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 |
---|---|---|---|---|---|---|---|---|---|
M J ENGINEERING AND LAND SURVEYING P C | Maritime College | T202001 |
$216,657.11
|
$216,657.11 |
01/10/2020 | 04/30/2021 | CONSULTANT SERVICES CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300055 |
$1,346,298.77
|
$890,186.90 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
M E ENGINEERING PC | SUNY at Buffalo | T300059 |
$268,969.68
|
$232,188.57 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
KIDENEY ARCHITECTS PC | SUNY at Buffalo | T300058 |
$397,830.00
|
$93,415.00 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | SUNY at Buffalo | T300057 |
$1,356,756.08
|
$1,074,305.22 |
06/01/2020 | 06/30/2025 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
NEUMERAKI LLC | College at New Paltz | T991331 |
$1,500.00
|
$1,500.00 |
11/07/2020 | 01/31/2021 | CONSULTANT TO PROVIDE CURATORI | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
ROBIN A CHEELEY WRITERIGHT | SUNY at Albany | T200043 |
$2,875.00
|
$2,875.00 |
08/01/2020 | 09/30/2020 | CONSULTING FOR DIVERSITY & INC | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000908 |
$40,000.00
|
$38,750.00 |
11/01/2020 | 06/30/2021 | CONSULTING SERVICES FOR FACILI | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
BETTERMYND INC | College at Plattsburgh | T000703 |
$4,200.00
|
$4,200.00 |
07/01/2020 | 06/30/2021 | CONTRACT AGREEMENT FOR: ON-LIN | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
INERGEX LLC | Empire State College | T910424 |
$93,070.00
|
$92,558.75 |
04/15/2020 | 09/30/2020 | CONTRACT FOR IMPLEMENTING SERV | Contracts Not Subject to OSC Pre-Audit | 05/23/2020 |
ATLANTIC METRO COMMUNICATIONS II INC | College at Old Westbury | T022120 |
$248,700.00
|
$235,884.03 |
06/15/2020 | 06/14/2025 | CONTRACT TO PROVIDE TWO DIVERS | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
KAM OF WESTERN DUTCHESS COUNTY INC | College at New Paltz | T991315 |
$192,159.71
|
$192,159.71 |
03/15/2020 | 08/15/2020 | CORONAVIRUS CLEANINGS IN VARIO | Contracts Not Subject to OSC Pre-Audit | 05/16/2020 |
SULLIVAN COUNTY OF | Department of State | C1001210 |
$250,000.00
|
$181,100.00 |
01/01/2020 | 01/31/2024 | COUNTYWIDE RESILIENCY PLANNING GRANTS | Grant | 11/03/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Albany | T200046 |
$50,879.28
|
$49,998.16 |
12/01/2020 | 11/30/2023 | COURIER SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
ANTHOLOGY INC OF NY | SUNY Polytechnic Institute (Utica/Rome) | T200009 |
$16,359.00
|
$16,359.00 |
10/01/2020 | 09/30/2021 | COURSE EVALUATIONS WITH IDEA | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
STROPP APPRAISAL | Department of Transportation | T902001 |
$15,575.00
|
$15,575.00 |
03/16/2020 | 12/31/2021 | COURT OF CLAIMS APPRAISALS | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
STROPP APPRAISAL | Department of Transportation | T902004 |
$11,975.00
|
$11,975.00 |
03/16/2020 | 12/31/2022 | COURT OF CLAIMS APPRAISALS | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
DOCUMENTATION STRATEGIES INC | Department of Health | T035785 |
$685,776.00
|
$628,291.50 |
07/01/2020 | 06/30/2022 | COVID | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | T004164 |
$225,000.00
|
$198,577.48 |
03/09/2020 | 06/30/2021 | COVID 19 Additional @ IFMs | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
NEW YORK COUNTY HEALTH SERVICES REVIEW ORGANIZATION | Department of Health | T035871 |
$45,568.00
|
$45,568.00 |
03/07/2020 | 05/15/2020 | COVID 19 Nurse Staffing | Contracts Not Subject to OSC Pre-Audit | 07/01/2020 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T035802 |
$40,000.00
|
$40,000.00 |
05/05/2020 | 05/04/2021 | COVID 19 Testing Site | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
MINEOLA VOLUNTEER AMBULANE CORPS | Department of Health | T35889GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
LA SALLE AMBULANCE INC | Department of Health | T35885GG |
$400,000.00
|
$336,025.05 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | Department of Health | T35894GG |
$295,000.00
|
$272,745.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
MONROE MEDI-TRANS INC | Department of Health | T35904GG |
$2,887.50
|
$2,887.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
PARKLAND AMBULANCE SERVICE INC | Department of Health | T35892GG |
$250,000.00
|
$245,122.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
EMERGENCY AMBULANCE SERVICE | Department of Health | T35880GG |
$13,942.50
|
$13,942.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
EMPRESS AMBULANCE SERVICE INC | Department of Health | T35881GG |
$1,200,000.00
|
$1,108,121.44 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
HARPURS FERRY STUDENT VOLUNTARY AMBULANC | Department of Health | T35882GG |
$214,896.00
|
$214,896.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
MANHASSET-LAKEVILLE FIRE DISTRICT | Department of Health | T35887GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
AMCARE AMBULANCE SERVICE INC | Department of Health | T35876GG |
$200,000.00
|
$39,162.75 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
NASSAU COUNTY OF | Department of Health | T35890GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
CLIFTON PARK & HALFMOON EMERGENCY CORPS INC | Department of Health | T35900GG |
$3,960.00
|
$3,960.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
CENTRAL ONEIDA CO VOL AMB | Department of Health | T35879GG |
$200,000.00
|
$17,503.75 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
NATIONAL AMBULANCE & OXYGEN | Department of Health | T35891GG |
$400,000.00
|
$272,251.20 |
03/07/2020 | 09/07/2020 | COVID Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
CERIDA INVESTMENT CORP | Office of General Services | C004200 |
$5,472,000.00
|
$1,110,700.00 |
03/15/2020 | 05/26/2020 | COVID Call Center | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
EL AMES INC | SUNY - Upstate Medical University | T550297 |
$184,156.36
|
$184,156.36 |
10/22/2020 | 12/13/2020 | COVID PROJECT - 1316 BAC 2501 | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
GEN-PROBE SALES & SERVICE | Nathan S. Kline Institute | T301256 |
$648,114.00
|
$542,539.00 |
09/01/2020 | 12/31/2022 | COVID Test Kits | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
CANANDAIGUA EMERGENCY SQUAD | Department of Health | T35907GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance service | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
FINGER LAKES AMBULANCE EMS INC | Department of Health | T35912GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance services | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
MCCOLLISTERS TRANSPORTATION GROUP INC | Office of Homeland Security and Emergency Services | C400008 |
$150,000.00
|
$149,759.00 |
11/16/2020 | 03/31/2021 | COVID warehouse transport | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
HOUND LABS INC | Department of Health | T035800 |
$750,000.00
|
$400,000.00 |
03/13/2020 | 03/31/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
REGENERON PHARMACEUTICALS INC | Department of Health | T035809 |
$3,500,000.00
|
$86,015.06 |
03/22/2020 | 03/20/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
CLINICAL MICRO SENSORS INC GENMARK DIAGNOSTICS | Department of Health | OP035768 |
$1,674,750.00
|
$1,669,704.34 |
03/07/2020 | 03/06/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
TEMPOSITIONS HEALTH CARE INC | Department of Health | T035782 |
$223,566.10
|
$223,566.10 |
03/25/2020 | 09/30/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
HYMAN HAYES ASSOCIATES ARCHITECTS AND ENGINEERS LLC | Department of Health | T035783 |
$250,000.00
|
$0.00 |
03/30/2020 | 09/30/2020 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
MTX B2B SOLUTIONS LLC | Department of Health | T036081 |
$788,850.00
|
$788,850.00 |
03/09/2020 | 11/30/2020 | COVID-19 CLINICAL STAFFING | Contracts Not Subject to OSC Pre-Audit | 12/24/2020 |
EXECUSEARCH HOLDINGS LLC | Department of Health | T035786 |
$20,611,889.40
|
$20,611,889.40 |
09/07/2020 | 09/30/2021 | COVID-19 Clinical Staffing | Contracts Not Subject to OSC Pre-Audit | 09/08/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | T036203 |
$1,079,904.00
|
$308,700.75 |
11/16/2020 | 04/03/2021 | COVID-19 Data Entry Staffing | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
FEEDING WESTCHESTER INC | Department of Health | C35801GG |
$200,000.00
|
$200,000.00 |
03/10/2020 | 03/09/2021 | COVID-19 Emergency Food Relief | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |