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 |
---|---|---|---|---|---|---|---|---|---|
KENNETH A SCHULTZ | Office of General Services - Purchasing Contracts | PC68599 |
$9,000,000.00
|
$0.00 |
05/09/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC67599 |
$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 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68492 |
$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 |
HEALEY BROTHERS FORD LLC | Office of General Services - Purchasing Contracts | PC68603 |
$9,000,000.00
|
$0.00 |
06/20/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
DENOOYER CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68596 |
$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 |
LIC MOTOR GROUP LLC | Office of General Services - Purchasing Contracts | PC68493 |
$9,000,000.00
|
$0.00 |
03/07/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
NYE AUTOMOTIVE GROUP INC | Office of General Services - Purchasing Contracts | PC68522 |
$9,000,000.00
|
$0.00 |
05/06/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68464 |
$9,000,000.00
|
$1,982,657.17 |
02/05/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
PETER J CATANZARO INC | Office of Parks Recreation & Historic Preservation | D005483 |
$95,430.00
|
$0.00 |
03/14/2019 | 11/14/2019 | Site Improvements Phase I Shirley Chisholm SP Kings County | Construction - Building | 03/14/2019 |
GERARDS PLUMBING & HEATING CORP | Office of General Services - Design & Construction | DEE093H |
$150,000.00
|
$133,511.00 |
05/10/2019 | 11/15/2019 | Repair Hot Water Tank Failure Bldg 1 Kingsboro PC Kings County | Construction - Building | 07/10/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Hutchings Psychiatric Center | CM100199AB |
$2,213,120.00
|
$338,808.00 |
01/17/2019 | 11/15/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid Placement 3650010-18-006) | Consultant - Medical Related Services | 01/11/2019 |
AUTOMATED ELEVATOR SYSTEMS LLC | Office of General Services - Design & Construction | DED986U |
$75,000.00
|
$62,823.00 |
12/06/2018 | 11/15/2019 | Investigate Repair Freight Elevator NYC Armory NY County | Construction - Building | 01/14/2019 |
QUALITAS OF LIFE FOUNDATION | Department of State | T1001503 |
$50,000.00
|
$28,108.74 |
07/01/2019 | 11/15/2019 | 2019 CSBG T1001503 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ACCENT STRIPE INC | New York State Thruway Authority | D214728 |
$551,608.89
|
$0.00 |
10/01/2019 | 11/15/2019 | Install Pavement Markings Various Locations NY Div Bronx Orange Rockland & Westchester Counties | Construction - Highway | 10/01/2019 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE076H |
$700,000.00
|
$662,422.00 |
04/11/2019 | 11/15/2019 | Remediate Duct Insulation Bldgs 81 & 82 Pilgrim PC Suffolk County | Construction - Building | 05/30/2019 |
WHITE KNIGHT PRODUCTIONS INC | College at Cortland | T000748 |
$22,500.00
|
$7,500.00 |
05/22/2019 | 11/15/2019 | INSTITUTIONAL ADVANCEMENT VIDE | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
NUMARCO INC | Wende Correctional Facility | C170025 |
$106,000.00
|
$76,680.00 |
05/15/2019 | 11/15/2019 | Purchase and Install Lavatory Units at Wende Correctional Facility | Service - Other/ Misc. Services | 05/24/2019 |
POSTLER & JAECKLE CORP | Office of General Services - Design & Construction | DEE126H |
$150,000.00
|
$56,850.00 |
06/19/2019 | 11/16/2019 | Repair Steam Leak Between Midstate CF & Marcy CF Oneida County | Construction - Building | 09/10/2019 |
H & K SERVICES INC | Office of General Services - Design & Construction | DEE149G |
$300,000.00
|
$36,081.00 |
07/19/2019 | 11/16/2019 | Repair Broken Water Main Adjacent to Bldg 36 Collins CF Erie County | Construction - Building | 10/03/2019 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE147H |
$300,000.00
|
$31,838.00 |
07/19/2019 | 11/16/2019 | Repair Steam Leak Building 81 82 83 Pilgrim PC Suffolk County | Construction - Building | 09/23/2019 |
ALAN BEKIEL & TODD BEKIEL | Department of Environmental Conservation | TW02849 |
$2,000.00
|
$2,000.00 |
05/16/2018 | 11/16/2019 | public fishing easement///174- | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
THOMAS F CASH & SONS INC | Office of General Services - Design & Construction | DEE146H |
$75,000.00
|
$1,113.00 |
07/19/2019 | 11/16/2019 | Fix Pneumatic Controls Compressors Building 5 NYPI New York County | Construction - Building | 09/23/2019 |
SKY RISE INC | Office of Parks Recreation & Historic Preservation | D005562 |
$241,000.00
|
$240,924.48 |
08/05/2019 | 11/17/2019 | Park Improvements @ Brentwood State Park Suffolk County | Construction - Building | 08/05/2019 |
SAI SERVICES INC | New York City Transit Authority | DE31385 |
$2,349,955.00
|
$0.00 |
11/20/2018 | 11/19/2019 | PA Filed Contract Replacement of Bus Washers at Queens Village Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DEE150G |
$365,000.00
|
$364,658.00 |
07/24/2019 | 11/21/2019 | Remediate & Repair Flooding Directors & F Cottage Bldgs Central NY Psychiatric Center Oneida County | Construction - Building | 09/24/2019 |
OAKGROVE CONSTRUCTION INC | New York State Thruway Authority | D214702 |
$1,321,301.66
|
$0.00 |
02/26/2019 | 11/22/2019 | Replacement of Overhead Sign Structures on I90 Niagara Thruway MP438 to MP14.13 TAN18 37 Erie County | Construction - Highway | 02/26/2019 |
R DEVINCENTIS CONSTRUCTION INC | Department of Transportation | D263854 |
$540,057.20
|
$540,057.20 |
01/09/2019 | 11/22/2019 | Bridge Invert Rehabilitation Broome & Tioga Counties | Construction - Highway | 01/09/2019 |
DEWALD ROOFING CO INC | Office of General Services - Design & Construction | D45932C |
$294,477.00
|
$288,546.00 |
03/28/2019 | 11/22/2019 | Replace EPDM Roof DOT Region 2 Oneida Madison County | Construction - Building | 03/28/2019 |
SENECA STONE CORP | Department of Transportation | D263837 |
$1,180,914.62
|
$1,180,914.62 |
03/15/2019 | 11/22/2019 | Empire State Trail Phases 1&2, Multiple Towns Cayuga County | Construction - Highway | 03/15/2019 |
PRATT BROTHERS INC | Office of Parks Recreation & Historic Preservation | D005581 |
$1,325,601.48
|
$1,325,601.48 |
09/16/2019 | 11/22/2019 | Demolition of Wantagh Tolls Plaza at Jones Beach State Park Wantagh Nassau County | Construction - Building | 09/16/2019 |
ACCENT STRIPE INC | Department of Transportation | D263965 |
$3,263,497.00
|
$3,263,497.00 |
05/31/2019 | 11/22/2019 | Regional Pavement Marking & Audible Roadway Delineator Maintenance Project Region 3 | Construction - Highway | 05/31/2019 |
LECHASE CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DEE152G |
$75,000.00
|
$31,823.00 |
07/25/2019 | 11/22/2019 | Repair Sink Hole Yorkville SOCR Bldg 80 Mohawk Valley PC Utica Oneida County | Construction - Building | 09/23/2019 |
CITIZEN DISCOVERY LLC | Attorney General, Office of the | T105076 |
$49,848.07
|
$49,848.07 |
05/20/2019 | 11/22/2019 | Document Review | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | X19N103 |
$6,650.00
|
$0.00 |
11/21/2019 | 11/23/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
NORTHEAST PROMOTIONS | Department of Agriculture & Markets - State Fair | X19N101 |
$13,775.00
|
$0.00 |
11/21/2019 | 11/23/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DEE155G |
$600,000.00
|
$92,371.00 |
07/26/2019 | 11/23/2019 | Investigate Remediate Rehabilitate Ponding Block 5825 Lot 1580 Parcel Bronx County | Construction - Building | 09/26/2019 |
ALLMAN PROMOTIONS LLC | Department of Agriculture & Markets - State Fair | X19N107 |
$10,845.00
|
$0.00 |
11/21/2019 | 11/24/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
SHARAN BUILDERS INC | Office of General Services - Design & Construction | DEE115C |
$300,000.00
|
$155,949.00 |
06/07/2019 | 11/25/2019 | Construct Sidewalk Scaffolding & Bridges NYC Armory | Construction - Building | 08/12/2019 |
C&S TECHNICAL RESOURCES INC | Office of General Services - Design & Construction | DM3117H |
$355,631.00
|
$335,463.00 |
05/02/2019 | 11/25/2019 | Replace Steam & Condensate Piping to Bld 163 Willard Drug Treatment Center Willard Seneca County | Construction - Building | 05/02/2019 |
PRESTIGE ELECTRIC LLC | Office of General Services - Design & Construction | DEE113E |
$300,000.00
|
$54,279.00 |
05/30/2019 | 11/26/2019 | Restore Power Mess Hall Bldg 3 Green Haven CF Dutchess County | Construction - Building | 08/13/2019 |
CONSTRUCTION CONSULTANT LI INC | SUNY at Stony Brook | T002139 |
$1,181,348.82
|
$1,181,348.82 |
11/02/2018 | 11/26/2019 | CHAPIN COMMONS ADDITION | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
ZOLADZ CONSTRUCTION CO INC | Office of Parks Recreation & Historic Preservation | D005607 |
$347,637.44
|
$334,877.64 |
09/06/2019 | 11/26/2019 | NYS Park Roads Pavement Restoration Various State Parks Niagara & Erie Counties | Construction - Highway | 09/06/2019 |
OLIVEIRA CONTRACTING INC | New York City Transit Authority | DA36993 |
$7,540,200.00
|
$0.00 |
12/28/2018 | 11/27/2019 | PA Filed Contract - Components Repairs at President St, Sterling St And Winthrop Street Stations | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
SKELLY CONTRACTORS INC | Office of General Services - Design & Construction | DEE156H |
$300,000.00
|
$7,186.00 |
07/30/2019 | 11/27/2019 | Repair Underground Heating Line Bldgs 8 & 9 Ogdensburg CF St Lawrence County | Construction - Building | 10/11/2019 |
FIDELE CONSTRUCTION INC | College of Technology at Farmingdale | T000466 |
$83,992.25
|
$83,757.25 |
01/02/2019 | 11/29/2019 | FSC PROJECT #2018-09 CHILDREN' | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DEE157A |
$800,000.00
|
$788,886.00 |
08/01/2019 | 11/29/2019 | Repair & Remediate Asbestos Central NY Psychiatric Center Marcy Oneida County | Construction - Building | 10/11/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AA |
$2,743,346.67
|
$93,508.50 |
08/19/2019 | 11/29/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-001) | Grant | 08/07/2019 |
PROCON CONTRACTING LLC | Office of Parks Recreation & Historic Preservation | D005460 |
$678,000.00
|
$677,293.62 |
01/02/2019 | 11/29/2019 | Construct Picnic Areas & Natural Area Trails Allan H Treman State Marine Park Ithaca Tompkins County | Construction - Building | 01/02/2019 |
SUIT-KOTE CORP | Department of Transportation | D263868 |
$7,751,508.90
|
$7,751,508.90 |
02/22/2019 | 11/29/2019 | Milling & Resurfacing 7 Miles of I-81 Onondaga County | Construction - Highway | 02/22/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263874 |
$533,528.60
|
$533,528.60 |
04/12/2019 | 11/29/2019 | Empire State Trail Improvement Project Herkimer County | Construction - Highway | 04/12/2019 |