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 |
---|---|---|---|---|---|---|---|---|---|
DAVID KESSLER INC | Department of Financial Services | T000496A |
$49,999.00
|
$0.00 |
07/03/2020 | 01/22/2021 | Expert Consulting Serivces | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
3M HEALTH INFORMATION SYSTEMS | Workers' Compensation Board | T000114 |
$28,600.00
|
$28,600.00 |
01/24/2020 | 01/23/2021 | Ongoing Coding, Billing, etc. | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
GUDABRI INC | Office of General Services - Design & Construction | D46077C |
$2,004,828.00
|
$1,908,934.00 |
05/28/2020 | 01/24/2021 | Erect salt storage buildings DOT subheadquarters Hamilton County | Construction - Building | 05/28/2020 |
STILSING ELECTRIC INC | Office of General Services - Design & Construction | D46077E |
$177,624.00
|
$171,478.00 |
05/28/2020 | 01/24/2021 | Electrical construction services salt storage building DOT subheadquarters Hamilton County | Construction - Building | 05/28/2020 |
BRONZE CONTRACTING | Department of Environmental Conservation | D011573 |
$424,000.00
|
$379,000.00 |
08/28/2020 | 01/26/2021 | Hammersley Barn Demolition Tivoli Bays WMA Red Hook Dutchess County | Construction - Building | 08/28/2020 |
OSWEGO COLLEGE FOUNDATION INC | SUNY - Upstate Medical University | T505165 |
$19,760.00
|
$19,760.00 |
01/27/2020 | 01/26/2021 | RADIO ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
WILLIAM J KELLER & SONS CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005689 |
$324,328.00
|
$311,893.00 |
07/30/2020 | 01/26/2021 | Resurfacing Old Erie Canal Trail from Herkimer Home State Historic Site Herkimer County | Construction - Building | 07/30/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI125 |
$27,803.74
|
$27,803.74 |
01/28/2020 | 01/27/2021 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN027 |
$30,113.00
|
$0.00 |
01/29/2020 | 01/28/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI120 |
$29,664.50
|
$29,664.50 |
01/29/2020 | 01/28/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
AIRSIDE TECHNOLOGY CORP | SUNY - Upstate Medical University | T550289 |
$147,655.00
|
$0.00 |
09/30/2020 | 01/28/2021 | PROJECT 151091/1224 CWB DATA C | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | T002365 |
$219,890.00
|
$219,890.00 |
06/22/2020 | 01/29/2021 | EARTH SPACE & SCIENCE MECHANIC | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
CLIFTON SPRINGS SANITARIUM COMPANY | Department of Labor | C19308GG |
$200,000.00
|
$196,400.00 |
01/30/2020 | 01/29/2021 | Workforce Investment Act | Grant | 03/25/2020 |
SABA SOFTWARE | SUNY at Buffalo | OP00020 |
$98,000.00
|
$98,000.00 |
11/30/2019 | 01/29/2021 | Saba cloud subscription services agreement | Equipment - IT Hardware/ Software | 03/03/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN029 |
$32,853.00
|
$19,712.00 |
01/30/2020 | 01/29/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
ORCHARD PARK TOWN OF | Department of Agriculture & Markets | C00246GG |
$100,575.00
|
$100,575.00 |
03/01/2018 | 01/29/2021 | Companion Animal Capital Fund | Grant | 12/10/2020 |
RPA INC | College at Old Westbury | T003568 |
$98,158.25
|
$97,933.25 |
01/06/2020 | 01/29/2021 | PROVIDE PROFESSIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
NYSERNET ORG INC | College at Geneseo | T062019 |
$14,712.00
|
$14,712.00 |
01/31/2020 | 01/30/2021 | DATA CENTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE283P |
$450,000.00
|
$301,914.00 |
02/08/2020 | 01/30/2021 | Repair Hot Water Pumps Bronx Addiction Treatment Center Bronx County | Construction - Building | 03/06/2020 |
ATLANTIC SERVICE & EQUIPMENT CORP | Division of Military & Naval Affairs | OP1931 |
$166,959.80
|
$166,959.80 |
01/31/2020 | 01/30/2021 | Patrol Boat Powertrain Replacement | Service - Other/ Misc. Services | 02/12/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN028 |
$20,425.00
|
$0.00 |
01/31/2020 | 01/30/2021 | Ramp | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | TLCN028 |
$20,425.00
|
$20,425.00 |
01/31/2020 | 01/30/2021 | Ramp | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN030 |
$30,138.00
|
$30,138.00 |
01/31/2020 | 01/30/2021 | Kitchen mod | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | C301144 |
$1,037,846.88
|
$638,362.18 |
04/14/2020 | 01/31/2021 | Bronx SRO Cleaning | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
PARSONS CHILD AND FAMILY CENTER | Office of Children & Family Services | T012288 |
$50,000.00
|
$22,640.37 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | X300166 |
$0.00
|
$0.00 |
01/06/2020 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Chenango County | Inter-government - Other | 01/06/2020 |
MOHAWK VALLEY UTILITY CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE361V |
$1,200,000.00
|
$1,169,367.00 |
06/10/2020 | 01/31/2021 | Restore power at Creedmoor PC Bldg 71 Queens Village Nassau County | Construction - Building | 08/07/2020 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | X300164 |
$0.00
|
$0.00 |
01/06/2020 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Chautauqua County | Inter-government - Other | 01/06/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T201085 |
$30,460.81
|
$30,460.80 |
02/01/2020 | 01/31/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
BESTWAY CONTAINER SERVICES LLC | Lakeview Shock Incarceration Correctional Facility | C161534LVW |
$18,878.71
|
$18,878.71 |
02/04/2020 | 01/31/2021 | Trash removal services for Lakeview Correctional Facility | Service - Building Services | 03/16/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD103 |
$19,478.00
|
$19,477.55 |
06/01/2020 | 01/31/2021 | Bath/ramp mods | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
JOHN PICCIRILLI INC | Broome Developmental Disabilities Service Office | C0SBR00282 |
$495.00
|
$495.00 |
03/01/2020 | 01/31/2021 | Plumbing services Broome and Tioga counties | Service - Building Services | 02/05/2020 |
PROSPECT CLEANING SERVICE INC | Mid-Hudson Forensic Psychiatric Center | T301227 |
$226,894.00
|
$104,388.86 |
10/01/2020 | 01/31/2021 | Emergency Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
HARVARD MAINTENANCE INC | Office of the State Comptroller | T000259 |
$47,060.65
|
$46,453.26 |
01/01/2020 | 01/31/2021 | Supplemental cleaning 59Maiden | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
NEW 875 LLC | City University Accounting Office | L010106 |
$0.00
|
$0.00 |
07/01/2001 | 01/31/2021 | 875 SIXTH AVENUE | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D264232 |
$3,899,157.55
|
$3,899,157.55 |
06/11/2020 | 01/31/2021 | Asphalt Rehabilitation I-87 Town Of Malta Saratoga County | Construction - Highway | 06/11/2020 |
DAIRY SUPPORT SERVICES CO INC | College at Morrisville | T400441 |
$60,000.00
|
$44,030.50 |
02/12/2020 | 01/31/2021 | MANURE HAULING | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
TALLYRAND LLC | Appellate Division - 2nd Department | L000089C |
$362,549.94
|
$173,520.20 |
11/13/2019 | 01/31/2021 | Assignment 200 White Plains Rd Tarrytown Westchester County | Lease | 04/16/2020 |
LIBERTY TRANSLATIONS AND INTERPRETERS | SUNY - Upstate Medical University | C505120 |
$1,437,872.39
|
$111,045.00 |
11/20/2019 | 01/31/2021 | Contract assignment - medical language translation | Service - Other/ Misc. Services | 01/13/2020 |
NOVA BIOMEDICAL CORPORATION | SUNY - Upstate Medical University | T600962 |
$173,228.00
|
$33,228.00 |
02/01/2020 | 01/31/2021 | GLUCOSE TESTING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
PAMELA BLOCK | State Education Department | T014066 |
$26,000.00
|
$26,000.00 |
02/01/2020 | 01/31/2021 | HOME MODIFICATION CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
PAMELA BLOCK | State Education Department | T014067 |
$23,000.00
|
$0.00 |
02/01/2020 | 01/31/2021 | HOME MODIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
BURNS BROS CONTRACTORS LLC | College at Morrisville | D400443 |
$261,240.00
|
$261,240.00 |
04/23/2020 | 01/31/2021 | Boiler replacement at SUNY Morrisville | Construction - Building | 07/17/2020 |
LEVELS BARBER INSTITUTE | Creedmoor Psychiatric Center | T201029 |
$36,600.00
|
$5,418.00 |
02/01/2020 | 01/31/2021 | Barber Services | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
PARKLAND AMBULANCE SERVICE INC | Department of Health | T36188GG |
$252,158.00
|
$194,425.00 |
09/08/2020 | 01/31/2021 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
ABRAHAM NUSSBAUM | Office of Children & Family Services | T012302 |
$30,000.00
|
$30,000.00 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JE MONAHAN METALS INC | SUNY at Albany | T200053 |
$122,600.00
|
$122,600.00 |
09/18/2020 | 01/31/2021 | FINE ARTS SPRAY BOOTH CONSTRUC | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Department of Labor | C19219GG |
$100,000.00
|
$81,068.78 |
02/01/2020 | 01/31/2021 | Economic Opportunity Initiative | Grant | 01/14/2020 |
FAMILY SERVICE LEAGUE INC | Office of Addiction Services and Supports | T181270 |
$50,000.00
|
$46,581.00 |
02/01/2020 | 01/31/2021 | Family Service League Inc | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
COVENANT HOUSE NEW YORK UNDER 21 | Office of Addiction Services and Supports | T181265 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 01/31/2021 | Covenant House NY Under 21 | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |