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 |
---|---|---|---|---|---|---|---|---|---|
BROOKLYN BUREAU OF COMMUNITY SERVICES | State Education Department | C013861 |
$101,904.00
|
$3,900.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Kings County | Service - Other/ Misc. Services | 05/23/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C013867 |
$74,516.00
|
$18,775.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Buffalo | Service - Other/ Misc. Services | 05/23/2019 |
CLINTON-ESSEX-WARREN-WASHINGTON BOCES | State Education Department | C013873 |
$29,588.00
|
$18,844.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Clinton-Essex | Service - Other/ Misc. Services | 05/30/2019 |
GENESEE-LIVINGSTON-STEUBEN-WYOMING BOCES | State Education Department | C013879 |
$44,268.00
|
$11,550.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Genesee | Service - Other/ Misc. Services | 05/23/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C013892 |
$51,056.00
|
$13,625.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Rochester | Service - Other/ Misc. Services | 06/19/2019 |
WASHINGTON-SARATOGA-WARREN-HAMILTON-ESSE X BOCES | State Education Department | C013895 |
$65,200.00
|
$15,675.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Saratoga/Warren | Service - Other/ Misc. Services | 05/23/2019 |
SCHENECTADY SCHOOL DISTRICT | State Education Department | C013897 |
$79,600.00
|
$28,850.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Schenectady | Service - Other/ Misc. Services | 05/23/2019 |
GREEN MTN CONCERT SERVICES INC | SUNY at Albany | C005538 |
$140,269.50
|
$114,600.25 |
09/01/2019 | 05/31/2020 | Event Staffing | Service - Other/ Misc. Services | 09/13/2019 |
THE STATE UNIVERSITY COLLEGE AT FARMINGDALE FOUNDATION INC | College of Technology at Farmingdale | C000402 |
$4,531,829.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Foundation Agreement | Service - Other/ Misc. Services | 07/10/2019 |
DCCA LLC | Office of Court Administration | OP19003 |
$618,874.12
|
$587,310.57 |
06/24/2019 | 03/31/2020 | 2019 Summer Judicial Seminars | Service - Other/ Misc. Services | 05/15/2019 |
HOTEL DEVCO LLC | Office of Court Administration | OP19004 |
$156,420.00
|
$156,420.00 |
04/04/2019 | 03/31/2020 | Lodging for Court Officer Trainees | Service - Other/ Misc. Services | 05/22/2019 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC68509 |
$560,484.16
|
$506,380.00 |
04/01/2019 | 12/31/2019 | Bituminous Concrete - Vendor Placed Pavement | Service - Other/ Misc. Services | 07/15/2019 |
NATIONAL INDUSTRIES FOR THE BLIND | State University of New York - System Administration | C003570 |
$92,080.00
|
$92,080.00 |
06/01/2019 | 10/31/2019 | Call Center Inbound and Outbound Services | Service - Other/ Misc. Services | 08/01/2019 |
GREGORY JOHNSON | Binghamton Psychiatric Center | S200905 |
$187,200.00
|
$95,238.26 |
10/01/2019 | 09/30/2024 | Chaplain Services | Service - Other/ Misc. Services | 10/11/2019 |
AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION | Office of Temporary & Disability Assistance | OP00005 |
$129,241.00
|
$129,241.00 |
01/01/2019 | 12/31/2019 | 2019 American Public Human Services Association (APHSA) Membership Dues | Service - Other/ Misc. Services | 05/14/2019 |
HITS INC | Department of Agriculture & Markets - State Fair | OP300497 |
$320,526.23
|
$320,526.23 |
06/14/2019 | 06/13/2020 | Exposition Center Wall System and Peripherals | Service - Other/ Misc. Services | 07/03/2019 |
WESTERN WOOD STRUCTURES INC | College of Technology at Canton | C800118 |
$570,660.00
|
$560,660.00 |
05/17/2019 | 12/31/2019 | DANA HALL STRUCTURAL REPAIRS | Service - Other/ Misc. Services | 07/10/2019 |
KNOWLEDGE DIFFUSION INC | SUNY - Upstate Medical University | C504853 |
$403,920.00
|
$403,920.00 |
08/01/2019 | 02/28/2022 | USMLE REVIEW PROGRAM | Service - Other/ Misc. Services | 07/10/2019 |
ELMIRA ROAD MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68506 |
$673,938.54
|
$563,275.81 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68507 |
$13,066,101.27
|
$11,046,957.66 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68512 |
$263,790.87
|
$232,643.72 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Buffalo Psychiatric Center | C200610 |
$71,732.00
|
$71,732.00 |
04/01/2019 | 03/31/2021 | Crisis Response Phone Services | Service - Other/ Misc. Services | 05/21/2019 |
HAYLOR FREYER & COON INC | SUNY - Upstate Medical University | C504837 |
$316,456.00
|
$0.00 |
08/15/2019 | 08/14/2020 | STUDENT HEALTH INSURANCE BROKER | Service - Other/ Misc. Services | 04/19/2019 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC68496 |
$267,419.26
|
$233,820.52 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
MORRISON MANAGEMENTSPECIALISTS | SUNY at Stony Brook | C030119 |
$28,408,594.38
|
$19,292,325.05 |
06/01/2019 | 05/31/2024 | Food & Nutrition, Resident Laundry, Gift Shop and Ancillary Services at Long Island Veteran's Home | Service - Other/ Misc. Services | 05/30/2019 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC68504 |
$908,008.20
|
$708,446.94 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
COLLEGE OF AMERICAN PATHOLOGISTS | SUNY - Health Science Center at Brooklyn | C319482 |
$460,000.00
|
$457,058.66 |
11/01/2017 | 10/31/2022 | Laboratory Accreditation and Proficiency Testing Program | Service - Other/ Misc. Services | 05/09/2019 |
AMERICAN MOBILE DENTAL PC | Hutchings Psychiatric Center | C200595 |
$25,355.00
|
$25,355.00 |
02/01/2019 | 01/31/2024 | Mobile Dental Services | Service - Other/ Misc. Services | 07/31/2019 |
SUNY COBLESKILL ALUMNI ASSN | College of Agriculture and Technology at Cobleskill | C000650 |
$991,304.00
|
$0.00 |
06/01/2018 | 05/31/2023 | Alumni Association Agreement | Service - Other/ Misc. Services | 01/28/2019 |
UNITED STATES POSTAL SERVICE - QUADIENT | Office of Children & Family Services | OP000000009 |
$325,000.00
|
$325,000.00 |
07/18/2019 | 03/31/2020 | Purchase of Postage | Service - Other/ Misc. Services | 07/23/2019 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68515 |
$3,130,421.98
|
$2,580,958.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
PARAMOUNT PEST ELIMINATIONINC | SUNY at Stony Brook | C002208 |
$464,150.00
|
$211,174.95 |
11/01/2019 | 10/31/2024 | Integrated Pest Management Services | Service - Pest Control Services | 10/04/2019 |
ALLEYMOR INC - PESTMASTER SERVICES | Office of General Services | C003954 |
$155,594.84
|
$87,631.18 |
07/01/2019 | 06/30/2024 | Integrated Pest Management Services for Harriman State Offices | Service - Pest Control Services | 08/28/2019 |
SURE SHOT TERMITE & PEST CONTROL INC | Kingsboro Psychiatric Center | C200849 |
$109,750.00
|
$88,467.34 |
01/01/2020 | 12/31/2024 | PEST ELIMINATION SERVICES | Service - Pest Control Services | 08/05/2019 |
HUDSON VALLEY WILD GOOSE CHASERS INC | Office of Parks Recreation & Historic Preservation | C003409 |
$174,395.50
|
$162,514.18 |
