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 |
---|---|---|---|---|---|---|---|---|---|
CINTAS CORPORATION 2 | Office of Mental Health | C201027 |
$70,673.20
|
$52,450.62 |
01/01/2020 | 12/31/2024 | Uniform and laundry rental services | Service - Other/ Misc. Services | 02/18/2020 |
CORPORATE COUNSELING ASSOCIATES INC | City University Accounting Office | C202502 |
$3,125,000.00
|
$1,222,800.00 |
06/01/2020 | 05/31/2025 | Employee assistance program services | Service - Other/ Misc. Services | 06/03/2020 |
NYSERNET ORG INC | SUNY - Upstate Medical University | CM03433 |
$196,970.00
|
$137,629.50 |
02/01/2020 | 01/31/2025 | Integrated network access services | Service - Other/ Misc. Services | 07/22/2020 |
NYSERNET ORG INC | College at Old Westbury | CM03433 |
$182,500.00
|
$110,775.00 |
07/01/2020 | 06/30/2025 | Integrated network access service | Service - Other/ Misc. Services | 04/23/2020 |
NYSERNET ORG INC | College at Potsdam | CM03433 |
$207,000.00
|
$125,750.00 |
07/01/2020 | 03/31/2026 | Integrated network access services | Service - Other/ Misc. Services | 07/23/2020 |
NYSERNET ORG INC | College of Technology at Canton | CM03433 |
$165,000.00
|
$95,750.00 |
05/10/2021 | 05/09/2026 | Integrated network access services | Service - Other/ Misc. Services | 12/04/2020 |
NYSERNET ORG INC | College at Oneonta | CM03433 |
$182,500.00
|
$102,050.00 |
01/01/2021 | 12/31/2025 | Integrated network access services | Service - Other/ Misc. Services | 11/03/2020 |
NYSERNET ORG INC | SUNY at Buffalo | C001285 |
$906,000.00
|
$906,000.00 |
07/01/2019 | 06/30/2024 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 08/18/2020 |
NYSERNET ORG INC | College at Geneseo | CM03433 |
$210,470.00
|
$146,082.00 |
01/01/2020 | 12/31/2024 | Integrated network access services | Service - Other/ Misc. Services | 01/06/2020 |
NYSERNET ORG INC | SUNY at Stony Brook | OP00011 |
$321,281.88
|
$321,281.88 |
07/01/2020 | 06/30/2021 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 09/30/2020 |
NIAGARA SCENIC TOURS INC | College at Geneseo | C12020A |
$172,456.00
|
$73,918.31 |
01/01/2021 | 05/31/2021 | Bus transportation for student athletics as needed, Spring 2021 semester | Service - Other/ Misc. Services | 11/24/2020 |
NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEMS INC | Division of State Police | C001907 |
$383,929.65
|
$295,225.20 |
04/01/2020 | 03/31/2025 | Messaging network | Service - Other/ Misc. Services | 09/11/2020 |
HEALTHCARE ASSOCIATION OF NEW YORK STATE | SUNY - Upstate Medical University | OP05331 |
$286,461.00
|
$286,461.00 |
01/01/2020 | 12/31/2020 | 2020 membership dues for American Hospital Association and Healthcare Association of New York State | Service - Other/ Misc. Services | 08/26/2020 |
HEALTHCARE ASSOCIATION OF NEW YORK STATE | SUNY - Health Science Center at Brooklyn | OP00013 |
$209,240.00
|
$209,240.00 |
01/01/2020 | 12/31/2020 | 2020 membership dues for American Hospital Association and Healthcare Association of New York State | Service - Other/ Misc. Services | 04/30/2020 |
NELNET BUSINESS SOLUTIONS INC | SUNY Polytechnic Institute (Utica/Rome) | CM00919 |
$1,475,404.15
|
$1,049,393.94 |
08/20/2010 | 08/19/2025 | E-commerce products and monthly hosting and maintenance | Service - Other/ Misc. Services | 02/06/2020 |
BEAVERS PETROLEUM CO INC | Department of Transportation | C005334 |
$4,479,880.00
|
$2,652,380.23 |
12/26/2019 | 12/25/2024 | Repair and maintenance of fuel station equipment in zones 1 2 3 4 5 6 7 8 9 18 and 20 | Service - Other/ Misc. Services | 01/24/2020 |
EDUCATION COMMISSION OF THE STATES | State Education Department | OP00018 |
$160,000.00
|
$160,000.00 |
07/01/2020 | 06/30/2021 | Education Commission of the States- Membership Dues 7/1/20-6/30/21 | Service - Other/ Misc. Services | 10/01/2020 |
COUNCIL OF CHIEF STATE SCHOOL OFFICERS | State Education Department | OP00019 |
$60,000.00
|
$60,000.00 |
07/01/2020 | 06/30/2021 | Council of Chief State School Officers (CCSS) Annual Membership Dues 7/1/2020 - 6/30/2021 | Service - Other/ Misc. Services | 10/30/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Sunmount Developmental Disabilities Service Office | C0SSU00308 |
$299,259.91
|
$67,809.75 |
04/01/2019 | 03/31/2024 | Meal preparation and delivery for Sunmount DDSO | Service - Other/ Misc. Services | 03/19/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | C000933 |
$585,132.98
|
$433,432.06 |
11/12/2019 | 11/11/2024 | Document scanning services | Service - Other/ Misc. Services | 03/24/2020 |
ADVANTEDGE HEALTHCARE SOLUTIONS INC | SUNY - Health Science Center at Brooklyn | C320524 |
$420,000.00
|
$417,656.99 |
07/03/2019 | 07/02/2020 | Physician billing services | Service - Other/ Misc. Services | 05/29/2020 |
THOUSAND ISLANDS BRIDGE AUTHORITY | New York State Thruway Authority | X010447 |
$300,000.00
|
$0.00 |
06/22/2020 | 09/16/2020 | Provision of EZ-Pass Services | Service - Other/ Misc. Services | 06/22/2020 |
ATLANTIC TESTING LABORATORIES LIMITED | Hudson River - Black River Regulating District | D012019 |
$132,174.00
|
$0.00 |
05/22/2020 | 12/31/2022 | Stillwater Dam Geotechnical Investigation Herkimer County | Service - Other/ Misc. Services | 05/22/2020 |
ATLANTIC TESTING LABORATORIES LIMITED | Office of General Services - Design & Construction | D0SD465 |
$2,450,415.00
|
$726,383.00 |
10/02/2020 | 10/01/2024 | Material sampling, testing and inspection services for the upstate contracting area | Service - Other/ Misc. Services | 10/02/2020 |
SPRINT SPECTRUM LP | Attorney General, Office of the | OP105328 |
$100,000.00
|
$50,166.00 |
04/01/2020 | 03/31/2021 | Telecommunication services | Service - Other/ Misc. Services | 06/09/2020 |
GENERAL SECURITY INC | Central New York Developmental Disabilities Service Office | C0SCN00023 |
$23,157.22
|
$21,027.23 |
02/01/2020 | 02/28/2021 | Contract assignment | Service - Other/ Misc. Services | 09/24/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D037973 |
$225,000.00
|
$225,000.00 |
02/22/2019 | 06/20/2019 | Sipend Payment D900046 I 390 Interchange Improvements Monroe County | Service - Other/ Misc. Services | 01/14/2020 |
JCO INC | New York State Thruway Authority | CT20055 |
$73,500.00
|
$0.00 |
09/30/2020 | 04/30/2021 | 2A Waste-Water Operator | Service - Other/ Misc. Services | 10/22/2020 |
EVOQUA WATER TECHNOLOGIES LLC | Department of Health | C033808 |
$429,085.25
|
$307,511.07 |
09/23/2020 | 09/22/2025 | Service & maintenance deionized water systems | Service - Other/ Misc. Services | 09/21/2020 |
CAROLINA ATM SERVICES LLC | Department of Agriculture & Markets - State Fair | X300527 |
$837,350.82
|
$0.00 |
08/01/2020 | 07/31/2026 | ATM services for NYS Fair | Service - Other/ Misc. Services | 12/10/2020 |
MICHELS CORPORATION | Department of Transportation | D038029 |
$299,000.00
|
$299,000.00 |
09/16/2019 | 02/11/2020 | Stipend Agreement for Proposal Prep/Submission D900049 Lower Westchester Bridge Bundle | Service - Other/ Misc. Services | 08/17/2020 |
ADESTA LLC | New York State Thruway Authority | C010560 |
$32,000,000.00
|
$0.00 |
10/09/2020 | 10/08/2030 | Fiber optic system maintenance | Service - Other/ Misc. Services | 11/25/2020 |
NATIONAL GOVERNORS ASSOC | Division of the Budget | OP00013 |
$176,200.00
|
$176,200.00 |
07/01/2020 | 06/30/2021 | National Governors Association membership dues for 2020-21 | Service - Other/ Misc. Services | 12/02/2020 |
COMMON APPLICATION INC | College at Oneonta | CM03680 |
$96,000.00
|
$82,518.62 |
08/01/2020 | 07/31/2022 | Non-administrating agency | Service - Other/ Misc. Services | 10/07/2020 |
COMMON APPLICATION INC | SUNY at Buffalo | CM03680 |
$407,955.20
|
$407,955.20 |
08/01/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 11/06/2020 |
COMMON APPLICATION INC | College at Oswego | CM03680 |
$101,000.00
|
$92,081.82 |
08/01/2020 | 07/31/2022 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 11/10/2020 |
COMMON APPLICATION INC | State University of New York - Agency-wide | CM03680 |
$483,552.06
|
$456,900.35 |
08/01/2020 | 07/31/2023 | Application processing services and membership fees for 25 SUNY campuses | Service - Other/ Misc. Services | 09/21/2020 |
COMMON APPLICATION INC | SUNY at Binghamton | CM03680 |
$583,420.00
|
$580,396.80 |
10/28/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 12/07/2020 |
COMMON APPLICATION INC | SUNY at Stony Brook | CM03680 |
$542,106.23
|
$542,075.16 |
08/01/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 10/28/2020 |
COMMON APPLICATION INC | College of Environmental Science & Forestry | CM03680 |
$20,283.00
|
$19,884.80 |
08/01/2020 | 07/31/2022 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 10/27/2020 |
COMMON APPLICATION INC | College at Cortland | CM03680 |
$143,221.60
|
$143,221.60 |
08/01/2020 | 07/31/2023 | Addition of funds and adjustment of end date | Service - Other/ Misc. Services | 10/14/2020 |
FRAMING CONCEPTS INC | SUNY at Buffalo | C001302 |
$360,382.75
|
$126,725.62 |
07/01/2020 | 06/30/2025 | Diploma production and delivery | Service - Other/ Misc. Services | 12/14/2020 |
CSI NORTHEAST INC | College at Brockport | C151008 |
$65,938.50
|
$65,073.00 |
07/01/2016 | 06/30/2021 | Interpretation services | Service - Other/ Misc. Services | 08/10/2020 |
DISKRITER INC | SUNY - Health Science Center at Brooklyn | C320518 |
$873,569.40
|
$333,835.11 |
11/01/2019 | 10/31/2024 | Inpatient coding services | Service - Other/ Misc. Services | 01/29/2020 |
DISKRITER INC | SUNY - Health Science Center at Brooklyn | C320519 |
$3,378,382.47
|
$783,067.77 |
11/01/2019 | 10/31/2024 | Outpatient coding services | Service - Other/ Misc. Services | 01/31/2020 |
SCANTRON CORPORATION | State Education Department | C014025 |
$2,094,793.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Administration of written and computerized professional licensing examinations | Service - Other/ Misc. Services | 03/27/2020 |
LINKEDIN CORPORATION | Office of General Services | C004144 |
$357,184.17
|
$307,831.68 |
12/10/2019 | 12/09/2022 | Online job recruitment subscription | Service - Other/ Misc. Services | 08/24/2020 |
ASSOCIATION OF NEW YORK STATE YOUTH BUREAUS | Office of Children & Family Services | C028545 |
$400,000.00
|
$393,328.43 |
07/01/2019 | 03/31/2022 | Administration of Governor's Youth Council | Service - Other/ Misc. Services | 01/13/2020 |
ADIRONDACK TREE SURGEONS INC | Department of Transportation | PA19010 |
$3,682,500.00
|
$2,339,370.31 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
FREDONIA COLLEGE FOUNDATION SUNY FREDONIA | College at Fredonia | C000119 |
$3,576,616.00
|
$0.00 |
03/01/2020 | 02/28/2025 | Foundation agreement | Service - Other/ Misc. Services | 05/07/2020 |