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 |
---|---|---|---|---|---|---|---|---|---|
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C35204GG |
$506,536.00
|
$505,278.20 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/31/2019 |
WYOMING COUNTY OF | Department of Health | C35231GG |
$327,756.00
|
$327,756.00 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/20/2019 |
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC | Department of Health | C35221GG |
$3,670,044.00
|
$3,670,044.00 |
01/01/2020 | 12/31/2021 | Single Source | Grant | 12/30/2019 |
BLACKBOARD INC | SUNY at Buffalo | OP00008 |
$77,749.53
|
$77,749.53 |
01/01/2020 | 12/31/2020 | RENEWAL OF SOFTWARE LICENSE | Equipment - IT Hardware/ Software | 11/04/2019 |
LIVE NATION WORLDWIDE INC | Office of Parks Recreation & Historic Preservation | X001350 |
$150,000,000.00
|
$0.00 |
01/01/2020 | 12/31/2039 | Turnkey operations of the Jones Beach Theater | Revenue Generating - Other | 12/18/2019 |
D&S CAPITAL REAL ESTATE LLC | New York State Senate | L009995 |
$161,330.64
|
$68,355.00 |
01/01/2020 | 12/31/2024 | New Lease 60 Lakefront Blvd Floor 1 Suite 125 Buffalo Erie County | Lease | 12/24/2019 |
SUNSHINE CENTER INC | Office of Children & Family Services | TM05Y14 |
$5,000.00
|
$5,000.00 |
01/01/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 11/07/2019 |
COLLEGENET INC | City University Accounting Office | OP00004 |
$135,000.00
|
$135,000.00 |
01/01/2020 | 06/30/2020 | Purchase of CollegeNet licenses for event scheduling and resource management software | Equipment - IT Hardware/ Software | 12/20/2019 |
PECONIC ENERGY CORP | Pilgrim Psychiatric Center | C200802 |
$9,385.00
|
$0.00 |
01/01/2020 | 11/06/2020 | Preventative Maintenance Building Management System & Ancillary Equipment | Service - Building Services | 10/17/2019 |
CENTRAL POLY BAG CORPORATION | Creedmoor Psychiatric Center | PA201011 |
$57,542.40
|
$0.00 |
01/01/2020 | 12/31/2024 | Toilet paper | Commodity - Miscellaneous | 12/20/2019 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C198038 |
$237,798.00
|
$231,116.29 |
01/01/2020 | 06/30/2021 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C198063 |
$130,097.00
|
$130,097.00 |
01/01/2020 | 06/30/2022 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
EXCEPTIONAL FAMILY RESOURCES INC | State Education Department | C014010 |
$1,500,000.00
|
$10,400.00 |
01/01/2020 | 12/31/2024 | Pre-ETS For Students With Disabilities | Grant | 12/11/2019 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198046 |
$192,583.00
|
$192,583.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/04/2019 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C198045 |
$152,979.00
|
$152,979.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/04/2019 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | C198039 |
$188,546.00
|
$188,546.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | C198060 |
$166,535.00
|
$166,535.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C198054 |
$134,721.00
|
$134,721.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/04/2019 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | C198056 |
$191,946.00
|
$191,946.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C198051 |
$184,620.00
|
$184,620.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
935 ASSOCIATES LLC | Office For People with Developmental Disabilities | L901276 |
$252,661.50
|
$252,661.50 |
01/01/2020 | 06/30/2021 | 521 Boices Lane Kingston NY Ulster County | Lease | 08/14/2019 |
MID HUDSON ADDICTION RECOVERY CENTERS INC | Office of Addiction Services and Supports | C004518 |
$305,460.00
|
$305,460.00 |
01/01/2020 | 09/19/2021 | Chemical Dependency Services Program | Grant | 10/18/2019 |
HOPES DOOR INC | Division of Criminal Justice Services | T103711 |
$9,000.00
|
$9,000.00 |
01/01/2020 | 12/30/2020 | NEXT STEP ECONOMIC ENPOWERMENT | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
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 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T019204 |
$21,800.00
|
$17,950.00 |
01/01/2020 | 01/31/2020 | ANAB TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000848 |
$110,462.40
|
$65,206.20 |
01/01/2020 | 12/31/2020 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
ENCORUS GROUP ENGINEERING PC | SUNY at Buffalo | T000855 |
$49,500.00
|
$47,474.25 |
01/01/2020 | 08/31/2021 | SPECIAL INSPECTIONS OF CONCRET | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | C198047 |
$149,937.00
|
$102,440.72 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | C198072 |
$164,024.00
|
$164,024.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | C198076 |
$164,959.00
|
$164,959.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198095 |
$103,828.00
|
$103,384.42 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
MID HUDSON ADDICTION RECOVERY CENTERS INC | Office of Addiction Services and Supports | C004517 |
$3,453,262.00
|
$3,453,262.00 |
01/01/2020 | 09/19/2021 | Chemical Dependency Services Program | Grant | 10/17/2019 |
THE ALCOHOL & SUBSTANCE PREVENTION COUNCIL OF SARATOGA CO INC | Office of Addiction Services and Supports | TM51282 |
$12,500.00
|
$12,500.00 |
01/01/2020 | 07/31/2021 | ASAP Council Saratoga TM51282 | Community Projects Fund (Member Initiative) | 12/05/2019 |
CHAMPLAIN VALLEY FAMILY CENTER FOR DRUG TREATMENT AND YOUTH SERVICES INC | Office of Addiction Services and Supports | T181262 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 10/31/2021 | Champlain Valley Fmly T181262 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
THE KOREAN AMERICAN FAMILY SERVICE CENTER INC | Division of Criminal Justice Services | T103713 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
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 |
RR DONNELLEY & SONS COMPANY | Department of Health | C034928 |
$2,218,440.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Bulk Mailing of Medicaid Notification Letters | Consultant - Miscellaneous Consultant Services | 10/29/2019 |
TL FRANKLIN AVENUE PLAZA LLC | Empire State College | T910416 |
$99,999.96
|
$99,999.96 |
01/01/2020 | 12/31/2020 | MOVING OLD WESTBURY LOCATION T | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
STEPHENSON EQUIPMENT INC | New York State Thruway Authority | CT19085 |
$500,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Diamond Mower OEM Parts | Commodity - Maintenance, Industry Supplies And Equipment | 11/12/2019 |
CENTRAL NEW YORK SERVICES INC | Office of Addiction Services and Supports | C004505 |
$310,800.00
|
$310,800.00 |
01/01/2020 | 12/31/2020 | Chemical Dependency Services Program | Grant | 09/25/2019 |
MACKENZIE PAINTING COMPANY | Department of Labor | C000507 |
$185,529.00
|
$185,529.00 |
01/02/2020 | 05/01/2020 | DOL Blding 12 5th Fl Painting | Service - Building Services | 11/07/2019 |
SCHULER-HAAS ELECTRIC CORP | SUNY at Binghamton | T300519 |
$45,963.72
|
$45,963.72 |
01/02/2020 | 09/30/2020 | INSTITUTE FOR CHILD DEVELOPMEN | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
LIME ENERGY CO | College at New Paltz | T991233 |
$264,610.93
|
$264,610.93 |
01/02/2020 | 10/31/2020 | SUPPLY AND INSTALL LED LIGHTIN | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
ERDMAN ANTHONY AND ASSOCIATES INC | Department of Transportation | D037939 |
$4,200,000.00
|
$4,199,942.39 |
01/02/2020 | 12/31/2023 | Construction Inspection Services Term Agreement Region 4 All Counties | Consultant - Construction Related Services | 10/23/2019 |
NEW YORK MAPLE PRODUCERS ASSOCIATION INC | Department of Agriculture & Markets - State Fair | X19N118 |
$4,831.00
|
$0.00 |
01/03/2020 | 01/04/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
AES DISTRIBUTED ENERGY INC | Office of General Services - Purchasing Contracts | PC68957 |
$8,513,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
NEXAMP INC | Office of General Services - Purchasing Contracts | PC68961 |
$8,513,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
FOREFRONT POWER LLC | Office of General Services - Purchasing Contracts | PC68960 |
$8,515,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
BLUEROCK ENERGY SOLAR INC | Office of General Services - Purchasing Contracts | PC68959 |
$0.00
|
$0.00 |
01/06/2020 | 05/03/2024 | Community Solar (Statwide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
AMPION INC AMPION COMMUNITY ENGERGY INC | Office of General Services - Purchasing Contracts | PC68958 |
$16,418,918.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |