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 |
---|---|---|---|---|---|---|---|---|---|
KENNETH A SCHULTZ | Office of General Services - Purchasing Contracts | PC68943 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
HEMPSTEAD L M MOTORS CORP | Office of General Services - Purchasing Contracts | PC68939 |
$6,000,000.00
|
$1,666,809.96 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
DELACY FORD INC | Office of General Services - Purchasing Contracts | PC68978 |
$6,000,000.00
|
$2,464,986.55 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
METRO FORD SALES INC | Office of General Services - Purchasing Contracts | PC68988 |
$6,000,000.00
|
$2,103,507.96 |
12/20/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
FLEET MAINTENANCE INC | Office of General Services - Purchasing Contracts | PC68935 |
$6,000,000.00
|
$797,347.61 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
SOUTHSIDE TRAILER SERVICE INC | Office of General Services - Purchasing Contracts | PC68965 |
$6,000,000.00
|
$499,507.73 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
VALLEY FAB & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68951 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
OTIS FORD INC | Office of General Services - Purchasing Contracts | PC68969 |
$6,000,000.00
|
$0.00 |
12/13/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC68974 |
$122,300,000.00
|
$27,908,048.57 |
12/23/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
FENTON MOBILITY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68934 |
$6,000,000.00
|
$1,184,191.11 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
DON BROWN BUS SALES INC | Office of General Services - Purchasing Contracts | PC68932 |
$6,000,000.00
|
$533,360.13 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CNF SERVICES INC | Office of General Services - Purchasing Contracts | PC68929 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
HENDERSON PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68940 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68928 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
JOE BASIL CHEVROLET | Office of General Services - Purchasing Contracts | PC68942 |
$120,000,000.00
|
$23,507,807.96 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
WNY BUS PARTS INC | Office of General Services - Purchasing Contracts | PC68984 |
$6,000,000.00
|
$0.00 |
12/18/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
BEAM MACK SALES & SERVICE INC | Office of General Services - Purchasing Contracts | PC68922 |
$106,000,000.00
|
$14,286,865.20 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68933 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
LITHIA MOTORS INC | Office of General Services - Purchasing Contracts | PC68945 |
$6,000,000.00
|
$3,460,291.63 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
ROBERT GREEN AUTO & TRUCK INC | Office of General Services - Purchasing Contracts | PC68970 |
$106,000,000.00
|
$9,826,008.13 |
12/12/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
RXR 61 BROADWAY OWNER LLC | Office of the Inspector General | L002266 |
$14,124,908.00
|
$5,600,904.28 |
06/01/2019 | 11/30/2029 | 61 Broadway NYC New York County | Lease | 05/22/2019 |
CAPITAL REGION COMMUNICATIONS CORP | Office of Information Technology Services | C000604 |
$43,143.00
|
$17,256.20 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
GM DATA COMMUNICATIONS | Office of Information Technology Services | C000608 |
$774,373.28
|
$309,749.31 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
GARNET TECHNOLOGY SOLUTIONS INC | Office of Information Technology Services | C000607 |
$3,891,838.80
|
$1,390,443.59 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
COMALLI GROUP INC | Office of Information Technology Services | C000603 |
$621,545.90
|
$89,699.03 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
ANIXTER INC | Office of Information Technology Services | C000602 |
$718,316.63
|
$287,316.06 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
TWINSTATE VOICE DATA VIDEO INC | Office of Information Technology Services | C000618 |
$50,000.00
|
$0.00 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | Office of Information Technology Services | C000611 |
$29,207.33
|
$11,681.93 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
