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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL CENTER FOR STATE COURTS | Office of Court Administration | OP20003 |
$419,018.79
|
$419,018.79 |
01/01/2021 | 12/31/2021 | 2021 membership dues for National Center for State Courts and state language access assessment | Service - Other/ Misc. Services | 12/18/2020 |
ELLIS HOSPITAL | Office of Mental Health | C21212GG |
$276,282.00
|
$183,452.00 |
01/01/2021 | 12/31/2025 | Upstate Non Residential Program | Grant | 12/24/2020 |
GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00682GG |
$68,294.00
|
$34,148.00 |
01/01/2021 | 12/31/2021 | Crisis Intervention | Grant | 12/03/2020 |
JP GROUP LLC | Department of Motor Vehicles | L002362 |
$994,063.00
|
$329,505.11 |
01/01/2021 | 12/31/2030 | 334-340 Dingens Street Buffalo Erie County | Lease | 12/02/2020 |
BACKYARD SPORTS CARES | Office For People with Developmental Disabilities | C00657GG |
$176,326.00
|
$112,389.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/14/2020 |
SCO FAMILY OF SERVICES | Office of Mental Health | C21114GG |
$209,444.00
|
$156,375.00 |
01/01/2021 | 12/31/2025 | Upstate Residential Program | Grant | 12/29/2020 |
MVP HEALTH PLAN | Department of Civil Service | C000733 |
$618,600,000.00
|
$398,600,525.41 |
01/01/2021 | 12/31/2025 | HMO Health Benefits for the New York State Health Insurance Program (NYSHIP) | Service - Union Benefits Services | 12/31/2020 |
UNITY HOSPITAL OF ROCHESTER | Office of Mental Health | C21218GG |
$319,336.00
|
$226,507.00 |
01/01/2021 | 12/31/2025 | Upstate Non Residential Program | Grant | 12/09/2020 |
CATHERINE E KIRKLAND | New York State Senate | C150075 |
$231,525.00
|
$202,554.25 |
01/01/2021 | 12/31/2022 | Stenographer reporting services | Printing - Transcription | 11/30/2020 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | C505495 |
$26,206,637.43
|
$13,292,539.15 |
01/01/2021 | 12/31/2025 | Medical service group (MSG) - Certified Registered Nurse Anesthetist (CRNA) | Consultant - Medical Related Services | 12/16/2020 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | X505495 |
$6,609,364.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Revenue portion of medical service group (MSG) - Certified Registered Nurse Anesthetist (CRNA) | Revenue Generating - Other | 12/16/2020 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office of Addiction Services and Supports | C004389 |
$885,832.00
|
$523,278.00 |
01/01/2021 | 12/31/2025 | Empire State Supportive Housing Initiative | Grant | 12/01/2020 |
INDEPENDENT GROUP HOME LIVING PROGRAM INC | Office For People with Developmental Disabilities | C00666GG |
$314,384.00
|
$158,651.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/10/2020 |
THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS | Office of Mental Health | C21117GG |
$2,433,651.00
|
$1,697,697.00 |
01/01/2021 | 12/31/2025 | Upstate Residential Contracts | Grant | 12/30/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1266 |
$3,600.00
|
$0.00 |
01/01/2021 | 12/31/2023 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1265 |
$1,500.00
|
$0.00 |
01/01/2021 | 12/31/2021 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
ASPIREHOPENY INC | Office For People with Developmental Disabilities | C00653GG |
$524,265.00
|
$294,651.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 11/16/2020 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00673GG |
$130,366.00
|
$21,096.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/11/2020 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00674GG |
$1,832,073.00
|
$1,155,435.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/16/2020 |
BETLEM SERVICE CORP | St. Lawrence Psychiatric Center | C201060 |
$543,834.00
|
$204,420.14 |
01/01/2021 | 12/31/2025 | Preventative maintenance of chillers | Service - Building Services | 11/16/2020 |
OSWEGO COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00651GG |
$366,090.00
|
$125,008.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/18/2020 |
PUTNAM RECREATION PROGRAM FOR THE HANDICAPPED | Office For People with Developmental Disabilities | C00689GG |
$987,799.00
|
$585,704.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 11/30/2020 |
JCC OF MID WESTCHESTER INC | Office For People with Developmental Disabilities | C00661GG |
$400,277.00
|
$257,880.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/08/2020 |
AMERICAN TOWERS LLC | Division of State Police | TL001964 |
$49,999.99
|
$47,674.86 |
01/01/2021 | 08/31/2022 | Tower Lease MTM | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
NEW YORK QUALITY HEALTHCARE CORPORATION | Department of Health | C031803 |
$2,851,079.00
|
$0.00 |
01/01/2021 | 12/31/2021 | Contract assignment - Medicaid Advantage Plus - long term care Medicaid/Medicare dual eligible | Service - Medical/ Pharmaceutical Services | 12/18/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000917 |
$19,987.00
|
$19,787.00 |
01/01/2021 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00691GG |
$1,022,971.00
|
