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 |
---|---|---|---|---|---|---|---|---|---|
ASSA ABLOY ENTRANCE SYSTEMS US INC | SUNY - Upstate Medical University | T504921 |
$19,800.00
|
$14,300.00 |
07/01/2019 | 06/30/2022 | MAINTENANCE AND INSPECTION OF | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | C524041 |
$1,730,709.00
|
$792,093.79 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 01/08/2020 |
WAYNE COUNTY OF | Office of Court Administration - Seventh District Administration | C200529 |
$3,646,788.00
|
$3,106,060.62 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Wayne County | Inter-government - Other | 01/08/2020 |
MOUNT MORRIS TOWN OF | Public Service Commission | T101913 |
$40,000.00
|
$30,994.82 |
04/01/2019 | 03/31/2024 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
NICHOLAS H NOYES MEMORIAL HOSPITAL | Department of Health | C34977GG |
$580,291.00
|
$466,215.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/08/2020 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Office of Children & Family Services | C028603 |
$536,653.92
|
$482,916.88 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 01/08/2020 |
NEW YORK STATE CORRECTIONAL OFFICERS & POLICE BENEV ASSOC INC | Office of Employee Relations | C19005 |
$650,866.50
|
$650,866.05 |
04/01/2016 | 03/31/2023 | NYSCOPBA Joint committee on health benefits 2016-2023 | Service - Union Benefits Services | 01/08/2020 |
SANCTUARY FOR FAMILIES | Division of Criminal Justice Services | C00060GG |
$59,976.00
|
$59,976.00 |
07/01/2019 | 06/30/2020 | Civil Legal Assistance Program | Grant | 01/08/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at New Paltz | T991269 |
$1,980,000.00
|
$1,980,000.00 |
02/01/2020 | 08/02/2022 | MOHONK RENOVATION | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
ELLISBURG TOWN OF | Department of Transportation | D014850 |
$1,374,889.25
|
$1,196,132.61 |
07/01/2019 | 06/30/2024 | Indexed Lump Sum Snow & Ice Services Jefferson County Region 7 | Inter-government - Other | 01/09/2020 |
CHENANGO MEMORIAL HOSPITAL | Department of Health | C34959GG |
$599,316.00
|
$481,500.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/09/2020 |
MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIES | Office of Children & Family Services | C028654 |
$746,745.25
|
$534,938.76 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 01/09/2020 |
CAPITAL MILESTONES CHILD CARE | Office of General Services | L02107R |
$0.00
|
$0.00 |
08/01/2016 | 07/31/2021 | Harriman State Campus | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
KIMBLE INC | Office of General Services - Design & Construction | D45562H |
$570,770.00
|
$570,770.00 |
01/09/2020 | 12/31/2023 | Provide Facility Auditor Monitoring System & Recording Room Elmira CF Chemung County | Construction - Building | 01/09/2020 |
MATCO ELECTRIC CORPORATION | Office of General Services - Design & Construction | D45562E |
$15,522,831.00
|
$12,582,541.07 |
01/09/2020 | 09/29/2024 | Provide Audio Monitoring System & Recording Room Elmira CF Chemung County | Construction - Building | 01/09/2020 |
RESEARCH FOUNDATION OF CUNY | Council on the Arts | T20168GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-AE20-2020 0109202012 | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
RESEARCH FOUNDATION OF CUNY | Council on the Arts | T20169GG |
$16,000.00
|
$16,000.00 |
01/01/2020 | 12/31/2020 | ART01-AE20-2020 0109202012 | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
CITYWALL REALTY LLC | Empire State College | L910412 |
$3,572,429.31
|
$1,457,929.79 |
01/01/2020 | 12/31/2030 | 210 North Central Avenue Hartsdale Westchester County | Lease | 01/09/2020 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | X011736 |
$51,750.00
|
$0.00 |
01/09/2020 | 03/01/2023 | Sale of forest products Oswego Reforestation Area 2 Winona State Forest | Revenue Generating - Forest Products | 01/09/2020 |
TRACE FIRST INC | Department of Agriculture & Markets | T012257 |
$11,940.00
|
$11,940.00 |
01/01/2020 | 12/31/2020 | Trace First Inc. | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
ROCHESTER INSTITUTE OF TECHNOLOGY | New York State Urban Development Corporation | C011840 |
$2,600,000.00
|
$0.00 |
02/26/2019 | 12/31/2024 | PA Filed Contract - Renovation of Rochester Savings Bank for conversion into the Center for Urban | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
MIC GENERAL CONTRACTING INC | Office of General Services - Design & Construction | D45562C |
$637,871.00
|
$543,890.10 |
01/07/2020 | 02/28/2024 | Provide Monitoring System & Recording Room Elmira CF Chemung County | Construction - Building | 01/09/2020 |
GHP 145 H LLC | Department of Health | L01970A |
$530,360.21
|
$529,934.89 |
05/31/2017 | 04/30/2021 | Contract Assignment 145 Huguenot Street New Rochelle Westchester County | Lease | 01/09/2020 |
MOONAMI LLC | College at Fredonia | T000342 |
$137,750.00
|
$94,000.00 |
02/01/2020 | 01/31/2024 | LMS HOSTING AND MOODLE SUPPORT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