LA TECHNOLOGY GROUP LLC | Office of Information Technology Services | C000612 |
$50,000.00
|
$0.00 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
MASON TECHNOLOGIES INC | Office of Information Technology Services | C000613 |
$50,000.00
|
$0.00 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
ADIRONDACK CABLING INC | Office of Information Technology Services | C000601 |
$50,000.00
|
$0.00 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
GRAYBAR ELECTRIC COMPANY INC | Office of Information Technology Services | C000609 |
$75,430.85
|
$30,172.34 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
HOEFLER COMMUNICATIONS INC | Office of Information Technology Services | C000610 |
$397,208.58
|
$36,870.71 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
KEY MERCHANT SERVICES LLC | Office of General Services - Purchasing Contracts | PS68914 |
$100,000,000.00
|
$62,811,820.73 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
WORLDPAY LLC | Office of General Services - Purchasing Contracts | PS68916 |
$6,250,000.00
|
$1,313.40 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
KEY BANK NA | Office of General Services - Purchasing Contracts | PS68917 |
$6,250,000.00
|
$746,443.25 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
BTC BLOCK 1 21 INC | Department of Taxation & Finance | L002273 |
$7,879,181.00
|
$3,313,803.46 |
01/01/2020 | 12/31/2029 | 77 Broadway Buffalo Erie County | Lease | 07/02/2019 |
EVERI GAMES INC | Gaming Commission | C190001 |
$223,330,470.00
|
$0.00 |
01/01/2020 | 12/31/2029 | Video Lottery Central System | Service - Other/ Misc. Services | 11/15/2019 |
1093 GROUP LLC | State Education Department | L002278 |
$971,663.00
|
$426,696.37 |
02/01/2020 | 01/31/2030 | 609 East Church Street Elmira Chemung County | Lease | 08/16/2019 |
LAKE GENEVA CENTER LLC | Department of Labor | L001170 |
$1,568,507.59
|
$647,324.59 |
01/21/2020 | 01/31/2030 | 795 Route 5 & 20 Geneva Ontario County | Lease | 07/10/2019 |
BLDG OCEANSIDE LLC | New York Psychiatric Institute - Washington Heights Unit | L901271 |
$4,837,411.00
|
$1,720,341.27 |
02/01/2020 | 01/31/2030 | 10 Year Replacement Lease Inwood Clinic 4941 Broadway NY County | Lease | 04/12/2019 |
ISKALO ELECTRIC TOWER MASTER TENANT LLC | Division of Alcoholic Beverage Control | L002264 |
$1,611,491.62
|
$595,662.40 |
02/01/2020 | 01/31/2030 | 535 Washington Street 3rd Floor Buffalo Erie County | Lease | 06/28/2019 |
GHP STEVENS LLC | Office of Children & Family Services | L002227 |
$5,305,398.00
|
$1,787,631.92 |
07/01/2019 | 02/28/2030 | New Lease 117 East Stevens Avenue Valhalla NY Westchester County | Lease | 03/21/2019 |
26 BRUCKNER LLC | Department of Correctional Services - Agencywide | L002289 |
$14,104,520.00
|
$5,714,789.09 |
03/01/2020 | 02/28/2030 | 26 Bruckner Boulevard NY Bronx County | Lease | 09/18/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF CNY | Homeless Housing Assistance Corporation | CH00275 |
$4,993,840.00
|
$0.00 |
08/01/2019 | 03/16/2030 | --PA Filed Contract - HHAC HC0 | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
FOREST CITY PIERREPONT ASSOCIATES LLC | Workers' Compensation Board | L002253 |
$38,848,044.70
|
$14,243,999.30 |
04/01/2020 | 03/31/2030 | 10 Year Relocation Lease For One Pierrepont Plaza/300 Cadman Plaza West Brooklyn Kings County | Lease | 03/28/2019 |
SYRACUSE HOCKEY OWNERSHIP TEAM LP | SUNY - Upstate Medical University | C504703 |
$4,513,738.00
|
$1,762,695.00 |
10/01/2019 | 06/30/2030 | Syracuse Crunch Sponsorship Agreement and Naming Rights of Onondaga County War Memorial Arena | Printing - Advertising/Public Awareness | 11/25/2019 |
181 N BELLE MEAD ROAD INVESTORS LLC | SUNY at Stony Brook | L00632A |
$4,426,930.79
|
$1,785,091.94 |
08/01/2017 | 06/30/2030 | Assignment 181 N Belle Mead Road East Setauket Suffolk County | Lease | 07/25/2019 |
PLATTSBURGH CITY OF | Department of Transportation | D036335 |
$0.00
|
$0.00 |
08/01/2019 | 09/30/2030 | Empire State Trail Maintenance & Improvement Agreement Clinton County | Inter-government - Other | 07/23/2019 |
STATE EMPLOYEES FEDERAL CREDIT UNION | SUNY at Albany | X190001 |
$2,250,000.00
|
$0.00 |
09/01/2019 | 10/31/2030 | Athletics and Special Events Center Naming Rights | Revenue Generating - Other | 10/28/2019 |