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 |
---|---|---|---|---|---|---|---|---|---|
RESEARCH FOUNDATION OF CUNY | Department of Agriculture & Markets | T00145GG |
$48,350.00
|
$46,335.73 |
05/01/2020 | 02/28/2021 | T00145GG Research Foundation | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
HONOR EHG INC | Office of Addiction Services and Supports | T181271 |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | Honor EHG- T181271 | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
JARDIN DOGAN COUNSELING AND CONSULTING | Division of Criminal Justice Services | T020042 |
$4,000.00
|
$4,000.00 |
09/01/2020 | 03/01/2021 | SNUG SOCIAL WORK ZOOM TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
NATIONAL CONFERENCE OF BAR EXAMINERS | Court of Appeals | OP20001 |
$976,000.00
|
$262,256.00 |
02/01/2021 | 03/01/2021 | Purchase of bar examination testing materials for February 2021 exam | Commodity - Printing | 09/10/2020 |
RODRIGUEZ CONSTRUCTION GROUP INC | SUNY at Buffalo | T500144 |
$765,434.00
|
$765,434.00 |
06/03/2020 | 03/01/2021 | FUND AUTONOMY CENTER FOR PROJE | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
H T LYONS | State University of New York - System Administration | T003556 |
$275,870.20
|
$275,869.75 |
01/30/2020 | 03/01/2021 | CRAWLSPACE PIPING REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
CICERO SEPTIC INC | SUNY - Upstate Medical University | T505211 |
$49,980.00
|
$49,980.00 |
02/19/2020 | 03/03/2021 | GREASE TRAP PUMPING AND CLEANI | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN032 |
$36,532.00
|
$36,532.00 |
03/04/2020 | 03/03/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE467G |
$150,000.00
|
$48,107.00 |
11/04/2020 | 03/04/2021 | Repair heat supply duct Bldg 2E Downstate CF Dutchess County | Construction - Building | 12/11/2020 |
COVENANT HOUSING CORP OF CENTRAL NY | Central New York Developmental Disabilities Service Office | TLCN033 |
$28,993.00
|
$28,993.00 |
03/05/2020 | 03/04/2021 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
HITACHI ID SYSTEMS INC | SUNY at Buffalo | OP00012 |
$60,000.00
|
$60,000.00 |
03/05/2020 | 03/04/2021 | Purchase of Hitachi ID IdM suite annual support/maintenance for one year | Equipment - IT Hardware/ Software | 01/30/2020 |
RAJ SOMAS | State Insurance Fund | C000517 |
$78,000.00
|
$0.00 |
03/06/2020 | 03/05/2021 | Cisco Open Domain Name System | Consultant - Information And Technology Solutions And Services | 03/18/2020 |
DANIEL J LYNCH INC | SUNY at Binghamton | D200006 |
$304,036.00
|
$304,036.00 |
10/05/2020 | 03/05/2021 | Biotechnology Suite 1200 Renovation Binghamton University Broome County | Construction - Building | 09/25/2020 |
SURPASS CHEMICAL CO INC | Department of Corrections and Community Supervision | op surpass |
$836,000.00
|
$836,000.00 |
03/06/2020 | 03/06/2021 | Purchase of Hand sanitizer mix | Commodity - Medical, Surgical Supplies And Equipment | 03/06/2020 |
CLINICAL MICRO SENSORS INC GENMARK DIAGNOSTICS | Department of Health | OP035768 |
$1,674,750.00
|
$1,669,704.34 |
03/07/2020 | 03/06/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
SURPASS CHEMICAL CO INC | Department of Corrections and Community Supervision | op surpass2 |
$836,000.00
|
$836,000.00 |
03/06/2020 | 03/06/2021 | Purchase of Hand sanitizer mix | Commodity - Medical, Surgical Supplies And Equipment | 03/06/2020 |
HEIDI KOHLTFARBER | SUNY at Buffalo | T000866 |
$35,000.00
|
$27,090.00 |
03/08/2020 | 03/07/2021 | SUPPORT SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | D002371 |
$348,980.00
|
$348,980.00 |
09/08/2020 | 03/07/2021 | Mechanical renovations for Advanced Energy Research and Technology Center (AERTC) labs | Construction - Building | 08/27/2020 |
KEYSTONE ENVIRONMENTAL INC | SUNY at Binghamton | T300545 |
$36,209.40
|
$0.00 |
10/08/2020 | 03/08/2021 | ASBESTOS ABATEMENT AIR MONITOR | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
FRONTEO GOVERNMENT SERVICES INC | Department of Financial Services | T000485 |
$49,999.00
|
$11,495.00 |
03/10/2020 | 03/09/2021 | Proj Engagement&Srv Agreement | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
FEEDING WESTCHESTER INC | Department of Health | C35801GG |
$200,000.00
|
$200,000.00 |
03/10/2020 | 03/09/2021 | COVID-19 Emergency Food Relief | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE181P |
$900,000.00
|
$771,278.00 |
01/14/2020 | 03/09/2021 | Repair Piping & Fixtures Sing Sing CF Westchester County | Construction - Building | 02/21/2020 |
S & L ROOFING & SHEETMETAL INC | Office of General Services - Design & Construction | D45996C |
$426,900.00
|
$409,100.00 |
06/01/2020 | 03/09/2021 | Remove Replace Roof Region 9 Sands Creek Road Hancock Delaware County | Construction - Building | 06/01/2020 |
NIAGARA COUNTY OF | Department of Transportation | D040044 |
$377,500.00
|
$377,500.00 |
11/06/2019 | 03/10/2021 | Bridge Bearings in the Towns of Pendleton and Royalton and City of Lockport in Niagara County | Grant | 01/03/2020 |
CHAUTAUQUA COUNTY OF | Department of Transportation | D040108 |
$36,081.66
|
$36,081.66 |
03/06/2020 | 03/10/2021 | Bridge Sealing | Grant | 06/26/2020 |
MOBILE HEALTH MEDICAL SERVICE PC | Department of Health | T035799 |
$250,000.00
|
$20,200.00 |
03/12/2020 | 03/11/2021 | N95 Fit Testing | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Taconic Developmental Disabilities Service Office | TLTA030 |
$23,495.00
|
$23,494.50 |
12/31/2019 | 03/12/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DEE471G |
$150,000.00
|
$90,890.00 |
11/13/2020 | 03/13/2021 | Repair water main break Albany Training Academy | Construction - Building | 12/16/2020 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C190195 |
$372,020.00
|
$209,265.51 |
03/15/2020 | 03/14/2021 | Child forensic interviewing training | Consultant - Miscellaneous Consultant Services | 09/14/2020 |
THUNDERCAT TECHNOLOGY LLC | State Insurance Fund | C000513 |
$199,693.87
|
$0.00 |
03/15/2020 | 03/14/2021 | Sumo Logic | Consultant - Information And Technology Solutions And Services | 02/26/2020 |
SAFE FOUNDATION INC | Office of Addiction Services and Supports | C194384 |
$100,000.00
|
$100,000.00 |
03/16/2020 | 03/15/2021 | Treatment, Outreach & Prevention | Grant | 03/20/2020 |
ACS SYSTEM ASSOCIATES INC | Office of Parks Recreation & Historic Preservation | D005722 |
$387,000.00
|
$386,990.51 |
07/31/2020 | 03/15/2021 | Boiler Replacement Bethpage State Park Nassau County | Construction - Building | 07/31/2020 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Office of Addiction Services and Supports | T181278 |
$25,000.00
|
$25,000.00 |
03/16/2020 | 03/15/2021 | Program 477800 | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
AMERICAN PUMP CENTER INC AMERICAN PUMP & WELL COMPANY | Office of Parks Recreation & Historic Preservation | D005752 |
$85,757.00
|
$83,565.03 |
12/16/2020 | 03/16/2021 | Comfort station geothermal wells Jones Beach State Park Nassau County | Construction - Building | 12/16/2020 |
BOYCE EXCAVATING CO INC | Office of General Services - Design & Construction | DEE473G |
$150,000.00
|
$12,641.00 |
11/16/2020 | 03/16/2021 | Repair perimeter fence - Ulster Correctional Facility Ulster County | Construction - Building | 12/29/2020 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504902 |
$183,237.00
|
$0.00 |
10/11/2018 | 03/17/2021 | Medical service group (MSG) - nurse practitioner/physician assistant for bone marrow transplant unit | Consultant - Medical Related Services | 06/23/2020 |
PULVER ROOFING CO INC | Office of General Services - Design & Construction | D45967C |
$965,500.00
|
$929,880.00 |
03/18/2020 | 03/18/2021 | Replace EPDM Roof Hughes State Office Building Onondaga County | Construction - Building | 03/18/2020 |
MCI COMMUNICATIONS SERVICES LLC | Department of Labor | C000522 |
$14,291,633.22
|
$14,291,528.22 |
04/20/2020 | 03/19/2021 | Verizon Call Center TCC Staff | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
REGENERON PHARMACEUTICALS INC | Department of Health | T035809 |
$3,500,000.00
|
$86,015.06 |
03/22/2020 | 03/20/2021 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DEE478G |
$250,000.00
|
$41,391.00 |
11/20/2020 | 03/20/2021 | Restore heat & hot water Complex 1 Downstate correctional facility Dutchess county | Construction - Building | 12/30/2020 |
KEELER CONSTRUCTION CO INC | Office of Parks Recreation & Historic Preservation | D005694 |
$1,966,820.00
|
$1,966,820.00 |
04/22/2020 | 03/20/2021 | Trail Transformation Phase I Genesee Valley Greenway State Park Monroe & Livingston Counties | Construction - Miscellaneous | 04/22/2020 |
RICHARD E OVENS | Division of State Police | T001943 |
$30,000.00
|
$4,650.00 |
04/01/2020 | 03/21/2021 | EAP Consultant Services | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
OCONNELL ELECTRIC COMPANY INC | SUNY - Upstate Medical University | T505261 |
$114,415.00
|
$110,713.00 |
03/23/2020 | 03/22/2021 | TEMPORARY LIGHTING FOR VARIOUS | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
TARTER KRINSKY & DROGIN LLP | Gaming Commission | T202007 |
$49,000.00
|
$0.00 |
03/23/2020 | 03/22/2021 | Tarter, Krinsky & Drogin | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
EASTMAN KODAK COMPANY | Correctional Industries - Central Office | PA19038 |
$2,317,500.00
|
$1,398,890.61 |
03/22/2020 | 03/22/2021 | Isoproply Alcohol | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D264148 |
$29,360,234.94
|
$29,360,234.93 |
02/27/2020 | 03/23/2021 | Replace Long Island Rail Road Bridge Atlantic 6 Over The Van Wyck Expressway Queens County | Construction - Highway | 02/27/2020 |
CONSTRUCTION POLYMER COMPANY INC | New York City Transit Authority | C025945 |
$3,389,987.40
|
$0.00 |
03/24/2020 | 03/23/2021 | PA Filed Contract plate resilient rail fastener | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
BITTRACK CONSULTANTS PVT LTD | College at Fredonia | T000354 |
$4,000.00
|
$0.00 |
03/25/2020 | 03/24/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
HANGZHOU YUEYIN CULTURE AND ARTS CO LTD | College at Fredonia | T000356 |
$4,000.00
|
$0.00 |
03/25/2020 | 03/24/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |