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 |
---|---|---|---|---|---|---|---|---|---|
AMBULNZNY LLC | Department of Health | T35875GG |
$1,000,000.00
|
$880,904.76 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
TRITECH SECURITY SYSTEMS LLC | Office of General Services - Purchasing Contracts | PT68875 |
$1,000,000.00
|
$268,604.26 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
LA FOODS LLC | Oneida Food Production Center | PA44100175 |
$1,000,000.00
|
$82,257.00 |
01/23/2020 | 04/18/2024 | Meat Products for Food Production Center at Mohawk Correctional Faciity | Commodity - Groceries | 03/05/2020 |
ACCESS TECHNOLOGY INTEGRATION INC | Office of General Services - Purchasing Contracts | PT68747 |
$1,000,000.00
|
$9,430.56 |
03/17/2020 | 08/26/2024 | INTEL FAC & SECURITY SYS & SOL | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
CRAZY MIKES BEEF JERKY COMPANY LLC | Oneida Food Production Center | PA44100176 |
$1,000,000.00
|
$0.00 |
01/23/2020 | 04/18/2024 | Meat Products for Food Production Center at Mohawk Correctional Faciity | Commodity - Groceries | 03/05/2020 |
SAFECO ALARM SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68852 |
$1,000,000.00
|
$553.25 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
CHEIRON INC | Long Island Power Authority | C000999 |
$1,000,000.00
|
$0.00 |
01/28/2021 | 01/27/2025 | Actuarial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 11/30/2020 |
1STAR-NETWORKS LLC | Office of General Services - Purchasing Contracts | PT68744 |
$1,000,000.00
|
$37,315.00 |
03/17/2020 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
JEOL USA INC | College of Environmental Science & Forestry | T201912 |
$1,000,000.00
|
$17,954.27 |
01/16/2020 | 01/31/2022 | JSM-IT100(LA) SERVICE LEVEL AG | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
QUEST DIAGNOSTICS INC | SUNY at Stony Brook | X011348 |
$1,000,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Lyme disease testing services | Revenue Generating - Other | 03/25/2020 |
PARKS & TRAILS NEW YORK | Office of Parks Recreation & Historic Preservation | C19PTNY |
$1,000,000.00
|
$1,000,000.00 |
04/01/2019 | 03/31/2024 | NYS Park and Trail Partnership Program | Grant | 08/14/2020 |
ALVION GROUP INC | Office of General Services - Design & Construction | D46225B |
$1,000,000.00
|
$969,989.00 |
09/04/2020 | 12/02/2023 | Asbestos abatement various OGS locations Albany County | Construction - Toxic, Asbestos And Hazardous Waste Cleanup | 09/04/2020 |
ARCO PROTECTION SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68758 |
$1,000,000.00
|
$250,032.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
GRAYBAR ELECTRIC COMPANY INC | Office of General Services - Purchasing Contracts | PT68803 |
$1,000,000.00
|
$133,416.55 |
09/29/2020 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
MEDINA VILLAGE OF | Department of Environmental Conservation | C00816GG |
$1,000,000.00
|
$1,000,000.00 |
05/01/2018 | 12/31/2021 | Water Quality Improvement Projects Program | Grant | 01/23/2020 |
CORNELL UNIVERSITY | Department of Labor | C000514 |
$1,000,000.00
|
$717,593.94 |
04/01/2020 | 03/31/2025 | State data center services for Federal-State Cooperative Program for Population Estimates (FSCPE) | Consultant - Miscellaneous Consultant Services | 05/19/2020 |
R P M TECH INC | Office of General Services - Purchasing Contracts | PC68963 |
$1,000,000.00
|
$0.00 |
02/20/2020 | 02/20/2020 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
BURNS BROS CONTRACTORS INC | College of Environmental Science & Forestry | T201709 |
$1,000,000.00
|
$0.00 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
GLOBAL PROTECTION SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68800 |
$1,000,000.00
|
$160,738.52 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
STILSING ELECTRIC INC | Office of General Services - Design & Construction | D46163E |
$1,000,000.00
|
$725,471.34 |
03/03/2020 | 03/29/2024 | Job Order Contracting Area 3 Upstate Electrical Work | Construction - Building | 03/03/2020 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE304P |
$1,000,000.00
|
$482,909.00 |
03/13/2020 | 10/16/2020 | Building Alterations Tanking Installation Produce Sanitizing Solution Shawangunk CF | Construction - Building | 04/24/2020 |
FRONTLINE SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68797 |
$1,000,000.00
|
$274,353.14 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | D036192 |
$1,000,000.00
|
$1,000,000.00 |
03/01/2019 | 12/31/2023 | NYS Capital Assistance Program Senate 122 | Grant | 04/02/2020 |
PEOPLE INC | Department of Health | C33773GG |
$1,000,000.00
|
$1,000,000.00 |
04/01/2018 | 03/31/2020 | Provide Additional Serivces to Elmwood Health Center | Grant | 01/30/2020 |
TRAFFIC SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68872 |
$1,000,000.00
|
$4,805.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
BETLEM SERVICE CORP | Office of General Services - Purchasing Contracts | PT68870 |
$1,000,000.00
|
$39,289.09 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
CANEADEA TOWN OF | Department of Environmental Conservation | C01197GG |
$1,000,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program Wastewater Treatment | Grant | 11/17/2020 |
DOW ELECTRIC INC | Office of General Services - Design & Construction | D46256C |
$1,000,000.00
|
$164,587.00 |
09/14/2020 | 12/10/2021 | Job Order Contracting JOC Area 6 | Construction - Highway | 09/14/2020 |
DOW ELECTRIC INC | Office of General Services - Design & Construction | D46254C |
$1,000,000.00
|
$315,688.00 |
09/15/2020 | 08/10/2022 | Job Order Contracting JOC Area 4 | Construction - Building | 09/15/2020 |
HOOSICK FALLS VILLAGE OF | Department of Environmental Conservation | C01177GG |
$1,000,000.00
|
$0.00 |
05/19/2019 | 04/30/2024 | Water Quality Improvement Projects Program Round 16 | Grant | 12/10/2020 |
ERIE COUNTY OF | Department of State | C1001361 |
$1,000,000.00
|
$18,481.50 |
04/01/2018 | 03/31/2023 | Local Government Efficiency Improvement Grant | Grant | 10/27/2020 |
NEW ENGLAND WOODCRAFT INC | Office of General Services - Purchasing Contracts | PC68389 |
$1,000,000.00
|
$242,535.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
ROCHESTER CITY OF | Department of Transportation | D036461 |
$1,000,000.00
|
$1,000,000.00 |
04/01/2019 | 12/30/2024 | Upstate Revitalization Initiative | Grant | 03/04/2020 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | D46168C |
$1,000,000.00
|
$417,784.00 |
03/11/2020 | 03/10/2023 | Job Order Contracting JOC Area 8 | Construction - Highway | 03/11/2020 |
LEGAL AID SOCIETY OF NORTHEASTERN NEW YORK INC | Office of Temporary & Disability Assistance | C00520GG |
$1,000,000.00
|
$346,974.36 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions to End Homelessness | Grant | 01/08/2020 |
J D TAYLOR CONSTRUCTION CORP | College at Cortland | T000775 |
$1,000,000.00
|
$18,442.54 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
J D TAYLOR CONSTRUCTION CORP | College at Cortland | T000764 |
$1,000,000.00
|
$0.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT CA | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
J D TAYLOR CONSTRUCTION CORP | College at Cortland | T000767 |
$1,000,000.00
|
$0.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT CO | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C011659 |
$1,000,000.00
|
$0.00 |
11/15/2018 | 12/31/2021 | PA Filed Contract - Equipment for the Jacobs School of Medicine | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
HARTWICK TOWN OF | Department of State | C1001282 |
$1,000,000.00
|
$489,277.63 |
04/01/2018 | 03/31/2024 | Update to Town Water System | Grant | 09/23/2020 |
MKJ COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT68832 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
DESIGN VIDEO SECURITY SYSTEMS CO | Office of General Services - Purchasing Contracts | PT68784 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ABSCOPE ENVIRONMENTAL INC | College at Cortland | T000763 |
$1,000,000.00
|
$512,818.94 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT EN | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
EIA DATACOM INC | Office of General Services - Purchasing Contracts | PT68792 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
NEW YORK CITY SCHOOL DISTRICT | Office of Addiction Services and Supports | C194372 |
$1,000,000.00
|
$684,581.00 |
09/01/2019 | 08/31/2020 | Hiring Additional Substance Abuse Prevention and Intervention Specialists | Grant | 11/19/2020 |
ADIRONDACK MECHANICAL SERVICES L LC | Office of General Services - Design & Construction | DEE381C |
$1,000,000.00
|
$815,347.00 |
07/07/2020 | 09/01/2021 | Secure Existing Breaches & Replace Unsecure Ceiling Bldg 35 Coxsackie CF Greene County | Construction - Building | 09/18/2020 |
OWEGO VILLAGE OF | Department of Environmental Conservation | C00826GG |
$1,000,000.00
|
$1,000,000.00 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 03/18/2020 |
CROTON-ON-HUDSON VILLAGE OF | Department of Transportation | D040056 |
$1,000,000.00
|
$1,000,000.00 |
10/01/2018 | 12/31/2022 | CROTON HARMON PARKING FACILITY | Grant | 09/14/2020 |
FOODS GALORE INC | Oneida Food Production Center | PA44100180 |
$1,000,000.00
|
$135,379.82 |
07/10/2020 | 04/18/2024 | Meat products for cook chill plant at Mohawk Correctional Facility | Commodity - Groceries | 12/23/2020 |
DARDAN ENTERPRISE | Oneida Food Production Center | PA44100177 |
$1,000,000.00
|
$360,159.02 |
01/23/2020 | 04/18/2024 | Meat Products for Food Production Center at Mohawk Correctional Faciity | Commodity - Groceries | 03/05/2020 |