SEVENTH REGIMENT ARMORY CONSERVANCY INC | Council on the Arts | C20070GG |
$60,000.00
|
$60,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 01/09/2020 |
RTS SOLUTIONZ INC | SUNY at Binghamton | T300525 |
$36,095.00
|
$36,095.00 |
01/20/2020 | 03/11/2020 | UU UNDERGROUNDS A/V EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
IXPLORE UNIVERSITIES LLC | College at Plattsburgh | T000675 |
$18,995.00
|
$18,995.00 |
12/01/2019 | 10/01/2022 | DIGITAL E-BROCHURE & MOBILE AP | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
STEPHANIE KOVACS | College at Purchase | T990039 |
$5,000.00
|
$2,637.78 |
10/16/2019 | 06/30/2020 | NEIGHBORHOOD BRIDGES TEACHING | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Attorney General, Office of the | T105230 |
$14,400.00
|
$9,185.00 |
11/26/2019 | 02/15/2020 | Simultaneous live monitoring | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C600053 |
$88,503.00
|
$88,503.00 |
01/01/2016 | 12/31/2018 | Indigent Legal Services Distribution #6 | Grant | 01/09/2020 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C900053 |
$88,503.00
|
$88,503.00 |
01/01/2019 | 12/31/2021 | Indigent Legal Services Distribution 9 | Grant | 01/09/2020 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C700053 |
$88,503.00
|
$88,503.00 |
01/01/2017 | 12/31/2019 | Indigent Legal Services Distribution #7 | Grant | 01/09/2020 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C000553 |
$88,503.00
|
$88,503.00 |
01/01/2014 | 12/31/2016 | Indigent Legal Services Distribution #4 | Grant | 01/09/2020 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504958 |
$2,014,800.00
|
$1,810,560.00 |
01/01/2019 | 12/31/2023 | Medical Service Group (MSG) for adult cardiac on-call services | Consultant - Medical Related Services | 01/09/2020 |
PIEDMONT 60 BROAD STREET LLC | Office of General Services | L002320 |
$0.00
|
$0.00 |
04/01/2022 | 08/31/2022 | 25 Beaver Street aka 60 Broad Street NYC New York County | Lease | 01/09/2020 |
PIEDMONT 60 BROAD STREET LLC | Commission on Public Integrity | L002321 |
$5,014,164.00
|
$420,825.31 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street Manhattan Queens County | Lease | 01/09/2020 |
PLANNED PARENTHOOD HUDSON PECONIC INC | Department of Health | C35220GG |
$7,747,020.00
|
$7,747,020.00 |
01/01/2020 | 12/31/2021 | PPHP Family Planning and Reproductive Health Program | Grant | 01/09/2020 |
GARNET HEALTH MEDICAL CENTER - CATSKILLS | Department of Health | C34956GG |
$630,199.00
|
$506,312.00 |
01/01/2020 | 12/31/2024 | Rural Health Care Access | Grant | 01/09/2020 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | C00074GG |
$75,000.00
|
$59,676.29 |
10/01/2019 | 09/30/2020 | Promotion Social and Economic Empowerment of Chinese American, Immigrant and Low-Income Communities | Grant | 01/09/2020 |
STACEY BONE-GLEASON | College at Purchase | T990038 |
$5,000.00
|
$3,050.53 |
10/16/2019 | 06/30/2020 | NEIGHBORHOOD BRIDGES TEACHING | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
CLOVER EDUCATIONAL CONSULTING GROUP INC | Office of Mental Health | T101045 |
$49,800.00
|
$49,791.60 |
02/01/2020 | 01/31/2021 | Internship Accreditation Sup. | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
L C WHITFORD CO INC | Office of General Services - Design & Construction | D45539C |
$981,360.00
|
$972,640.00 |
01/09/2020 | 02/25/2021 | Conduit Repair Flood Protection Projects Various DEC Locations Steuben County | Construction - Building | 01/09/2020 |
WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC | Office of Mental Health | C20934GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 01/09/2020 |
GALIT MESSMAN | College at Purchase | T990037 |
$5,000.00
|
$3,461.65 |
10/16/2019 | 06/30/2020 | NEIGHBORHOOD BRIDGES TEACHING | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
NASSAU HEALTH CARE CORPORATION | Department of Health | C35207GG |
$1,638,792.00
|
$1,538,192.00 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/09/2020 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DEE239C |
$600,000.00
|
$595,460.00 |
12/13/2019 | 12/31/2022 | Repair & Enclose Building Envelopes Groveland CF Livingston County | Construction - Building | 01/09/2020 |
CENTER FOR FAMILY REPRESENTATION INC | Office of Children & Family Services | C00073GG |
$100,000.00
|
$100,000.00 |
01/01/2020 | 12/31/2020 | Center for Family Presentation | Grant | 01/09/2020 |
RENTOKIL NORTH AMERICA INC | Hutchings Psychiatric Center | T201009 |
$30,906.00
|
$28,450.00 |
02/01/2020 | 01/31/2023 | Integrated Pest Management | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
LAMAR TRANSIT ADVERTISING | SUNY at Albany | C190121 |
$14,250.00
|
$14,250.00 |
09/01/2020 | 12/31/2020 | Advertising at Albany International Airport | Printing - Advertising/Public Awareness | 01/09/2020 |
LAMAR TRANSIT ADVERTISING | SUNY at Albany | C190123 |
$111,624.00
|
$111,624.00 |
01/10/2020 | 01/21/2022 | UAlbany advertising on CDTA buses and bus shelters | Printing - Advertising/Public Awareness | 01/09/2020 |