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 |
---|---|---|---|---|---|---|---|---|---|
OPPORTUNITY ROCS LLC | State Education Department | C013601 |
$303,531.50
|
$224,313.50 |
03/14/2020 | 12/31/2023 | Contract Assignment | Grant | 07/14/2020 |
HILLSIDE CHILDRENS CENTER | Office of Mental Health | C21177GG |
$141,092.00
|
$132,980.00 |
07/01/2019 | 12/31/2021 | Contract Assignment | Grant | 07/13/2020 |
NEW HOPE COMMUNITY INC | Office For People with Developmental Disabilities | C00548GG |
$996,624.00
|
$146,930.00 |
01/01/2020 | 12/31/2023 | Contract Assignment | Grant | 08/14/2020 |
ALLEGANY COUNTY OF | Victim Services, Office of | C11135GG |
$2,272,778.86
|
$1,239,969.08 |
05/01/2020 | 09/30/2022 | Contract Assignment | Grant | 10/27/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Office for the Aging | C19070GG |
$476,179.36
|
$433,822.13 |
10/01/2019 | 09/30/2022 | Contract Assignment | Grant | 10/28/2020 |
ELIZABETHTOWN COMMUNITY HOSPITAL | Department of Health | C35404GG |
$176,675.00
|
$176,675.00 |
04/10/2018 | 12/31/2019 | Contract Assignment | Grant | 03/10/2020 |
ORBIS PARTNERS LLC | Division of Criminal Justice Services | C002166 |
$99,000.00
|
$99,000.00 |
12/11/2019 | 03/14/2021 | Contract Assignment | Consultant - Information And Technology Solutions And Services | 09/28/2020 |
GHP 145 H LLC | Department of Health | L01970A |
$530,360.21
|
$529,934.89 |
05/31/2017 | 04/30/2021 | Contract Assignment 145 Huguenot Street New Rochelle Westchester County | Lease | 01/09/2020 |
NYE AUTOMOTIVE GROUP INC | New York State Assembly | L12101B |
$55,500.00
|
$43,500.00 |
12/01/2019 | 05/31/2022 | Contract Assignment 214 Farrier Ave Oneida Madison County | Lease | 03/06/2020 |
250 BROADWAY OWNER LLC | Gaming Commission | LM9795A |
$58,487.02
|
$56,245.87 |
10/08/2019 | 02/29/2020 | Contract Assignment 250 Broadway NYC New York County | Lease | 04/21/2020 |
250 BROADWAY OWNER LLC | Office of Information Technology Services | LM9795A |
$17,699.75
|
$17,699.75 |
10/08/2019 | 02/29/2020 | Contract Assignment 250 Broadway NYC New York County | Lease | 04/20/2020 |
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 |
BULL-TECH SERVICES LLC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00174 |
$272,005.24
|
$221,339.78 |
07/06/2020 | 12/31/2023 | Contract Assignment HVAC services | Service - Building Services | 10/12/2020 |
HEALTH ADVANCEMENT COLLABORATIVE OF CENTRAL NEW YORK | Department of Health | C35114GG |
$479,506.00
|
$409,151.46 |
05/01/2019 | 03/31/2020 | Contract Assignment and adds money | Grant | 02/27/2020 |
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 |
ALVAREZ & MARSAL HOLDINGS LLC | Workers' Compensation Board | C140347A |
$552,797.50
|
$539,400.00 |
03/01/2020 | 12/31/2020 | Contract Assignment from Alvarez & Marsal Disputes and Investigations LLC for hosted e-discovery | Equipment - IT Hardware/ Software | 06/11/2020 |
STANDARD FUSEE CORP | Division of State Police | PA01784A |
$124,034.56
|
$62,062.70 |
10/04/2019 | 03/31/2020 | Contract Assignment from GW Safety Signal for Road Flares Statewide | Commodity - Miscellaneous | 03/27/2020 |
PENFLEX ACTUARIAL SERVICES LLC | Office of the State Comptroller | C001084 |
$1,113,130.00
|
$0.00 |
02/03/2020 | 05/13/2025 | Contract Assignment from Penflex Inc. for administrative and actuarial services for LOSAP | Consultant - Audit, Accounting, Actuarial And Related Services | 09/30/2020 |
3B TIMBER CO INC | Department of Environmental Conservation | X011191 |
$0.00
|
$0.00 |
08/24/2020 | 08/31/2022 | Contract Assignment to 3B Timber | Revenue Generating - Other | 12/17/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Office for the Aging | C19027GG |
$2,933,468.00
|
$2,322,178.68 |
04/01/2019 | 03/31/2023 | Contract Assignment, Balancing Incentive Program Transformation Fund | Grant | 08/24/2020 |
NEW YORK CITY OF | Department of Labor | T019400 |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2020 | Contract T019400 19-20 NYCDEP | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Office of Temporary & Disability Assistance | C00612GG |
$77,189.54
|
$0.00 |
07/01/2020 | 12/31/2021 | Contract assignment | Grant | 12/15/2020 |
GENERAL SECURITY INC | Central New York Developmental Disabilities Service Office | C0SCN00023 |
$23,157.22
|
$21,027.23 |
02/01/2020 | 02/28/2021 | Contract assignment | Service - Other/ Misc. Services | 09/24/2020 |
WSP USA INC | New York State Thruway Authority | D214712 |
$3,500,000.00
|
$0.00 |
01/02/2020 | 12/31/2025 | Contract assignment | Consultant - Construction Related Services | 11/25/2020 |
DMJ PROPERTY SERVICES INC | Western New York Developmental Disabilities Service Office | C0SWN00267 |
$261,432.48
|
$131,399.00 |
05/01/2020 | 03/24/2025 | Contract assignment - lawn care and maintenance for Western NY DDSOO | Service - Ground Services | 09/18/2020 |
PRAED FOUNDATION | Office of Mental Health | C020489A |
$36,360.00
|
$36,360.00 |
07/01/2020 | 06/30/2021 | Contract assignment - Community Support Programs | Consultant - Miscellaneous Consultant Services | 08/04/2020 |
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 |
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 |
DMJ PROPERTY SERVICES INC | Western New York Developmental Disabilities Service Office | C0SWN00251 |
$833,262.45
|
$226,367.73 |
05/01/2020 | 10/31/2024 | Contract assignment - snow removal services | Service - Ground Services | 10/15/2020 |
570 GLOBAL CORP | Correctional Industries - Central Office | PA19008 |
$79,112.50
|
$76,245.00 |
09/18/2020 | 01/31/2024 | Contract assignment and 1 year extension - men's boxer shorts | Commodity - Miscellaneous | 11/09/2020 |
HILLSIDE CHILDRENS CENTER | Office of Children & Family Services | C028461 |
$609,434.00
|
$609,434.00 |
06/24/2019 | 11/30/2020 | Contract assignment and adds money | Grant | 02/24/2020 |
WATERMARK INSIGHTS LLC | SUNY at Albany | C190109 |
$30,712.50
|
$30,712.50 |
06/01/2019 | 05/31/2020 | Contract assignment and change from T contract to C contract - Faculty Activity Reporting Software | Equipment - IT Hardware/ Software | 03/02/2020 |
SANICO, INC | Correctional Industries - Central Office | PA15022 |
$366,162.00
|
$324,598.50 |
09/15/2020 | 09/14/2021 | Contract assignment and one year renewal for dishwashing products | Commodity - Raw Materials And Component Parts | 10/28/2020 |
US LUMBER GROUP LLC | Correctional Industries - Central Office | PA16003 |
$251,253.61
|
$228,025.17 |
06/26/2020 | 06/30/2021 | Contract assignment and one year renewal for laminated panels and components | Commodity - Raw Materials And Component Parts | 07/02/2020 |
SHORE LENS COMPANY | Correctional Industries - Central Office | PA17019 |
$145,311.95
|
$135,579.32 |
02/14/2020 | 03/31/2023 | Contract assignment and renewal | Commodity - Miscellaneous | 03/10/2020 |
SANICO, INC | Correctional Industries - Central Office | PA19025 |
$60,725.86
|
$57,276.32 |
10/26/2020 | 08/14/2024 | Contract assignment for raw chemical materials for cleaning products | Commodity - Raw Materials And Component Parts | 11/17/2020 |
HARTFORD LIFE AND ACCIDENT INSURANCE COMPANY | Office of Court Administration | C501108A |
$3,508,900.19
|
$3,044,441.24 |
04/01/2020 | 12/31/2024 | Contract assignment from Aetna Life Insurance Company for group life insurance | Service - Other/ Misc. Services | 09/17/2020 |
WILLOW RUN FOODS INC | Office of General Services | c003663 |
$257,090.00
|
$186,746.56 |
05/15/2020 | 06/30/2021 | Contract assignment from Broome county cold storgage inc - Region D | Service - Other/ Misc. Services | 05/14/2020 |
BURTONS LOGGING LLC | Department of Environmental Conservation | X010881 |
$0.00
|
$0.00 |
08/17/2020 | 10/15/2022 | Contract assignment from DEC01-X010881-3350000 Darwin Burton Effective 8/17/20 | Revenue Generating - Forest Products | 12/14/2020 |
WBS ACQUISITION LLC | SUNY at Stony Brook | C11303A |
$209,015.00
|
$172,286.93 |
01/01/2020 | 02/28/2023 | Contract assignment from Eliminex Pest Control Inc for integrated pest control and pigeon monitoring | Service - Pest Control Services | 07/08/2020 |
SHORE LENS COMPANY | Correctional Industries - Central Office | PA14017 |
$38,601.01
|
$0.00 |
02/14/2020 | 04/14/2020 | Contract assignment from Nassau Lens Co | Commodity - Raw Materials And Component Parts | 03/09/2020 |
WASTE MANAGEMENT OF PENNSYLVANIA INC | Department of Corrections and Community Supervision | CC161509SW |
$419,593.56
|
$377,434.32 |
10/01/2019 | 07/31/2024 | Contract assignment from Sullivan County Refuse LLC | Service - Waste Removal Services | 03/05/2020 |
THE DAVEY TREE EXPERT COMPANY | Office of Parks Recreation & Historic Preservation | C003310 |
$117,140.00
|
$79,553.99 |
01/01/2020 | 03/31/2021 | Contract assignment from The Care of Trees for tree maintenance services | Service - Ground Services | 05/22/2020 |
EMPIRE JUSTICE CENTER | Attorney General, Office of the | C105386 |
$507,482.00
|
$391,784.44 |
04/01/2020 | 01/15/2021 | Contract extension for the administration of the Homeowner Protection Program | Consultant - Miscellaneous Consultant Services | 10/29/2020 |
NETGOVERN | Office of Information Technology Services | T000673 |
$49,083.00
|
$49,083.00 |
09/30/2020 | 03/31/2021 | Contract for software license | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
MITEL NETWORKS INC | Empire State College | OP91423 |
$312,998.41
|
$312,998.41 |
03/01/2019 | 10/31/2019 | Contract to pay invoices for VOIP phone system provided from 03/01/2019 to 10/31/2019 | Equipment - Communications | 02/28/2020 |
IRONDEQUOIT TOWN OF | Department of Transportation | D014748 |
$199,929.40
|
$168,441.68 |
07/01/2019 | 06/30/2024 | Conventional Snow & Ice Agreement Monroe County | Inter-government - Other | 02/11/2020 |
PERINTON TOWN OF | Department of Transportation | D014751 |
$1,667,943.90
|
$1,425,455.47 |
07/01/2019 | 06/30/2024 | Conventional Snow & Ice Agreement Perinton Monroe County | Inter-government - Other | 03/10/2020 |
LIVINGSTON COUNTY OF | Department of Transportation | D014744 |
$4,120,378.75
|
$3,211,768.13 |
07/01/2019 | 06/30/2024 | Conventional snow & ice agreement Livingston County | Inter-government - Other | 08/20/2020 |
EX AIR INC | Office of General Services - Design & Construction | D45621C |
$838,300.00
|
$813,939.00 |
03/13/2020 | 01/04/2021 | Convert Library to Office Space 6th Floor Bldg 5 New York PI New York County | Construction - Building | 03/13/2020 |