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 |
---|---|---|---|---|---|---|---|---|---|
CSX TRANSPORTATION INC | Office of Parks Recreation & Historic Preservation | T003458 |
$22,770.00
|
$2,613.50 |
08/20/2020 | 04/28/2021 | CSX GEN Engineering | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | City College | T192413 |
$192,459.00
|
$65,104.64 |
07/01/2020 | 06/30/2024 | CTYPR OCLC Library Services | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
LANE ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC69056 |
$153,331.36
|
$128,357.95 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
CONTECH ENGINEERED SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PC69054 |
$4,000,000.00
|
$650,910.42 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
ADVANCED DRAINAGE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69053 |
$9,500,000.00
|
$1,002,972.11 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
ISCO INDUSTRIES | Office of General Services - Purchasing Contracts | PC69055 |
$5,600,000.00
|
$2,135,905.38 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
HILL & MARKES LLC | SUNY Polytechnic Institute (Utica/Rome) | T003741 |
$10,000.00
|
$0.00 |
08/01/2020 | 07/31/2022 | CUSTODIAL & PPE SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
HAUN WELDING SUPPLY INC | SUNY Polytechnic Institute (Utica/Rome) | T200083 |
$889.50
|
$0.00 |
07/01/2020 | 06/30/2021 | CYLINDER LEASE FOR FACILITIES | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
RIVERSIDE ESPRESSO BAR CORPORATION | New York Psychiatric Institute | X201081 |
$18,805.20
|
$0.00 |
06/01/2020 | 05/31/2025 | Cafeteria Services for the NYS Psychiatric Institute | Revenue Generating - Food Concession | 06/25/2020 |
CONTINENTAL SERVICE GROUP LLC | Higher Education Services Corporation | T112379 |
$130,500.00
|
$101,173.75 |
08/03/2020 | 09/28/2020 | Call Center Ser | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
NAVIENT BPO LLC | Department of Labor | C000520 |
$22,482,824.00
|
$0.00 |
04/08/2020 | 10/07/2020 | Call Center Services UI TCC | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
NAVIENT BPO LLC | Department of Labor | C000520 |
$98,127,191.56
|
$97,654,561.60 |
04/08/2020 | 10/31/2021 | Call Center Services UI TCC | Contracts Not Subject to OSC Pre-Audit | 07/09/2020 |
DELOITTE CONSULTING LLP | Department of Labor | C000519 |
$94,332,793.01
|
$64,285,259.24 |
04/01/2020 | 03/31/2021 | Call Center for UI | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
CALLYO 2009 CORP | Division of State Police | C001908 |
$289,046.04
|
$289,046.04 |
06/01/2020 | 05/31/2025 | Callyo license subscription | Service - Other/ Misc. Services | 06/24/2020 |
CAMBA INC | Department of Health | C35328GG |
$75,000.00
|
$71,978.40 |
04/01/2019 | 03/31/2022 | Camba Inc | Grant | 01/16/2020 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T181261 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 01/31/2021 | Camelot of Staten Island | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005772 |
$299,388.00
|
$288,634.94 |
12/16/2020 | 05/15/2021 | Camp 6 & Gypsy trail bridges Allegany State Park Cattaraugus County | Construction - Highway | 12/16/2020 |
LH LAPLANTE COMPANY INC | Department of Environmental Conservation | D011521 |
$179,026.83
|
$179,026.83 |
11/05/2020 | 08/15/2023 | Camp Colby Construct Multi-Use Bldg Rehab Pavilion Demo Existing Bldg Franklin Co Plumbing | Construction - Building | 11/05/2020 |
WEYDMAN ELECTRIC INC | Department of Environmental Conservation | D011522 |
$226,320.21
|
$226,320.21 |
11/05/2020 | 07/29/2023 | Camp Colby Construct Multi-Use Bldg Rehab Pavilion Demo Existing Bldg Franklin Co Elec | Construction - Building | 11/05/2020 |
CONTINENTAL CONSTRUCTION LLC | Department of Environmental Conservation | D011520 |
$2,335,966.63
|
$2,330,814.48 |
11/05/2020 | 07/29/2023 | Camp Colby Construct Multi-Use Bldg Rehab Pavilion Demo Existing Bldg Franklin County GC | Construction - Building | 11/05/2020 |
PIPELINE MECHANICAL OF PLATTSBURGH LLC | Department of Environmental Conservation | D011906 |
$96,966.62
|
$96,966.62 |
11/05/2020 | 10/05/2022 | Camp Colby Construct Multi-Use Bldg Rehab Pavilion Demo Existing Bldg Franklin County HVAC | Construction - Building | 11/05/2020 |
CAPITAL MILESTONES CHILD CARE | SUNY at Albany | C200039 |
$274,730.00
|
$195,479.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/04/2020 |
BROCKPORT CHILD DAY CARE CENTER INC | College at Brockport | C192425 |
$607,457.00
|
$408,671.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/24/2020 |
THE CHILDRENS CENTER AT FARMINGDALE | College of Technology at Farmingdale | C000404 |
$358,675.00
|
$263,783.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/15/2020 |
CHILDRENS CENTER OF OSWEGO INC | College at Oswego | C000510 |
$305,255.00
|
$212,054.47 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/15/2020 |
CAMPUS & COMMUNITY CHILDRENS CTR INC | College at Fredonia | C000120 |
$641,035.50
|
$412,675.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/16/2020 |
SUNY PLATTSBURGH CHILD CARE CENTER INC | College at Plattsburgh | C000697 |
$279,308.00
|
$91,027.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/08/2020 |
STATE UNIVERSITY COLLEGE AT ONEONTA CHILDRENS CENTER INC | College at Oneonta | C990503 |
$335,781.00
|
$219,005.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/01/2020 |
UPSTATE DAY CARE CENTER INC | SUNY - Upstate Medical University | C505491 |
$250,309.00
|
$129,990.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Centers | Grant | 11/05/2020 |
AUXILIARY ENTERPRISE BOARD OF NEW YORK CITY COLLEGE OF TECHNOL | New York City Technical College | C192401 |
$1,785,510.00
|
$1,199,437.00 |
12/01/2019 | 12/31/2024 | Campus Child Care Centers | Grant | 03/06/2020 |
THE CHILDRENS CENTER AT MORRISVILLE STATE COLLEGE INC | College at Morrisville | C400293 |
$427,357.00
|
$271,986.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Centers | Grant | 12/30/2020 |
AMI SERVICES INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00326 |
$103,520.21
|
$14,627.17 |
05/01/2020 | 04/30/2025 | Campus chiller maintenance services for Thiells Campus | Service - Building Services | 07/07/2020 |
NEW COMMUNITY CINEMA | Council on the Arts | C00832GG |
$55,048.00
|
$55,048.00 |
03/01/2019 | 02/28/2022 | Capital Facilities Program | Grant | 10/02/2020 |
WRITERS ROOM INC | Council on the Arts | C00850GG |
$50,000.00
|
$25,000.00 |
03/01/2019 | 02/28/2022 | Capital Facilities Program | Grant | 06/16/2020 |
MEDIA ALLIANCE INC | Council on the Arts | C00831GG |
$72,485.00
|
$72,485.00 |
03/01/2019 | 02/28/2022 | Capital Facilities Program | Grant | 09/08/2020 |
LIBERTY RESOURCES INC | Office of Mental Health | C00348GG |
$210,000.00
|
$210,000.00 |
10/01/2019 | 09/30/2024 | Capital Grants for Children's Clinics | Grant | 11/06/2020 |
NORTHSIDE CENTER FOR CHILD DEVELOPMENT | Office of Mental Health | C00354GG |
$1,500,000.00
|
$1,500,000.00 |
04/01/2019 | 03/31/2024 | Capital Grants for Children's Clinics | Grant | 11/10/2020 |
VILLA OF HOPE | Office of Mental Health | C00335GG |
$1,479,473.00
|
$1,459,407.00 |
07/30/2019 | 07/29/2024 | Capital Grants for Children's Clinics | Grant | 02/13/2020 |
CHILDRENS HOME OF JEFFERSON COUNTY | Office of Mental Health | C00340GG |
$1,500,000.00
|
$1,500,000.00 |
01/01/2019 | 12/31/2023 | Capital Grants for Children's Clinics & RTF's | Grant | 10/20/2020 |
HOUSE OF THE GOOD SHEPHERD | Office of Mental Health | C00334GG |
$523,376.00
|
$523,376.00 |
08/31/2019 | 08/30/2024 | Capital Grants for Children's Clinics & RTF's | Grant | 03/05/2020 |
MID-ERIE MENTAL HEALTH SERVICES | Office of Mental Health | C00347GG |
$341,300.00
|
$326,141.76 |
02/02/2020 | 02/01/2025 | Capital Grants for Children's Clinics & RTFs | Grant | 03/19/2020 |
CHILD AND FAMILY SERVICES OF ERIE COUNTY | Office of Mental Health | C00323GG |
$781,318.00
|
$0.00 |
11/19/2019 | 11/18/2024 | Capital Grants for Children's Clinics and RTF's | Grant | 09/21/2020 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Mental Health | C00337GG |
$684,340.00
|
$675,540.40 |
07/01/2019 | 06/30/2026 | Capital Grants for Childrens Clinics & RTFs | Grant | 03/17/2020 |
NORTH COUNTRY VETERANS ASSOC INC | Division of Veterans' Affairs - Blind Veterans Annuity | C003988 |
$100,000.00
|
$100,000.00 |
04/01/2019 | 03/31/2020 | Capital Improvements to the Veterans Service Center | Grant | 01/30/2020 |
FOUNTAIN HOUSE INC | Office of Mental Health | C00349GG |
$2,122,161.00
|
$0.00 |
03/02/2020 | 03/01/2025 | Capital Preservation Project | Grant | 11/11/2020 |
MOHAWK OPPORTUNITIES INC | Office of Mental Health | C00341GG |
$1,505,970.00
|
$1,496,484.03 |
09/01/2019 | 08/31/2025 | Capital Preservation Project | Grant | 11/30/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Mental Health | C00330GG |
$159,222.00
|
$159,222.00 |
07/30/2019 | 07/29/2024 | Capital Preservation Project | Grant | 02/21/2020 |
WELLLIFE NETWORK INC | Office of Mental Health | C00346GG |
$704,863.00
|
$661,467.26 |
02/06/2020 | 02/05/2025 | Capital Preservation Project | Grant | 09/17/2020 |
PHOENIX HOUSES | Office of Mental Health | C00263GG |
$2,306,515.00
|
$80,905.00 |
09/01/2019 | 08/31/2024 | Capital Preservation Project | Grant | 12/04/2020 |
LAKEVIEW HEALTH SERVICES INC | Office of Mental Health | C00331GG |
$1,845,486.00
|
$1,845,486.00 |
08/31/2019 | 08/30/2024 | Capital Preservation Project | Grant | 01/30/2020 |