00 |
03/01/2019 | 06/30/2023 | Maintenance and Development of State Land Primitive Recreational Trails in the Forest Preserve | Service - Other/ Misc. Services | 04/09/2019 |
CENTER FOR DISABILITY RIGHTS INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00176 |
$1,397,163.25
|
$1,058,319.07 |
01/01/2019 | 03/24/2024 | Sign Language Interpreter Service for Willowbrook Class Member - Finger Lakes DDSO | Service - Other/ Misc. Services | 01/10/2019 |
ADMINISTRATIVE ADVANTAGE LLC | Helen Hayes Hospital | C000565 |
$74,552.83
|
$74,552.82 |
02/01/2020 | 06/06/2022 | Physician Billing Services | Service - Other/ Misc. Services | 11/01/2019 |
ROMAN CATHOLIC DIOCESE OF SYRACUSE | Binghamton Psychiatric Center | C200986 |
$84,600.00
|
$6,185.00 |
01/01/2020 | 12/31/2024 | Pastoral Care Catholic Service | Service - Other/ Misc. Services | 11/19/2019 |
INTERFAITH WORKS OF CNY INC | Hutchings Psychiatric Center | C200810 |
$331,410.60
|
$268,343.63 |
06/01/2019 | 05/31/2024 | Spiritual Services | Service - Other/ Misc. Services | 06/04/2019 |
PSSI GLOBAL SERVICES LLC | Office of General Services | C004131 |
$49,384.78
|
$0.00 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink Services Downstate - Tertiary | Service - Other/ Misc. Services | 12/03/2019 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Office of General Services | C004137 |
$98,872.00
|
$65,912.30 |
11/19/2019 | 11/18/2022 | Event Registration Services | Service - Other/ Misc. Services | 11/19/2019 |
NAVITAS NEW YORK LLC | Queens College | X182701 |
$41,886,085.00
|
$0.00 |
01/22/2019 | 01/21/2024 | International Student Success Program - Contract Value Represents Expected Tuition Fees -See C182701 | Service - Other/ Misc. Services | 03/18/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68502 |
$1,173,778.65
|
$472,057.82 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
SUNY NEW PALTZ FOUNDATION | College at New Paltz | C991202 |
$11,409,181.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Foundation Agreement | Service - Other/ Misc. Services | 06/07/2019 |
FORMAX INC | Department of Environmental Conservation | C010367 |
$945,000.00
|
$499,063.43 |
05/01/2018 | 04/30/2023 | DATA MANAGEMENT FOR PESTICIDE REPORTING | Service - Other/ Misc. Services | 01/10/2019 |
EAST GREENBUSH LODGING ASSOCIATES | Office of Children & Family Services | C028499 |
$167,400.00
|
$0.00 |
04/01/2019 | 12/31/2019 | Lodging for Training Center | Service - Other/ Misc. Services | 07/01/2019 |
MRFANSI INC | Office of Children & Family Services | C028483 |
$497,250.00
|
$88,442.50 |
04/01/2019 | 12/31/2019 | Lodging Services for Training Center | Service - Other/ Misc. Services | 06/14/2019 |
NATIONAL STUDENT CLEARINGHOUSE | Higher Education Services Corporation | C112375 |
$625,000.00
|
$169,687.43 |
09/01/2019 | 09/02/2024 | Student Tracker Research for Grant and Scholarship Research | Service - Other/ Misc. Services | 11/07/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C013901 |
$140,968.00
|
$22,575.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Syracuse | Service - Other/ Misc. Services | 06/18/2019 |
DOUBLEMAP | SUNY at Stony Brook | C002185 |
$522,951.41
|
$522,275.01 |
07/15/2019 | 07/14/2024 | TRANSIT TRACKING SYSTEM | Service - Other/ Misc. Services | 08/19/2019 |
SOUTHWEST CONSULTING ASSOCIATES LP | SUNY - Health Science Center at Brooklyn | C31374A |
$500,000.00
|
$498,816.00 |
10/28/2010 | 10/27/2022 | Appeal for Medicaid Fraction of Disproportionate Share Adjustment Calculation | Service - Other/ Misc. Services | 08/12/2019 |
HEALTHCARE ASSOCIATION OF NEW YORK STATE | SUNY - Upstate Medical University | OP04991 |
$268,222.00
|
$268,222.00 |
01/01/2019 | 12/31/2019 | 2019 Membership Dues- American Hospital Association and Healthcare Association of New York State | Service - Other/ Misc. Services | 08/20/2019 |
MULLEN BROS INC DBA THE ARCHIVE | Attorney General, Office of the | C104819 |
$1,443,550.00
|
$1,403,673.55 |
01/01/2019 | 12/31/2023 | Records and evidence storage | Service - Other/ Misc. Services | 01/07/2019 |
WMK LLC | State Education Department | C013909 |
$579,183.00
|
$410,877.48 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
PRISON COMMUNITIES INTERNATIONAL INC | Department of Corrections and Community Supervision | C161489 |
$635,447.59
|
$541,295.00 |
07/01/2019 | 06/30/2024 | Corrections Creative Arts and Theater Program | Service - Other/ Misc. Services | 08/02/2019 |
GM DATA COMMUNICATIONS | Office of Information Technology Services | C000559 |
$347,739.63
|
$222,730.96 |
01/18/2019 | 01/17/2025 | Network Cabling Services | Service - Other/ Misc. Services | 01/18/2019 |
MONUMENTA ART CONSERVATION AND FINISHING LLC | Office of General Services | C003996 |
$5,096,213.40
|
$1,566,286.57 |
11/14/2019 | 11/13/2025 | Routine Maintenance of the Empire State Plaza Art Collection | Service - Other/ Misc. Services | 11/14/2019 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | New York State Assembly | C218010 |
$1,143,995.40
|
$1,143,981.56 |
04/01/2018 | 03/31/2023 | Monthly Software License for Mainframe | Service - Other/ Misc. Services | 02/01/2019 |
ARUP LABORATORIES INC | SUNY at Stony Brook | C011344 |
$20,832,195.47
|
$17,630,146.75 |
05/01/2019 | 01/31/2025 | Reference Lab Testing Services | Service - Other/ Misc. Services | 04/15/2019 |
ADESTA LLC | New York State Thruway Authority | D212885 |
$5,424,045.73
|
$0.00 |
11/20/2017 | 10/08/2020 | Assignment from G4S Secure Integration to Adesta LLC & Extension of Time | Service - Other/ Misc. Services | 01/07/2019 |
TULLY CONSTRUCTION CO INC | Department of Transportation | D037836 |
$475,000.00
|
$475,000.00 |
02/26/2018 | 07/11/2018 | Stipend Per D900043 Kew Gardens Interchange Infrastructure&Operational Improvement Project Queens | Service - Other/ Misc. Services | 06/28/2019 |
LARGE PUBLIC POWER COUNCIL | Long Island Power Authority | OP000005 |
$143,556.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Membership Dues for 2019 | Service - Other/ Misc. Services | 01/09/2019 |
DMT SOLUTIONS GLOBAL CORPORATION | Department of Taxation & Finance | C400720 |
$623,397.00
|
$623,396.76 |
01/01/2019 | 12/31/2022 | Technical Services for Postage Account Management System | Service - Other/ Misc. Services | 08/06/2019 |
SKANSKA USA CIVIL NORTHEAST INC | Department of Transportation | D037835 |
$475,000.00
|
$475,000.00 |
02/26/2018 | 07/11/2018 | Stipend Agreement D900043 Kew Garden Interchange Improve Project Grand Central Pkwy Queens County | Service - Other/ Misc. Services | 05/29/2019 |
AMERSI ENTERPRISES 1 INC | Office of Parks Recreation & Historic Preservation | OP161 |
$134,033.50
|
$133,469.25 |
04/10/2019 | 03/31/2020 | Lodging & Meals for Marine School Training | Service - Other/ Misc. Services | 04/10/2019 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | C037835 |
$28,007,754.07
|
$23,632,461.11 |
05/01/2019 | 04/30/2024 | Joint Transportation Management Center Operations - NYC | Service - Other/ Misc. Services | 04/17/2019 |
ALL ISLAND CLEANING CORP | SUNY at Stony Brook | C002196 |
$4,659,352.50
|
$1,770,693.01 |
06/01/2019 | 05/31/2024 | EMERGENCY RESPONSE TO FLOODING | Service - Other/ Misc. Services | 09/12/2019 |
NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS | State Education Department | C013922 |
$1,090,125.00
|
$597,075.00 |
04/01/2019 | 03/31/2024 | National Board for Professional Teaching Standards (NBPTS)-Teacher Certification Reimbursement | Service - Other/ Misc. Services | 08/21/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68499 |
$1,252,389.17
|
$985,869.73 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
RENSSELAER POLYTECHNIC INSTITUTE | New York State Energy Research and Development Authority | C107303 |
$1,880,000.00
|
$0.00 |
01/01/2017 | 01/01/2024 | PA Fiiled Contract - Lighting & Systems Management for Greenhouse Lighting Consortium | Service - Other/ Misc. Services | 02/20/2019 |