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 |
---|---|---|---|---|---|---|---|---|---|
TADROS PASTRIES | Department of Agriculture & Markets - State Fair | X19C414 |
$29,183.95
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 NYS Fair Concessions | Revenue Generating - Food Concession | 09/20/2019 |
ART COLLECTION INC | Department of Agriculture & Markets - State Fair | X19C405 |
$6,718.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
OFFICE OF TEMPORARY & DISABILITY ASSISTANCE | Department of Agriculture & Markets - State Fair | X19C443 |
$650.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
STEPHEN NICOLAOS | Department of Agriculture & Markets - State Fair | X19C103 |
$8,509.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
THOMAS A MAYER | Department of Agriculture & Markets - State Fair | X19C260 |
$5,540.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
SOMERSET SYRUP AND CONCESSION SUPPLY INC | Department of Agriculture & Markets - State Fair | X19C282 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
MEDICAL SOCIETY OF THE STATE OF NEW YORK | Department of Agriculture & Markets - State Fair | X19C110 |
$2,837.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
LAURA JUNCO | Department of Agriculture & Markets - State Fair | X19C180 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
SONNY BS INC | Department of Agriculture & Markets - State Fair | X19C244 |
$5,161.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
SYRACUSE BANANA CO INC | Department of Agriculture & Markets - State Fair | X19C276 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
LOVE THE CHEF INC | Department of Agriculture & Markets - State Fair | X19C137 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
SYRACUSE DOG FENCE LLC | Department of Agriculture & Markets - State Fair | X19C140 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
DAX J WATSKY | Department of Agriculture & Markets - State Fair | X19C227 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
TALIC INC | Department of Agriculture & Markets - State Fair | X19C238 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
TJ SHEEHAN DISTRIBUTING INC | Department of Agriculture & Markets - State Fair | X19C274 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
HOPE FOR HEATHER | Department of Agriculture & Markets - State Fair | X19C112 |
$1,431.25
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
WILLIAM L LYNCH | Department of Agriculture & Markets - State Fair | X19C182 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
AMAZING PRODUCTS UK LLC | Department of Agriculture & Markets - State Fair | X19C168 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
ENERGY GASES INC | Department of Agriculture & Markets - State Fair | X19C271 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
NEW YORK STATE COALITION OF NURSE PRACTIONERS INCORPORATED | Department of Agriculture & Markets - State Fair | X19C118 |
$2,837.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
LET IT FLY LLC | Department of Agriculture & Markets - State Fair | X19C215 |
$5,979.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
TABITHA MUNOKO | Department of Agriculture & Markets - State Fair | X19C253 |
$3,133.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
DORIS PILCO | Department of Agriculture & Markets - State Fair | X19C261 |
$4,655.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
ERNST & YOUNG LLP | Department of Civil Service | C000696 |
$4,234,261.00
|
$4,163,256.20 |
01/01/2018 | 06/30/2023 | Affordable Care Act Compliance & Patient Protection | Service - Medical/ Pharmaceutical Services | 01/31/2019 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000718 |
$21,747,489,245.00
|
$19,024,339,148.77 |
01/08/2019 | 12/31/2024 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 01/08/2019 |
PFEFFERWALD INC | Department of Civil Service | T000727 |
$31,240.00
|
$20,040.00 |
11/01/2019 | 10/31/2020 | Janitorial services for EHS | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
NCS PEARSON INC | Department of Civil Service | C000722 |
$187,846.40
|
$187,846.00 |
02/01/2019 | 01/31/2020 | Minnesota Multiphasic Personality Inventory Reports | Service - Other/ Misc. Services | 04/02/2019 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Department of Civil Service | C000723 |
$4,464,763.96
|
$4,437,242.23 |
08/22/2019 | 05/01/2023 | NYS Health Insurance Program Decision Support System | Consultant - Information And Technology Solutions And Services | 12/18/2019 |
14 BRUCKNER LLC | Department of Correctional Services - Agencywide | L002290 |
$10,632,867.00
|
$4,733,124.29 |
10/01/2019 | 09/30/2029 | 14 Bruckner Blvd Bronx County | Lease | 09/13/2019 |
26 BRUCKNER LLC | Department of Correctional Services - Agencywide | L002289 |
$14,104,520.00
|
$5,714,789.09 |
03/01/2020 | 02/28/2030 | 26 Bruckner Boulevard NY Bronx County | Lease | 09/18/2019 |
COHOES PROFESSIONAL CENTER LLC | Department of Correctional Services - Agencywide | L002291 |
$1,964,443.00
|
$644,338.69 |
12/01/2020 | 11/30/2030 | 55 Mohawk St Cohoes Albany County | Lease | 10/15/2019 |
3 COTTAGE PLACE LLC | Department of Correctional Services - Agencywide | L002235 |
$16,209,171.80
|
$1,871,863.86 |
06/01/2022 | 05/31/2037 | 3 Cottage Place New Rochelle Westchester County | Lease | 02/21/2019 |
HVAC ASSOCIATES LLC | Department of Correctional Services - Agencywide | L00376T |
$1,082,275.66
|
$1,082,275.66 |
04/01/2019 | 10/31/2021 | 145 Central Avenue Albany Albany County | Lease | 03/05/2019 |
SPRINGFIELD NORSE REALTY LLC | Department of Correctional Services - Agencywide | OPL00000461 |
$230,572.14
|
$230,572.14 |
05/29/2019 | 03/31/2020 | Security Upgrade 92-36 Merrick Blvd Jamaica Queens County L009607 | Lease | 06/10/2019 |
CATTARAUGUS COUNTY OF | Department of Correctional Services - Agencywide | L002248 |
$12,900.00
|
$12,900.00 |
05/01/2018 | 04/30/2023 | REM#1298_22 Broad Street | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
KIANTONE TOWN OF | Department of Correctional Services - Agencywide | L002249 |
$0.00
|
$0.00 |
12/01/2018 | 12/01/2018 | REM#1154_1521 Peck Settlement | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
CATTARAUGUS COUNTY OF | Department of Correctional Services - Agencywide | L002246 |
$12,900.00
|
$12,900.00 |
01/01/2018 | 12/31/2022 | REM#1297_1 LEO MOSS DRIVE | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
ST LAWRENCE COUNTY OF | Department of Corrections and Community Supervision | X161471 |
$200,000.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Sale of Food Products to St Lawrence County | Revenue Generating - Other | 01/25/2019 |
COMMONWEALTH OF VIRGINIA | Department of Corrections and Community Supervision | X161505 |
$300,000.00
|
$0.00 |
07/23/2019 | 07/22/2024 | Sale of Food Products Commonwealth of Virginia | Revenue Generating - Other | 07/23/2019 |
SARATOGA COUNTY OF | Department of Corrections and Community Supervision | X161492 |
$150,998.00
|
$0.00 |
11/20/2019 | 11/19/2024 | Sale of Food Products Saratoga County | Revenue Generating - Other | 08/28/2019 |
UPSTATE PHARMACY LTD | Department of Corrections and Community Supervision | PA1901UPST |
$1,984,525.90
|
$471,444.96 |
08/19/2019 | 03/01/2021 | Purchase of Revlimid Cancer Medication | Service - Medical/ Pharmaceutical Services | 09/17/2019 |
BRIDGES OF GREATER NY INC | Department of Corrections and Community Supervision | C00054GG |
$0.00
|
$0.00 |
07/01/2019 | 09/30/2022 | CBRP - Nassau County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Department of Corrections and Community Supervision | T161488 |
$16,700.00
|
$16,516.34 |
06/01/2019 | 09/30/2019 | Step By Step Prog - Albion CF | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
TOTAL HEALTHCARE STAFFING OF LI INC | Department of Corrections and Community Supervision | CC161479 |
$11,524,209.84
|
$50,564.35 |
03/01/2019 | 10/24/2022 | TEMPORARY REGISTERED NURSING SERVICES DOCCS REGIONS 1 & 4 | Consultant - Medical Related Services | 03/22/2019 |
ACRO PHARMACEUTICAL SERVICES LLC | Department of Corrections and Community Supervision | PA1802ACRO |
$74,360.40
|
$43,081.18 |
03/01/2019 | 06/10/2019 | REVLIMID MEDICATION FOR DOCCS CENTRAL PHARMACY | Commodity - Scientific, Laboratory Supplies And Equipment | 02/22/2019 |
HOUR CHILDREN INC | Department of Corrections and Community Supervision | C161470 |
$3,391,823.30
|
$2,657,956.91 |
02/01/2019 | 01/31/2024 | Family Services and Infant Nursery Program | Consultant - Medical Related Services | 03/28/2019 |
JPJ ELECTRONIC COMMUNICATIONS INC | Department of Corrections and Community Supervision | OP161499 |
$104,537.88
|
$104,537.87 |
06/01/2019 | 03/31/2020 | SECURITY SCREENS WINDOW GUARDS AND AIR BAG SWITCHES FOR INMATE TRANSPORT VANS | Commodity - Vehicles And Supplies | 06/12/2019 |
HOUR CHILDREN INC | Department of Corrections and Community Supervision | T161491 |
$34,540.00
|
$15,249.04 |
07/01/2019 | 06/30/2021 | Visitor Hospitality Services | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
OCONNELL ELECTRIC COMPANY INC | Department of Corrections and Community Supervision | T161516 |
$16,095.00
|
$0.00 |
10/01/2019 | 09/30/2020 | T.A. Elec Switchgear Testing | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Department of Corrections and Community Supervision | C161512 |
$325,300.00
|
$156,705.66 |
10/01/2019 | 09/30/2024 | Life Skills and Parenting Program | Consultant - Medical Related Services | 11/15/2019 |