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 |
---|---|---|---|---|---|---|---|---|---|
CONTINENTAL CONSTRUCTION LLC | Office of Parks Recreation & Historic Preservation | D005537 |
$92,429.00
|
$88,167.00 |
06/20/2019 | 10/18/2019 | Roof Replacement Keepers Quarters Rock Island Lighthouse State Park Jefferson County | Construction - Building | 06/20/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AE |
$2,062,666.67
|
$123,760.00 |
07/08/2019 | 10/18/2019 | Locum Tenens Mini-Bid (3650010-18-003A) | Consultant - Medical Related Services | 07/01/2019 |
OPAD MEDIA SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PC68900 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE127H |
$75,000.00
|
$4,206.00 |
06/20/2019 | 10/18/2019 | Repair Steam & Condensate Leak Bldg 22 Tunnels Mohawk CF Oneida County | Construction - Building | 09/09/2019 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE073H |
$500,000.00
|
$438,343.00 |
04/10/2019 | 10/18/2019 | Repair Emergency Generator Cooling System SUNY Downstate Medical Center Kings County | Construction - Building | 06/03/2019 |
MILLER ADVERTISING AGENCY INC | Office of General Services - Purchasing Contracts | PC68898 |
$22,400,000.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
WAHL MEDIA | Office of General Services - Purchasing Contracts | PC68901 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
KIVVIT LLC | Office of General Services - Purchasing Contracts | PC68897 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
LEATHERSTOCKING CORP OTESAGA | Court of Claims | OP19006 |
$81,410.00
|
$51,768.00 |
10/15/2019 | 10/18/2019 | 2019 Judge's Conference | Service - Other/ Misc. Services | 08/21/2019 |
VEGAN CNY INC | Department of Agriculture & Markets - State Fair | X19N114 |
$1,775.00
|
$0.00 |
10/18/2019 | 10/19/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
CENTRAL NY REINING HORSE ASSN | Department of Agriculture & Markets - State Fair | X19N048 |
$22,925.00
|
$0.00 |
10/15/2019 | 10/20/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
COUNTRY FOLK ART SHOWS INC | Department of Agriculture & Markets - State Fair | X19N094 |
$12,785.00
|
$0.00 |
10/17/2019 | 10/20/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
VJR SKI CORPORATION | Department of Agriculture & Markets - State Fair | X19N090 |
$21,515.00
|
$0.00 |
10/14/2019 | 10/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
WATTS ARCHITECTURE & ENGINEERING DPC | New York State Statutory College - Cornell University | T019229 |
$4,626.00
|
$4,362.43 |
03/04/2019 | 10/22/2019 | 19X166 CVM CLASS EXPANSION & V | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
EMPIRE MECHANICAL SERVICES INC | Office of General Services - Design & Construction | DEE071H |
$110,000.00
|
$107,191.00 |
04/09/2019 | 10/23/2019 | Repair Hot Water Heater Bldg 34 Bronx PC Bronx County | Construction - Building | 05/29/2019 |
HINCK ELECTRICAL CONTRACTOR INC | Office of General Services - Design & Construction | DEE132V |
$675,000.00
|
$641,314.00 |
06/25/2019 | 10/23/2019 | Repair Primary Electric Feeder Sunken Meadow State Park Suffolk County | Construction - Building | 09/26/2019 |
THE CBORD GROUP INC | College of Technology at Delhi | T000354 |
$23,315.01
|
$23,315.01 |
10/24/2018 | 10/23/2019 | BUILDING KEY CARD ACCESS SYSTE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
IMPERIAL SCHOOL & STUDY CENTRE PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T170045 |
$849.60
|
$849.60 |
10/24/2017 | 10/23/2019 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 03/23/2019 |
COYLE INDUSTRIES INC | Office of Parks Recreation & Historic Preservation | D005490 |
$1,354,392.65
|
$1,354,376.47 |
01/23/2019 | 10/23/2019 | Building Repairs and Campground Improvements Harriman State Park Orange County | Construction - Building | 01/23/2019 |
PITTSFIELD PIPERS INC | College at New Paltz | T991207 |
$26,414.00
|
$0.00 |
04/02/2019 | 10/24/2019 | BID# C1819 RE-BID OF HAB NEW B | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
WELLS HOLDING NORTH LLC | Department of Environmental Conservation | L01560A |
$900.00
|
$900.00 |
04/25/2019 | 10/24/2019 | Radio Tower Use 159 The Ninety Road Beekmantown Clinton County | Lease | 10/11/2019 |
CONSTANCE L COLLINS | Office of General Services | X003927 |
$28,411.00
|
$0.00 |
10/25/2018 | 10/24/2019 | Sale of Surplus Land 5787 Hoag Road Rome Oneida County | Land Purchase | 01/28/2019 |
LACORTE COMPANIES INC | Office of General Services - Design & Construction | DED980V |
$300,000.00
|
$168,511.00 |
11/28/2018 | 10/25/2019 | Repair/Replace Transformer Bldg 1 Mid Hudson PC Orange County | Construction - Building | 01/02/2019 |
DOMINION CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005452 |
$574,220.00
|
$572,524.45 |
04/12/2019 | 10/25/2019 | Replace Maintenance Boilers Heckscher State Park Suffolk County | Construction - Building | 04/12/2019 |
727 ENTERTAINMENT LLC | Department of Agriculture & Markets - State Fair | X19N125 |
$2,750.00
|
$0.00 |
10/26/2019 | 10/26/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DEE087C |
$75,000.00
|
$58,242.00 |
04/29/2019 | 10/26/2019 | Repair Ceiling Rooms 2-1 & 2-40A Downstate CF Dutchess County | Construction - Building | 07/02/2019 |
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | X19N076 |
$2,750.00
|
$0.00 |
10/27/2019 | 10/27/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
HITS INC | Department of Agriculture & Markets - State Fair | X19N115 |
$25,150.00
|
$0.00 |
10/22/2019 | 10/27/2019 | HITS Indoor Championship Horse Show (NYS 2019 Non-Fair Event at Expo Center) | Service - Other/ Misc. Services | 11/27/2019 |
ECONOMIC MODELING LLC | College of Environmental Science & Forestry | T201812 |
$15,000.00
|
$5,000.00 |
04/29/2019 | 10/28/2019 | ACCESS TO ANALYST (ECONOMIC MO | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
DLC ELECTRIC LLC | Office of General Services - Design & Construction | DEE020V |
$600,000.00
|
$394,421.00 |
01/16/2019 | 10/28/2019 | Investigate/Restore Power to Facility Greene CF Greene County | Construction - Building | 02/28/2019 |
CONSTRUCTION EQUIPMENT GUIDE | Department of Agriculture & Markets - State Fair | X19N099 |
$15,150.00
|
$0.00 |
10/29/2019 | 10/30/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
COMMUNITY VOICES FOR YOUTH AND FAMILIES OF LONG ISLAND | Office of Children & Family Services | C00067GG |
$1,500,000.00
|
$655,439.62 |
10/30/2018 | 10/30/2019 | Various Services to at risk youth and their families | Grant | 10/21/2019 |
CHILDRENS MUSEUM OF THE EAST END | Office of Children & Family Services | T012019 |
$25,000.00
|
$0.00 |
11/01/2018 | 10/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
ATR CONTRACTING AND SUPPLIES INC | Office of General Services - Design & Construction | DEE092G |
$150,000.00
|
$20,751.00 |
05/03/2019 | 10/30/2019 | Repair Sanitary Sewer Line Bldg 7 Fishkill CF Dutchess County | Construction - Building | 07/03/2019 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T180132 |
$7,763.00
|
$5,995.69 |
08/01/2019 | 10/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | T002181 |
$130,000.00
|
$130,000.00 |
05/24/2019 | 10/31/2019 | AERTC LAB #106 FUME HOOD MECHA | Contracts Not Subject to OSC Pre-Audit | 05/25/2019 |
ROSEMAR CONTRACTING | SUNY at Stony Brook | T200106 |
$272,000.00
|
$272,000.00 |
04/08/2019 | 10/31/2019 | STAFF LOT A PARKING LOT EXPANS | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
INTERACTIVATION HEALTH NETWORKS LLC | SUNY at Stony Brook | T100362 |
$3,400.00
|
$3,400.00 |
11/01/2018 | 10/31/2019 | SUBSCRIPTION AND LICENSE OF JO | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
G & C MARTIN LOGGING | Department of Environmental Conservation | C010865 |
$55,000.00
|
$55,000.00 |
02/01/2019 | 10/31/2019 | FIREBREAK INSTALLATION ROCKY POINT PINE BARRENS STATE FOREST | Consultant - Environmental Related Services | 02/11/2019 |
GROSS ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005485 |
$300,709.45
|
$300,709.45 |
02/04/2019 | 10/31/2019 | Balcony Ramp & Railing & Lighting @ SPAC Saratoga State Park Saratoga County E | Construction - Building | 02/04/2019 |
SKELLY CONTRACTORS INC | Office of General Services - Design & Construction | DEE039H |
$325,000.00
|
$315,677.00 |
02/14/2019 | 10/31/2019 | Repair Pipe & Support Structures Bldg 11 Bare Hill CF Malone Franklin County | Construction - Building | 03/20/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | T524003 |
$49,999.00
|
$42,298.01 |
07/01/2018 | 10/31/2019 | SWIFT, CERTAIN & FAIR EVALUATI | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
REHABILITATION SUPPORT SERVICES INC | Office of the State Comptroller | T000225 |
$50,000.00
|
$0.00 |
11/01/2018 | 10/31/2019 | Riverview Janitorial flrs1&3 | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
NOEL J BRUNELL & SON INC | College at Plattsburgh | T000657 |
$135,500.00
|
$112,500.00 |
07/03/2019 | 10/31/2019 | PROVIDE REMOVAL OF EXISTING CO | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
STATE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02079R |
$6,489.84
|
$0.00 |
09/01/2019 | 10/31/2019 | Revenue Holdover ATM Banking Terminals Various State Office Buildings Statewide | Revenue Generating - Permits | 10/17/2019 |
SOUTHARD SALVAGE INC | New York City Transit Authority | X009314 |
$5,069,074.50
|
$0.00 |
11/01/2014 | 10/31/2019 | PA Filed Contract - Sale and Removal Of Scrap Commodities | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD107 |
$15,798.00
|
$15,797.55 |
04/01/2019 | 10/31/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
SULLIVAN COUNTY OF | Division of Criminal Justice Services | T103587 |
$25,000.00
|
$0.00 |
11/30/2018 | 10/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
UPSTATE EMERGENCY MEDICINE INC | SUNY - Upstate Medical University | C504188 |
$113,592.50
|
$113,592.09 |
11/09/2018 | 10/31/2019 | Medical Service Group (MSG)- Medical Director of Extracorpeal Membrane Oxygenation- Converts T to C | Consultant - Medical Related Services | 03/28/2019 |
MLP PLUMBING & MECHANICAL INC | College at Fredonia | T000330 |
$317,829.00
|
$317,829.00 |
03/13/2019 | 10/31/2019 | PROJECT # 051019 - STEELE HALL | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |