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 |
---|---|---|---|---|---|---|---|---|---|
MADISON-ONEIDA BOCES | State Education Department | C013881 |
$75,860.00
|
$32,901.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Herkimer-Madison-Oneida | Service - Other/ Misc. Services | 05/23/2019 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | State Education Department | C013866 |
$68,136.00
|
$28,000.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Broome | Service - Other/ Misc. Services | 05/23/2019 |
CATTARAUGUS-ALLEGANY-ERIE-WYOMING BOCES | State Education Department | C013869 |
$86,100.00
|
$34,475.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Cattaraugus-Allegany | Service - Other/ Misc. Services | 05/23/2019 |
DELAWARE-CHENANGO-MADISON-OTSEGO BOCES | State Education Department | C013874 |
$55,992.00
|
$6,325.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Delaware | Service - Other/ Misc. Services | 06/14/2019 |
QUEENS BOROUGH PUBLIC LIBRARY | State Education Department | C013864 |
$312,180.00
|
$93,852.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Queens | Service - Other/ Misc. Services | 05/23/2019 |
HAMILTON-FULTON-MONTGOMERY BOCES | State Education Department | C013880 |
$11,000.00
|
$4,850.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Hamilton-Fulton-Montgomery | Service - Other/ Misc. Services | 05/23/2019 |
ORLEANS-NIAGARA BOCES | State Education Department | C013888 |
$53,540.00
|
$27,901.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Orleans-Niagara | Service - Other/ Misc. Services | 05/30/2019 |
HUDSON VALLEY COMMUNITY COLLEGE | State Education Department | C013891 |
$73,440.00
|
$39,800.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Rensselaer | Service - Other/ Misc. Services | 05/23/2019 |
ROCKLAND COMMUNITY COLLEGE | State Education Department | C013894 |
$28,204.00
|
$15,942.12 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Rockland County | Service - Other/ Misc. Services | 05/23/2019 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | State Education Department | C013896 |
$29,800.00
|
$22,450.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Saint Lawrence County | Service - Other/ Misc. Services | 05/23/2019 |
WESTCHESTER COMMUNITY COLLEGE | State Education Department | C013904 |
$69,912.00
|
$22,576.75 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Yonkers | Service - Other/ Misc. Services | 05/30/2019 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | C001271 |
$148,985.00
|
$148,985.00 |
12/01/2018 | 07/31/2020 | STUDENT ATHLETE INSURANCE | Service - Other/ Misc. Services | 02/19/2019 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC68495 |
$626,663.52
|
$519,565.90 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68641 |
$5,811,475.82
|
$4,833,266.63 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
FRANKLIN-ESSEX-HAMILTON BOCES | State Education Department | C013878 |
$20,256.00
|
$5,450.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Franklin | Service - Other/ Misc. Services | 05/23/2019 |
MONROE-ORLEANS NO 2 BOCES | State Education Department | C013883 |
$109,288.00
|
$35,525.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Monroe County | Service - Other/ Misc. Services | 05/23/2019 |
HAYLOR FREYER & COON INC | College at Brockport | CM03072 |
$377,981.93
|
$369,676.09 |
07/01/2018 | 06/30/2023 | International Health Insurance for Inbound and Outbound students - SUNY Brockport | Service - Other/ Misc. Services | 02/15/2019 |
CORANET CORP | State Insurance Fund | C000503 |
$155,161.50
|
$0.00 |
04/17/2019 | 04/16/2021 | Ad Hoc Network Cabling & Fiber Optics Services | Service - Other/ Misc. Services | 04/17/2019 |
LOGIXHEALTH INC | SUNY - Health Science Center at Brooklyn | C319489 |
$2,873,000.00
|
$2,824,846.07 |
02/01/2019 | 01/31/2024 | EMERGENCY DEPARTMENT MEDICAL BILLING AND CODING SERVICES | Service - Other/ Misc. Services | 04/11/2019 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C013850 |
$117,160.00
|
$32,843.75 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Staten Island Richmond | Service - Other/ Misc. Services | 05/23/2019 |
BEST RESOURCE CENTER INC | State Education Department | C013887 |
$58,920.00
|
$11,000.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration- Orange County | Service - Other/ Misc. Services | 05/23/2019 |
SCHUYLER-STEUBEN-CHEMUNG-TIOGA-ALLEGANY BOCES | State Education Department | C013898 |
$39,900.00
|
$13,175.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Schuyler | Service - Other/ Misc. Services | 05/23/2019 |
FINGER LAKES COMMUNITY COLLEGE | State Education Department | C013886 |
$39,024.00
|
$13,500.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration- Ontario County | Service - Other/ Misc. Services | 05/23/2019 |
OSWEGO BOCES | State Education Department | C013889 |
$37,180.00
|
$10,850.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Oswego | Service - Other/ Misc. Services | 05/23/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department | C013855 |
$130,440.00
|
$49,857.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration- New York County | Service - Other/ Misc. Services | 05/23/2019 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC68494 |
$2,042,129.52
|
$1,691,599.78 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
AFP 107 CORP | Department of Corrections and Community Supervision | C161518 |
$2,923,380.00
|
$85,500.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
GREECE SCHOOL DISTRICT | State Education Department | C013884 |
$7,376.00
|
$2,069.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Monroe County | Service - Other/ Misc. Services | 05/23/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department | C013853 |
$131,120.00
|
$11,764.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Kings County | Service - Other/ Misc. Services | 05/23/2019 |
MRKUSH INC | Department of Corrections and Community Supervision | C161517 |
$467,025.60
|
$455,505.60 |
11/01/2019 | 04/04/2023 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Department of Corrections and Community Supervision | C161519 |
$1,989,000.00
|
$25,284.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
FIRST COLONIE COMPANY | Department of Corrections and Community Supervision | C161520 |
$1,123,785.00
|
$0.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
LIFT UP INC | State Education Department | C013918 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
AUBURN HOUSING AUTHORITY | Division of Housing & Community Renewal | C030025 |
$1.00
|
$0.00 |
03/09/1964 | 05/31/2023 | Amend Loan and Subsidy Agreement-Relates to Melone Village II- Contract Number Change from F030025 | Service - Other/ Misc. Services | 04/09/2019 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504372 |
$182,554.00
|
$182,553.96 |
10/01/2018 | 09/30/2022 | Medical Service Group (MSG) - Burn Surgeon Recruitment | Service - Other/ Misc. Services | 04/24/2019 |
BOULEVARD VAN CITY LLC | State Education Department | C013912 |
$665,727.00
|
$403,344.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
PATRIOT MOBILITY INC | State Education Department | C013921 |
$100,000.00
|
$9,025.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
FTMOBILITY LLC | State Education Department | C013920 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
CAPITOL HILL MANAGEMENT SERVICES | State Education Department | C013924 |
$731,825.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Test Development and Administration Services for Ophthalmic Dispensing Practical Examinations | Service - Other/ Misc. Services | 05/08/2019 |
JB EXCELERATION LLC | Office of General Services | C003942 |
$138,511.69
|
$138,511.69 |
04/11/2019 | 08/31/2019 | Uninterrupted Power Supply Battery Installation at Hudson Valley Transportation Management Center | Service - Other/ Misc. Services | 04/11/2019 |
BRIGAR X-PRESS SOLUTIONS INC | Office of the State Comptroller | C001104 |
$103,350.98
|
$103,350.98 |
12/20/2019 | 02/28/2020 | Printing and mailing of 2019 NYSLRS (Local Retirement Systems) Annual Statements | Service - Other/ Misc. Services | 12/20/2019 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC68508 |
$1,230,937.84
|
$1,118,692.76 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68514 |
$451,444.95
|
$382,165.38 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
GREATER BINGHAMTON CHAMBER OF COMMERCE | Department of Economic Development | C004909 |
$980,000.00
|
$339,037.24 |
07/01/2018 | 06/30/2023 | Tourism Promotion through the Southern Tier Welcome Center | Service - Other/ Misc. Services | 02/20/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68635 |
$19,075,082.23
|
$14,855,949.83 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
SAFEWARE INC | Office of Homeland Security and Emergency Services | C200063 |
$115,000.00
|
$115,000.00 |
01/24/2019 | 01/23/2020 | RAILROAD CAR SIMULATOR | Service - Other/ Misc. Services | 02/26/2019 |
SONNENBERG GARDENS | Office of Parks Recreation & Historic Preservation | C003133 |
$0.00
|
$0.00 |
10/21/2019 | 11/19/2025 | Cooperative Agreement Sonnenberg Gardens Canandaigua Ontario County | Service - Other/ Misc. Services | 12/16/2019 |
ROSE & KIERNAN INC | New York State Thruway Authority | C010518 |
$187,500.00
|
$0.00 |
11/07/2018 | 07/31/2020 | Insurance Broker Services | Service - Other/ Misc. Services | 02/22/2019 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68646 |
$2,400,804.00
|
$1,774,587.32 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
NORTHERN BORDER REGIONAL COMMISSION | Department of State | OP00013 |
$56,500.00
|
$56,500.00 |
10/01/2018 | 09/30/2019 | Northern Border Regional Commission (NBRC) 2019 Membership Dues | Service - Other/ Misc. Services | 05/29/2019 |