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 |
---|---|---|---|---|---|---|---|---|---|
CONGREGATIONS LINKED IN URBAN STRATEGY | Office of Mental Health | C21003GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | 2020 Upstate Residential Contracts | Grant | 12/30/2019 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM190010 |
$10,000.00
|
$9,972.86 |
04/01/2019 | 09/15/2021 | Residence Computer Lab | Community Projects Fund (Member Initiative) | 12/30/2019 |
SYNTEC CORPORATION | Rockland Psychiatric Center | C200788 |
$1,294,853.50
|
$442,585.84 |
01/01/2020 | 12/31/2024 | Water treatment service at Rockland Psychiatric Center | Service - Building Services | 12/30/2019 |
SYNTEC CORPORATION | Manhattan Psychiatric Center | C200782 |
$276,315.00
|
$116,439.45 |
01/01/2020 | 12/31/2024 | Water treatment at the Manhattan Psychiatric Center | Service - Building Services | 12/30/2019 |
ALLSTATE MEDICAL SUPPLIES LLC | Office of General Services - Purchasing Contracts | PC68660 |
$6,081,000.00
|
$4,721,174.79 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68956 |
$29,500,000.00
|
$2,803,280.38 |
12/24/2019 | 10/29/2024 | Heavy Equipment (Statewide) | Commodity - Maintenance, Industry Supplies And Equipment | 12/30/2019 |
TRAIL KING INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68687 |
$3,523,000.00
|
$115,985.53 |
12/24/2019 | 02/11/2024 | Heavy Equipment (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AF |
$2,860,000.00
|
$63,187.50 |
01/09/2020 | 02/20/2020 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 12/30/2019 |
EMPIRE MECHANICAL SERVICES INC | Office of General Services - Design & Construction | DEE238H |
$75,000.00
|
$19,534.00 |
12/11/2019 | 04/09/2020 | Repair Failed Heating Units Gym Downstate CF Fishkill Dutchess County | Construction - Building | 12/30/2019 |
NEIGHBORS ALLIED FOR GOOD GROWTH INC | Department of Environmental Conservation | T306862 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 03/31/2022 | 2019-2020 LEGISLATIVE ITEM | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
HOME HEALTH PAVILION INC | Office of General Services - Purchasing Contracts | PC68666 |
$5,600,000.00
|
$2,808,161.24 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
ASSOCIATION FOR CHILDREN WITH DOWN SYNDROME INC | Office For People with Developmental Disabilities | C00487GG |
$3,825,700.00
|
$3,814,047.20 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
DREAMLAND SECURITY SERVICES INC | SUNY - Health Science Center at Brooklyn | T219730 |
$1,400,000.00
|
$70,819.95 |
11/02/2019 | 01/23/2024 | SECURITY GUARD SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/28/2019 |
PRODUCTIVITY PARTNERS INC | SUNY - Upstate Medical University | T505119 |
$143,761.00
|
$143,761.00 |
12/01/2019 | 11/30/2022 | FLYWHEEL AND UPS SYSTEM MAINTE | Contracts Not Subject to OSC Pre-Audit | 12/28/2019 |
B&B CONTRACTING GROUP LLC | College at Purchase | T200002 |
$3,168,053.00
|
$3,168,053.00 |
11/06/2019 | 12/20/2021 | RESTORATION OF THE HUB CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/28/2019 |
THRIVINGCAMPUS INC | College at Purchase | T990035 |
$1,000.00
|
$1,000.00 |
12/11/2019 | 12/10/2020 | SOFTWARE TO PROVIDE COORDINATI | Contracts Not Subject to OSC Pre-Audit | 12/28/2019 |
HALO NETWORK INC | Office For People with Developmental Disabilities | C00482GG |
$10,693,460.00
|
$9,920,280.00 |
01/01/2020 | 12/31/2024 | Fical Intermediary Self Direction | Grant | 12/27/2019 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T181259 |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | OAS01-T181259-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
BRONSTEIN CONTAINER COMPANY INC | Correctional Industries - Central Office | PA19031 |
$161,260.00
|
$66,256.80 |
09/01/2019 | 08/31/2021 | Plastic containers for shipping chemical products Great Meadow Correctional Facility | Commodity - Miscellaneous | 12/27/2019 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office For People with Developmental Disabilities | CLNY029 |
$69,000.00
|
$69,000.00 |
02/01/2019 | 01/31/2021 | Home & Community Based Waiver Program | Grant | 12/27/2019 |
S&P CONSTRUCTION MANAGEMENT INC | New York City Transit Authority | DE31384 |
$2,564,000.00
|
$0.00 |
11/07/2019 | 11/07/2020 | PA Filed Contract Replacement of Bus Washers at Jackie Gleason Bus Depot Richmond County | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
JOBELEPHANT COM INC | SUNY at Stony Brook | C002217 |
$976,474.82
|
$942,717.66 |
10/01/2019 | 09/30/2022 | Job recruitment advertising services | Printing - Advertising/Public Awareness | 12/27/2019 |
C P WARD INC | Office of General Services - Design & Construction | DEE218G |
$75,000.00
|
$14,762.00 |
11/10/2019 | 03/09/2020 | Investigate & Repair 8" Water Main Break Mohawk CF Rome Oneida County | Construction - Building | 12/27/2019 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DEE230G |
$150,000.00
|
$111,841.00 |
11/18/2019 | 05/16/2020 | Repair Water Main Fishkill CF Dutchess County | Construction - Building | 12/27/2019 |
MOHAWK VALLEY UTILITY CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE236V |
$100,000.00
|
$19,153.00 |
12/03/2019 | 04/01/2020 | Restore Power Mohawk CF Oneida County | Construction - Building | 12/27/2019 |
OPEN SPACE INSTITUTE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | X900091 |
$0.00
|
$0.00 |
12/20/2018 | 12/31/2019 | gift of land | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
KAPLAN CONTAINER INC | Correctional Industries - Central Office | PA19030 |
$369,730.00
|
$99,004.80 |
09/01/2019 | 08/31/2021 | Plastic containers for shipping chemical products Great Meadow Correctional Facility | Commodity - Miscellaneous | 12/27/2019 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | X504620 |
$923,751.00
|
$0.00 |
08/01/2018 | 07/31/2023 | Medical Service Group (MSG) - Nurse Practitioner and Physician Assistant services - Perinatal Center | Revenue Generating - Other | 12/27/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011652 |
$120,700.00
|
$0.00 |
12/27/2019 | 09/30/2022 | Sale of forest products Chenango reforestation area five Pharsalia Woods State Forest | Revenue Generating - Forest Products | 12/27/2019 |
PROSPECTIVE PAYMENT SPECIALISTS INC | SUNY at Stony Brook | C011351 |
$3,688,880.00
|
$2,420,001.89 |
07/01/2019 | 06/30/2024 | Offsite medical coding | Consultant - Medical Related Services | 12/27/2019 |
PEDIATRIC SERVICE GROUP LLP | SUNY - Upstate Medical University | C504877 |
$1,405,550.00
|
$1,311,846.54 |
07/01/2019 | 06/30/2024 | Medical Service Group (MSG) - Medical direction of Pediatrics Program | Consultant - Medical Related Services | 12/27/2019 |
EPILEPSY PRALID INC | Office For People with Developmental Disabilities | C00365GG |
$83,661.00
|
$46,552.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005306 |
$2,828,629.36
|
$2,541,846.66 |
09/01/2019 | 08/31/2024 | Janitorial, grounds keeping and lawn maintenance services at Preble Rest Area - Northbound I-81 | Service - Building Services | 12/27/2019 |
ALICE HYDE MEDICAL CENTER | Department of Health | C34949GG |
$652,423.00
|
$524,167.00 |
01/01/2020 | 12/31/2024 | Rural Health Care Access Development Program | Grant | 12/27/2019 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | C00579GG |
$519,909.00
|
$375,800.00 |
01/01/2020 | 12/31/2024 | Services to Older Refugees | Grant | 12/27/2019 |
COMMUNITY SERVICES FOR EVERY1 | Office For People with Developmental Disabilities | C00529GG |
$1,501,720.00
|
$1,482,160.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Init | Grant | 12/27/2019 |
BRAVERHOOD LTD | Office For People with Developmental Disabilities | C00495GG |
$21,363,920.00
|
$21,184,259.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/27/2019 |
SARATOGA BRIDGES NYSARC INC SARATOGA COUNTY CHAPTER | Office For People with Developmental Disabilities | C00438GG |
$178,870.00
|
$216,689.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Init | Grant | 12/27/2019 |
HENRY SCHEIN INC | SUNY at Buffalo | T100087 |
$1,067,300.00
|
$935,941.02 |
12/01/2019 | 06/30/2023 | DENTAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
MAVERICK CONCERTS INC | Council on the Arts | T20454GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1227201916 | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | C00061GG |
$59,159.00
|
$59,159.00 |
07/01/2019 | 06/30/2020 | Legal Services | Grant | 12/27/2019 |
WAYNE COUNTY CHAPTER NYS ARC INC | Office For People with Developmental Disabilities | C00358GG |
$2,737,717.00
|
$1,833,858.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
CHEMUNG ARC | Office For People with Developmental Disabilities | C00339GG |
$117,562.00
|
$58,781.00 |
01/01/2020 | 06/30/2020 | Family Support Services | Grant | 12/27/2019 |
BRAIN INJURY ASSOCIATION OF N Y S | Office For People with Developmental Disabilities | C00330GG |
$74,374.00
|
$51,225.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
SHARE OF NEW SQUARE | Department of Transportation | C035798 |
$42,420.00
|
$25,538.26 |
01/01/2018 | 12/31/2022 | Enhanced Mobility of Seniors & Disabled | Grant | 12/27/2019 |
NYSARC INC WARREN WASHINGTON & ALBANY COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00397GG |
$622,987.00
|
$352,926.40 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
INDEPENDENT GROUP HOME LIVING PROGRAM INC | Office For People with Developmental Disabilities | C00493GG |
$300,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/27/2019 |
CENTER FOR DISABILITY SERVICES INC | Office For People with Developmental Disabilities | C00403GG |
$166,100.00
|
$22,635.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
CENTER FOR DISABILITY SERVICES INC | Office For People with Developmental Disabilities | C00382GG |
$2,889,704.00
|
$951,287.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
OSS PROJECT INC | Department of Environmental Conservation | T00889GG |
$25,000.00
|
$25,000.00 |
04/01/2019 | 03/31/2022 | 2019-2020 LEGISLATIVE ITEM | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |