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 |
---|---|---|---|---|---|---|---|---|---|
PEDIATRIC SERVICE GROUP LLP | SUNY - Upstate Medical University | C505045 |
$570,554.00
|
$570,554.00 |
07/01/2018 | 06/30/2022 | Medical Services Group (MSG) - Pediatric Endocrinologist Services | Consultant - Medical Related Services | 02/27/2020 |
AVI FOODSYSTEMS INC | Office of Children & Family Services | XDS1248 |
$4,158.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
HARRIS BEACH PLLC | College of Environmental Science & Forestry | CM03539 |
$39,500.00
|
$22,520.00 |
02/13/2019 | 02/12/2021 | Immigration Counsel for SUNY ESF | Consultant - Legal Services | 02/27/2020 |
THE NEW YORK SECONDARY ASSOCIATION OF SKILLS USA | College at Morrisville | X400400 |
$2,016.00
|
$0.00 |
11/13/2019 | 02/28/2020 | Skills USA Conference | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
MANNING SQUIRES HENNIG CO INC | SUNY at Buffalo | T500135 |
$27,735,591.32
|
$27,735,590.97 |
01/08/2020 | 04/25/2024 | PROJECT 2017-216 HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
ELDERLEE INC | Department of Transportation | D264133 |
$1,608,118.93
|
$1,608,118.93 |
02/27/2020 | 11/30/2020 | Guide Rail Replacement Rtes 17 42 97 Towns Cochecton Delaware Fallsburg Mamakating Sullivan County | Construction - Highway | 02/27/2020 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D264093 |
$22,445,360.64
|
$22,445,360.64 |
02/27/2020 | 12/31/2021 | Bridge replacement & intersection realignment Rt 28 over Esopus Creek Town Shandaken Ulster County | Construction - Highway | 02/27/2020 |
THE CHILDRENS AID SOCIETY | Office of Temporary & Disability Assistance | C00555GG |
$3,690,775.00
|
$2,569,169.54 |
10/01/2019 | 09/30/2024 | SNAP Employment Training | Grant | 02/27/2020 |
BOND SCHOENECK & KING PLLC | College at Buffalo | T120772 |
$49,360.39
|
$49,360.39 |
01/01/2019 | 12/31/2020 | LEGAL FEES | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
WMK LLC | Office For People with Developmental Disabilities | OPSCO0009 |
$1,340,379.25
|
$1,340,379.25 |
02/21/2020 | 03/31/2020 | Emergency need for wheelchair vans | Equipment - Transportation | 02/28/2020 |
BURNS BROS CONTRACTORS LLC | Office of General Services - Design & Construction | D45636H |
$69,000.00
|
$68,766.00 |
12/31/2019 | 10/20/2021 | Assignment | Construction - Building | 02/28/2020 |
BROOKLYN YOUTH CHORUS ACADEMY INC | Council on the Arts | T20467GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
LIGA ECUASTARS INC | College at Purchase | X121819 |
$93,000.00
|
$0.00 |
02/01/2020 | 01/31/2021 | Revocable Permit Facility Use SUNY Purchase Westchester County | Revenue Generating - Permits | 02/28/2020 |
HORIZON MASONRY RESTORATION INC | Office of General Services - Design & Construction | DEE269C |
$200,000.00
|
$57,126.00 |
01/14/2020 | 05/13/2020 | Repair/Stabilize Wind Damaged Facades/Skylights Buffalo Armory Erie County | Construction - Building | 02/28/2020 |
MITEL NETWORKS INC | Empire State College | OP91423 |
$312,998.41
|
$312,998.41 |
03/01/2019 | 10/31/2019 | Contract to pay invoices for VOIP phone system provided from 03/01/2019 to 10/31/2019 | Equipment - Communications | 02/28/2020 |
BUTLER CONSTRUCTION GROUP INC | Office of Parks Recreation & Historic Preservation | D005668 |
$10,153,739.49
|
$9,713,541.99 |
02/28/2020 | 05/31/2021 | Construct Visitor Center & Parking Facility Improvements Phase 2 Minnewaska SP Ulster County GC | Construction - Building | 02/28/2020 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | Office of General Services - Design & Construction | D0SC864 |
$1,700,000.00
|
$631,780.00 |
02/27/2020 | 02/26/2024 | Material sampling and testing | Service - Other/ Misc. Services | 02/28/2020 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | T012258 |
$50,000.00
|
$22,587.23 |
09/01/2019 | 08/31/2021 | init | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
HUDSON VALLEY SHAKESPEARE FEST | Council on the Arts | T20474GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
OPPORTUNITY MUSIC PROJECT FOUNDATION INC | Council on the Arts | T20545GG |
$32,650.00
|
$32,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
KLINKHART HALL ARTS CENTER INC | Office of Parks Recreation & Historic Preservation | C83464GG |
$500,000.00
|
$0.00 |
12/18/2018 | 12/17/2023 | Heritage Areas - Planning, Acquisition, Development | Grant | 02/28/2020 |
COUNCIL ON THE ARTS AND HUMANITIES FOR STATEN ISLAND | Council on the Arts | T20507GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC | Office of Parks Recreation & Historic Preservation | D005669 |
$612,554.19
|
$609,005.84 |
02/28/2020 | 04/30/2021 | Construct Visitor Center & Parking Facility Improvements Phase 2 Minnewaska SP Ulster County E | Construction - Building | 02/28/2020 |
FOUNDATION FOR COGNITIVE THERAPY AND RESEARCH | Office of Mental Health | C100664 |
$1,353,241.79
|
$1,350,536.78 |
09/01/2019 | 12/31/2023 | Recovery-oriented cognitive therapy program - 2 year agreement | Consultant - Medical Related Services | 02/28/2020 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | C00074GG |
$120,000.00
|
$119,999.98 |
07/01/2019 | 06/30/2020 | Tenants Rights Unit Support | Grant | 02/28/2020 |
COMMUNITY HEALTHCARE NETWORK | Office of Temporary & Disability Assistance | C022053 |
$100,000.00
|
$55,780.74 |
04/01/2020 | 03/31/2025 | Refugee Medical Screening NYC | Grant | 02/28/2020 |
STEVE GENERAL CONTRACTOR INC | College at Geneseo | T000197 |
$311,726.00
|
$311,726.00 |
02/24/2020 | 08/01/2021 | SWING SPACE OFFICES-FRASER HAL | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
SKANEATELES FESTIVAL INC | Council on the Arts | T20572GG |
$21,250.00
|
$21,250.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
JAMESTOWN ROOFING INC | College at Fredonia | T000351 |
$450,000.00
|
$447,000.00 |
02/27/2020 | 08/14/2020 | PROJECT # D059HV - ALUMNI HALL | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
JENNIFER L FREESE | Office of Children & Family Services | T012305 |
$50,000.00
|
$22,590.47 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
TRUIST BANK | Higher Education Services Corporation | X112378 |
$60,560,000.00
|
$0.00 |
02/28/2020 | 12/31/2023 | Master lender participation agreement | Revenue Generating - Other | 02/28/2020 |
SAVARINO COMPANIES LLC | State University Construction Fund | T006536 |
$2,654,720.00
|
$2,628,720.00 |
02/21/2020 | 03/31/2024 | SUCF051011 Rehabilitate Exter | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
GUY BONOMO | Office For People with Developmental Disabilities | L901293 |
$60,400.00
|
$58,788.61 |
06/01/2019 | 05/31/2024 | Lease 3889 Oneida St New Hartford Oneida County | Lease | 02/28/2020 |
NRC NY ENVIRONMENTAL SERVICES INC | Office of General Services - Design & Construction | DEE260A |
$300,000.00
|
$71,308.00 |
01/15/2020 | 01/14/2021 | Remediate Asbestos Milne Library Genesco State University College Livingston County | Construction - Building | 02/28/2020 |
C P WARD INC | Department of Transportation | D264158 |
$638,259.23
|
$638,259.23 |
02/28/2020 | 03/26/2021 | Highway & Culvert Maintenance Job Order Contract Region 6 | Construction - Highway | 02/28/2020 |
GENESEE COUNTY OF | Department of Environmental Conservation | T00909GG |
$40,146.00
|
$37,605.66 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM GENESEE COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
GENESEE COUNTY OF | Department of Transportation | D040014 |
$1,321,315.00
|
$1,030,342.27 |
08/22/2019 | 08/22/2029 | Hundredmark Rd Over Drainage Ditch | Grant | 02/28/2020 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Children & Family Services | C028792 |
$329,000.00
|
$247,704.77 |
04/01/2020 | 03/31/2025 | Domestic Violence | Grant | 02/28/2020 |
COMMERCIAL INSTRUMENTATION SERVICES | SUNY at Stony Brook | C002239 |
$2,090,500.00
|
$1,223,613.21 |
01/01/2020 | 12/31/2024 | Chiller maintenance and repair | Service - Building Services | 02/28/2020 |
NORTH ATLANTIC STATES CARPENTERS TRAINING FUND | Department of Labor | C18066GG |
$138,641.86
|
$134,174.64 |
01/01/2019 | 07/31/2019 | Contract Assignment | Grant | 02/28/2020 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | D46167P |
$500,000.00
|
$499,956.00 |
02/28/2020 | 10/01/2023 | Job Order Contracting Area 7 Upstate Plumbing Work | Construction - Highway | 02/28/2020 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | D46165P |
$500,000.00
|
$227,355.00 |
02/28/2020 | 09/07/2023 | Job Order Contracting Plumbing Area 5 | Construction - Building | 02/28/2020 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SD316 |
$2,200,000.00
|
$2,050,642.00 |
02/13/2020 | 02/12/2021 | Provide Shore Stabilization & | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
CAPITAL DISTRICT CENTER FOR INDEPENDENCE INC | State Education Department | C014001 |
$1,500,000.00
|
$264,800.00 |
01/01/2020 | 12/31/2024 | Pre-ets For Students With Disabilities | Grant | 02/28/2020 |
LEAGUE OF PROFESSIONAL THEATRE WOMEN | Council on the Arts | T20534GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
B & L HEALTH INC | Office of Temporary & Disability Assistance | C022051 |
$375,000.00
|
$224,825.98 |
04/01/2020 | 03/31/2025 | Refugee Medical Screening NYC | Grant | 02/28/2020 |
ERIE COUNTY OF | Office of Court Administration - Eighth District Administration | C200535 |
$1,486,555.25
|
$1,384,600.53 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Erie County | Inter-government - Other | 02/28/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C971595 |
$276,809.00
|
$276,809.00 |
10/01/2018 | 09/30/2021 | Emergency Management Performance Grant | Grant | 02/28/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C834488 |
$145,000.00
|
$142,034.49 |
10/01/2019 | 05/31/2023 | Technical Rescue And USAR | Grant | 02/28/2020 |
FULTON COUNTY OF | Department of Environmental Conservation | C01109GG |
$50,000.00
|
$45,380.36 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction and Recycling | Grant | 02/28/2020 |