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 |
---|---|---|---|---|---|---|---|---|---|
UNIVERSITY OF ROCHESTER | Office of Mental Health | C100395 |
$2,021,370.00
|
$1,890,399.07 |
07/01/2018 | 06/30/2023 | Psychiatric Residency Training at Rochester Psychiatric Center | Service - Other/ Misc. Services | 04/10/2019 |
LEVEL ACCESS INC | Board of Elections | C003893 |
$181,870.00
|
$163,690.00 |
03/27/2019 | 03/26/2023 | Website Accessibility Services | Service - Other/ Misc. Services | 03/27/2019 |
KALKOMEY ENTERPRISES LLC | Department of Environmental Conservation | C011485 |
$5,785,616.24
|
$5,785,616.24 |
10/01/2019 | 03/14/2023 | Automated license system | Service - Other/ Misc. Services | 11/25/2019 |
HAYLOR FREYER & COON INC | College at Plattsburgh | CM418AA |
$2,740,913.00
|
$2,353,110.43 |
08/15/2019 | 08/09/2023 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 10/18/2019 |
ROCKLAND TREE EXPERT CO INC DBA WICKES/ARBORISTS | Division of Military & Naval Affairs | C000859 |
$174,230.00
|
$64,966.00 |
05/31/2019 | 05/30/2020 | Tree Removal Services Camp Smith Training Site | Service - Other/ Misc. Services | 09/16/2019 |
ADMIRAL STAFFING INC | Manhattan Psychiatric Center | C200468 |
$124,800.00
|
$53,251.40 |
04/01/2019 | 03/31/2024 | Jewish Services | Service - Other/ Misc. Services | 03/08/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Elmira Correctional Facility | C110001 |
$412,080.00
|
$299,125.87 |
03/01/2019 | 02/29/2024 | Refuse Removal Elmira Correctional Facility | Service - Other/ Misc. Services | 03/27/2019 |
MRKUSH INC | Department of Corrections and Community Supervision | C161517 |
$467,025.60
|
$455,505.60 |
11/01/2019 | 04/04/2023 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Department of Corrections and Community Supervision | C161519 |
$1,989,000.00
|
$25,284.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
FIRST COLONIE COMPANY | Department of Corrections and Community Supervision | C161520 |
$1,123,785.00
|
$0.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
MATCO ELECTRIC CORPORATION | Great Meadow Correctional Facility | C161493GRM |
$120,900.00
|
$9,440.00 |
07/01/2019 | 06/30/2020 | Switchgear Testing Great Meadow Correctional Facility | Service - Other/ Misc. Services | 06/25/2019 |
OCONNELL ELECTRIC COMPANY INC | Adirondack Correctional Facility | C161507ADK |
$59,770.00
|
$51,797.80 |
08/01/2019 | 12/31/2020 | Switchgear Testing Adirondack Adolescent Offender Facility | Service - Other/ Misc. Services | 08/20/2019 |
COVANTA ENVIRONMENTAL SOLUTION LLC | Department of Environmental Conservation | C011285 |
$1,382,340.00
|
$465,285.16 |
12/01/2018 | 11/30/2023 | PICK UP & DISPOSAL SERVICES FOR PHARMACEUTICAL TAKE BACK PROGRAM | Service - Other/ Misc. Services | 02/22/2019 |
CORNELL UNIVERSITY | Department of Health | CM04068 |
$10,000,000.00
|
$0.00 |
09/25/2019 | 09/24/2029 | Cornell Master Agreement | Service - Other/ Misc. Services | 09/25/2019 |
THE POOL DOCTOR MANAGEMENT SERVICE INC | Staten Island Developmental Disabilities Service Office | C0SSI00242 |
$173,927.30
|
$141,568.83 |
11/01/2019 | 10/31/2024 | Therapeutic Pool Service Maintenance | Service - Other/ Misc. Services | 10/25/2019 |
BOARD OF COOP EDUCATIONAL SERVICES PUTNAM & NORTHERN WESTCHEST | State Education Department | C013890 |
$35,572.00
|
$13,800.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Westchester-Putnam | Service - Other/ Misc. Services | 05/23/2019 |
JEFFERSON-LEWIS BOCES | State Education Department | C013882 |
$28,360.00
|
$13,150.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Jefferson-Lewis | Service - Other/ Misc. Services | 05/23/2019 |
