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 |
---|---|---|---|---|---|---|---|---|---|
SEAWAY TIMBER HARVESTING INC | Department of Environmental Conservation | X012010 |
$51,400.00
|
$0.00 |
12/24/2020 | 03/01/2024 | St. Lawrence reforestation area #31 Stands 1,2, 3, 5.1, 5.2, 6, 7, 8, 9,10,13,15,16,17,18 | Revenue Generating - Forest Products | 12/24/2020 |
NORTHERN TIER CONTRACTING INC | Office of Parks Recreation & Historic Preservation | D005714 |
$351,955.00
|
$345,301.22 |
12/24/2020 | 08/01/2021 | Construct new comfort station Southwick Beach State Park Jefferson County | Construction - Building | 12/24/2020 |
NASSAU RENTAL & SUPPLY CORP | Department of Transportation | D264316 |
$5,413,566.00
|
$5,413,566.00 |
12/24/2020 | 02/10/2023 | Regional bridge washing all counties NYC Region 11 | Construction - Highway | 12/24/2020 |
BETTE & CRING LLC | Department of Transportation | D264331 |
$1,934,316.40
|
$1,934,316.39 |
12/24/2020 | 09/30/2021 | Bridge replacement route 10A over Caroga Creek Johnstown Fulton county | Construction - Highway | 12/24/2020 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D264303 |
$9,072,360.10
|
$9,072,360.10 |
12/24/2020 | 11/30/2022 | Asphalt concrete resurfacing & preventive maintenance I-490 Brighton Pittsford Perinton Monroe Co | Construction - Highway | 12/24/2020 |
HOOVER HEATING & COOLING LLC | Office of Parks Recreation & Historic Preservation | D005717 |
$116,489.00
|
$112,784.00 |
12/24/2020 | 08/01/2021 | Construct new comfort station Southwick Beach State Park Jefferson County | Construction - Building | 12/24/2020 |
CRITICAL MENTION INC | State University of New York - System Administration | T003756 |
$27,000.00
|
$27,000.00 |
12/23/2020 | 12/22/2023 | MEDIA MONITORING AND TRACKING | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
SURYS INC | Department of Motor Vehicles | C000953 |
$310,444.34
|
$149,160.00 |
12/23/2020 | 12/23/2025 | Printing services for boat registration stickers - DMV form MV-6B | Printing - Printing | 11/24/2020 |
ELDERLEE INC | Department of Transportation | D264278 |
$1,708,259.13
|
$1,708,259.13 |
12/23/2020 | 11/30/2021 | Safety improvement including signs pavement striping drainage rehab various locations Seneca county | Construction - Highway | 12/23/2020 |
SUFFOLK LOCK & SECURITY PROFESSIONALS INC | Office of General Services | C004309 |
$160,364.17
|
$147,801.85 |
12/23/2020 | 12/22/2021 | SAC Doors, Frames and Hardware | Commodity - Raw Materials And Component Parts | 12/23/2020 |
DOYLE I LLC & GILBERT LP | Department of Environmental Conservation | TW02920 |
$598.08
|
$598.08 |
12/23/2020 | 06/23/2022 | TAX PRO RATA PAYMENT FOR CHAUT | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
ROVER CONTRACTING INC | Department of Transportation | D264341 |
$4,152,850.00
|
$3,386,906.00 |
12/23/2020 | 11/25/2022 | Bridge painting project region 8 Columbia Dutchess Putnam Rockland Ulster & Westchester Cos | Construction - Bridge Painting And Cleaning | 12/23/2020 |
LUCK BROTHERS INC | Department of Transportation | D264344 |
$2,131,508.86
|
$2,131,508.85 |
12/23/2020 | 08/31/2022 | Culvert replacements Route 126 Croghan Lewis County | Construction - Highway | 12/23/2020 |
ACCENT STRIPE INC | Department of Transportation | D264332 |
$809,554.20
|
$809,554.20 |
12/23/2020 | 12/01/2022 | Where & when pavement markings requirements SFY 20 21 Cattaraugus Chautauqua Erie Niagara Counties | Construction - Highway | 12/23/2020 |
BIOREFERENCE HEALTH, LLC | Department of Corrections and Community Supervision | TCC161574 |
$10,000,000.00
|
$562,793.03 |
12/22/2020 | 06/21/2021 | Lab Services | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264353 |
$3,186,592.43
|
$3,186,592.43 |
12/22/2020 | 05/31/2022 | Highway rehabilitation NY Rt 78 Cheektowaga Lancaster Depew Erie County | Construction - Highway | 12/22/2020 |
REGISTRY OF PHYSICIAN SPECIALISTS | South Beach Psychiatric Center | CM100203AA |
$0.00
|
$0.00 |
12/22/2020 | 12/23/2020 | Locum Tenens psychiatric services for South Beach Psychiatric Center | Consultant - Medical Related Services | 12/03/2020 |
TITAN DEVELOPMENT INC | Office of Parks Recreation & Historic Preservation | D005766 |
$1,140,650.00
|
$1,138,125.00 |
12/22/2020 | 04/26/2022 | Autism nature trail Letchworth State Park Wyoming county | Construction - Building | 12/22/2020 |
BIDCO MARINE GROUP INC | Office of General Services - Design & Construction | D45572C |
$1,637,078.00
|
$1,586,778.00 |
12/22/2020 | 12/08/2021 | Habitat Restoration Spicer Creek Wildlife Management Area Erie County | Construction - Building | 12/22/2020 |
HARLEY DAVIS | Department of Environmental Conservation | X011995 |
$28,500.00
|
$0.00 |
12/22/2020 | 10/08/2023 | Sale of forest products - Cattaraugus Reforestation Area 17, Stand A-7 | Revenue Generating - Forest Products | 12/22/2020 |
LINKEDIN CORPORATION | College at Oswego | T000517 |
$117,914.00
|
$117,914.00 |
12/21/2020 | 12/20/2023 | LINKEDIN LEARNING FOR HIGHER E | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
L C WHITFORD CO INC | Office of General Services - Design & Construction | D45499C |
$2,538,887.00
|
$2,453,073.00 |
12/21/2020 | 12/21/2021 | Replace relief wells Portville flood control project Portville Cattaraugus County | Construction - Building | 12/21/2020 |
PRATT BROTHERS INC | Department of Transportation | D264330 |
$11,038,920.16
|
$11,038,919.96 |
12/21/2020 | 08/19/2022 | Priority surface treatment various locations Rt 25 & Glan Cover Rd Nassau & Suffolk Counties | Construction - Highway | 12/21/2020 |
THE CARA EQUIPMENT & SUPPLY COMPANY INC | SUNY - Upstate Medical University | OP05551 |
$284,294.61
|
$284,294.61 |
12/21/2020 | 03/31/2021 | Adult anesthesia patient simulator | Commodity - Medical, Surgical Supplies And Equipment | 12/24/2020 |
OMNISYS LLC | SUNY - Health Science Center at Brooklyn | T220756 |
$13,052.00
|
$9,013.43 |
12/21/2020 | 12/20/2023 | RETAIL PHARMACY IVR | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
P & K CONTRACTING INC | Office of General Services - Design & Construction | D45789C |
$2,173,954.00
|
$2,169,862.00 |
12/21/2020 | 06/30/2022 | Rehab roads & sidewalks bldgs 18 60 73 & 75 Creedmoor Psychiatric Center Queens Village NY Queens Co | Construction - Building | 12/21/2020 |
GLOBAL ELECTRICAL CONTRACTING OF WESTCHESTER INC | Office of General Services - Design & Construction | D45789E |
$344,677.00
|
$344,284.00 |
12/21/2020 | 06/30/2022 | Rehab roads & sidewalks bldgs 18 60 73 & 75 Creedmoor Psychiatric Center Queens Village NY Queens Co | Construction - Building | 12/21/2020 |
AAD CONTRACTING INC | Department of Transportation | D264339 |
$818,894.84
|
$818,894.84 |
12/18/2020 | 08/11/2021 | Bridge washing & sealing FY 20/21 Erie & Niagara Counties | Construction - Bridge Painting And Cleaning | 12/18/2020 |
THE BANK OF NEW YORK MELLON | New York State Thruway Authority | C010558 |
$378,500.00
|
$0.00 |
12/18/2020 | 12/17/2025 | Custody and safekeeping services | Consultant - Audit, Accounting, Actuarial And Related Services | 12/18/2020 |
DWYER ARCHITECTURAL, LLC | SUNY - Upstate Medical University | T550301 |
$295,577.48
|
$275,719.03 |
12/18/2020 | 03/31/2024 | PROJECT 151109 / 1247 COMMUNIT | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
BETTE & CRING LLC | Department of Transportation | D264336 |
$1,743,150.87
|
$1,743,150.87 |
12/18/2020 | 04/30/2022 | Bridge rehab Route 196 Dike Road & Champlain Canal Washington County | Construction - Highway | 12/18/2020 |
ACCENT STRIPE INC | Department of Transportation | D264365 |
$2,515,159.11
|
$2,515,159.11 |
12/18/2020 | 11/30/2021 | Pavement marking Project 20 Region 2 All counties | Construction - Highway | 12/18/2020 |
WATERMARK INSIGHTS LLC | College at Oneonta | T990518 |
$142,257.03
|
$142,257.03 |
12/17/2020 | 06/30/2024 | TK20 SOFTWARE TO SUPPORT THE O | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D264320 |
$1,673,967.57
|
$1,673,967.57 |
12/17/2020 | 12/31/2021 | Bridge rehabilitation project Route 357 over Susquehanna River Unadilla Otsego county | Construction - Highway | 12/17/2020 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D264393 |
$2,192,898.00
|
$1,631,065.81 |
12/17/2020 | 12/16/2024 | Bridge Job Order Contract Cattaraugus Chautauqua Erie and Niagara Counties Region 5 | Construction - Highway | 12/17/2020 |
CLEVER DEVICES LTD | New York City Transit Authority | CW32573 |
$17,623,963.35
|
$0.00 |
12/16/2020 | 12/31/2024 | Software warranty, maintenance and support services for Clever Devices intelligent vehicle system | Equipment - IT Hardware/ Software | 12/16/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005772 |
$299,388.00
|
$288,634.94 |
12/16/2020 | 05/15/2021 | Camp 6 & Gypsy trail bridges Allegany State Park Cattaraugus County | Construction - Highway | 12/16/2020 |
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 |
MOTOROLA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68833 |
$10,000,000.00
|
$1,655,826.65 |
12/16/2020 | 08/26/2024 | INTEL FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X012001 |
$47,884.00
|
$0.00 |
12/16/2020 | 10/29/2024 | Allegany reforestation area #2 Turnpike State Forest stands A-42,43,44,56,81,711 | Revenue Generating - Forest Products | 12/16/2020 |
LECHASE CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | D0SC443 |
$1,500,000.00
|
$1,193,262.00 |
12/16/2020 | 12/15/2024 | Construction manager services - Troop A Headquarters | Consultant - Construction Related Services | 12/17/2020 |
MINUTEMAN SECURITY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT69233 |
$1,000,000.00
|
$0.00 |
12/16/2020 | 08/26/2024 | INTEL FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
AD BOWMAN & SON LUMBR CO INC | Department of Environmental Conservation | X011986 |
$218,381.00
|
$0.00 |
12/15/2020 | 11/24/2025 | Tioga reforestation area #1 stands A-5, B-2, 3, 5, 6 | Revenue Generating - Forest Products | 12/15/2020 |
ALL STATE DISTRIBUTORS NE INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC03 |
$5,762.97
|
$5,762.97 |
12/15/2020 | 07/26/2021 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
PIONEER LANDSCAPING & ASPHALT PAVING INC | Department of Transportation | D264335 |
$3,995,759.00
|
$2,812,759.82 |
12/15/2020 | 12/31/2023 | Preventative maintenance drainage systems various locations Nassau & Suffolk Counties | Construction - Highway | 12/15/2020 |
MOUNTAIN CANDY & CIGAR CO INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC07 |
$8,008.00
|
$2,491.54 |
12/14/2020 | 07/31/2025 | commisssary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
CARE SUPPLIES LLC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC04 |
$64,265.50
|
$13,811.15 |
12/14/2020 | 07/31/2025 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
ASSOCIATION OF PUBLIC-SAFETY COMMUNI CATIONS OFFICIALS INTERNATIONAL INC | New York State Thruway Authority | C010561 |
$160,000.00
|
$0.00 |
12/14/2020 | 12/13/2022 | Radio frequency coordination services for the land mobile radio system | Consultant - Information And Technology Solutions And Services | 12/13/2020 |
JUSTTECH LLC | Interest on Lawyer Account | Justtech |
$5,000.00
|
$4,713.75 |
12/14/2020 | 12/13/2021 | DBase Admin Consult | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
LIBERTY STORE | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC06 |
$1,000.00
|
$357.12 |
12/14/2020 | 07/31/2025 | Commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |