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 |
---|---|---|---|---|---|---|---|---|---|
R P M TECH INC | Office of General Services - Purchasing Contracts | PC68963 |
$1,000,000.00
|
$0.00 |
02/20/2020 | 02/20/2020 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | X505129 |
$2,850.00
|
$0.00 |
07/01/2016 | 06/30/2019 | Click View Subscription Split | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS | Council on the Arts | T20066GG |
$47,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | ART01-FAC20-2020 0220202014 | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
SYRACUSE MODEL NEIGHBORHOOD FACILITY INC | Division of Criminal Justice Services | C445196 |
$514,368.00
|
$397,622.77 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/20/2020 |
AMERICAN PUBLIC POWER ASSOC | Long Island Power Authority | OP000006 |
$267,194.13
|
$0.00 |
01/01/2020 | 12/31/2020 | Membership dues 2020 | Service - Other/ Misc. Services | 02/20/2020 |
REFUGEE AND IMMIGRANT SUPPORT SERVICES OF EMMAUS | Department of State | TM01129 |
$10,000.00
|
$10,000.00 |
04/01/2000 | 07/31/2022 | 2000 LOA TM01129 | Community Projects Fund (Member Initiative) | 02/20/2020 |
CONNORS HAAS INC | Office of General Services - Design & Construction | DEE254E |
$300,000.00
|
$119,651.00 |
12/31/2019 | 07/31/2020 | Repair UPS System Building 4 Five Points CF Seneca County | Construction - Building | 02/20/2020 |
EAC INC | Office for the Aging | C190001 |
$592,500.00
|
$553,046.55 |
04/01/2019 | 03/31/2024 | Nassau Senior Respite Program | Grant | 02/20/2020 |
DEVELOPMENTAL DISABILITIES ALLIANCE OF WESTERN NY | Office For People with Developmental Disabilities | C18005GG |
$55,000.00
|
$27,500.00 |
01/01/2019 | 03/31/2020 | Training, Recruitment and Family Support | Grant | 02/20/2020 |
PINNACLE ACTUARIAL RESOURCES INC | SUNY at Stony Brook | CM03573 |
$49,635.86
|
$41,355.43 |
01/01/2020 | 12/31/2024 | Actuarial services for SUNY hospital | Consultant - Audit, Accounting, Actuarial And Related Services | 02/20/2020 |
CORNELL UNIVERSITY | New York State Urban Development Corporation | C012388 |
$1,553,081.00
|
$0.00 |
01/01/2019 | 12/31/2020 | Milk Quality Improvement Program | Grant | 02/20/2020 |
JOHN FEMIA | Division of Criminal Justice Services | T019323 |
$600.00
|
$600.00 |
04/01/2019 | 03/31/2020 | ROCHESTER PD ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE257H |
$1,500,000.00
|
$1,453,660.00 |
01/03/2020 | 09/24/2021 | Repair VFD & Restore Heat Sullivan CF Sullivan County | Construction - Building | 02/20/2020 |
JOSEPH J DECUFFA | New York State Thruway Authority | X010542 |
$223,208.00
|
$0.00 |
11/12/2019 | 11/11/2020 | Land Sale 775 Thompson Road DeWitt Onondaga County | Land Purchase | 02/20/2020 |
J & E MARKHAM INC | Broome Developmental Disabilities Service Office | C0SBR00281 |
$202,278.07
|
$0.00 |
03/01/2020 | 02/28/2025 | Plumbing services | Service - Building Services | 02/21/2020 |
D & H EXCAVATING INC | Department of Transportation | D264151 |
$1,108,289.97
|
$1,108,289.97 |
02/21/2020 | 11/30/2020 | Single Course Overlay Paving NY Route 19 Wellsville Allegany County | Construction - Highway | 02/21/2020 |
SHANGHAI MEI ZHEN DEVELOPMENT CO LTD | SUNY Polytechnic Institute (Utica/Rome) | T190015 |
$3,432.60
|
$3,432.60 |
07/23/2019 | 07/23/2021 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
OCEAN FAMILY REALTY LLC | New York State Senate | L009993 |
$58,015.98
|
$58,015.98 |
09/17/2019 | 12/31/2020 | Contract Assignment 69 West Main Street Suite B Bay Shore Suffolk County | Lease | 02/21/2020 |
PREMIER MECHANICAL SERVICES INCORPORATED | Office of General Services - Design & Construction | D45771H |
$657,000.00
|
$650,907.00 |
02/21/2020 | 05/06/2021 | Provide Office Space Pavement Marking Crew Facility Suffolk County | Construction - Building | 02/21/2020 |
OTSEGO COUNTY OF | Department of Environmental Conservation | T00906GG |
$36,041.04
|
$16,040.67 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM OTSEGO COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T019317 |
$4,000.00
|
$0.00 |
02/01/2020 | 08/15/2020 | ADMIN STUDIES CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
UNITY HOUSE OF TROY INC | Office of Mental Health | C20916GG |
$636,912.00
|
$624,108.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/21/2020 |
KSR CONSTRUCTION CORP | Office of General Services - Design & Construction | D45771C |
$941,000.00
|
$909,073.00 |
02/21/2020 | 05/06/2021 | Provide Office Space Pavement Marking Crew Facility Suffolk County | Construction - Building | 02/21/2020 |
ASPIRE OF WESTERN NEW YORK INC | Office For People with Developmental Disabilities | C00528GG |
$3,136,110.00
|
$2,503,567.42 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 02/21/2020 |
HOSPITALITY HOUSE | Office of Addiction Services and Supports | C002204 |
$15,340,400.00
|
$5,900,000.00 |
12/01/2019 | 11/30/2029 | OASAS Major Maintenance | Grant | 02/21/2020 |
FAMILY OF WOODSTOCK INC | Division of Criminal Justice Services | C00048GG |
$378,244.00
|
$377,735.88 |
10/01/2019 | 09/30/2023 | Local Re-entry Task Forces & Enhanced Services | Grant | 02/21/2020 |
FOOS FIRE INC | SUNY at Stony Brook | C002242 |
$698,737.50
|
$184,158.94 |
03/01/2020 | 02/28/2025 | Maintenance and testing of the fire system | Service - Building Services | 02/21/2020 |
HEALTH RESEARCH INC | New York State Energy Research and Development Authority | C144815 |
$2,943,654.00
|
$0.00 |
09/01/2019 | 12/31/2024 | PA Filed Contract - NYS healthy homes value based payment pilot health implementation services | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
GREECE TOWN OF | Department of Transportation | D014819 |
$1,807,740.09
|
$1,747,441.31 |
07/01/2019 | 06/30/2024 | New Indexed Lump Sum Snow & Ice Agreement Greece Monroe County | Inter-government - Other | 02/21/2020 |
HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC | Office of General Services - Design & Construction | D45147E |
$76,241.00
|
$76,197.00 |
02/21/2020 | 07/21/2021 | Provide Water Storage & Fire Suppression Upgrades Dutchess County | Construction - Building | 02/21/2020 |
ADELPHI UNIVERSITY | Department of Health | C34946GG |
$100,000.00
|
$99,997.09 |
04/01/2019 | 03/31/2020 | Breast Cancer Support Program | Grant | 02/21/2020 |
SUFFOLK COUNTY OF | Board of Elections | C004117 |
$671,469.52
|
$671,469.52 |
04/12/2019 | 12/31/2020 | Indigent Legal Services | Grant | 02/21/2020 |
ALBANY CITY OF | Department of Environmental Conservation | C00991GG |
$225,535.00
|
$24,601.90 |
06/05/2019 | 06/04/2023 | Municipal Waste Reduction & Recycling Program | Grant | 02/21/2020 |
SULLIVAN COUNTY OF | Department of Environmental Conservation | T00907GG |
$40,410.83
|
$40,410.83 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM SULLICAN COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T835895 |
$45,878.00
|
$45,878.00 |
10/01/2018 | 09/30/2021 | WM19835895 EMPG | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C800053 |
$177,006.00
|
$177,006.00 |
01/01/2018 | 12/31/2020 | Indigent Legal Services | Grant | 02/21/2020 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C100053 |
$88,503.00
|
$88,503.00 |
01/01/2020 | 12/31/2022 | Indigent Legal Services | Grant | 02/21/2020 |
CORTLAND COUNTY OF | Department of Environmental Conservation | T00902GG |
$40,590.00
|
$4,899.04 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM CORTLAND COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
TIOGA COUNTY OF | Department of Transportation | D040031 |
$193,800.00
|
$169,627.39 |
01/07/2020 | 12/31/2025 | Tioga County Bridge Maintenance | Grant | 02/21/2020 |
ACCENT STRIPE INC | Department of Transportation | D264166 |
$557,273.81
|
$557,273.81 |
02/21/2020 | 07/31/2021 | Drainage sweeping various routes various locations Erie County | Construction - Highway | 02/21/2020 |
CONDOR FIRE SPRINKLER LLC | Office of General Services - Design & Construction | D45147C |
$1,554,213.00
|
$1,547,742.00 |
02/21/2020 | 08/28/2021 | Provide Water Storage & Fire Suppression Upgrades Dutchess County | Construction - Building | 02/21/2020 |
LIVINGSTON COUNTY OF | Office of Indigent Legal Services | C000723 |
$203,202.00
|
$203,194.56 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 02/21/2020 |
FLEETWASH INC | Department of Transportation | D264138 |
$994,753.94
|
$994,753.94 |
02/21/2020 | 09/30/2020 | Bridge Washing & Sealing Various Locations Erie & Niagara Counties | Construction - Highway | 02/21/2020 |
FLEETWASH INC | Department of Transportation | D264137 |
$646,620.60
|
$646,620.60 |
02/21/2020 | 09/30/2020 | Bridge washing and deck sealing on 172 bridges Cattaraugus & Chautauqua Counties | Construction - Bridge Painting And Cleaning | 02/21/2020 |
MACCARONE PLUMBING INC | Office of General Services - Design & Construction | D45771P |
$117,860.00
|
$109,160.00 |
02/21/2020 | 04/21/2021 | Provide Office Space Pavement Marking Crew Facility Suffolk County | Construction - Building | 02/21/2020 |
1510 SUNSET AVE LLC | Office For People with Developmental Disabilities | L901294 |
$1,516,995.30
|
$706,757.74 |
11/01/2018 | 10/31/2028 | 206 South George Street Rome Oneida County | Lease | 02/21/2020 |
NORTHERN LIGHT PRODUCTIONS | Office of Parks Recreation & Historic Preservation | D005675 |
$230,748.00
|
$230,022.81 |
02/21/2020 | 02/28/2022 | National Purple Heart Hall of Honor Interactive Media Orange County | Construction - Building | 02/21/2020 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C197911 |
$709,240.00
|
$708,984.01 |
01/01/2020 | 12/31/2023 | Statewide Interoperable Communications Formula Program | Grant | 02/21/2020 |
EASTERN RENSSELAER CNTY | Department of Environmental Conservation | T00918GG |
$29,484.00
|
$29,484.00 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM EASTERN RENSSEALA | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
POLARIS ELECTRICAL CONSTRUCTION CORP | Office of General Services - Design & Construction | D45771E |
$141,836.00
|
$141,829.00 |
02/21/2020 | 04/21/2021 | Provide Office Space Pavement Marking Crew Facility Suffolk County | Construction - Building | 02/21/2020 |