BOCES TOMPKINS-SENECA-TIOGA | State Education Department | C013902 |
$87,704.00
|
$28,375.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Tompkins | Service - Other/ Misc. Services | 05/23/2019 |
BUFFALO CITY SCHOOL DISTRICT | State Education Department | C013868 |
$44,384.00
|
$18,821.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Buffalo | Service - Other/ Misc. Services | 05/23/2019 |
AARDVARK DRILLING INC | State Education Department | C013907 |
$569,224.00
|
$518,726.31 |
05/01/2019 | 12/30/2023 | Drilling/Coring Services for the NYS Museum Geological Survey Mapping Program | Service - Other/ Misc. Services | 08/30/2019 |
DUTCHESS BOCES | State Education Department | C013875 |
$147,104.00
|
$83,475.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Dutchess | Service - Other/ Misc. Services | 05/23/2019 |
NAVITAS NEW YORK LLC | Queens College | C182701 |
$24,309,757.00
|
$1,523,779.41 |
01/22/2019 | 01/21/2029 | International Student Success Program | Service - Other/ Misc. Services | 03/15/2019 |
TIDAL BASIN GOVERNMENT CONSULTING LLC | Office of Homeland Security and Emergency Services | C000831A |
$91,728,000.00
|
$64,142,053.58 |
07/31/2019 | 07/30/2025 | Disaster recovery consulting services | Service - Other/ Misc. Services | 12/20/2019 |
INNOVATIVE EMERGENCY MANAGEMENT INC | Office of Homeland Security and Emergency Services | C000835 |
$9,308,000.00
|
$174,417.52 |
12/19/2019 | 07/30/2024 | Disaster recovery services | Service - Other/ Misc. Services | 12/20/2019 |
CASTLETON POWER LLC | Office of General Services | C003880 |
$8,650,800.24
|
$8,650,796.24 |
09/01/2019 | 10/31/2032 | Natural Gas Pipeline Capacity | Service - Other/ Misc. Services | 07/29/2019 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011349 |
$218,540.00
|
$142,649.98 |
02/02/2019 | 02/01/2024 | SERVICE AND MAINTENANCE OF SIEMENS SC2000 ULTRASOUND UNITS | Service - Other/ Misc. Services | 05/22/2019 |
STEPHEN A STOCKING | Department of Transportation | PA19005 |
$202,688.00
|
$83,799.97 |
12/12/2019 | 12/11/2024 | DEER CARCASS REMOVAL SERVICES | Service - Other/ Misc. Services | 12/12/2019 |
COMPTROLLER OF MARYLAND REVENUE ADMIN DIVISION | Department of Transportation | OP1904M |
$242,000.00
|
$242,000.00 |
07/01/2018 | 06/30/2020 | I-95 Corridor Coalition Membership dues Fiscal Year End '19 and '20 | Service - Other/ Misc. Services | 07/05/2019 |
SKANSKA USA CIVIL NORTHEAST INC | Department of Transportation | D037835 |
$475,000.00
|
$475,000.00 |
02/26/2018 | 07/11/2018 | Stipend Agreement D900043 Kew Garden Interchange Improve Project Grand Central Pkwy Queens County | Service - Other/ Misc. Services | 05/29/2019 |
TULLY CONSTRUCTION CO INC | Department of Transportation | D037836 |
$475,000.00
|
$475,000.00 |
02/26/2018 | 07/11/2018 | Stipend Per D900043 Kew Gardens Interchange Infrastructure&Operational Improvement Project Queens | Service - Other/ Misc. Services | 06/28/2019 |
SIMONSEN ENTERPRISES | Department of Transportation | PA19004 |
$692,584.90
|
$415,472.30 |
12/12/2019 | 12/11/2024 | DEER CARCASS REMOVAL SERVICES | Service - Other/ Misc. Services | 12/12/2019 |
E J WARD INC | Department of Transportation | PA19002 |
$1,300,000.00
|
$140,099.95 |
11/08/2019 | 11/07/2021 | Fueling Station Products | Service - Other/ Misc. Services | 11/12/2019 |
FINGER LAKES LOGISTICS INC | Department of Transportation | C005310 |
$57,094.00
|
$42,262.13 |
05/01/2019 | 04/30/2021 | COMMERCIAL DRIVERS LICENSE TRAINING - NYS DOT REGION 4 | Service - Other/ Misc. Services | 04/25/2019 |
LANE CONSTRUCTION CORPORATION | Department of Transportation | D037832 |
$150,000.00
|
$150,000.00 |
