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 |
---|---|---|---|---|---|---|---|---|---|
UNITED STATES COURTS AO - PACER SERVICE CENTER | Attorney General, Office of the | OP105015 |
$150,000.00
|
$117,614.60 |
04/01/2019 | 03/31/2020 | Electronic Services of the Public Access to Court Electronic Records (2019-2020) | Service - Time Sharing And Subscription Services | 07/11/2019 |
EX LIBRIS USA INC | City University Accounting Office | C192401 |
$2,849,681.00
|
$2,352,385.95 |
03/28/2019 | 12/31/2024 | Library Service Platform | Service - Time Sharing And Subscription Services | 06/18/2019 |
ORACLE AMERICA INC | Office of General Services | C003613 |
$2,261,863.18
|
$1,568,762.91 |
02/01/2018 | 09/09/2025 | Submittal Exchange Services (Assignment from Textura Corporation) | Service - Time Sharing And Subscription Services | 09/27/2019 |
MOODYS ANALYTICS INC | Public Service Commission | C181905 |
$470,000.00
|
$387,253.80 |
04/01/2019 | 03/31/2024 | Financial Data Subscription | Service - Time Sharing And Subscription Services | 03/27/2019 |
PRIORITY ONE AMBULANCE INC | SUNY - Health Science Center at Brooklyn | C320500 |
$747,805.00
|
$270,548.31 |
09/05/2019 | 09/04/2024 | AMBULANCE AND AMBULETTE SERVICE | Service - Transportation Services | 08/05/2019 |
PREMIER COACH CO INC | College of Technology at Canton | CM00728 |
$929,880.69
|
$896,288.78 |
08/15/2019 | 06/30/2024 | Intercollegiate Athletics Bus Transportation | Service - Transportation Services | 10/24/2019 |
NIAGARA SCENIC TOURS INC | College at Buffalo | C300301 |
$321,657.00
|
$203,980.00 |
08/01/2019 | 05/31/2020 | ATHLETICS CHARTER BUS SERVICES | Service - Transportation Services | 07/10/2019 |
STANDING TOGETHER EFFECTIVELY FOR PEOPLE BY STANDING TOGETHER EFFECTIVELY | St. Lawrence Psychiatric Center | C200645 |
$382,257.72
|
$342,312.47 |
09/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 06/11/2019 |
PREMIER COACH CO INC | College at Potsdam | CM00728 |
$1,064,937.50
|
$1,055,080.86 |
08/15/2019 | 06/30/2024 | Intercollegiate Athletics Bus Transportation | Service - Transportation Services | 10/24/2019 |
MR TRANSPORTATION INC | Office of Mental Health | C100641 |
$5,274,306.00
|
$3,732,185.65 |
02/01/2020 | 01/31/2025 | Non-Medicaid Patient Transport | Service - Transportation Services | 10/30/2019 |
DURHAM SCHOOL SERVICES | Central New York Developmental Disabilities Service Office | C0SCN00173 |
$1,156,528.81
|
$907,189.21 |
07/01/2018 | 08/31/2024 | City Limits Day Habilitation Transportation Services | Service - Transportation Services | 02/07/2019 |
OCC TRANSPORT BINGHAMTON UNIVERSITY | SUNY at Binghamton | C100042 |
$2,420,000.00
|
$2,315,000.00 |
10/01/2018 | 09/30/2021 | Campus Transportation Services for Students, Faculty, and Staff | Service - Transportation Services | 05/01/2019 |
STUDENT TRANSPORT INC | Collins Correctional Facility | C161503COL |
$1,259,000.00
|
$494,092.40 |
08/01/2019 | 07/31/2024 | Inmate Bus Services Collins Correctional Facility | Service - Transportation Services | 07/16/2019 |
HALES BUS GARAGE LLC | SUNY Polytechnic Institute (Utica/Rome) | C000770 |
$185,371.20
|
$141,252.60 |
07/29/2019 | 06/30/2020 | Athletic Bus Transportation Services | Service - Transportation Services | 08/19/2019 |
ADELWERTH BUS CORP | State Education Department | C014019 |
$203,806.20
|
$203,806.20 |
09/01/2019 | 12/23/2020 | Bus Transportation between Center Moriches Union Free Schools and Unkechaug Reservation | Service - Transportation Services | 11/01/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | C180173 |
$3,460,163.00
|
$2,614,518.70 |
01/02/2019 | 05/31/2022 | Student Public Transportation Services | Service - Transportation Services | 01/02/2019 |
PLSIII LLC | Western New York Developmental Disabilities Service Office | C0SWN00221 |
$3,505,202.68
|
$1,532,412.20 |
04/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 05/15/2019 |
NIAGARA FALLS NATIONAL HERITAGE AREA INC | Office of Parks Recreation & Historic Preservation | C003397 |
$400,000.00
|
$400,000.00 |
02/12/2018 | 02/11/2020 | Discover Niagara Shuttle Service | Service - Transportation Services | 02/11/2019 |
NIAGARA MAJESTIC TOURS | College at Buffalo | C300303 |
$752,820.50
|
$678,477.22 |
08/26/2019 | 08/25/2022 | Campus Shuttle Bus Services | Service - Transportation Services | 08/19/2019 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | C005540 |
$82,000.00
|
$0.00 |
08/21/2019 | 09/06/2019 | ROUND-TRIP AIR CHARTER SERVICE | Service - Transportation Services | 08/14/2019 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | C005513 |
$77,000.00
|
$77,000.00 |
09/27/2019 | 10/11/2019 | ROUND-TRIP AIR CHARTER SERVICE | Service - Transportation Services | 09/13/2019 |
ENERGY AMBULETTE | SUNY at Stony Brook | C020819 |
$1,350,000.00
|
$1,211,029.80 |
04/01/2019 | 03/31/2024 | ADULT DAY HEALTH CARE REGISTRANT TRANSPORTATION | Service - Transportation Services | 06/24/2019 |
FIRST TRANSIT | College at Brockport | C180497 |
$1,397,247.45
|
$1,119,981.36 |
08/01/2019 | 07/31/2024 | Campus Shuttle Services for Students | Service - Transportation Services | 04/10/2019 |
CORVUS BUS & CHARTER INC | Western New York Developmental Disabilities Service Office | C0SWN00220 |
$6,491,151.23
|
$3,611,702.17 |
04/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 05/15/2019 |
ROCKLAND MOBILE CARE INC | Helen Hayes Hospital | C000566 |
$264,941.42
|
$264,941.42 |
12/01/2019 | 06/05/2023 | Ambulance Services at Helen Hayes Hospital | Service - Transportation Services | 10/09/2019 |
PLSIII LLC | Taconic Developmental Disabilities Service Office | C0STA00203 |
$4,013,706.67
|
$1,795,702.74 |
09/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/12/2019 |
FIRST GROUP AMERICA INC | Taconic Developmental Disabilities Service Office | C0STA00201 |
$7,023,759.09
|
$2,643,878.25 |
11/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/13/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C190101 |
$9,075,004.25
|
$4,346,741.45 |
09/01/2019 | 08/31/2024 | Bus Ridership Services for Students | Service - Transportation Services | 09/03/2019 |
FIRST TRANSIT | Broome Developmental Disabilities Service Office | C0SBR00223 |
$2,850,076.83
|
$1,852,900.23 |
06/01/2019 | 08/31/2024 | Transportation Services - Broome Developmental Disabilities State Operations Office | Service - Transportation Services | 05/21/2019 |
UNITED UNIVERSITY PROFESSIONS | Office of Employee Relations | C18012 |
$594,359.00
|
$594,359.00 |
04/01/2016 | 03/31/2023 | 2016-2022 United University Professions Joint Committee on Health Benefits | Service - Union Benefits Services | 03/11/2019 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000718 |
$21,747,489,245.00
|
$19,024,339,148.77 |
01/08/2019 | 12/31/2024 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 01/08/2019 |
POLICE BENEVOLENT ASSOCIATION OF THE NEW YORK STATE TROOPERS INC | Office of Employee Relations | C19002 |
$2,025,420.00
|
$2,025,419.51 |
04/01/2018 | 03/31/2025 | Employee Benefit Fund - Unit of Commissioned and Non-commissioned Officers | Service - Union Benefits Services | 07/11/2019 |
CAREMARKPCS HEALTH LLC | State Insurance Fund | C000497 |
$239,500,000.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Pharmacy Benefit Manager for Workers' Compensation Prescription Drug Plan | Service - Union Benefits Services | 05/23/2019 |
NEW YORK STATE CORRECTIONAL OFFICERS & POLICE BENEV ASSOC INC | Office of Employee Relations | C19004 |
$6,650,000.00
|
$6,312,958.02 |
04/01/2016 | 03/31/2023 | NYSCOPBA Employee Benefit Fund 2016-2023 | Service - Union Benefits Services | 09/06/2019 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Office of Employee Relations | OP19001 |
$80,652.78
|
$80,652.78 |
06/01/2018 | 03/31/2019 | 2016-2021 CSEA Collective Bargaining Agreement Printing Costs | Service - Union Benefits Services | 02/15/2019 |
PUBLIC EMPLOYEES FEDERATION | Office of Employee Relations | OP18014 |
$124,404.67
|
$124,404.67 |
01/10/2018 | 12/31/2018 | 2018 Joint Health and Safety Conference | Service - Union Benefits Services | 01/23/2019 |
POLICE BENEVOLENT ASSOCIATION OF THE NEW YORK STATE TROOPERS INC | Office of Employee Relations | C19003 |
$7,537,795.00
|
$7,537,794.57 |
04/01/2018 | 03/31/2025 | Employee Benefit Fund for Troopers | Service - Union Benefits Services | 07/11/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | College at Plattsburgh | C000650 |
$579,771.46
|
$490,979.96 |
07/01/2019 | 06/30/2024 | WASTE REMOVAL SERVICES | Service - Waste Removal Services | 05/24/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | College at Plattsburgh | C00550A |
$128,800.46
|
$49,493.72 |
12/01/2018 | 06/30/2019 | CONTRACT ASSIGNMENT FROM T&L ENTERPRISES LLC - RUBBISH REMOVAL SERVICES | Service - Waste Removal Services | 01/31/2019 |
WASTE RECOVERY ENTERPRISES L LC | Broome Developmental Disabilities Service Office | C0SBR00258 |
$52,241.91
|
$40,199.00 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 12/31/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Broome Developmental Disabilities Service Office | C0SBR00260 |
$38,799.17
|
$19,702.35 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 12/31/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Broome Developmental Disabilities Service Office | C0SBR00259 |
$38,034.66
|
$31,296.21 |
12/01/2019 | 11/30/2024 | Refuse removal service | Service - Waste Removal Services | 12/31/2019 |
SAFEGUARD WASTE SOLUTIONS INC | Department of Health | C032992 |
$280,200.00
|
$175,981.22 |
10/01/2019 | 09/30/2024 | Disposal of Medical and Pathological Waste | Service - Waste Removal Services | 11/07/2019 |
STERICYCLE INC | SUNY at Stony Brook | C011343 |
$152,895.60
|
$145,022.15 |
12/01/2018 | 11/30/2023 | PHARMACEUTICAL CONTROLLED SUBSTANCE DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
STERICYCLE INC | SUNY at Stony Brook | C011342 |
$1,497,875.76
|
$1,332,751.16 |
12/01/2018 | 11/30/2023 | SHARPS WASTE COLLECTION, TRANSPORT, AND DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
STERICYCLE INC | SUNY at Stony Brook | C011341 |
$803,579.25
|
$533,155.50 |
12/01/2018 | 11/30/2023 | REGULATED MEDICAL WASTE COLLECTION, TRANSPORT AND DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Cayuga Correctional Facility | C550171 |
$58,363.62
|
$36,796.37 |
10/01/2018 | 06/30/2020 | REFUSE REMOVAL SERVICES AT CAYUGA CORRECTIONAL FACILITY | Service - Waste Removal Services | 02/04/2019 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001273 |
$115,700.00
|
$33,058.88 |
03/01/2019 | 02/28/2021 | REFUSE DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
JET SANITATION SERVICE CORP | SUNY at Stony Brook | C002225 |
$1,436,222.79
|
$1,436,222.79 |
11/01/2019 | 04/30/2021 | Refuse removal | Service - Waste Removal Services | 12/19/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Office of Parks Recreation & Historic Preservation | C003411 |
$79,683.50
|
$78,743.00 |
04/01/2019 | 03/31/2024 | Refuse and Recycling Services Cayuga and Keuka Lake State Parks | Service - Waste Removal Services | 05/13/2019 |