$279,352.00 |
01/01/2021 | 12/31/2025 | 2021 Family Support Services Upstate | Grant | 11/23/2020 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00686GG |
$234,649.00
|
$57,869.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 11/23/2020 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00687GG |
$149,358.00
|
$72,774.00 |
01/01/2021 | 12/31/2022 | Family Support Services | Grant | 11/23/2020 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00688GG |
$166,448.00
|
$47,080.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 11/20/2020 |
TACONIC RESOURCES FOR INDEPENDENCE INC | Office For People with Developmental Disabilities | C00690GG |
$251,417.00
|
$136,673.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 11/23/2020 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | New York State Thruway Authority | D214733 |
$6,767,276.10
|
$0.00 |
12/31/2020 | 05/13/2021 | Bridge Replacement Interchange B2 Ramp Over Berkshire Spur I 90 Albany Division Albany County | Construction - Highway | 01/22/2020 |
HEREDIA GONZALEZ INC | New York State Thruway Authority | CT20101 |
$307,994.36
|
$0.00 |
12/31/2020 | 12/31/2024 | Work clothing | Commodity - Miscellaneous | 12/31/2020 |
TELETRACKING TECHNOLOGIES INC | SUNY - Upstate Medical University | C505453 |
$6,522,070.00
|
$4,083,420.96 |
12/31/2020 | 01/01/2026 | Patient flow command center services | Consultant - Information And Technology Solutions And Services | 12/31/2020 |
D2L LTD | SUNY at Binghamton | C100043 |
$962,154.44
|
$550,085.80 |
12/31/2020 | 12/30/2025 | Learning management software | Consultant - Information And Technology Solutions And Services | 09/18/2020 |
MYSMART SIMULATIONS INC | Division of Criminal Justice Services | T020079 |
$26,500.00
|
$26,500.00 |
12/31/2020 | 12/31/2022 | NYS BREATH ANALYSIS RECERTIFIC | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
JRCRUZ CORP | Office of Parks Recreation & Historic Preservation | D005768 |
$10,624,769.53
|
$7,732,638.55 |
12/31/2020 | 03/15/2022 | Sitewide improvements Marsha P Johnson East River State Park NY Region | Construction - Building | 12/31/2020 |
L C WHITFORD CO INC | Department of Transportation | D264333 |
$3,672,390.10
|
$3,672,390.10 |
12/30/2020 | 12/31/2022 | Where & when bridge repair Region 6 counties | Construction - Standby Contracts | 12/30/2020 |
STALCO CONSTRUCTION INC | State University Construction Fund | D006596 |
$3,917,777.00
|
$3,917,777.00 |
12/30/2020 | 12/30/2022 | Construction of vertical infrastructure shaft and hazardous material abatement for SUNY Downstate | Construction - Building | 12/23/2020 |
WESTMINSTER COMMONS LLC | Homeless Housing Assistance Corporation | CH00972 |
$3,426,269.00
|
$0.00 |
12/30/2020 | 12/30/2050 | PA Filed Contract - Homeless Housing Assistance Corporation Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
DANIELLE LLOYD | Department of Health | TS036141 |
$81,250.00
|
$81,250.00 |
12/30/2020 | 06/23/2021 | TS036141, Danielle Lloyd | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
MENANDS VILLAGE OF | Department of Transportation | D038681 |
$0.00
|
$0.00 |
12/30/2020 | 12/29/2050 | Shared Use Path Maintenance Agreement Menands Bike Pedestrian Connector Menands Albany County | Inter-government - Other | 03/09/2020 |
LABELLA ASSOCIATES DPC | Office of General Services - Design & Construction | D0SD527 |
$10,740,000.00
|
$5,712,251.00 |
12/29/2020 | 12/28/2025 | Term Contract Security Design Services Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/29/2020 |
DEPAULA CHEVROLET INC | Office of General Services - Purchasing Contracts | PC69234 |
$6,000,000.00
|
$226,313.75 |
12/29/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
A COLARUSSO & SON INC | Department of Transportation | D264364 |
$5,875,233.45
|
$5,875,233.45 |
12/29/2020 | 08/31/2021 | Resurfacing two segments Route 52 Fishkill and East Fishkill Dutchess County | Construction - Highway | 12/29/2020 |
KONE INC | Office of General Services | PS901BF |
$205,377.52
|
$94,563.72 |
12/28/2020 | 08/31/2022 | Elev Maint @ Binghamton SOB | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
ACE- ENDICO CORP | Office of General Services - Purchasing Contracts | PC69153 |
$21,217,700.00
|
$397,921.75 |
12/28/2020 | 05/02/2022 | Food (Commercial and Retail) | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
D A COLLINS CONSTRUCTION CO INC | New York State Thruway Authority | D214759 |
$2,823,600.00
|
$0.00 |
12/28/2020 | 01/12/2023 | On demand repairs Thruway infrastructure in the Albany Division | Construction - Standby Contracts | 12/28/2020 |
NORTHERN PIONEER CONTRACTORS INC | Office of Parks Recreation & Historic Preservation | D005715 |
$39,800.00
|
$39,800.00 |
12/24/2020 | 08/01/2021 | Construct new comfort station Southwick Beach State Park Jefferson County | Construction - Building | 12/24/2020 |
HOOVER HEATING & COOLING LLC | Office of Parks Recreation & Historic Preservation | T005716 |
$5,917.00
|
$5,500.00 |
12/24/2020 | 08/01/2021 | TI-SO New CS | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |