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 |
---|---|---|---|---|---|---|---|---|---|
WEST SIDE COMMUNITY SERVICES INC | Office of Children & Family Services | T012151 |
$20,000.00
|
$20,000.00 |
11/01/2018 | 11/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
JACKSON & COKER | Rockland Psychiatric Center - Children's Services | T200993 |
$31,050.00
|
$31,050.00 |
09/21/2019 | 11/01/2019 | LT - Giurca, Garcia, Shahzadi | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE006H |
$300,000.00
|
$46,432.00 |
01/01/2019 | 11/01/2019 | Repair Steam Leak Woodbourne Correctional Facility Sullivan County | Construction - Building | 02/14/2019 |
AAL CONSTRUCTION SERVICES LLC | Office of Parks Recreation & Historic Preservation | D005525 |
$630,168.02
|
$630,167.63 |
05/06/2019 | 11/01/2019 | Cart Path Refurbishment Championship Golf Course Rockland Lake State Park Rockland County | Construction - Building | 05/06/2019 |
OCEAN BAY COMMUNITY DEVELOPMEN CORPORATION | Office of Children & Family Services | T012123 |
$50,000.00
|
$46,502.69 |
12/01/2018 | 11/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
LAFAYETTE COLLEGE | SUNY at Albany | OP20193 |
$90,000.00
|
$90,000.00 |
09/21/2019 | 11/01/2019 | Lafayette College Football Game Contract - 2019 | Service - Other/ Misc. Services | 10/08/2019 |
SUMMIT SECURITY SERVICES INC | SUNY - Health Science Center at Brooklyn | C320509 |
$307,472.35
|
$268,725.93 |
01/24/2019 | 11/02/2019 | Extension of Time and Increase in Funds for Security Services | Service - Guard Services | 12/10/2019 |
FINGER LAKES FEIS INC | Department of Agriculture & Markets - State Fair | X19N039 |
$5,995.00
|
$0.00 |
11/01/2019 | 11/02/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
CENTRAL NEW YORK CHAPTER HISTORICAL SOCIETY | Department of Agriculture & Markets - State Fair | X19N081 |
$13,775.00
|
$0.00 |
11/01/2019 | 11/03/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X19N045 |
$7,175.00
|
$0.00 |
10/30/2019 | 11/03/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
POLARIS ELECTRICAL CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE135E |
$300,000.00
|
$4,799.00 |
07/08/2019 | 11/05/2019 | Repair Electrical Distribution System Bldg 80 Sagamore Childrens Psychiatric Center Suffolk County | Construction - Building | 10/03/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C618611 |
$1,126,804.00
|
$0.00 |
08/07/2017 | 11/06/2019 | PA Filed Contract - Bearing Seal Sleave | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
RELIANCE FENCE COMPANY INC | Office of General Services - Design & Construction | DEE134L |
$250,000.00
|
$206,910.00 |
07/10/2019 | 11/07/2019 | Install Security Fence Around Weight Yard Clinton CF Clinton County | Construction - Building | 09/27/2019 |
KC OVERSEAS CANADA INC | SUNY Polytechnic Institute (Utica/Rome) | T160060 |
$849.60
|
$849.60 |
11/08/2016 | 11/07/2019 | INTERNATIONAL STUDENT COMMISSI | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
OPEN SPACE INSTITUTE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | W000604 |
$670,000.00
|
$670,000.00 |
11/08/2018 | 11/07/2019 | Purchase Lot 1 Map 841 18 Orrs Mill Rd Otterkill Rd & Jackson Ave Cornwall Orange County | Land Purchase | 01/03/2019 |
PERFEZIONE PAINTING INC | College at New Paltz | T991216 |
$57,639.00
|
$57,639.00 |
04/15/2019 | 11/07/2019 | BID# C1818 - REPAIR PAINTING - | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
PRIORITY CONNECTIONS LLC | Office of General Services - Purchasing Contracts | PT68920 |
$0.00
|
$0.00 |
10/29/2019 | 11/08/2019 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
AMERICAN TRACK PRODUCTS LLC | New York City Transit Authority | C022508 |
$1,296,000.00
|
$0.00 |
11/09/2018 | 11/08/2019 | PA Filed Contract - Rail Joint Bar Type G Rolled Steel | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
ROBERT SHETTERLY | SUNY Polytechnic Institute (Utica/Rome) | T190085 |
$1,000.00
|
$1,000.00 |
11/07/2019 | 11/08/2019 | SPEAKER FEE | Contracts Not Subject to OSC Pre-Audit | 12/08/2019 |
MOHAWK VALLEY UTILITY CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE063V |
$100,000.00
|
$65,777.00 |
03/25/2019 | 11/08/2019 | Restore Power to Bldgs 5 14 Work Control & Heat Plant Altona CF Clinton County | Construction - Building | 05/30/2019 |
HOOSICK VALLEY CONTRACTORS INC | Office of General Services - Design & Construction | D45514C |
$176,950.00
|
$175,703.00 |
03/15/2019 | 11/08/2019 | Provide Dry Food Storage Bldg Columbia SC Columbia County | Construction - Building | 03/15/2019 |
ALPHA DAYCARE NYC INC | Office of General Services | X003924 |
$451,000.00
|
$0.00 |
11/09/2018 | 11/08/2019 | Sale of Surplus Property 7874 State Route 11 Chateaugay Franklin County | Revenue Generating - Sale Of Surplus Property | 02/05/2019 |
CNY VETERANS PARADE, INC | Department of Agriculture & Markets - State Fair | X19N082 |
$5,115.00
|
$0.00 |
11/09/2019 | 11/09/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
SPAY AND NEUTER SYRACUSE INC | Department of Agriculture & Markets - State Fair | X19N110 |
$1,450.00
|
$0.00 |
11/09/2019 | 11/09/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
HOUNSFIELD TOWN OF | Public Service Commission | T101813 |
$40,000.00
|
$0.00 |
11/10/2017 | 11/09/2019 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
BELLOWS CONST SPEC LLC | Office of General Services - Design & Construction | DEE138C |
$75,000.00
|
$55,719.00 |
07/12/2019 | 11/09/2019 | Remediate Suspected Hazardous Materials & Mold McPike Addiction Treatment Center Oneida County | Construction - Building | 10/18/2019 |
BOILERMATIC WELDING INDUSTRIES INC | Office of General Services - Design & Construction | D45890H |
$506,200.00
|
$477,000.00 |
03/18/2019 | 11/09/2019 | Replace Central Air Conditioning Unit & Supporting Systems Bldg. 702 Pilgrim PC Suffolk County | Construction - Building | 03/18/2019 |
S & L ROOFING & SHEETMETAL INC | Office of General Services - Design & Construction | D45787C |
$485,900.00
|
$465,556.00 |
03/15/2019 | 11/09/2019 | Replace Roof DOT Region 8 Dutchess County C | Construction - Building | 03/15/2019 |
FAMILY DANZ MECHANICAL LLC | Office of General Services - Design & Construction | D45787H |
$43,600.00
|
$40,800.00 |
03/15/2019 | 11/09/2019 | Replace Roof DOT Region 8 Dutchess County H | Construction - Building | 03/15/2019 |
COMMERCE ELECTRICAL CONTRACTING CORP | Office of General Services - Design & Construction | DEE141E |
$100,000.00
|
$1,121.00 |
07/12/2019 | 11/09/2019 | Transfer Switch Failure St Albans Veterans Home Queens County | Construction - Building | 10/02/2019 |
EMPIRE ALPACA ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N100 |
$13,650.00
|
$0.00 |
11/06/2019 | 11/10/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
JUNIOR LEAGUE OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | X19N085 |
$12,005.00
|
$0.00 |
11/07/2019 | 11/10/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X19N073 |
$15,007.86
|
$0.00 |
04/19/2019 | 11/10/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DEE103G |
$300,000.00
|
$241,152.00 |
05/15/2019 | 11/11/2019 | Repair Sewer Line Rockland PC Hudson River Campus Bldg 842 Dutchess County | Construction - Building | 07/26/2019 |
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | SUNY - Upstate Medical University | C504778 |
$224,800.00
|
$200,000.04 |
11/12/2018 | 11/11/2019 | Cardiovascular Consulting Services | Consultant - Medical Related Services | 07/03/2019 |
JACKSON & COKER | Bronx Psychiatric Center | CM100202AD |
$2,466,360.00
|
$201,438.00 |
06/17/2019 | 11/11/2019 | Locum Tenen Mini Bid | Consultant - Medical Related Services | 06/24/2019 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE102E |
$300,000.00
|
$261,562.00 |
05/15/2019 | 11/11/2019 | Remove Sports Lighting Towers Riverbank State Park New York County | Construction - Building | 07/26/2019 |
NORTHEAST INTERIOR SYSTEMS INC | SUNY at Binghamton | T300487 |
$86,000.00
|
$86,000.00 |
08/12/2019 | 11/11/2019 | SCI II CHEM WING GROUND FLOOR | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE143P |
$150,000.00
|
$45,335.00 |
07/15/2019 | 11/12/2019 | Repair Water Line Break Basement Edgecombe CF New York County | Construction - Building | 09/27/2019 |
BLASTECH ENTERPRISES INC | Department of Transportation | D263944 |
$2,143,452.94
|
$2,143,452.94 |
06/05/2019 | 11/12/2019 | Bridge Painting 7 Structures Franklin St Lawrence Jefferson Counties | Construction - Highway | 06/05/2019 |
CHYV TALLEYRAND LLC | Office For People with Developmental Disabilities | L901180 |
$340,666.35
|
$340,666.35 |
08/24/2018 | 11/12/2019 | Assignment 220 White Plains Rd Tarrytown Westchester County | Lease | 07/25/2019 |
CHYV TALLEYRAND LLC | Unified Court System Business Division | L000089B |
$181,037.97
|
$181,037.97 |
08/24/2018 | 11/12/2019 | Contract Assignment 200 White Plains Road Tarrytown Westchester County | Lease | 07/25/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC68600 |
$9,000,000.00
|
$0.00 |
05/02/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
UPSTATE IMPORTS INC | Office of General Services - Purchasing Contracts | PC68595 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
COUNTRY LINCOLN MERCURY WEST LLC | Office of General Services - Purchasing Contracts | PC68182 |
$6,000,000.00
|
$0.00 |
10/11/2018 | 11/13/2019 | Continuous Recruit Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68500 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
MOHAWK VALLEY UTILITY CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE144V |
$200,000.00
|
$16,087.00 |
07/16/2019 | 11/13/2019 | Repair Replace High Voltage Cable Bldg 504 505 Camp Smith Training Site Westchester County | Construction - Building | 10/02/2019 |
MATTHEWS BUS ALLIANCE INC | Office of General Services - Purchasing Contracts | PC67859 |
$6,000,000.00
|
$0.00 |
09/01/2017 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
HEALEY BROTHERS FORD LLC | Office of General Services - Purchasing Contracts | PC68602 |
$9,000,000.00
|
$0.00 |
06/19/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68465 |
$9,000,000.00
|
$0.00 |
02/05/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |