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 |
---|---|---|---|---|---|---|---|---|---|
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | OP00005 |
$55,475.00
|
$54,946.00 |
07/01/2018 | 06/30/2019 | International Study Program - China | Service - Other/ Misc. Services | 01/15/2019 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68505 |
$1,992,667.93
|
$1,834,445.95 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504372 |
$182,554.00
|
$182,553.96 |
10/01/2018 | 09/30/2022 | Medical Service Group (MSG) - Burn Surgeon Recruitment | Service - Other/ Misc. Services | 04/24/2019 |
BOULEVARD VAN CITY LLC | State Education Department | C013912 |
$665,727.00
|
$403,344.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
PATRIOT MOBILITY INC | State Education Department | C013921 |
$100,000.00
|
$9,025.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
FTMOBILITY LLC | State Education Department | C013920 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC68508 |
$1,230,937.84
|
$1,118,692.76 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68514 |
$451,444.95
|
$382,165.38 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
AUBURN HOUSING AUTHORITY | Division of Housing & Community Renewal | C030025 |
$1.00
|
$0.00 |
03/09/1964 | 05/31/2023 | Amend Loan and Subsidy Agreement-Relates to Melone Village II- Contract Number Change from F030025 | Service - Other/ Misc. Services | 04/09/2019 |
S&P GLOBAL MARKET INTELLIGENCE INC | Office of the State Comptroller | C001071 |
$162,392.00
|
$162,392.00 |
11/19/2019 | 11/18/2022 | Ratings Direct market research | Service - Other/ Misc. Services | 12/05/2019 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Victim Services, Office of | C10864 |
$200,000.00
|
$139,738.62 |
01/01/2019 | 12/31/2019 | 2019 Office of Victim Services Conference | Service - Other/ Misc. Services | 01/29/2019 |
UNITED ACCESS OF NEW YORK LLC | State Education Department | C013911 |
$13,137.54
|
$13,137.54 |
05/01/2019 | 03/31/2022 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
GEMALTO COGENT INC | Office of Temporary & Disability Assistance | C022021 |
$7,272,649.05
|
$7,272,649.05 |
11/25/2019 | 02/04/2022 | Common Benefit Identification Card Production | Service - Other/ Misc. Services | 11/25/2019 |
VERTIV CORPORATION | Office of Information Technology Services | C000484 |
$106,593.20
|
$71,810.70 |
05/01/2019 | 06/19/2020 | Contract Assignment from Vertiv Services - Data Center Uninterrupted Power Supply | Service - Other/ Misc. Services | 08/01/2019 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68511 |
$1,724,582.75
|
$1,562,490.92 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
ROBERT L KISTLER SERVICE CORP | State Education Department | OP00012 |
$17,765.00
|
$17,765.00 |
03/26/2019 | 09/30/2019 | Dehumidifier Installation at the New York State Museum | Service - Other/ Misc. Services | 03/28/2019 |
ATLANTIC MARINE CONSERVATION SOCIETY LTD | Department of Environmental Conservation | C011149 |
$875,000.00
|
$875,000.00 |
04/01/2018 | 03/31/2023 | Stranding Response Agreement - Direct Response Services for Large Endangered Marine Mammals | Service - Other/ Misc. Services | 03/28/2019 |
ADESTA LLC | New York State Thruway Authority | D212885 |
$5,424,045.73
|
$0.00 |
11/20/2017 | 10/08/2020 | Assignment from G4S Secure Integration to Adesta LLC & Extension of Time | Service - Other/ Misc. Services | 01/07/2019 |
AMERSI ENTERPRISES 1 INC | Office of Parks Recreation & Historic Preservation | OP161 |
$134,033.50
|
$133,469.25 |
04/10/2019 | 03/31/2020 | Lodging & Meals for Marine School Training | Service - Other/ Misc. Services | 04/10/2019 |
MATCO ELECTRIC CORPORATION | Cape Vincent Correctional Facility | C580002 |
$57,457.20
|
$46,277.33 |
02/15/2019 | 02/14/2020 | ELECTRICAL SWITCHGEAR TESTING CAPE VINCENT CORRECTIONAL FACILITY | Service - Other/ Misc. Services | 03/07/2019 |
NUMARCO INC | Wende Correctional Facility | C170025 |
$106,000.00
|
$76,680.00 |
05/15/2019 | 11/15/2019 | Purchase and Install Lavatory Units at Wende Correctional Facility | Service - Other/ Misc. Services | 05/24/2019 |
STORBECK PIMENTEL & ASSOCIATES LP | SUNY Polytechnic Institute (Utica/Rome) | C003378 |
$141,463.00
|
$141,462.00 |
10/31/2019 | 10/30/2020 | Executive Search Firm - SUNY Polytechnic Institute Presidential Search | Service - Other/ Misc. Services | 10/31/2019 |
UNITED NETWORK FOR ORGAN SHARING | SUNY - Upstate Medical University | OP05137 |
$60,940.80
|
$59,576.00 |
07/01/2019 | 12/31/2019 | UNOS Payments for Registrations for Transplant Patients - To Pay Invoices for July through December | Service - Other/ Misc. Services | 12/16/2019 |
NATIONAL INDUSTRIES FOR THE BLIND | State University of New York - System Administration | C003625 |
$373,840.00
|
$320,408.00 |
11/01/2019 | 01/31/2021 | Call Center Services (Inbound and Outbound) - Alphapointe Facility | Service - Other/ Misc. Services | 12/09/2019 |
COLLEGE BOARD | State Education Department | C013769 |
$5,576,000.00
|
$5,576,000.00 |
09/01/2017 | 08/31/2019 | Fee Reimbursement for Advanced Placement (AP) Exams | Service - Other/ Misc. Services | 09/11/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100387 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at New York State Psychiatric Institute (Minority) | Service - Other/ Misc. Services | 01/28/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100388 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at New York State Psychiatric Institute (Public Psychiatry) | Service - Other/ Misc. Services | 01/28/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100389 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at NYC Children's Center Queens Campus | Service - Other/ Misc. Services | 01/28/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100390 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at Mid-Hudson Psychiatric Center | Service - Other/ Misc. Services | 01/28/2019 |
ACCREDITATION COUNCIL FOR GRADUATE MEDIC | SUNY - Upstate Medical University | OP81035 |
$238,200.00
|
$238,200.00 |
01/01/2019 | 12/31/2019 | Accreditation for Residency and Fellowship Programs at Upstate- 2019 | Service - Other/ Misc. Services | 02/13/2019 |
LEATHERSTOCKING CORP OTESAGA | Court of Claims | OP19006 |
$81,410.00
|
$51,768.00 |
10/15/2019 | 10/18/2019 | 2019 Judge's Conference | Service - Other/ Misc. Services | 08/21/2019 |
NAVITAS NEW YORK LLC | Queens College | X182701 |
$41,886,085.00
|
$0.00 |
01/22/2019 | 01/21/2024 | International Student Success Program - Contract Value Represents Expected Tuition Fees -See C182701 | Service - Other/ Misc. Services | 03/18/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68502 |
$1,173,778.65
|
$472,057.82 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
SUNY NEW PALTZ FOUNDATION | College at New Paltz | C991202 |
$11,409,181.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Foundation Agreement | Service - Other/ Misc. Services | 06/07/2019 |
AGOR ENTERPRISES | State Education Department | C013916 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
MONTEFIORE MEDICAL CENTER | Office of Mental Health | C020845 |
$1,000,000.00
|
$1,000,000.00 |
01/01/2019 | 12/31/2020 | Utility Model for Supporting Small Practice Behavioral Health Integration in NYS | Service - Other/ Misc. Services | 02/04/2019 |
OPTOMETRIC CENTER OF NEW YORK | College of Optometry | C285720 |
$1,888,311.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Alumni Services Agreement | Service - Other/ Misc. Services | 09/03/2019 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Attorney General, Office of the | C105025 |
$75,381.00
|
$14,040.00 |
02/01/2014 | 12/20/2019 | Process Servers | Service - Other/ Misc. Services | 06/12/2019 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68646 |
$2,400,804.00
|
$1,774,587.32 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
NORTHERN BORDER REGIONAL COMMISSION | Department of State | OP00013 |
$56,500.00
|
$56,500.00 |
10/01/2018 | 09/30/2019 | Northern Border Regional Commission (NBRC) 2019 Membership Dues | Service - Other/ Misc. Services | 05/29/2019 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC68642 |
$623,320.24
|
$468,515.68 |
07/16/2019 | 12/31/2019 | BITUMINOUS CONCRETE - Vendor Placed Pavement 2nd Letting | Service - Other/ Misc. Services | 07/16/2019 |
INTERACTIVATION HEALTH NETWORKS LLC | SUNY - Upstate Medical University | C504832 |
$51,666.66
|
$51,666.00 |
05/01/2019 | 06/30/2021 | Patient Education Television Programming for Community and Downtown Campuses | Service - Other/ Misc. Services | 05/08/2019 |
EVERI GAMES INC | Gaming Commission | C190001 |
$223,330,470.00
|
$0.00 |
01/01/2020 | 12/31/2029 | Video Lottery Central System | Service - Other/ Misc. Services | 11/15/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC68638 |
$4,782,957.38
|
$4,121,718.82 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
ALTERNATIVE MICROGRAPHICS INC | Office of Court Administration | C501126 |
$148,995.00
|
$148,993.11 |
03/01/2019 | 03/31/2021 | Digitizing Records | Service - Other/ Misc. Services | 04/03/2019 |
DELAWARE RIVER BASIN COMMISSION | Department of Environmental Conservation | OP11678 |
$359,500.00
|
$359,500.00 |
07/01/2019 | 06/30/2020 | 2019 - 2020 COMMISSION DUES | Service - Other/ Misc. Services | 10/17/2019 |
SUSQUEHANNA RIVER BASIN COMMISSION | Department of Environmental Conservation | OP11677 |
$259,000.00
|
$259,000.00 |
07/01/2019 | 06/30/2020 | 2019-2020 Susquehanna River Basin Commission Dues | Service - Other/ Misc. Services | 10/15/2019 |
GREAT LAKES COMMISSION | Department of Environmental Conservation | OP11679 |
$60,000.00
|
$60,000.00 |
07/01/2019 | 06/30/2020 | 2019-2020 Commission Dues | Service - Other/ Misc. Services | 10/15/2019 |
MONSTER WORLDWIDE INC | SUNY Polytechnic Institute (Utica/Rome) | C000763 |
$88,500.00
|
$88,500.00 |
07/01/2019 | 06/30/2022 | Online Job Posting Services | Service - Other/ Misc. Services | 11/27/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C005523 |
$54,000.00
|
$54,000.00 |
10/04/2019 | 11/30/2022 | CDTA/CDPHP CYCLE - BIKE SHARE PROGRAM | Service - Other/ Misc. Services | 10/03/2019 |