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 |
---|---|---|---|---|---|---|---|---|---|
TRIANGLE TALENT LLC | Department of Agriculture & Markets - State Fair | C300496 |
$2,700,000.00
|
$67,500.00 |
01/01/2019 | 09/15/2019 | Entertainment Booking Services 2019 NYS Fair | Service - Other/ Misc. Services | 04/02/2019 |
STATE OF TENNESSEE | Attorney General, Office of the | OP104851 |
$165,762.00
|
$165,762.00 |
11/01/2018 | 10/31/2019 | Multi-State Cost Share of Pre-Litigation Services | Service - Other/ Misc. Services | 02/15/2019 |
HAYLOR FREYER & COON INC | College at Purchase | CM03072 |
$528,641.54
|
$528,641.54 |
07/01/2018 | 06/30/2023 | 2018-19 Health Insurance for International Students | Service - Other/ Misc. Services | 01/29/2019 |
AIDS COMMUNITY RESOURCES INC | SUNY - Upstate Medical University | C600938 |
$9,914,651.21
|
$533,391.39 |
04/01/2019 | 03/31/2024 | 340B CONTRACT PHARMACY SERVICE | Service - Other/ Misc. Services | 11/07/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | SUNY at Albany | OP20191 |
$64,800.00
|
$57,650.00 |
05/16/2019 | 06/30/2019 | VIDEO and WEB STREAMING FOR 2019 Graduation | Service - Other/ Misc. Services | 05/17/2019 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C001101 |
$288,289.00
|
$288,289.00 |
11/29/2019 | 11/30/2020 | Press Ready Paper 70 lbs | Service - Other/ Misc. Services | 11/27/2019 |
NEPV LLC | Office of General Services | C004069 |
$626,017.67
|
$465,343.42 |
11/01/2019 | 10/31/2023 | Overhaul of Pumps and Motors | Service - Other/ Misc. Services | 10/18/2019 |
LUCK BROTHERS INC | Office of General Services - Purchasing Contracts | PC68510 |
$2,295,785.27
|
$1,928,321.44 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/25/2019 |
MOBILE DRUG TESTING OF NEW YORK CORPORAT | SUNY - Upstate Medical University | C505104 |
$142,662.50
|
$99,726.27 |
01/01/2020 | 12/31/2021 | Pre employment drug screening services | Service - Other/ Misc. Services | 12/20/2019 |
AUDIO VISUAL SALES & SERVICE INC | SUNY at Albany | C005468 |
$77,775.00
|
$77,775.00 |
08/16/2019 | 08/12/2020 | 3 Year contract for Audio Visual maintenance | Service - Other/ Misc. Services | 08/16/2019 |
FARMINGDALE ALUMNI ASSOCIATIONINC | College of Technology at Farmingdale | C000401 |
$3,126,484.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Alumni Association Agreement | Service - Other/ Misc. Services | 08/07/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68513 |
$5,013,673.72
|
$4,285,839.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
MATCO ELECTRIC CORPORATION | Riverview Correctional Facility | C161500RVW |
$71,200.00
|
$63,231.00 |
07/01/2019 | 06/30/2020 | Electrical Switchgear Testing at Riverview Correctional Facility | Service - Other/ Misc. Services | 07/10/2019 |
MATCO ELECTRIC CORPORATION | Marcy Correctional Facility | C490014MAR |
$76,690.00
|
$65,250.00 |
06/01/2019 | 05/31/2020 | Electrical Switchgear Testing at Marcy Correctional Facility | Service - Other/ Misc. Services | 07/09/2019 |
LEATHERSTOCKING CORP OTESAGA | Court of Claims | OP19006 |
$81,410.00
|
$51,768.00 |
10/15/2019 | 10/18/2019 | 2019 Judge's Conference | Service - Other/ Misc. Services | 08/21/2019 |
AGOR ENTERPRISES | State Education Department | C013916 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
ALBANY-SCHOHARIE-SCHENECTADY-SARATOGA BOCES | State Education Department | C013865 |
$20,136.00
|
$0.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Albany | Service - Other/ Misc. Services | 05/23/2019 |
NASSAU COMMUNITY COLLEGE | State Education Department | C013885 |
$133,532.00
|
$47,450.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Nassau | Service - Other/ Misc. Services | 06/03/2019 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68639 |
$1,073,725.13
|
$791,077.45 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC68643 |
$1,053,317.35
|
$886,713.03 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68636 |
$2,966,294.52
|
$2,366,399.09 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
TURNING POINT BROOKLYN INC | State Education Department | C013860 |
$338,288.00
|
$17,339.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Kings County | Service - Other/ Misc. Services | 05/23/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68647 |
$4,901,855.99
|
$3,791,304.85 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
COVANTA ENVIRONMENTAL SOLUTION LLC | Department of Environmental Conservation | C011285 |
$1,382,340.00
|
$465,285.16 |
12/01/2018 | 11/30/2023 | PICK UP & DISPOSAL SERVICES FOR PHARMACEUTICAL TAKE BACK PROGRAM | Service - Other/ Misc. Services | 02/22/2019 |
TIDAL BASIN GOVERNMENT CONSULTING LLC | Office of Homeland Security and Emergency Services | C000831A |
$91,728,000.00
|
$64,397,279.83 |
07/31/2019 | 07/30/2025 | Disaster recovery consulting services | Service - Other/ Misc. Services | 12/20/2019 |
INNOVATIVE EMERGENCY MANAGEMENT INC | Office of Homeland Security and Emergency Services | C000835 |
$9,308,000.00
|
$174,417.52 |
12/19/2019 | 07/30/2024 | Disaster recovery services | Service - Other/ Misc. Services | 12/20/2019 |
VINNIE BAGWELL | Office of Parks Recreation & Historic Preservation | S003405 |
$200,000.00
|
$200,000.00 |
03/01/2019 | 02/28/2021 | Sojourner Truth Monument | Service - Other/ Misc. Services | 02/26/2019 |
FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC | SUNY - Health Science Center at Brooklyn | C550052 |
$20,782,805.00
|
$4,494,305.85 |
07/01/2017 | 06/30/2022 | Auxiliary Services for SUNY Downstate Medical Center | Service - Other/ Misc. Services | 03/20/2019 |
PAPER MART INC | New York State Assembly | C001102 |
$255,424.28
|
$255,424.28 |
11/29/2019 | 11/30/2020 | Press Ready Paper (65lb & 80lb) | Service - Other/ Misc. Services | 11/25/2019 |
GEMALTO COGENT INC | Office of Temporary & Disability Assistance | C022021 |
$7,272,649.05
|
$7,272,649.05 |
11/25/2019 | 02/04/2022 | Common Benefit Identification Card Production | Service - Other/ Misc. Services | 11/25/2019 |
VERTIV CORPORATION | Office of Information Technology Services | C000484 |
$106,593.20
|
$71,810.70 |
05/01/2019 | 06/19/2020 | Contract Assignment from Vertiv Services - Data Center Uninterrupted Power Supply | Service - Other/ Misc. Services | 08/01/2019 |
CORNELL UNIVERSITY | Department of Health | CM04068 |
$10,000,000.00
|
$0.00 |
09/25/2019 | 09/24/2029 | Cornell Master Agreement | Service - Other/ Misc. Services | 09/25/2019 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Victim Services, Office of | C10864 |
$200,000.00
|
$139,738.62 |
01/01/2019 | 12/31/2019 | 2019 Office of Victim Services Conference | Service - Other/ Misc. Services | 01/29/2019 |
ROCKLAND TREE EXPERT CO INC DBA WICKES/ARBORISTS | Division of Military & Naval Affairs | C000859 |
$174,230.00
|
$64,966.00 |
05/31/2019 | 05/30/2020 | Tree Removal Services Camp Smith Training Site | Service - Other/ Misc. Services | 09/16/2019 |
INTERACTIVATION HEALTH NETWORKS LLC | SUNY - Upstate Medical University | C504832 |
$51,666.66
|
$51,666.00 |
05/01/2019 | 06/30/2021 | Patient Education Television Programming for Community and Downtown Campuses | Service - Other/ Misc. Services | 05/08/2019 |
ADMIRAL STAFFING INC | Manhattan Psychiatric Center | C200468 |
$124,800.00
|
$53,251.40 |
04/01/2019 | 03/31/2024 | Jewish Services | Service - Other/ Misc. Services | 03/08/2019 |
HITS INC | Department of Agriculture & Markets - State Fair | X19N115 |
$25,150.00
|
$0.00 |
10/22/2019 | 10/27/2019 | HITS Indoor Championship Horse Show (NYS 2019 Non-Fair Event at Expo Center) | Service - Other/ Misc. Services | 11/27/2019 |
SOVOS COMPLIANCE LLC | Division of Alcoholic Beverage Control | X003861 |
$1,100,000.00
|
$0.00 |
07/23/2019 | 07/22/2024 | Brand Labeling Registration System | Service - Other/ Misc. Services | 07/23/2019 |
PARADISE GRILLING SYSTEMS INC | Department of Agriculture & Markets - State Fair | X19S158 |
$35,000.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 Sponsorship | Service - Other/ Misc. Services | 10/01/2019 |
WEGMANS FOOD MARKETS INC | Department of Agriculture & Markets - State Fair | X19S175 |
$26,500.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 Sponsorship | Service - Other/ Misc. Services | 10/01/2019 |
MARCOS ART OF RESTORATION | Office of General Services | C004138 |
$193,286.34
|
$187,600.00 |
12/10/2019 | 12/09/2022 | Courtroom Bench Refinishing | Service - Other/ Misc. Services | 12/10/2019 |
ADESTA LLC | New York State Thruway Authority | X100168 |
$6,796,984.42
|
$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 |
CALIFORNIA AVENUE HOTEL ASSOCIATES LLC | Office of Children & Family Services | C028482 |
$323,640.00
|
$38,394.00 |
04/01/2019 | 12/31/2019 | Lodging for Training Center | Service - Other/ Misc. Services | 05/10/2019 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Albany | X140282 |
$625,000.00
|
$0.00 |
10/01/2018 | 09/30/2023 | License the Use of the University's Logos, Trademarks and Designs | Service - Other/ Misc. Services | 03/08/2019 |
AMERICA EAST CONFERENCE | SUNY at Albany | OP20194 |
$130,500.00
|
$130,500.00 |
10/01/2019 | 04/30/2020 | America East Conference Payments for Basketball Officials | Service - Other/ Misc. Services | 11/04/2019 |
YONKERS CITY SCHOOL DISTRICT | State Education Department | C013905 |
$69,248.00
|
$19,094.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Yonkers | Service - Other/ Misc. Services | 05/30/2019 |
NEW YORK STATE URBAN DEVELOPMENT CORP | Division of the Budget | F000190 |
$2,655,940,847.52
|
$0.00 |
10/30/2019 | 03/15/2049 | Empire State Development Sales Tax Revenue Bond Repayment Agreement | Service - Other/ Misc. Services | 10/31/2019 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C013847 |
$196,844.00
|
$69,337.50 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Bronx | Service - Other/ Misc. Services | 05/23/2019 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | C013849 |
$498,988.00
|
$236,796.75 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration- New York County | Service - Other/ Misc. Services | 05/23/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department | C013856 |
$183,484.00
|
$72,416.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Staten Island Richmond | Service - Other/ Misc. Services | 05/23/2019 |