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 |
---|---|---|---|---|---|---|---|---|---|
LECHASE CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DEE145G |
$100,000.00
|
$73,277.00 |
07/17/2019 | 12/14/2019 | Repair Steam Leak Mohawk CF Oneida County | Construction - Building | 10/03/2019 |
COUNTRY FOLK ART SHOWS INC | Department of Agriculture & Markets - State Fair | X19N097 |
$12,785.00
|
$0.00 |
12/12/2019 | 12/15/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
OLD FIRST WARD COMMUNITY CENTER ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM216N003 |
$50,000.00
|
$50,000.00 |
09/01/2019 | 12/15/2019 | Member Item | Community Projects Fund (Member Initiative) | 09/09/2019 |
HARLEY DAVIS | Department of Environmental Conservation | TX11798 |
$1,374.00
|
$0.00 |
11/18/2019 | 12/15/2019 | CAT 9 (208) | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
MONSTER WORLDWIDE INC | SUNY Polytechnic Institute (Utica/Rome) | T190044 |
$18,956.00
|
$18,956.00 |
04/25/2019 | 12/16/2019 | JOB POSTINGS | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
THE IMPLEMENTATION GROUP | SUNY at Albany | T190125 |
$15,000.00
|
$15,000.00 |
10/15/2019 | 12/16/2019 | NIH GRANT WRITING CONSULTANCY | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
ELLUCIAN COMPANY LLC | College of Technology at Delhi | T000344 |
$7,500.00
|
$6,250.00 |
12/18/2018 | 12/17/2019 | LICENSED SOFTWARE FEE OPEN TEX | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
M SCHER & SON INC | Office of General Services - Design & Construction | DEE166E |
$75,000.00
|
$69,743.00 |
08/19/2019 | 12/17/2019 | Investigate & Repair Electrical Issues Bldg 22 State Office Bldg Campus Albany County | Construction - Building | 10/02/2019 |
BECKMAN COULTER INC | SUNY at Albany | T005479 |
$28,485.00
|
$28,485.00 |
12/19/2018 | 12/18/2019 | MAINTENANCE SERVICES FOR BECKM | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
KAPRIS INC | Office of General Services - Design & Construction | DEE107C |
$200,000.00
|
$0.00 |
06/21/2019 | 12/18/2019 | Fencing Meyers Building Manhattan Psychiatric Center New York County | Construction - Building | 08/15/2019 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DEE163C |
$65,900.00
|
$59,900.00 |
08/20/2019 | 12/18/2019 | Repair Sewage Aeration Tank Catwalks Mid Hudson Psychiatric Center New Hampton Orange County | Construction - Building | 10/08/2019 |
ALUMNI STAFFING LLC | Buffalo Psychiatric Center | CM100201aa |
$2,437,760.00
|
$123,939.00 |
09/05/2019 | 12/18/2019 | Psychiatric Locum Tenen Contract | Consultant - Medical Related Services | 08/28/2019 |
NEW YORK UNIVERSITY | College of Optometry | x285718 |
$34,100.00
|
$0.00 |
09/09/2019 | 12/19/2019 | Revocable Permit for use of Facilities at SUNY College of Optometry NYC NY County | Revenue Generating - Permits | 08/29/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AC |
$0.00
|
$0.00 |
12/18/2019 | 12/19/2019 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 12/12/2019 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T300052 |
$51,000.00
|
$41,900.00 |
05/20/2019 | 12/19/2019 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
NORTHERN TIER CONTRACTING INC | Office of Parks Recreation & Historic Preservation | D005540 |
$169,912.00
|
$163,150.00 |
06/21/2019 | 12/20/2019 | Playground Improvements at Camping Area D Prince Edward County | Construction - Building | 06/21/2019 |
ENVIRONMENTAL SERVICE GROUP | Department of Environmental Conservation | D011354 |
$1,323,782.27
|
$1,323,782.27 |
03/18/2019 | 12/20/2019 | Remedial Construction Sewells Island Site No E623021 Watertown Jefferson County | Construction - Miscellaneous | 03/18/2019 |
WELCH CONSTRUCTION INC | Office of General Services - Design & Construction | DEE151T |
$150,000.00
|
$84,460.00 |
07/23/2019 | 12/20/2019 | Repair Roof Leak Bldg 51 Mohawk Valley Psychiatric Center Oneida County | Construction - Building | 09/24/2019 |
EDGE ARCHITECTURE PLLC | SUNY at Albany | T190105 |
$112,238.00
|
$92,951.80 |
07/01/2019 | 12/20/2019 | CAMPUS CENTER DINING & RETAIL | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214709 |
$15,913,946.19
|
$0.00 |
03/18/2019 | 12/20/2019 | Pavement Rehabilitation I-87 MP 121-2 to 134-9 N/S & Misc Work Albany Division | Construction - Highway | 03/18/2019 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Attorney General, Office of the | C105025 |
$75,381.00
|
$14,040.00 |
02/01/2014 | 12/20/2019 | Process Servers | Service - Other/ Misc. Services | 06/12/2019 |
TRIP SPORTS INC | SUNY Polytechnic Institute (Utica/Rome) | T190012 |
$11,697.00
|
$11,697.00 |
01/15/2019 | 12/21/2019 | WOMEN'S BASKETBALL TEAM TRIP T | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
D&M ELECTRICAL CONTRACTING INC | Office of General Services - Design & Construction | DEE133V |
$300,000.00
|
$78,249.00 |
06/25/2019 | 12/22/2019 | Repair Failed Feeders Sing Sing CF Westchester County | Construction - Building | 09/11/2019 |
GEMSTAR CONSTRUCTION CORP | New York City Transit Authority | DB40495 |
$12,621,900.00
|
$0.00 |
12/22/2017 | 12/22/2019 | -PA Filed Contract- Replace Oil Water Separators at 4 Locations, Staten Island, Manhattan, Bronx | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
ROBERTS WESLEYAN UNIVERSITY | Division of Criminal Justice Services | T019003 |
$4,800.00
|
$800.00 |
04/22/2019 | 12/22/2019 | SOCIAL NETWORK ANALYSIS AND IN | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
BAIS RUCHEL DSATMAR INC | Division of Military & Naval Affairs | x000780 |
$46,757.00
|
$0.00 |
12/09/2019 | 12/23/2019 | Revocable Permit Armory Rental 355 Marcy Ave Brooklyn Kings County | Revenue Generating - Permits | 10/04/2019 |
LCP GROUP INC | SUNY at Binghamton | T300522 |
$24,940.00
|
$24,940.00 |
12/16/2019 | 12/24/2019 | FINE ARTS DANCE FLOOR RENOVATI | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
URBAN ECOSPACES INC | Office of General Services - Design & Construction | D45809C |
$355,300.00
|
$213,951.00 |
05/28/2019 | 12/25/2019 | Rehabilitate Perimeter Fence Kingsboro Psychiatric Center King's County | Construction - Building | 05/28/2019 |
SIEGRIST AND SONS CONSTRUCTION INC | Dormitory Authority of the State of New York | D207150 |
$1,286,077.00
|
$0.00 |
02/11/2019 | 12/25/2019 | PA Filed Contract-Taconic DDSO Fire Safety Upgrades & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
FRIEND COMMERCIAL CONTRACTING CORP | New York State Olympic Regional Development Authority | D190170 |
$1,229,940.00
|
$0.00 |
09/10/2019 | 12/25/2019 | PA Filed Contract Consturction of Snowmaking Shoring Stabilization & Wet Well Whiteface Mtn Essex Co | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | DEE105P |
$200,000.00
|
$87,071.00 |
05/17/2019 | 12/26/2019 | Repair Stand Pipes SOB Campus Albany County | Construction - Building | 07/31/2019 |
GERARDS PLUMBING & HEATING CORP | Office of General Services - Design & Construction | DEE170P |
$75,000.00
|
$15,862.00 |
08/28/2019 | 12/26/2019 | Repair Sewer Line Annex Building 4 New York PI New York County | Construction - Building | 10/11/2019 |
GALLO CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005407 |
$168,189.00
|
$168,189.00 |
03/13/2019 | 12/27/2019 | Rehabilitate Concession Stand Beach Bathhouse Moreau Lake State Park (C) | Construction - Building | 03/13/2019 |
BROWNELL ELECTRIC CORP | Office of Parks Recreation & Historic Preservation | D005408 |
$46,129.00
|
$46,129.00 |
03/13/2019 | 12/27/2019 | Rehabilitate Concession Stand Beach Bathhouse Moreau Lake State Park (E) | Construction - Building | 03/13/2019 |
TRI-VALLEY PLUMBING & HEATING INC | Office of Parks Recreation & Historic Preservation | D005409 |
$74,627.00
|
$74,627.00 |
03/13/2019 | 12/27/2019 | Rehabilitate Concession Stand Beach Bathhouse Moreau Lake State Park (P) | Construction - Building | 03/13/2019 |
LUPINI CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005625 |
$43,640.00
|
$43,640.00 |
08/29/2019 | 12/27/2019 | Repoint Monument Oriskany Battlefield State Historic Site Oneida County | Construction - Building | 08/29/2019 |
FALCON BUILDER INC | New York City Transit Authority | DA37298 |
$1,882,853.00
|
$0.00 |
12/28/2018 | 12/27/2019 | PA Filed Contract - Street Stair Repairs at 57th Street-7th Avenue Station Broadway Line Manhattan | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
M F WIRTH RAIL CORP | New York City Transit Authority | C022863 |
$1,742,745.00
|
$0.00 |
12/28/2018 | 12/27/2019 | --PA Filed Contract - Orignal | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
BOND SCHOENECK & KING PLLC | SUNY at Albany | CM00953 |
$16,321.05
|
$16,321.05 |
09/01/2019 | 12/28/2019 | SPECIAL COUNSEL FOR ATHLETICS | Consultant - Legal Services | 10/01/2019 |
WORTH TOWN OF | Public Service Commission | T101712 |
$19,100.00
|
$16,415.36 |
12/29/2017 | 12/28/2019 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
BEEBE CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | D45772C |
$331,235.00
|
$299,468.00 |
02/28/2019 | 12/28/2019 | Replace Windows & Doors Bld 3 Oriskany Facility Oneida County | Construction - Building | 02/28/2019 |
S&L ELECTRIC INC | Office of General Services - Design & Construction | DEE171V |
$300,000.00
|
$6,886.00 |
08/30/2019 | 12/28/2019 | Restore Power Lost Feeder Riverview Correctional Facility Ogdensburg St Lawrence County | Construction - Building | 10/11/2019 |
EVISIONS LLC | College of Technology at Delhi | T002650 |
$7,359.04
|
$7,359.04 |
12/30/2018 | 12/29/2019 | ARGOS SOFTWARE MAINTENANCE/ SU | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
MARCUS JARRELL WILLIS | College at Purchase | T990010 |
$7,500.00
|
$7,500.00 |
09/10/2019 | 12/30/2019 | CHOREOGRAPHER SERVICES FOR PUR | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | T012221 |
$45,000.00
|
$45,000.00 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | College at Geneseo | T000182 |
$39,410.00
|
$39,031.22 |
01/28/2019 | 12/30/2019 | MARY JEMISON CHILLER REPLACEME | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
RUTH C SCHWARTZ INC | College at Purchase | T990011 |
$18,433.97
|
$18,433.97 |
10/02/2019 | 12/30/2019 | EVENT PLANNING FOR (T)HERE GLO | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
ROBIN WOOD MILLER | Office of Children & Family Services | T012228 |
$28,000.00
|
$28,000.00 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
AMI NAGLE AND ASSOCIATES CONSULTING INC | Office of Children & Family Services | T012244 |
$46,000.00
|
$46,000.00 |
12/31/2018 | 12/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
CONCORD ELECTRIC CORPORATION | Office of General Services - Design & Construction | D45912E |
$69,370.00
|
$69,370.00 |
06/12/2019 | 12/30/2019 | Provide Salt Storage Buildings Various Locations Livingston County | Construction - Building | 06/12/2019 |