04/01/2019 | 03/31/2024 | Humane Goose Control Harriman and Bear Mountain State Parks | Service - Pest Control Services | 04/25/2019 |
PREDATOR PEST CONTROL INC | Pilgrim Psychiatric Center | C200717 |
$77,700.00
|
$77,240.80 |
02/01/2019 | 01/31/2024 | Pest Control Services | Service - Pest Control Services | 02/08/2019 |
ORKIN PEST CONTROL INC | Sunmount Developmental Disabilities Service Office | C0SSU00188 |
$5,925.00
|
$5,925.00 |
03/01/2019 | 03/30/2020 | Sunmount Community Home PEST CONTROL | Service - Pest Control Services | 04/19/2019 |
PREDATOR PEST CONTROL INC | Department of Labor | C000495 |
$58,519.90
|
$20,876.50 |
05/21/2019 | 05/20/2024 | Pest Control Services | Service - Pest Control Services | 05/21/2019 |
RENTOKIL NORTH AMERICA INC | Rochester Psychiatric Center | C200718 |
$51,000.00
|
$46,750.00 |
06/01/2019 | 05/31/2024 | Pest Control Services | Service - Pest Control Services | 05/22/2019 |
RENTOKIL NORTH AMERICA INC | Mohawk Valley Psychiatric Center | C200708 |
$68,160.00
|
$62,591.00 |
01/01/2019 | 12/31/2023 | Pest Control Services | Service - Pest Control Services | 02/21/2019 |
ALLEYMOR INC - PESTMASTER SERVICES | Office of General Services | C003932 |
$484,142.89
|
$410,732.37 |
03/27/2019 | 03/26/2024 | Pest Management Services for Empire State Plaza & Downtown Albany | Service - Pest Control Services | 02/25/2019 |
PRIORITY EXTERMINATING & ODOR CONTROL INC | SUNY at Stony Brook | C002171 |
$147,841.95
|
$106,547.08 |
06/01/2019 | 05/31/2024 | TERMITE TREATMENT SERVICES | Service - Pest Control Services | 07/10/2019 |
ABIGAIL MACK SAGERMAN | Office of General Services | C003958 |
$457,183.00
|
$457,183.00 |
08/21/2019 | 08/20/2021 | Calder Sculpture Restoration | Service - Refurbishing/Restoration Services | 08/21/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 2 | State Education Department | C013872 |
$52,100.00
|
$18,925.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Chautauqua | Service - Refurbishing/Restoration Services | 05/23/2019 |
METROPOLITAN MEDICAL STAFFING INC | Hutchings Psychiatric Center | C200088 |
$494,932.50
|
$19,462.50 |
01/01/2019 | 12/31/2020 | Temporary Nurses | Service - Temporary Personnel Services | 10/17/2019 |
CHAPIN HALL CENTER FOR CHILDREN | Office of Children & Family Services | C028409 |
$300,000.00
|
$260,700.61 |
10/01/2018 | 09/30/2023 | Subscription to Center for State Foster Care and Adoption Data | Service - Time Sharing And Subscription Services | 02/28/2019 |
ICE DATA PRICING & REFERENCE DATA LLC | Office of the State Comptroller | C001062 |
$73,869.88
|
$73,869.88 |
07/31/2017 | 02/07/2018 | Subscription to a Corporate Reorganization and Distribution Research Service | Service - Time Sharing And Subscription Services | 06/19/2019 |
INFORMA BUSINESS MEDIA INC | Department of Transportation | C005305 |
$52,111.00
|
$52,111.00 |
03/10/2019 | 03/09/2020 | Subscription for Blue Book & Green Book Rental Rate Service | Service - Time Sharing And Subscription Services | 03/28/2019 |
BLOOMBERG FINANCE LP | Department of Taxation & Finance | C400709 |
$2,191,429.90
|
$1,624,805.34 |
08/28/2019 | 09/30/2025 | Real-Time Asset and Investment Management system | Service - Time Sharing And Subscription Services | 08/28/2019 |
BROADCAST MUSIC INC | State University of New York - System Administration | C003135 |
$443,856.46
|
$443,856.46 |
07/01/2017 | 06/30/2022 | Music Performance Licensing | Service - Time Sharing And Subscription Services | 11/19/2019 |