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 |
---|---|---|---|---|---|---|---|---|---|
CONG MACHZIKEI HADAS OF BELZ | Office of Homeland Security and Emergency Services | T171361 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18171361 NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
LABWORKS INC | Department of Agriculture & Markets | OP012154 |
$0.00
|
$0.00 |
02/10/2020 | 02/11/2020 | Reinstatement, maintenance and software license | Service - Other/ Misc. Services | 02/24/2020 |
LEAGUE OF WOMEN VOTERS | Office For People with Developmental Disabilities | T00003GG |
$50,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | T00003GG VOTING | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
MARATHON ENERGY | College at Geneseo | T03353A |
$2,674,924.56
|
$0.00 |
08/10/2020 | 11/10/2020 | NATURAL GAS SUPPLY (LOT 4- HEA | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
PBS BRAKE & SUPPLY CORP | New York State Thruway Authority | CT20020 |
$50,000.00
|
$0.00 |
03/13/2020 | 12/31/2024 | Vehicle Lighting Statewide | Commodity - Vehicles And Supplies | 03/16/2020 |
DRIVERS VILLAGE INC | New York State Thruway Authority | CT20015 |
$300,000.00
|
$0.00 |
06/16/2020 | 12/31/2024 | Chrysler (Mopar) OEM replacement parts for vehicles | Commodity - Vehicles And Supplies | 07/22/2020 |
PROFICIENT SURGICAL | SUNY at Stony Brook | OP26913 |
$324,143.57
|
$0.00 |
05/21/2020 | 06/30/2021 | MM51 Microscope System & Related Items | Equipment - Medical | 05/21/2020 |
BOYCE AND DRAKE CO INC | Capital District Developmental Disabilities Service Office | C0SCD00311 |
$101,833.40
|
$0.00 |
05/01/2020 | 04/30/2025 | Plumbing Services | Service - Building Services | 07/10/2020 |
QIAGEN REDWOOD CITY | Department of Health | OPO35762 |
$0.00
|
$0.00 |
03/04/2020 | 03/06/2020 | Laboratory equipment Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
QIAGEN REDWOOD CITY | Department of Health | OP035765 |
$0.00
|
$0.00 |
03/05/2020 | 03/06/2020 | Test kits and supplies Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
R MITCHELL RUBINOVICH | Central New York Psychiatric Center | T201020 |
$30,000.00
|
$0.00 |
11/23/2020 | 11/22/2021 | Orthopedic Services | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
PJS ELECTRIC INC | New York City Transit Authority | DC34847 |
$11,548,113.00
|
$0.00 |
05/23/2018 | 01/22/2021 | PA Filed Contract - Fire alarm system replacement three bus depots Manhattan Brooklyn and the Bronx | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
HOCKEY WESTERN NEW YORK LLC | Roswell Park Cancer Institute Corporation | C000007 |
$4,350,000.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Sponsorship advertising agreement Keybank Center | Printing - Advertising/Public Awareness | 11/06/2020 |
HOCKEY WESTERN NEW YORK LLC | Roswell Park Cancer Institute Corporation | C000002 |
$3,500,000.00
|
$0.00 |
07/01/2015 | 06/30/2020 | --Sponsorship/advertising agre | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
HOCKEY WESTERN NEW YORK LLC | Roswell Park Cancer Institute Corporation | C000004 |
$1,000,000.00
|
$0.00 |
07/01/2020 | 06/30/2025 | PA Filed Contract advertising and media for Buffalo Sabres NHL hockey team | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
UNIVERSITY OF NOTRE DAME DU LAC | Department of Labor | X198721 |
$6,815.00
|
$0.00 |
07/26/2019 | 07/25/2024 | Univ. Notre Dame LEO | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
BUSINESS ENVIRONMENTS | Office of the State Comptroller | T000271 |
$50,000.00
|
$0.00 |
02/12/2020 | 02/11/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
NEW YORK ENVIRONMENTAL SYSTEMS INC | New York City Transit Authority | CC30849 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
NEW YORK ENVIRONMENTAL SYSTEMS INC | New York City Transit Authority | CC30845 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
MENGLER MECHANICAL INC | Dormitory Authority of the State of New York | D213940 |
$4,872,000.00
|
$0.00 |
08/04/2020 | 10/15/2021 | PA Filed Contract Hudson Valley DDSO AHU replacement | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
BRINKS INCORPORATED | New York State Thruway Authority | CT18086 |
$516,677.99
|
$0.00 |
10/01/2019 | 12/31/2021 | Contract Assignment and two one-year renewals | Service - Other/ Misc. Services | 09/23/2020 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1267 |
$22,170.00
|
$0.00 |
11/01/2020 | 10/31/2024 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
CAPITALIZE ALBANY CORPORATION | New York State Urban Development Corporation | C012140 |
$10,193,720.00
|
$0.00 |
07/30/2019 | 12/31/2024 | PA Filed Contract - Cost of Real Estate acquisition, property maintenance, design/planning etc. | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C627060 |
$1,905,400.00
|
$0.00 |
10/16/2020 | 01/15/2023 | PA Filed Contract - Wiper white creped cellulose and polyester sheet | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
THE TRANZONIC COMPANIES | New York City Transit Authority | C626104 |
$1,201,760.00
|
$0.00 |
04/17/2020 | 07/16/2022 | PA Filed Contract - Disposable wipes | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
TACTICAL & SURVIVAL SPEC | Office of General Services - Purchasing Contracts | PC69039 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
JACOBS CIVIL CONSULTANTS INC | Metropolitan Transportation Authority | C102050 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Management services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
JACOBS CIVIL CONSULTANTS INC | Metropolitan Transportation Authority | C020500 |
$0.00
|
$0.00 |
03/17/2020 | 03/16/2025 | PA Filed Contract Master Agreement Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
HEBREW ACADEMY OF NASSAU | Office of Homeland Security and Emergency Services | T171381 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171381 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC68991 |
$6,000,000.00
|
$0.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
YOUNG ISRAEL OF BEDFORD BAY INC | Office of Homeland Security and Emergency Services | C172527 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 01/28/2020 |
STALCO CONSTRUCTION INC | Dormitory Authority of the State of New York | D212315 |
$2,339,534.00
|
$0.00 |
06/04/2020 | 08/30/2020 | PA Filed Contract Broad Channel Athletic Club storage building | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
ULSTER TOWN OF | Department of Transportation | T036340 |
$0.00
|
$0.00 |
10/21/2019 | 10/20/2029 | EMPIRE STATE TRAIL/CONNECTION | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
ALL SEASONS TEXTILE SERVICE | SUNY Polytechnic Institute (Utica/Rome) | T200084 |
$2,904.00
|
$0.00 |
07/01/2020 | 06/30/2021 | WALK OFF MAT SERVICE FOR CAMPU | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
LOOPS FLEXBRUSH LLC | Southport Correctional Facility | TPA630006 |
$0.00
|
$0.00 |
05/01/2020 | 05/01/2020 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
UNIVERSITY AT BUFFALO NEUROSURGERY INC | SUNY at Buffalo | X001277 |
$81,984.00
|
$0.00 |
09/16/2019 | 09/15/2021 | Statistical services | Revenue Generating - Other | 09/15/2020 |
C & L PLUMBING SUPPLY INC | SUNY at Stony Brook | T02282E |
$26,005.35
|
$0.00 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 5, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
GLASS ARMOR OF NEW YORK INC | Dormitory Authority of the State of New York | D212050 |
$7,443,000.00
|
$0.00 |
01/31/2020 | 02/26/2021 | PA Filed Contract - City College North Academic Center fuel tank replacement and asbestos abatement | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
ZENON CIOPYK OD | Rochester Psychiatric Center | T201031 |
$43,200.00
|
$0.00 |
05/01/2020 | 01/31/2024 | Optometry Services | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
CLIFTON PARK & HALFMOON EMERGENCY CORPS INC | Department of Health | T36172GG |
$0.00
|
$0.00 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
CORNELL COOPERATIVE EXTENSION OF WASHINGTON COUNTY | Department of Agriculture & Markets | C00593GG |
$88,686.00
|
$0.00 |
01/01/2020 | 12/31/2023 | NYS Farm to School Program | Grant | 12/21/2020 |
FINGER LAKES AMBULANCE EMS INC | Department of Health | T35912GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance services | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
INTERSTATE HEATING INC | Broome Developmental Disabilities Service Office | T0SBR00316 |
$43,205.75
|
$0.00 |
05/01/2020 | 04/30/2025 | AIR CONDITIONING SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
ROCHESTER ECONOMIC DEVELOPMENT CORP | Office of General Services | X004146 |
$1,580,000.00
|
$0.00 |
11/19/2019 | 11/18/2020 | Sale Metro Center 57 & 61 St. Paul St. Rochester Monroe County | Land Purchase | 06/30/2020 |
WILLIE L FLACK III | Division of Criminal Justice Services | T020014 |
$11,500.00
|
$0.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
RINGELBERG MARK | Department of Environmental Conservation | TX12015 |
$200.00
|
$0.00 |
08/04/2020 | 11/04/2020 | Livingston Stand A-13 | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
LONG ISLAND CARES INC | Office of General Services | X004301 |
$315,000.00
|
$0.00 |
10/13/2020 | 01/31/2023 | Food Storage and Distribution | Service - Other/ Misc. Services | 10/14/2020 |
ORANGE AND ROCKLAND UTILITIES INC | New York State Thruway Authority | D214772 |
$94,211.50
|
$0.00 |
03/02/2020 | 03/02/2022 | Gas Main Installation Scotland Hill Road Bridge Replacement Rockland County | Construction - Utilities | 03/17/2020 |
LEGAL SERVICES NYC | Division of Criminal Justice Services | T00092GG |
$24,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | VETERANS JUSTICE PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
HARLEM CHILDRENS ZONE INC | Division of Military & Naval Affairs | X000579 |
$5.00
|
$0.00 |
09/01/2020 | 08/31/2025 | Renewal | Revenue Generating - Property Lease | 07/31/2020 |