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 |
---|---|---|---|---|---|---|---|---|---|
ELLICOTT GROUP LLC | Public Service Commission | L002243 |
$608,699.00
|
$289,839.81 |
03/01/2019 | 02/28/2029 | 95 Main Street 10th Floor Buffalo Erie County | Lease | 01/30/2019 |
RELYEA FRENCH LTD | New York State Assembly | L02101B |
$481,272.17
|
$227,881.07 |
03/01/2019 | 02/28/2029 | 74 North Village Ave Rockville Centre Nassau County | Lease | 02/25/2019 |
LISA A NATOLI | Appellate Division - 3rd Department | S900041 |
$1,969,533.45
|
$861,483.62 |
03/01/2019 | 02/28/2029 | Legal Representation for Minors in Family Court Pursuant to the Family Court Act - Chenango County | Consultant - Legal Services | 03/19/2019 |
AG-ENERGY LP | Dormitory Authority of the State of New York | X200924 |
$0.00
|
$0.00 |
03/01/2019 | 03/01/2029 | Cogen Plant Plot Agreement St Lawrence PC Ogdensburg St Lawrence County. | Revenue Generating - Property Lease | 08/16/2019 |
AG-ENERGY LP | St. Lawrence Psychiatric Center | C200924 |
$19,298,507.00
|
$8,599,383.71 |
03/01/2019 | 03/01/2029 | Steam Purchase Agreement St Lawrence PC Ogdensburg St Lawrence County | Commodity - Energy Products | 08/15/2019 |
ELATE MOVING LLC | Office of General Services - Purchasing Contracts | PS68475 |
$2,000,000.00
|
$355,764.92 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
DIMON & BACORN INC | Office of General Services - Purchasing Contracts | PS68473 |
$150,000.00
|
$25,947.63 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
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 |
METRO RELOCATION SOLUTIONS INC | Office of General Services - Purchasing Contracts | PS68480 |
$2,000,000.00
|
$312,960.33 |
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 |
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 |
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 |
IDEMIA IDENTITY & SECURITY USA LLC | Department of Motor Vehicles | C000917 |
$2,880,000.00
|
$1,728,000.00 |
03/04/2019 | 03/03/2029 | Facial Recognition System Maintenance | Equipment - IT Hardware/ Software | 06/19/2019 |
LEVY PREMIUM FOODSERVICE LP | New York Convention Center Operating Corporation | X000025 |
$101,925,852.00
|
$0.00 |
06/16/2019 | 03/21/2029 | Food and Beverage Concession Agreement - Jacob Javits Center | Revenue Generating - Food Concession | 05/03/2019 |
RESTAURANT ASSOC | New York Convention Center Operating Corporation | X000025 |
$0.00
|
$0.00 |
06/16/2019 | 03/21/2029 | Food and Beverage Concession Agreement - Jacob Javits Center | Revenue Generating - Food Concession | 05/03/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of General Services | X003939 |
$1,575,000.00
|
$0.00 |
03/28/2019 | 03/27/2029 | Fire & Building Code Service Agreement Buffalo & Niagara Falls Area | Inter-government - Other | 03/28/2019 |
FRANKFORT TOWN OF | Department of Transportation | D036318 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2029 | Empire State Trail Improvement & Maintenance Agreement Herkimer County | Inter-government - Other | 06/03/2019 |
VMJR PROPERTIES LLC | Department of Health | L002250 |
$1,187,077.30
|
$595,651.89 |
04/01/2019 | 03/31/2029 | 77 Mohican Street Glens Falls Warren County | Lease | 03/04/2019 |
EIP COMMUNICATIONS I LLC | Division of State Police | L001864 |
$438,933.59
|
$247,665.06 |
04/01/2019 | 03/31/2029 | Pine Hills Tower Delaware County | Lease | 06/11/2019 |
NIAGARA COUNTY OF | Department of Labor | L002251 |
$1,685,021.54
|
$243,597.93 |
04/01/2019 | 03/31/2029 | 10 Year Lease 1001 11th Street Niagara Falls Niagara County | Lease | 08/21/2019 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Long Island Power Authority | C000951 |
$820,000,000.00
|
$0.00 |
04/01/2019 | 03/31/2029 | Purchase of ZECs from NYSERDA - Tranches 2-6 | Commodity - Energy Products | 07/18/2019 |
320 MAIN STREET LLC | Division of State Police | L001887 |
$402,951.00
|
$184,396.43 |
04/01/2019 | 03/31/2029 | SP Schroon Lake Lease | Lease | 08/30/2019 |
SCOTT D CHERVEN | Office of the State Comptroller | S000571 |
$50,000.00
|
$21,057.50 |
04/29/2019 | 04/28/2029 | printer repair and maintenance | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
GATSBY ON THE OCEAN LLC | Office of Parks Recreation & Historic Preservation | X001358 |
$1,250,000.00
|
$0.00 |
05/10/2019 | 04/30/2029 | Concession License for Marine Dining Room Restaurant at Jones Beach State Park | Revenue Generating - Food Concession | 08/27/2019 |
COEYMANS HOLLOW VOLUNTEER FIRE CORP | Office of Homeland Security and Emergency Services | F190005 |
$375,000.00
|
$0.00 |
05/06/2019 | 05/06/2029 | Emergency Services Revolving Fund Loan Fire Engine Purchase Coeymans Albany County | Repayment to State - NFP Revolving Loan Fund | 07/22/2019 |
COEYMANS HOLLOW VOLUNTEER FIRE CORP | Office of Homeland Security and Emergency Services | C190005 |
$375,000.00
|
$375,000.00 |
05/06/2019 | 05/09/2029 | Emergency Services Revolving Fund Fire Engine Purchase Coeymans Albany County | Repayment to State - NFP Revolving Loan Fund | 07/22/2019 |
BURKESHIRE COURT EAST | New York State Assembly | L00101B |
$605,000.00
|
$300,000.00 |
06/01/2019 | 05/31/2029 | 3350 Noyac Road West Building Sag Harbor Suffolk County | Lease | 05/23/2019 |
RXR 61 BROADWAY OWNER LLC | Commission on Judicial Conduct | L002260 |
$14,350,366.00
|
$6,307,606.84 |
06/01/2019 | 05/31/2029 | 61 Broadway New York County | Lease | 05/02/2019 |
OSWEGO HOSPITAL | SUNY - Upstate Medical University | L700141 |
$2,461,236.87
|
$1,898,355.72 |
06/01/2019 | 05/31/2029 | 140 West Sixth St Suites 110 160 & 170 City of Oswego Oswego County | Lease | 05/24/2019 |
346 WASHINGTON AVENUE LLC | Hudson River Psychiatric Center | L901277 |
$2,472,098.52
|
$1,048,592.19 |
06/01/2019 | 05/31/2029 | 10 Year Replacement Lease 350 Washington Ave Kingston Ulster County | Inter-government - Other | 04/30/2019 |
NATURAL HERITAGE TRUST | Office of Parks Recreation & Historic Preservation | C003419 |
$11,235,084.48
|
$8,068,262.12 |
06/01/2019 | 05/31/2029 | Establish Master Cooperative Agreement for Provision of Project and Program Services | Service - Other/ Misc. Services | 04/12/2019 |
SOUTHERN REALTY INC | Department of Environmental Conservation | L002267 |
$1,438,988.00
|
$660,117.00 |
06/01/2019 | 05/31/2029 | 7291 Coon Road Bath Steuben County | Lease | 05/23/2019 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | D038604 |
$790,000.00
|
$595,253.77 |
06/12/2019 | 06/11/2029 | Relocation Electric Facilities Albany Shaker Road I-87 Exit 4 Access Improvement Albany County | Construction - Utilities | 08/19/2019 |
YATES COUNTY OF | Department of Transportation | T37520GG |
$6,870.00
|
$6,620.55 |
06/21/2019 | 06/20/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
ERWIN TOWN OF | Department of Transportation | T38618GG |
$27,058.00
|
$26,250.58 |
06/24/2019 | 06/23/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
BENTON VOLUNTEER FIREDEPARTMENT INC | Office of Homeland Security and Emergency Services | F190007 |
$325,000.00
|
$0.00 |
06/27/2019 | 06/27/2029 | Revolving Loan Repayment Agreement Firefighting Engine Apparatus Benton FD Penn Yan Yates County | Repayment to State - NFP Revolving Loan Fund | 09/25/2019 |
BENTON VOLUNTEER FIREDEPARTMENT INC | Office of Homeland Security and Emergency Services | C190007 |
$325,000.00
|
$325,000.00 |
06/27/2019 | 06/27/2029 | Revolving Loan Repayment Agreement Firefighting Engine Apparatus Penn Yan Yates County | Repayment to State - NFP Revolving Loan Fund | 09/25/2019 |
CERRONE ESTATE PROPERTIES LLC | Division of State Police | L001734 |
$729,296.00
|
$305,884.29 |
07/01/2019 | 06/30/2029 | SP Niagara Lease | Lease | 10/29/2019 |
TWENTYCC LP | Office of Court Administration | L000099 |
$1,456,355.00
|
$656,969.54 |
07/01/2019 | 06/30/2029 | 20 Corporate Circle Albany City & County | Lease | 06/11/2019 |
FIRST COLUMBIA 555 HVA LLC | Department of Motor Vehicles | L002281 |
$619,027.00
|
$299,539.24 |
07/01/2019 | 06/30/2029 | 555 Hudson Valley Ave New Windsor Orange County | Lease | 06/19/2019 |
SILVER CREEK SCHOOL DISTRICT | State Education Department | C013980 |
$11,841,233.00
|
$7,118,295.83 |
07/01/2019 | 06/30/2029 | Native American Tuition | Grant | 11/12/2019 |
GENESEE COUNTY OF | Department of Taxation & Finance | L002261 |
$998,840.00
|
$479,720.00 |
07/01/2019 | 06/30/2029 | 3837 West Main Street Rd County Bldg 2 Batavia Genesee County | Lease | 06/12/2019 |
HARRIETSTOWN TOWN OF | Department of Transportation | T38631GG |
$18,863.00
|
$18,860.39 |
07/03/2019 | 07/02/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |