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 |
---|---|---|---|---|---|---|---|---|---|
GLOBAL EMPLOYMENT SERVICES INC GES | Lake George Park Commission | C20180100 |
$2,672,374.04
|
$2,399,171.20 |
03/21/2018 | 02/15/2023 | SEASONAL STAFFING FOR BOAT INSPECTION PROGRAM LAKE GEORGE | Service - Other/ Misc. Services | 03/21/2018 |
AUXILIARY CAMPUS ENTERPRISES AND SERVICE | College of Technology at Alfred | C000087 |
$84,296,217.00
|
$7,418,117.89 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 02/06/2018 |
DCCA LLC | Office of Court Administration | OP18002 |
$802,728.70
|
$736,888.48 |
07/17/2018 | 08/10/2018 | 2018 Judicial Seminar | Service - Other/ Misc. Services | 06/04/2018 |
DCCA LLC | College at Purchase | C070318 |
$1,109,220.00
|
$980,059.23 |
08/23/2018 | 12/15/2018 | Temporary Student Housing | Service - Other/ Misc. Services | 08/08/2018 |
HMI MECHANICAL SYSTEMS INC | Rochester Psychiatric Center | OP200421 |
$83,000.00
|
$83,000.00 |
03/06/2018 | 03/31/2019 | Cooling Tower Replacement | Service - Other/ Misc. Services | 03/26/2018 |
SYSTEMS ENGINEERING TECHNOLOGY CORP | Attorney General, Office of the | C104686 |
$656,900.00
|
$656,900.00 |
06/15/2018 | 06/14/2023 | Advanced Digital Audio Collection System | Service - Other/ Misc. Services | 08/06/2018 |
T-MOBILE USA INC | Attorney General, Office of the | OP104337 |
$286,090.00
|
$285,907.00 |
04/01/2017 | 03/31/2018 | Telecommunication Related Services | Service - Other/ Misc. Services | 03/28/2018 |
FEDERATION OF TAX ADMINISTRATORS | Department of Taxation & Finance | OP00000096 |
$70,323.00
|
$70,323.00 |
07/01/2018 | 06/30/2019 | Fiscal Year 2019 Federation of Tax Membership Dues | Service - Other/ Misc. Services | 10/02/2018 |
SUNY MARITIME FOUNDATION | Maritime College | C180054 |
$1,854,287.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Support Services Agreement SUNY Maritime College Bronx County | Service - Other/ Misc. Services | 08/29/2018 |
SPECIALIZED PRINTED FORMS INC | Department of Agriculture & Markets | C011876 |
$271,994.00
|
$267,958.55 |
04/01/2018 | 03/31/2020 | Printing Checks For FMNP | Service - Other/ Misc. Services | 03/16/2018 |
FACULTY STUDENT ASSOCIATION | SUNY - Upstate Medical University | C504329 |
$6,501,914.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 04/17/2018 |
FRIENDS OF GANONDAGAN INC | Office of Parks Recreation & Historic Preservation | C003134 |
$0.00
|
$0.00 |
03/01/2018 | 02/28/2028 | Cooperative Agreement Management Ganondagan State Historic Site Finger Lakes Region | Service - Other/ Misc. Services | 06/22/2018 |
BRIGAR X-PRESS SOLUTIONS INC | Office of the State Comptroller | C001069 |
$96,051.08
|
$96,051.08 |
10/30/2018 | 10/29/2019 | 2018 / 2019 NYSLRS (Local Retirement Systems) Annual Statements | Service - Other/ Misc. Services | 10/30/2018 |
NEW YORK STATE FORUM INC | Office of Information Technology Services | OP000Forum |
$250,000.00
|
$250,000.00 |
09/01/2017 | 08/31/2018 | Membership Fee - 9/1/17 to 8/31/18 | Service - Other/ Misc. Services | 01/22/2018 |
BINGHAMTON AUXILIARY SERVICES CORP | SUNY at Binghamton | C100032 |
$337,500.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Auxiliary Service Agreement | Service - Other/ Misc. Services | 08/31/2018 |
STATE UNIVERSITY OF NEW YORK FINANCIAL AID PROFESSIONALS INC | New York State Thruway Authority | C010469 |
$66,429.00
|
$0.00 |
05/11/2018 | 11/16/2018 | Workshop & Information Sharing Sessions for the Launch of Autonomous & Connected Vehicles | Service - Other/ Misc. Services | 06/04/2018 |
ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES | City University Accounting Office | C171903 |
$120,000.00
|
$0.00 |
11/01/2017 | 10/31/2019 | Executive Search & Recruitment Services | Service - Other/ Misc. Services | 05/08/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Office of Mental Health | C100381 |
$61,960.50
|
$61,960.50 |
07/01/2018 | 12/31/2019 | Affiliation Agreement- Psychiatric Residency | Service - Other/ Misc. Services | 10/11/2018 |
NATIONAL ASSOC OF ATTORNEYS GENERAL | Attorney General, Office of the | OP104698 |
$84,730.00
|
$84,730.00 |
07/01/2018 | 06/30/2019 | Annual Membership Dues (2018/2019) | Service - Other/ Misc. Services | 07/27/2018 |
JEFF BURDICK WELL SERVICING | Department of Environmental Conservation | C018266 |
$275,240.00
|
$247,240.00 |
08/27/2018 | 12/11/2019 | WELL PLUGGING PROJECT THORNTON BRADLEY & WARFIELD | Service - Other/ Misc. Services | 12/12/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C077362 |
$1,928,554.00
|
$1,585,738.69 |
04/01/2016 | 07/31/2024 | DEC Great Lakes Small Grants Program - Contract and 3 Amendments | Service - Other/ Misc. Services | 04/30/2018 |
TEACHERS COLLEGE COLUMBIA UNIVERSITY | Community Dispute Resolution | C250600 |
$137,937.00
|
$135,241.00 |
09/30/2017 | 09/29/2020 | Westchester County Drug Treatment Court Program | Service - Other/ Misc. Services | 02/13/2018 |
HAYLOR FREYER & COON INC | SUNY Polytechnic Institute (Utica/Rome) | C000760 |
$371,000.00
|
$0.00 |
08/15/2018 | 08/09/2019 | STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 09/05/2018 |
GAS FIELD SPECIALISTS INC | Department of Environmental Conservation | C009619 |
$358,000.00
|
$358,000.00 |
02/01/2018 | 01/11/2019 | WELL PLUGGING SENECA COUNTY | Service - Other/ Misc. Services | 02/01/2018 |
PRESS GANEY ASSOCIATES INC | SUNY at Stony Brook | C011299 |
$522,528.61
|
$302,634.32 |
09/01/2017 | 08/31/2019 | PATIENT EXPERIENCE SURVEYS | Service - Other/ Misc. Services | 02/20/2018 |
SUNY POLYTECHNIC INSTITUTE FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | C000759 |
$2,142,096.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 06/04/2018 |
THE CONFERENCE BOARD INC | Department of Labor | C000467 |
$87,000.00
|
$87,000.00 |
01/29/2017 | 01/28/2018 | Help Wanted Online Services | Service - Other/ Misc. Services | 01/08/2018 |
BLUE LINE MEDIA LLC | Department of Motor Vehicles | C000881 |
$139,800.00
|
$139,800.00 |
02/01/2018 | 10/01/2018 | Governor's Traffic Safety Commission Motorcycle Safety Promo | Service - Other/ Misc. Services | 03/29/2018 |
WORLDWIDE INSURANCE SERVICES LLC | College at Brockport | CM00950 |
$59,890.75
|
$59,362.64 |
09/11/2013 | 09/10/2018 | Medical Insurance Premiums for International Students | Service - Other/ Misc. Services | 01/31/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Office of Mental Health | C100396 |
$202,500.00
|
$13,687.21 |
07/01/2018 | 06/30/2023 | Affiliation Agreement- Psychiatric Residency | Service - Other/ Misc. Services | 10/11/2018 |
NATIONAL CENTER FOR STATE COURTS | Office of Court Administration - Budget & Finance | OP18006 |
$411,403.79
|
$411,403.79 |
01/01/2019 | 12/31/2019 | 2019 Membership Dues - National Center for State Courts and Language Access Fee | Service - Other/ Misc. Services | 12/07/2018 |
KENYON PRESS INC | Department of Environmental Conservation | C010733 |
$1,889,559.00
|
$81,101.43 |
07/01/2018 | 06/30/2023 | PREPARTION PRINTING BINDING & SHIPPING OF CONSERVATIONIST MAGAZINE | Service - Other/ Misc. Services | 07/27/2018 |
LEGALINK INC | Attorney General, Office of the | C103728 |
$51,665.23
|
$51,665.23 |
01/20/2018 | 03/14/2019 | CONTRACT ASSIGNMENT COURT REPORTER SERVICES | Service - Other/ Misc. Services | 09/20/2018 |
WOLTERS KLUWER HEALTH | Office of Mental Health | C100445 |
$267,960.00
|
$267,960.00 |
04/16/2018 | 04/15/2021 | Nursing Skills Application | Service - Other/ Misc. Services | 08/08/2018 |
LANCASTER DEVELOPMENT INC | Office of General Services - Purchasing Contracts | PC68192 |
$1,903,285.52
|
$1,597,906.47 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
RA OUTDOORS LLC | Office of Parks Recreation & Historic Preservation | CM02018 |
$23,652,866.66
|
$157,382.50 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
RA OUTDOORS LLC | Department of Agriculture & Markets - State Fair | CM02018 |
$9,353.06
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
RA OUTDOORS LLC | Department of Environmental Conservation | CM02018 |
$12,604,529.98
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
NEW YORK STATE POLICE INVESTIGATORS ASSOCIATION | Office of Employee Relations | C160027 |
$1,754,031.86
|
$1,754,031.86 |
04/01/2011 | 03/31/2020 | 2011-2018 NYS Police Investigators Association Employee Benefit Fund | Service - Other/ Misc. Services | 12/04/2018 |
ANNSEAL INC | Department of Transportation | PA18002 |
$156,000.00
|
$133,536.00 |
11/19/2018 | 11/18/2019 | ASPHALT JOINT REPAIRS ON I-84 WESTBOUND | Service - Other/ Misc. Services | 11/19/2018 |
A SERVIDONE INC-B ANTHONY CONSTRUCTION CORP | Department of Transportation | D037773 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |
SCHIAVONE CONSTRUCTION CO LLC | Department of Transportation | D037776 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/14/2018 |
MODULAR SPACE CORPORATION | Department of Transportation | C005267 |
$138,679.00
|
$138,679.00 |
04/10/2018 | 12/31/2018 | Office Trailer Rentals | Service - Other/ Misc. Services | 04/11/2018 |
MODULAR SPACE CORPORATION | Department of Transportation | C005271 |
$88,214.00
|
$88,214.00 |
10/01/2017 | 04/30/2018 | Trailer Rentals | Service - Other/ Misc. Services | 02/08/2018 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D037770 |
$144,070.09
|
$144,070.09 |
04/14/2017 | 07/26/2017 | Stipend Agreement-Proposal Prep/Subm D900039 (Region 11 Highbridge Interchange Replacements, D/B RFP | Service - Other/ Misc. Services | 02/15/2018 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D037775 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |
ECCO III ENTERPRISES INC | Department of Transportation | D037774 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |
EL SOL CONTRACTING & CONST CORP | Department of Transportation | D037830 |
$125,000.00
|
$125,000.00 |
01/24/2018 | 04/11/2018 | Stipend Agreement D900041 Rehab Bridges I-278 Design Build RFP Region 11 | Service - Other/ Misc. Services | 08/15/2018 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D037778 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement-D900040 Region 11 Bruckner Viaduct Deck Replacements Design/Build RFP | Service - Other/ Misc. Services | 06/15/2018 |
EL SOL CONTRACTING & CONST CORP | Department of Transportation | D037777 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement D900040 Region 11 Bruckner Viaduct Deck Replacements Design Build RFP | Service - Other/ Misc. Services | 09/05/2018 |