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 |
---|---|---|---|---|---|---|---|---|---|
SERAFINI TRANSPORTATION CORP | Broome Developmental Disabilities Service Office | C0SBR00182 |
$368,427.48
|
$348,744.14 |
11/01/2018 | 08/31/2024 | Transportation Services - Broome DDSOO Tracy Creek Day Hab | Service - Transportation Services | 09/06/2018 |
FIRST TRANSIT | Broome Developmental Disabilities Service Office | C0SBR00141 |
$2,635,375.40
|
$2,184,035.40 |
03/01/2018 | 08/31/2024 | Transportation Services - New Berlin Day Hab | Service - Transportation Services | 03/23/2018 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Broome Developmental Disabilities Service Office | TLBR046 |
$45,486.00
|
$45,410.95 |
09/01/2018 | 03/31/2019 | elevator | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR037 |
$16,828.00
|
$16,828.00 |
03/01/2018 | 12/31/2018 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR041 |
$18,813.00
|
$18,813.00 |
05/01/2018 | 03/31/2019 | Ramp | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE | Broome Developmental Disabilities Service Office | TLBR042 |
$17,141.00
|
$17,141.00 |
05/01/2018 | 03/31/2019 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Broome Developmental Disabilities Service Office | C0SBR00172 |
$367,974.89
|
$366,483.75 |
04/01/2018 | 03/31/2023 | Janitorial Services at Chenango Regional Center/Norwich Day Habilitation | Service - Building Services | 05/30/2018 |
JOHN DELOLA | Broome Developmental Disabilities Service Office | C0SBR00207 |
$102,997.23
|
$55,675.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR040 |
$25,050.00
|
$25,050.00 |
04/01/2018 | 03/31/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR045 |
$27,600.00
|
$27,600.00 |
08/01/2018 | 03/31/2019 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
NEW HARTFORD PSYCHIATRIC SRVS | Broome Developmental Disabilities Service Office | C0SBR00169 |
$144,436.50
|
$126,587.50 |
03/01/2018 | 08/31/2019 | Psychiatric Services at High Risk Birth's Clinic | Consultant - Medical Related Services | 06/07/2018 |
JOHN DELOLA | Broome Developmental Disabilities Service Office | C0SBR00164 |
$56,701.56
|
$49,195.00 |
04/01/2018 | 03/31/2023 | Lawn Care Broome DDSOO | Service - Ground Services | 06/28/2018 |
HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NY INC | Broome Developmental Disabilities Service Office | TLBR043 |
$21,585.00
|
$21,585.00 |
06/01/2018 | 03/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | Broome Developmental Disabilities Service Office | C0SBR00095 |
$0.00
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Broome Developmental Disabilities Service Office | C0SBR00098 |
$46,179.27
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR028 |
$13,600.00
|
$13,600.00 |
05/01/2017 | 03/31/2018 | FC Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR036 |
$28,090.00
|
$28,090.00 |
02/01/2018 | 12/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Broome Developmental Disabilities Service Office | CLBR005 |
$59,999.00
|
$59,998.25 |
09/01/2018 | 03/31/2019 | HOME & COMMUNITY BASED WAIVER PROGRAM | Grant | 10/02/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE | Broome Developmental Disabilities Service Office | TLBR038 |
$27,750.00
|
$16,650.00 |
04/01/2018 | 03/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Broome Developmental Disabilities Service Office | C0SBR00175 |
$852,012.72
|
$836,430.13 |
07/01/2018 | 06/30/2023 | Janitorial Service - Broome Developmental Disabilities Services Office | Service - Building Services | 10/19/2018 |
BULL THISTLE ENTERPRISES INC | Broome Developmental Disabilities Service Office | T0SBR00205 |
$17,254.71
|
$5,345.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
A GREAT CHOICE LAWNCARE AND LANDSCAPING LLC | Broome Developmental Disabilities Service Office | C0SBR00163 |
$191,178.98
|
$180,047.20 |
04/01/2018 | 03/31/2023 | Lawn Care Broome DDSOO | Service - Ground Services | 06/28/2018 |
DAVID E STANTON | Broome Developmental Disabilities Service Office | T0SBR00203 |
$12,825.00
|
$12,825.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
DONSON TRANSPORTATION SVCS INC | Broome Developmental Disabilities Service Office | C0SBR00139 |
$2,739,514.07
|
$1,303,051.82 |
03/01/2018 | 02/28/2023 | Transportation for Tompkins Day Hab | Service - Transportation Services | 02/27/2018 |
EDMUND RAJNER | Broome Developmental Disabilities Service Office | C0SBR00162 |
$105,360.41
|
$93,345.60 |
04/01/2018 | 03/31/2023 | Lawn Care Services | Service - Ground Services | 09/13/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR048 |
$19,295.00
|
$19,295.00 |
06/01/2018 | 03/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
RIFANBURGS LAWN AND LANDSCAPING LLC | Broome Developmental Disabilities Service Office | T0SBR00201 |
$23,891.11
|
$11,560.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Buffalo Psychiatric Center | PS916BW |
$144,430.80
|
$77,687.76 |
11/01/2018 | 10/31/2023 | Solid Waste Removal | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T200417 |
$40,187.24
|
$38,690.00 |
11/01/2018 | 10/31/2022 | Janitorial-Lakeside Clinic | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T200416 |
$49,867.38
|
$48,989.74 |
09/15/2018 | 09/30/2023 | Janitorial-No.Tonawanda | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | C000518 |
$695,934.38
|
$695,934.38 |
09/01/2017 | 08/31/2022 | Janitorial Services at Buffalo Psychiatric Center | Service - Building Services | 01/19/2018 |
MODERN DISPOSAL SERVICES INC | Buffalo Psychiatric Center | PS913AH |
$227,249.28
|
$224,135.20 |
11/01/2018 | 10/31/2023 | Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
PUEBLO HOTEL SUPPLY | Buffalo Psychiatric Center | C200246 |
$122,076.46
|
$122,076.46 |
11/01/2017 | 06/30/2018 | Purchase and Installation of a Dish Machine & Removal of Existing Machine | Commodity - Miscellaneous | 01/12/2018 |
RENTOKIL NORTH AMERICA INC | Buffalo Psychiatric Center | C200145 |
$77,580.00
|
$73,860.00 |
01/01/2018 | 12/31/2020 | Pest Control Services-Buffalo | Service - Pest Control Services | 03/22/2018 |
TRANE US INC | Buffalo Psychiatric Center | C200558 |
$416,875.00
|
$285,285.41 |
01/01/2019 | 12/31/2023 | Preventive Maintenance for Chiller Systems & Ancillary Equipment - Buffalo Psychiatric Center | Service - Building Services | 08/22/2018 |
RENTOKIL NORTH AMERICA INC | Buffalo Psychiatric Center | T200519 |
$4,680.00
|
$3,720.00 |
01/01/2018 | 12/31/2020 | Off-Site Pest Control-Buffalo | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
PENN POWER GROUP | Buffalo Psychiatric Center | C200259 |
$346,332.60
|
$140,593.68 |
07/01/2018 | 06/30/2023 | Preventive Maintenance for Generators & Ancillary Equipment | Service - Building Services | 05/15/2018 |
BIMBO BAKERIES USA INC | Cape Vincent Correctional Facility | PA58011 |
$47,661.00
|
$26,264.77 |
10/01/2018 | 09/30/2023 | DOC01-PA58011-3250272 | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
NORTH SHORE BOTTLING CO LLC | Cape Vincent Correctional Facility | PA58007A |
$1,423,656.45
|
$1,113,057.81 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/27/2018 |
BYRNE DAIRY INC | Cape Vincent Correctional Facility | PA58003A |
$57,334.20
|
$24,090.20 |
10/01/2018 | 09/30/2023 | DOC01-PA58003A-3250272 | Commodity - Groceries | 08/13/2018 |
ALL STATE DISTRIBUTORS NE INC | Cape Vincent Correctional Facility | PA58001A |
$161,391.31
|
$161,336.22 |
10/01/2018 | 07/26/2021 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/27/2018 |
LIBERTY STORE | Cape Vincent Correctional Facility | PA58006A |
$1,500.00
|
$966.78 |
10/01/2018 | 09/30/2023 | DOC01-PA58006A-3250272 | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
CARE SUPPLIES LLC | Cape Vincent Correctional Facility | PA58004A |
$30,297.20
|
$29,952.81 |
10/01/2018 | 09/30/2023 | DOC01-PA58004A-32500272 | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Cape Vincent Correctional Facility | C5801801 |
$36,097.50
|
$36,097.50 |
01/05/2018 | 06/30/2018 | Nursing Services Cape Vincent Correctional Facility | Consultant - Medical Related Services | 07/10/2018 |
MCKEE FOODS CORP | Cape Vincent Correctional Facility | PA58012A |
$45,817.26
|
$39,326.09 |
10/01/2018 | 09/30/2023 | DOC01-PA58012A-325272 | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
BOB BARKER CO INC | Cape Vincent Correctional Facility | PA58002A |
$4,506.12
|
$1,457.88 |
10/01/2018 | 09/30/2023 | DOCCS-PA58002A-3250272 | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
UNION SUPPLY COMPANY | Cape Vincent Correctional Facility | PA58008A |
$458,943.60
|
$297,729.78 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/27/2018 |
TRIPI FOODS INC | Cape Vincent Correctional Facility | PA58010A |
$1,210,506.00
|
$1,089,022.44 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/19/2018 |
WALKENHORSTS | Cape Vincent Correctional Facility | PA58009A |
$6,447.50
|
$4,986.46 |
10/01/2018 | 09/30/2023 | DOC01-PA58009A-3250272 | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
KEEFE GROUP LLC | Cape Vincent Correctional Facility | PA58005A |
$1,003,525.20
|
$1,000,312.62 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/19/2018 |