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 |
---|---|---|---|---|---|---|---|---|---|
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C00240GG |
$720,958.00
|
$685,577.26 |
07/01/2020 | 09/30/2021 | Aid for Crime Laboratories | Grant | 11/19/2020 |
NTHRIVE INC | SUNY - Health Science Center at Brooklyn | C320383 |
$720,918.69
|
$699,272.74 |
12/01/2018 | 06/30/2020 | Appeals for claims denied by government & commercial payers (Assignment from C314383) | Service - Other/ Misc. Services | 12/04/2020 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | C197919 |
$720,830.00
|
$720,830.00 |
01/01/2020 | 12/31/2022 | Public Safety Interoperable Communications | Grant | 03/02/2020 |
DATIX USA INC | SUNY - Upstate Medical University | C505042 |
$720,273.60
|
$581,748.44 |
08/09/2019 | 08/08/2024 | Safety intelligence platform to identify industry trends and practices with academic medical centers | Service - Other/ Misc. Services | 07/07/2020 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C505114 |
$719,505.00
|
$719,505.00 |
07/01/2018 | 06/30/2023 | Medical service group (MSG) - medical direction services for endoscopy and intensive care units | Consultant - Medical Related Services | 06/05/2020 |
RELIABLE ALL BRANDS APPLIANCE REPAIRS INCORPORATED | SUNY at Stony Brook | C002261 |
$717,500.00
|
$128,679.21 |
03/01/2020 | 02/28/2025 | Repair and maintenance services for residences and calverton incubator | Service - Building Services | 03/26/2020 |
CLINICAL MICRO SENSORS INC GENMARK DIAGNOSTICS | Department of Health | OP035770 |
$717,300.00
|
$7,920.00 |
03/10/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
APOGEE TELECOM INC | SUNY - Health Science Center at Brooklyn | T220754 |
$717,090.00
|
$532,315.66 |
01/18/2021 | 01/17/2026 | IMPLEMENTATION AND INSTALLATIO | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C505255 |
$717,080.00
|
$717,080.00 |
07/01/2018 | 06/30/2023 | Medical Service Group (MSG) - Medical direction services to the epidemiology program | Consultant - Medical Related Services | 10/16/2020 |
THOMAS MAIN LLC | Department of Environmental Conservation | W002954 |
$717,000.00
|
$717,000.00 |
08/27/2020 | 02/28/2022 | Land Purchase 6423 Dugway Road Bristol Ontario County | Land Purchase | 12/15/2020 |
OLIVER PACKAGING AND EQUIPMENT COMPANY OLIVER PRODUCTS | Oneida Food Production Center | PA44100166 |
$717,000.00
|
$513,143.93 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
CON-TECH BUILDING SYSTEMS INC | College of Technology at Canton | D860276 |
$716,836.00
|
$716,836.00 |
10/12/2020 | 08/01/2021 | Reconstruct parking lot 1 Canton St Lawrence County | Construction - Highway | 10/02/2020 |
NEW YORK STATE BAR ASSOCIATION | Community Dispute Resolution | C250637 |
$716,326.00
|
$615,699.00 |
07/01/2019 | 06/30/2024 | Lawyers Assistance Program | Grant | 03/26/2020 |
PERFORMANCE FOOD GROUP INC | Mohawk Correctional Facility | PA39011 |
$714,407.50
|
$394,194.23 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |
THE MEMORIAL HOSPITAL OF WILLIAM F & GERTRUDE F JONES | Department of Health | C34988GG |
$713,760.00
|
$573,446.00 |
01/01/2020 | 12/31/2024 | Rural Health Care Access | Grant | 01/21/2020 |
BRULIN HOLDING CO INC | Correctional Industries - Central Office | PA20002 |
$712,800.00
|
$21,336.70 |
11/01/2020 | 10/31/2023 | Germicidal detergent for Great Meadow Correctional Industries | Commodity - Miscellaneous | 10/27/2020 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AJ |
$712,628.00
|
$699,793.00 |
03/02/2020 | 12/24/2020 | Locum tenens psychiatric services - mini-bid 3650004-18-055 | Consultant - Medical Related Services | 04/20/2020 |
BUFFALO CITY OF | Department of Transportation | D040157 |
$712,500.00
|
$364,442.57 |
07/16/2020 | 12/31/2025 | Jefferson Complete Street - Phase 1 | Grant | 09/03/2020 |
ST LAWRENCE COUNTY OF | Office of Indigent Legal Services | CAFA245 |
$712,395.74
|
$496,561.85 |
01/01/2017 | 12/31/2019 | Counsel at First Appearance Demonstration Grant | Grant | 02/25/2020 |
EMPIRE JUSTICE CENTER | Victim Services, Office of | C10950GG |
$710,440.44
|
$646,305.19 |
10/01/2019 | 09/30/2022 | Crime Victims Act (VOCA) 2019 | Grant | 01/28/2020 |
JOINT COUNCIL FOR ECONOMIC OPPORTUNITY OF CLINTON & FRANKLIN C | Department of State | T1001791 |
$709,912.00
|
$709,912.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001791 | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
POSTLER & JAECKLE CORP | Office of General Services - Design & Construction | D46079H |
$709,343.00
|
$642,594.00 |
08/05/2020 | 07/16/2021 | Replace Two Roof Mounted Cooling Towers Albany County | Construction - Building | 08/05/2020 |
STODA CORPORATION | Correctional Industries - Central Office | L002338 |
$709,300.00
|
$531,974.70 |
09/01/2020 | 08/31/2025 | 1 Ellis Drive Auburn Cayuga County | Lease | 08/03/2020 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C197911 |
$709,240.00
|
$708,984.01 |
01/01/2020 | 12/31/2023 | Statewide Interoperable Communications Formula Program | Grant | 02/21/2020 |
JACKSON & COKER | Elmira Psychiatric Center | CM100202AA |
$709,018.75
|
$535,425.00 |
07/07/2020 | 07/04/2021 | Locum Tenen Psychiatrist | Consultant - Medical Related Services | 07/02/2020 |
BST & CO CPAS LLP | New York State Thruway Authority | C010537 |
$708,900.00
|
$0.00 |
12/01/2019 | 11/30/2024 | Accounting and auditing services | Consultant - Audit, Accounting, Actuarial And Related Services | 02/12/2020 |
BRONX ADDICTION SERVICES INTEGRATED CONCEPTS SYSTEMS INC | Office of Mental Health | C21151GG |
$707,967.00
|
$539,201.00 |
07/01/2020 | 06/30/2025 | Downstate Non Residential Program | Grant | 07/31/2020 |
BRINKS INCORPORATED | New York State Thruway Authority | CT16079 |
$705,390.00
|
$0.00 |
10/01/2019 | 11/17/2020 | Contract Assignment | Service - Other/ Misc. Services | 09/11/2020 |
CASHIN ASSOCIATES PC | Department of Transportation | D037864 |
$705,000.00
|
$615,762.00 |
03/01/2020 | 06/30/2022 | Construction Inspection Northern State Parkway Rustic Rail Replacement Suffolk County | Consultant - Construction Related Services | 04/24/2020 |
WELLLIFE NETWORK INC | Office of Mental Health | C00346GG |
$704,863.00
|
$661,467.26 |
02/06/2020 | 02/05/2025 | Capital Preservation Project | Grant | 09/17/2020 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Children & Family Services | C028607 |
$704,785.18
|
$543,844.09 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/07/2020 |
C & S ENGINEERS INC | Office of General Services - Design & Construction | D0SD497 |
$703,333.00
|
$540,787.00 |
11/06/2020 | 11/05/2025 | Term Contract Architectural Engineering Design & Review Services Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/06/2020 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | Office of Mental Health | C21138GG |
