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 |
---|---|---|---|---|---|---|---|---|---|
LEVY PREMIUM FOODSERVICE LP | New York Convention Center Operating Corporation | X000025 |
$101,925,852.00
|
$0.00 |
06/16/2019 | 03/21/2029 | Food and Beverage Concession Agreement - Jacob Javits Center | Revenue Generating - Food Concession | 05/03/2019 |
RESTAURANT ASSOC | New York Convention Center Operating Corporation | X000025 |
$0.00
|
$0.00 |
06/16/2019 | 03/21/2029 | Food and Beverage Concession Agreement - Jacob Javits Center | Revenue Generating - Food Concession | 05/03/2019 |
IDEMIA IDENTITY & SECURITY USA LLC | Department of Motor Vehicles | C000917 |
$2,880,000.00
|
$1,728,000.00 |
03/04/2019 | 03/03/2029 | Facial Recognition System Maintenance | Equipment - IT Hardware/ Software | 06/19/2019 |
ELATE MOVING LLC | Office of General Services - Purchasing Contracts | PS68475 |
$2,000,000.00
|
$355,764.92 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
DIMON & BACORN INC | Office of General Services - Purchasing Contracts | PS68473 |
$150,000.00
|
$25,947.63 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
METRO RELOCATION SOLUTIONS INC | Office of General Services - Purchasing Contracts | PS68480 |
$2,000,000.00
|
$312,960.33 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
ARNOFF MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68471 |
$6,000,000.00
|
$629,374.03 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
GREATER SYRACUSE MOVING AND STORAGE CO | Office of General Services - Purchasing Contracts | PS68476 |
$400,000.00
|
$151,967.28 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
SUNRISE OFFICE SERVICES INC | Office of General Services - Purchasing Contracts | PS68486 |
$150,000.00
|
$5,330.54 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
NAGLEE MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68482 |
$3,000,000.00
|
$1,230,438.56 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
SMART MOVING & STORAGE | Office of General Services - Purchasing Contracts | PS68485 |
$900,000.00
|
$235,406.45 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
YOUR HOMETOWN MOVER LLC | Office of General Services - Purchasing Contracts | PS68487 |
$150,000.00
|
$3,816.15 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
LIBERTY MOVING & STORAGE CO INC | Office of General Services - Purchasing Contracts | PS68477 |
$700,000.00
|
$221,475.87 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
LINCOLN MOVING & STORAGE OF BUFFALO INC | Office of General Services - Purchasing Contracts | PS68478 |
$600,000.00
|
$138,066.66 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
DONS MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68474 |
$300,000.00
|
$4,085.50 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
MOVIN SOLUTION INC | Office of General Services - Purchasing Contracts | PS68481 |
$300,000.00
|
$135,195.33 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
CHAMPION MOVING AND STORAGE | Office of General Services - Purchasing Contracts | PS68472 |
$2,000,000.00
|
$203,903.68 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
AG-ENERGY LP | St. Lawrence Psychiatric Center | C200924 |
$19,298,507.00
|
$8,599,383.71 |
03/01/2019 | 03/01/2029 | Steam Purchase Agreement St Lawrence PC Ogdensburg St Lawrence County | Commodity - Energy Products | 08/15/2019 |
AG-ENERGY LP | Dormitory Authority of the State of New York | X200924 |
$0.00
|
$0.00 |