11/20/2017 | 03/14/2018 | Stipend Agreemt for Proposal Preparation/Submission D900042 D/B Nassau Expresswy Operational/Resil | Service - Other/ Misc. Services | 03/15/2019 |
SCHIAVONE CONSTRUCTION CO LLC | Department of Transportation | D037834 |
$475,000.00
|
$475,000.00 |
02/26/2018 | 07/11/2018 | Stipend Agreement for D900043 | Service - Other/ Misc. Services | 03/25/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D037857 |
$125,000.00
|
$125,000.00 |
04/13/2018 | 08/29/2018 | Stipend Agreemt for Proposal Preparation/Submission D900044 Buffalo Station | Service - Other/ Misc. Services | 02/05/2019 |
BELLA PAVING INC | Department of Transportation | PA19006 |
$478,850.40
|
$428,940.00 |
12/12/2019 | 12/11/2024 | DEER CARCASS REMOVAL SERVICES | Service - Other/ Misc. Services | 12/12/2019 |
TOBY EDWARDS | Department of Transportation | PA19007 |
$679,369.64
|
$151,127.70 |
12/12/2019 | 12/11/2024 | DEER CARCASS REMOVAL SERVICES | Service - Other/ Misc. Services | 12/12/2019 |
LDA COMPLIANCE CONSULTING INC | Department of Transportation | C005289 |
$99,500.15
|
$93,215.93 |
02/01/2019 | 01/31/2022 | DBE CUF REVIEWS STATEWIDE | Service - Other/ Misc. Services | 02/01/2019 |
ADESTA LLC | Department of Transportation | C005317 |
$833,140.00
|
$33,597.83 |
07/11/2019 | 07/10/2024 | Intelligent Transportation System Maintenance - Region 2 | Service - Other/ Misc. Services | 08/22/2019 |
ADESTA LLC | Department of Transportation | C005318 |
$1,290,888.00
|
$888,073.01 |
07/11/2019 | 07/10/2024 | Intelligent Transportation System Maintenance - Region 3 | Service - Other/ Misc. Services | 08/22/2019 |
M L CACCAMISE ELECTRIC CORP | Department of Transportation | C005319 |
$1,099,703.00
|
$353,118.93 |
07/11/2019 | 07/10/2024 | Intelligent Transportation System Maintenance - Region 4 | Service - Other/ Misc. Services | 08/21/2019 |
M L CACCAMISE ELECTRIC CORP | Department of Transportation | C005321 |
$223,474.00
|
$25,700.52 |
07/11/2019 | 07/10/2024 | Intelligent Transportation System Maintenance - Region 6 | Service - Other/ Misc. Services | 08/21/2019 |
ADESTA LLC | Department of Transportation | C005320 |
$1,371,499.00
|
$1,227,675.19 |
07/11/2019 | 07/10/2024 | Intelligent Transportation System Maintenance - Region 5 | Service - Other/ Misc. Services | 08/22/2019 |
NEW YORK TRENCHLESS INC | Department of Transportation | C005301 |
$6,659,820.00
|
$6,648,041.00 |
08/19/2019 | 08/18/2024 | Region 10 Roadway Lighting Maintenance | Service - Other/ Misc. Services | 08/19/2019 |
WILLIAMS SCOTSMAN INC | Department of Transportation | C005308 |
$2,008,941.00
|
$1,617,282.27 |
01/01/2019 | 04/09/2024 | Assignment from Modular Space Corporation - Office Trailer Rentals | Service - Other/ Misc. Services | 06/18/2019 |
GANNETT FLEMING MANAGEMENT SERVICES LLC | Department of Transportation | C037902 |
$895,736.91
|
$683,455.46 |
08/01/2019 | 01/31/2020 | Transportation Management Center in Rochester | Service - Other/ Misc. Services | 08/21/2019 |
ADESTA LLC | Department of Transportation | C005332 |
$611,500.00
|
$244,513.16 |
12/24/2019 | 12/23/2024 | Intelligent Transportation System Maintenance and Repair in DOT Region 1 | Service - Other/ Misc. Services | 12/24/2019 |
ADESTA LLC | Department of Transportation | C005277 |
$344,803.68
|
$101,292.53 |
02/01/2019 | 07/10/2019 | ASSIGNMENT FROM G4S SECURE INTEGRATION (C005147) - ADVANCED TRAFFIC MANAGEMENT SYSTEM MAINTENANCE | Service - Other/ Misc. Services | 01/31/2019 |
ADESTA LLC | Department of Transportation | C005276 |
$347,820.21
|
$34,758.78 |
02/01/2019 | 07/10/2019 | ASSIGNMENT FROM G4S SECURE INTEGRATION (C005145) - ADVANCED TRAFFIC MANAGEMENT SYSTEM MAINTENANCE | Service - Other/ Misc. Services | 01/31/2019 |