$703,014.00
|
$389,458.00 |
07/01/2020 | 06/30/2025 | Downstate Non Residential Program | Grant | 06/26/2020 |
WASHINGTON COUNTY OF | Office of Temporary & Disability Assistance | C00680GG |
$702,746.00
|
$702,746.00 |
03/07/2020 | 09/30/2023 | ESG CV 19 | Grant | 12/30/2020 |
LITERACY VOLUNTEERS ONTARIO-YATES INC | State Education Department - Federal - State Grants | C403572 |
$702,615.00
|
$485,940.00 |
07/01/2020 | 06/30/2025 | Adult Literacy Library Services Grants | Grant | 10/09/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K07345GG |
$702,543.00
|
$699,819.78 |
07/11/2018 | 07/10/2028 | Continuous Aviation System | Grant | 02/13/2020 |
LAWN MASTERS OF NY LLC | Taconic Developmental Disabilities Service Office | C0STA00301 |
$701,790.84
|
$538,121.30 |
03/25/2020 | 03/24/2025 | Community lawn care and maintenance | Service - Ground Services | 03/16/2020 |
GCOM SOFTWARE LLC | Office of Information Technology Services | PB090AD |
$700,973.61
|
$700,973.55 |
10/15/2020 | 10/14/2021 | Benefits Issuance Control Syst | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
ZOOM VIDEO COMMUNICATIONS INC | SUNY at Stony Brook | T002254 |
$700,500.00
|
$700,498.25 |
03/27/2020 | 03/26/2025 | ENTERPRISE WEB CONFERENCING SO | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
BELL & SPINA ARCHITECTS - PLANNERS PC | College of Environmental Science & Forestry | T201915 |
$700,000.00
|
$96,596.50 |
12/20/2019 | 12/20/2022 | CONSTRUCTION RELATED CONSULTAN | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC69206 |
$700,000.00
|
$189,266.64 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
C & S ENGINEERS INC | College at Morrisville | T400374 |
$700,000.00
|
$233,438.24 |
04/01/2018 | 12/06/2023 | TERM RELEASE #1 ICEPLEX II SPR | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Geneseo | T000203 |
$700,000.00
|
$580,000.00 |
02/03/2020 | 12/31/2022 | REPLACE ROOFS- LIVINGSTON, JON | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
ATLANTIC TESTING LABORATORIES LIMITED | New York State Thruway Authority | D214723 |
$700,000.00
|
$0.00 |
11/04/2019 | 11/03/2021 | Material Testing & Inspection Term Agreement Statewide | Consultant - Construction Related Services | 01/13/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Morrisville | T400445 |
$700,000.00
|
$0.00 |
02/24/2020 | 02/21/2022 | DESIGN SVCS & FEES FOR WEST HA | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
BATAVIA PLAYERS INC | Department of State | C1001285 |
$700,000.00
|
$700,000.00 |
05/01/2019 | 04/30/2024 | Downtown Revitalization | Grant | 01/31/2020 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | C198099 |
$699,910.00
|
$637,711.39 |
01/01/2020 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 03/19/2020 |
JAVEN CONSTRUCTION CO INC | Office of General Services - Design & Construction | D46221C |
$699,879.00
|
$699,834.00 |
09/18/2020 | 11/08/2022 | Rehab Restrooms & Locker Rooms Buffalo Armory Masten Ave Erie County | Construction - Building | 09/18/2020 |
CERRONE ESTATE PROPERTIES LLC | Division of State Police | L001732 |
$699,287.00
|
$358,761.25 |
07/01/2019 | 06/30/2029 | SP Jamestown Lease | Lease | 01/17/2020 |
NEIGHBORHOOD CENTER INC | Community Dispute Resolution | C250658 |
$699,088.00
|
$206,037.00 |
01/01/2020 | 12/31/2024 | Child Care Centers in Courts | Grant | 06/22/2020 |