03/01/2019 | 03/01/2029 | Cogen Plant Plot Agreement St Lawrence PC Ogdensburg St Lawrence County. | Revenue Generating - Property Lease | 08/16/2019 |
RELYEA FRENCH LTD | New York State Assembly | L02101B |
$481,272.17
|
$227,881.07 |
03/01/2019 | 02/28/2029 | 74 North Village Ave Rockville Centre Nassau County | Lease | 02/25/2019 |
BROOKLYN BUILDING ENTERPRISES LLC | New York State Assembly | L05101D |
$797,667.12
|
$404,179.50 |
03/01/2019 | 02/28/2029 | 10 Year Lease MOA Felix W Ortiz 4907 4th Ave Commercial Unit 1A Brooklyn Kings County | Lease | 03/18/2019 |
DELTA PROPERTIES LLC | Deferred Compensation Board | L002252 |
$356,418.00
|
$0.00 |
03/01/2019 | 02/28/2029 | 1450 Western Ave Guilderland Albany County | Lease | 03/25/2019 |
ELLICOTT GROUP LLC | Public Service Commission | L002243 |
$608,699.00
|
$289,839.81 |
03/01/2019 | 02/28/2029 | 95 Main Street 10th Floor Buffalo Erie County | Lease | 01/30/2019 |
LISA A NATOLI | Appellate Division - 3rd Department | S900041 |
$1,969,533.45
|
$861,483.62 |
03/01/2019 | 02/28/2029 | Legal Representation for Minors in Family Court Pursuant to the Family Court Act - Chenango County | Consultant - Legal Services | 03/19/2019 |
SARATOGA COUNTY OF | Department of Transportation | D036121 |
$811,831.00
|
$747,732.38 |
02/11/2019 | 02/11/2029 | HIGHWAY - CR 28 FORT EDWARD ROAD PAVEMENT | Grant | 03/28/2019 |
ALBANY VENTURES INC | Commission on Public Integrity | L002237 |
$4,073,992.00
|
$1,778,461.46 |
02/01/2019 | 01/31/2029 | 540 Broadway Albany County | Lease | 01/11/2019 |
SILVER BROAD LLC | Office of the State Comptroller | L002241 |
$433,976.00
|
$214,281.78 |
02/01/2019 | 01/31/2029 | One Broad Street Glens Falls Warren County | Lease | 01/04/2019 |
LAW MANAGER INC | Department of Taxation & Finance | C40683A |
$975,483.80
|
$557,905.68 |
02/01/2019 | 01/31/2029 | Law Manager Case Management System | Equipment - IT Hardware/ Software | 04/17/2019 |
JOHN M BIONDO | Department of Transportation | L002239 |
$744,822.00
|
$386,000.00 |
02/01/2019 | 01/31/2029 | 3905 East Main Street Malone Franklin County | Lease | 02/25/2019 |
NAVITAS NEW YORK LLC | Queens College | C182701 |
$24,309,757.00
|
$1,523,779.41 |
01/22/2019 | 01/21/2029 | International Student Success Program | Service - Other/ Misc. Services | 03/15/2019 |
GREENMAN-PEDERSEN INC | Office of General Services - Design & Construction | DS45765 |
$3,962,000.00
|
$1,258,731.00 |
12/06/2019 | 12/31/2028 | Design Services Structural Improvements Ed Center Underground Mechanical Room Madison Ave Albany Cty | Consultant - Architect, Engineering And Appraisal Related Services | 12/06/2019 |
ISKALO ELECTRIC TOWER MASTER TENANT LLC | Department of Financial Services | L002277B |
$693,077.00
|
$260,800.89 |
01/01/2019 | 12/31/2028 | 535 Washington St Fl 3 Buffalo Erie County | Lease | 09/26/2019 |
BE OUR GUEST LTD | Office of Parks Recreation & Historic Preservation | X001331 |
$923,249.00
|
$0.00 |
01/01/2019 | 12/31/2028 | Operation of Hotel Services for Glen Iris Inn at Letchworth State Park | Revenue Generating - Other | 07/18/2019 |
MONROE TOWN OF | Division of State Police | L001768 |
$773,190.00
|
$434,670.00 |
01/01/2018 | 12/31/2028 | Monroe Station Lease Orange County | Lease | 08/20/2019 |
KDS HOLDINGS LLC | Department of Transportation | W142885 |
$240,000.00
|
$184,000.00 |
03/01/2019 | 12/31/2028 | Map 22 Parcel 25 Wait Corners Lape Corners SH 1523 Clifton Park Saratoga County | Land Purchase | 03/25/2019 |
MASABI LLC | Rochester-Genesee Regional Transportation Authority | C000029 |
$3,898,249.65
|
$0.00 |
01/01/2019 | 12/31/2028 | PA Filed Contract - RGTA Fare Collection Technologies | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
SPJ DISTRIBUTORS INC | Department of Transportation | W142619 |
$532,100.00
|
$252,000.00 |
09/26/2018 | 12/31/2028 | Maps 715 779 Parcels 716 782 783 784 2810 Route 112 Medford Suffolk County | Land Purchase | 01/18/2019 |
THE BASICS INC | Office of Parks Recreation & Historic Preservation | X001332 |
$56,024.00
|
$0.00 |
01/01/2019 | 12/31/2028 | Food, Beverage, and Retail Concessions at Letchworth State Park | Revenue Generating - Food Concession | 07/23/2019 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C009708 |
$1,003,591.30
|
$0.00 |
03/28/2019 | 12/31/2028 | Peninsula Blvd Groundwater Superfund Clean-up Agreement Hempstead Nassau County | Inter-government - Other | 03/28/2019 |
COLUMBIA COUNTY OF | Department of Transportation | D036286 |
$392,000.00
|
$148,102.99 |
03/25/2019 | 12/30/2028 | RECONSTRUCTION OF TOWN OF COPAKE | Grant | 05/15/2019 |
SLOATSBURG VILLAGE OF | Department of Transportation | D036493 |
$0.00
|
$0.00 |
09/26/2019 | 12/30/2028 | Transportation Alternatives Program State Administered | Grant | 12/18/2019 |
MINEOLA VOLUNTEER AMBULANE CORPS | Office of Homeland Security and Emergency Services | C180003 |
$166,046.25
|
$166,046.25 |
12/03/2018 | 12/03/2028 | Emergency Services Revolving Loan Payment New Ambulance Nassau County | Repayment to State - NFP Revolving Loan Fund | 02/26/2019 |
BENNINGTON VOLUNTEER FIRE COMPANY INC | Office of Homeland Security and Emergency Services | C180002 |
$364,500.00
|
$364,500.00 |
12/03/2018 | 12/03/2028 | Emergency Services Revolving Loan for New Rescue Pumper Bennington Fire Co Attica Wyoming County | Repayment to State - NFP Revolving Loan Fund | 02/26/2019 |
MINEOLA VOLUNTEER AMBULANE CORPS | Office of Homeland Security and Emergency Services | F180003 |
$166,046.25
|
$0.00 |
12/03/2018 | 12/03/2028 | Emergency Services Revolving Loan New Ambulance Nassau County | Repayment to State - NFP Revolving Loan Fund | 02/26/2019 |
BENNINGTON VOLUNTEER FIRE COMPANY INC | Office of Homeland Security and Emergency Services | F180002 |
$364,500.00
|
$0.00 |
12/03/2018 | 12/03/2028 | Emergency Services Revolving Loan r New Rescue Pumper Attica Wyoming County | Repayment to State - NFP Revolving Loan Fund | 02/26/2019 |
NORTHEASTERN AIR MANAGEMENT CORP | Department of Transportation | X197567 |
$1,130,806.13
|
$0.00 |
02/29/2016 | 11/30/2028 | Consolidated Ground Lease Taxilane Kilo Premises Republic Airport Suffolk County | Revenue Generating - Property Lease | 04/05/2019 |
NAPHSIS | Department of Motor Vehicles | TDMV179 |
$49,900.00
|
$7,590.00 |
11/09/2018 | 11/09/2028 | DMV01-TDMV179-3700000 | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T200115 |
$2,888,944.36
|
$1,096,690.29 |
10/31/2018 | 11/01/2028 | NEW YORK POWER AUTHORITY (NYPA | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
ELLENVILLE VILLAGE OF | Department of Transportation | D036040 |
$308,750.00
|
$270,418.13 |
12/20/2018 | 10/31/2028 | BRIDGE REHAB CLINTON AVENUE OVER NORTH GULLY CREEK BRIDGE | Grant | 01/22/2019 |
76 FIREMANS WAY LLC | Office For People with Developmental Disabilities | L901282 |
$2,369,370.99
|
$1,192,373.94 |
10/21/2018 | 10/20/2028 | 76 Firemens Way Poughkeepsie Dutchess County | Lease | 10/15/2019 |