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 |
---|---|---|---|---|---|---|---|---|---|
OCEAN EYE INC | Division of State Police | OP00096 |
$111,304.03
|
$111,304.03 |
06/07/2019 | 03/31/2020 | Underwater Communication Devices | Commodity - Miscellaneous | 06/14/2019 |
GRASS ROOT TURF PRODUCTS INC | Office of Parks Recreation & Historic Preservation | OP153 |
$76,838.57
|
$73,689.70 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
SERENITY HOUSING SALES INC | Lake George Park Commission | C20190100 |
$609,000.00
|
$608,900.00 |
07/01/2019 | 06/01/2021 | Lake George Modular Office and Visitor Center | Commodity - Miscellaneous | 11/25/2019 |
HELENA AGRI-ENTERPRISES LLC | Office of Parks Recreation & Historic Preservation | OP154 |
$83,502.01
|
$83,448.24 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
NUTRIEN AG SOLUTIONS INC | Office of Parks Recreation & Historic Preservation | OP155 |
$98,135.42
|
$98,135.42 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
SITEONE LANDSCAPE SUPPLY LLC | Office of Parks Recreation & Historic Preservation | OP157 |
$74,228.10
|
$74,228.09 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
WINFIELD SOLUTIONS LLC | Office of Parks Recreation & Historic Preservation | OP158 |
$245,917.88
|
$245,917.88 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
INDUSTRIAL PRESSURE WASHERS LLC | Department of Environmental Conservation | OP11482 |
$84,000.00
|
$84,000.00 |
03/04/2019 | 03/31/2020 | Purchase of Mobile Pressure Washers for the Aquatic Invasive Species Program | Commodity - Miscellaneous | 04/29/2019 |
BRIGGS AND STRATTON CORPORATION | New York State Thruway Authority | CT19045 |
$116,007.00
|
$0.00 |
08/13/2019 | 09/15/2020 | Zero Turn Mowers | Commodity - Miscellaneous | 08/16/2019 |
NITEHAWK SWEEPERS LLC | New York State Thruway Authority | CT19025 |
$122,362.00
|
$0.00 |
03/14/2019 | 03/31/2019 | Truck-Mounted Compact Regenerative Vacuum Sweeper | Commodity - Miscellaneous | 03/21/2019 |
NEW ENTERPRISE STONE & LIME CO INC | New York State Thruway Authority | CT19053 |
$75,000.00
|
$0.00 |
11/13/2019 | 09/30/2020 | Ready-Mix Concrete | Commodity - Miscellaneous | 11/13/2019 |
FLIR DETECTION INC | Office of Parks Recreation & Historic Preservation | OP166 |
$164,023.50
|
$164,023.50 |
10/17/2019 | 06/30/2020 | Mobile Surveillance Tower | Commodity - Miscellaneous | 11/20/2019 |
CAPTREE CLAM INC | Department of Environmental Conservation | PA11700 |
$221,000.00
|
$221,000.00 |
08/01/2019 | 11/01/2020 | Purchase & Delivery of Clams for Huntington Harbor Shellfish Sanctuary | Commodity - Miscellaneous | 09/16/2019 |
NATIONAL INDUSTRIES FOR THE BLIND | Office of Parks Recreation & Historic Preservation | OP163 |
$128,540.27
|
$111,765.77 |
05/06/2019 | 12/31/2019 | Garbage Bags for New York State Parks in the Long Island Region | Commodity - Miscellaneous | 05/06/2019 |
SECOND & BROAD STREET SALES CORP | Oneida Food Production Center | OP12301 |
$63,792.00
|
$63,792.00 |
10/01/2019 | 03/31/2020 | Insulated Combo Cart | Commodity - Miscellaneous | 11/14/2019 |
ACCREDITED LOCK & DOOR HARDWARE CO | Pilgrim Psychiatric Center | OP200896 |
$121,266.95
|
$121,266.95 |
08/29/2019 | 03/31/2020 | Anti-Ligature Door Handles | Commodity - Miscellaneous | 08/30/2019 |
DOLOMITE PRODUCTS COMPANY INC | New York State Thruway Authority | CT19054 |
$50,000.00
|
$0.00 |
11/06/2019 | 09/30/2020 | Ready-Mix Concrete | Commodity - Miscellaneous | 11/13/2019 |
HOLCIM QUARRIES NY INC | New York State Thruway Authority | CT19064 |
$75,000.00
|
$0.00 |
11/13/2019 | 09/30/2020 | Ready-Mix Concrete | Commodity - Miscellaneous | 11/13/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP159 |
$66,802.12
|
$66,601.42 |
02/25/2019 | 06/30/2019 | Uniforms Long Island Beach Lifeguards | Commodity - Miscellaneous | 02/26/2019 |
COM TECH INC | Office of General Services | OP00009 |
$199,982.00
|
$199,982.00 |
01/11/2019 | 03/31/2019 | TV PRODUCTION CONTROL SYSTEM | Commodity - Miscellaneous | 02/14/2019 |
GERI HUTTON-HOJNICKI | Department of Health | OP035120 |
$54,131.00
|
$54,131.00 |
08/02/2019 | 03/31/2020 | New York State of Health Promotional Items | Commodity - Miscellaneous | 11/01/2019 |
JEANETTE PINCUS | Rockland Psychiatric Center | PA200648 |
$446,438.75
|
$268,016.13 |
02/01/2019 | 01/31/2024 | Clothing | Commodity - Miscellaneous | 01/11/2019 |
LEWIS-PRINCE ENTERPRISES LLC | Office of Mental Health | PA200600 |
$11,397.50
|
$11,397.50 |
12/01/2018 | 11/30/2019 | Product Labels & Ribbons | Commodity - Miscellaneous | 06/04/2019 |
EAST COAST SALT DIST INC | Eastern Correctional Facility | PA18002 |
$493,200.00
|
$188,769.56 |
12/01/2018 | 11/30/2023 | SOLAR SALT EASTERN CORRECTIONAL FACILITY | Commodity - Miscellaneous | 01/18/2019 |
MAXIMA SUPPLY LLC | Otisville Correctional Facility | pa290008 |
$491,642.23
|
$261,348.68 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Miscellaneous | 01/10/2019 |
AUDIO VISUAL SALES & SERVICE INC | SUNY at Albany | C005501 |
$1,274,643.00
|
$1,274,643.00 |
04/01/2019 | 04/15/2021 | Audio Visual Equipment Purchase and Install for Building 27 | Commodity - Miscellaneous | 06/06/2019 |
ACE TOOL REPAIR INC | New York State Thruway Authority | CT19179 |
$649,043.52
|
$0.00 |
10/01/2019 | 09/23/2023 | Safety Gloves | Commodity - Miscellaneous | 10/01/2019 |
FASTENAL COMPANY | Correctional Industries - Central Office | PA19011 |
$1,017,557.76
|
$35,829.06 |
03/01/2019 | 02/28/2022 | Asbestos Abatement Safety Supplies | Commodity - Miscellaneous | 04/18/2019 |
PRESIDENT CONTAINER GROUP II LLC | Correctional Industries - Central Office | PA18014 |
$151,881.30
|
$55,095.73 |
12/01/2018 | 11/30/2021 | Various Corrugated Products for Clinton Dannemora Eastern & Green Haven Correctional Facilities | Commodity - Miscellaneous | 01/02/2019 |
ALADDIN TEMP-RITE LLC | Office of Mental Health | C100649 |
$1,725,000.00
|
$1,238,866.18 |
02/01/2019 | 01/31/2024 | Preventive Maintenance for Aladdin Food Warming Systems | Commodity - Miscellaneous | 03/11/2019 |
CENTRAL NATIONAL GOTTESMAN INC | Department of Taxation & Finance | C400721 |
$222,693.51
|
$215,549.20 |
06/18/2019 | 06/17/2022 | 9 Point Reply Card Paper | Commodity - Miscellaneous | 06/18/2019 |
RELIANCE CONTROLS CORPORATION | Department of Transportation | OP1907M |
$859,320.00
|
$859,320.00 |
07/26/2019 | 07/25/2020 | Generator Transfer Switches for Traffic Signal Maintenance | Commodity - Miscellaneous | 07/26/2019 |
KIMCO USA INC | Department of Transportation | PA19003 |
$1,200,000.00
|
$98,507.09 |
11/01/2019 | 10/31/2022 | STAINLESS STEEL SALT CONVEYOR | Commodity - Miscellaneous | 11/07/2019 |
SOMES UNIFORMS INC | Office of Court Administration | C501120 |
$597,621.20
|
$243,967.30 |
01/15/2019 | 01/14/2022 | COTA - Class A Uniform Package | Commodity - Miscellaneous | 02/15/2019 |
MOORE-CLARK USA INC | Department of Environmental Conservation | PA11507 |
$5,042,071.61
|
$4,456,204.58 |
07/01/2019 | 06/30/2024 | Feed for Fish Hatcheries Statewide | Commodity - Miscellaneous | 07/17/2019 |
MEDISCRIBES SOLUTIONS INC | Helen Hayes Hospital | C000563 |
$113,300.01
|
$113,300.00 |
10/01/2019 | 01/31/2023 | Computer Assisted Coding and Integrated Encoder Software | Commodity - Miscellaneous | 10/29/2019 |
LOAD O METER CORP | Division of State Police | PA01846 |
$1,224,610.00
|
$1,076,120.00 |
02/01/2019 | 01/31/2024 | PORTABLE HYDRAULIC MECHANICAL WHEEL LOAD SCALE | Commodity - Miscellaneous | 03/19/2019 |
CHANGE HEALTHCARE TECHNOLOGIES LLC | Helen Hayes Hospital | C000564 |
$382,994.00
|
$280,293.93 |
04/01/2020 | 03/31/2025 | Insurance Verification/Eligibility Encoder Software | Commodity - Miscellaneous | 12/12/2019 |
CROWLEY MICROGRAPHICS INC | Office of Court Administration | OP18005 |
$85,040.00
|
$85,040.00 |
01/22/2019 | 03/31/2019 | Microfiche Scanner | Commodity - Office Equipment And Supplies | 01/31/2019 |
CENTRAL NATIONAL GOTTESMAN INC | Office of General Services - Purchasing Contracts | PC68516 |
$12,662,000.00
|
$10,664,454.13 |
03/10/2019 | 06/07/2024 | Paper Roll Stock for Offset | Commodity - Printing | 03/08/2019 |
CENVEO WORLDWIDE LIMITED | Office of Court Administration | C501121 |
$1,047,570.00
|
$821,780.90 |
04/01/2019 | 03/31/2024 | Custom Jury Mailing Envelopes | Commodity - Printing | 05/10/2019 |
TOBAY PRINTING CO INC | Department of Labor | C000498 |
$2,364,000.00
|
$2,111,400.00 |
05/24/2019 | 05/23/2024 | Unemployment Insurance Claimant Handbooks | Commodity - Printing | 05/24/2019 |
DRI-STICK DECAL CORP | Department of Motor Vehicles | C000910 |
$435,370.00
|
$383,984.00 |
02/13/2019 | 02/12/2024 | MV-664 Parking Permits | Commodity - Printing | 02/13/2019 |
ANGEL HAVEN ENTERPRISES INC | Office of Information Technology Services | C000544 |
$1,075,889.25
|
$656,588.64 |
03/21/2019 | 03/20/2022 | Toner Cartridges & Developer Products | Commodity - Printing | 03/21/2019 |
RICOH USA INC | Office of the State Comptroller | OP19CI112 |
$1,236,296.40
|
$1,231,567.49 |
06/13/2019 | 03/31/2020 | Pre and Post Printing Solution | Commodity - Printing | 07/11/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP165 |
$89,272.72
|
$89,204.92 |
09/19/2019 | 06/30/2020 | Lifeguard Uniforms | Commodity - Printing | 10/03/2019 |
NATIONAL CONFERENCE OF BAR EXAMINERS | Court of Appeals | OP19002 |
$1,555,076.00
|
$1,555,076.00 |
07/01/2019 | 03/01/2020 | Bar Exam Materials - July 2019 & February 2020 | Commodity - Printing | 05/20/2019 |
INFOSEAL LLC | Department of Taxation & Finance | C400718 |
$379,958.51
|
$379,958.51 |
07/30/2019 | 12/29/2020 | Check Stock | Commodity - Printing | 07/30/2019 |
NPC INC | Department of Motor Vehicles | C000905 |
$251,139.96
|
$153,182.50 |
03/25/2019 | 03/24/2024 | Printing of DMV Vehicle/Title Registrations | Commodity - Printing | 02/27/2019 |
ROCHESTER ALUMINUM SMELTING CANADA LIMITED | Correctional Industries - Central Office | PA19001 |
$640,434.00
|
$635,764.15 |
02/01/2019 | 01/31/2024 | ALUMINUM FOR CASTING ELMIRA CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 02/04/2019 |