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 |
---|---|---|---|---|---|---|---|---|---|
GREAT LAKES FISHERY COMMISSION | Department of Environmental Conservation | OP12096 |
$148,710.00
|
$148,710.00 |
12/01/2020 | 11/30/2021 | Purchase of Lampreycide for the Finger Lakes - Seneca and Cayuga Lakes and selected tributaries | Service - Other/ Misc. Services | 12/22/2020 |
EL AMES INC | SUNY - Upstate Medical University | T550285 |
$381,515.00
|
$381,515.00 |
12/01/2020 | 04/30/2022 | UPSTATE MEDICAL UNIVERSITY STE | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
EL AMES INC | SUNY - Upstate Medical University | D550293 |
$449,071.59
|
$449,071.59 |
12/01/2020 | 07/30/2021 | Renovation of locker room to office suite | Construction - Building | 11/30/2020 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | T012502 |
$35,000.00
|
$35,000.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
SAGE ENGINEERING ASSOCIATES LLP | Office of General Services - Design & Construction | D0SD528 |
$5,530,000.00
|
$1,290,122.00 |
12/01/2020 | 11/30/2025 | Security design services term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/01/2020 |
BURROUGHS PAYMENT SYSTEMS | Department of Motor Vehicles | TDMV222 |
$52,483.56
|
$30,155.63 |
12/01/2020 | 11/30/2022 | Maintenance of RP in Utica | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
ELIZABETH F BEDARD | State University of New York - Agency-wide | T003765 |
$15,000.00
|
$7,500.00 |
12/01/2020 | 05/31/2023 | RIG CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
BURNS BROS CONTRACTORS LLC | College of Environmental Science & Forestry | T202009 |
$84,857.14
|
$84,857.14 |
12/01/2020 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
FANTASTIC GRAPHICS INCORPORATED | SUNY at Stony Brook | T002597 |
$100,000.00
|
$49,444.84 |
12/01/2020 | 11/30/2021 | PRINTING OF LETTERHEAD, ENVELO | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
FREY ELECTRIC CONSTRUCTION CO INC | SUNY at Buffalo | D000002 |
$364,746.00
|
$364,746.00 |
12/01/2020 | 10/01/2023 | Electrical construction for relocation of Buhite DiMino Center for Implant Dentistry | Construction - Miscellaneous | 12/14/2020 |
CENTRAL ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED | Office of Children & Family Services | C028971 |
$125,000.00
|
$40,425.00 |
12/01/2020 | 06/30/2025 | Residential services for individuals who are legally blind | Grant | 11/24/2020 |
MSI SYSTEMS CORP | Buffalo Psychiatric Center | CM100200AA |
$624,160.00
|
$624,160.00 |
12/01/2020 | 12/13/2021 | Locum Tenens psychiatric services for Buffalo Psychiatric Center | Consultant - Medical Related Services | 11/30/2020 |
ACMH INC | Office of Mental Health | C21070GG |
$4,907,058.00
|
$3,797,567.00 |
12/01/2020 | 06/30/2025 | Empire State Supportive Housing Initiative | Grant | 11/19/2020 |
BAYSIDE REFRIGERATION INC | Rockland Psychiatric Center | C201001 |
$217,818.00
|
$112,697.91 |
12/01/2020 | 11/30/2025 | Preventative Maintenance for Boiler, HVAC and Ancillary Equipment | Service - Building Services | 10/27/2020 |
CIVITAS LEARNING INC | College at New Paltz | T991335 |
$62,313.00
|
$59,617.00 |
12/01/2020 | 11/30/2023 | COLLEGE SCHEDULER + IN-APP REG | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000521 |
$43,975.76
|
$31,562.02 |
12/01/2020 | 11/30/2021 | Rochester Janitorial 12-1-20 | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Albany | T200046 |
$50,879.28
|
$49,998.16 |
12/01/2020 | 11/30/2023 | COURIER SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
LABORATORY ALLIANCE OF CENTRAL NEW YORK | SUNY - Upstate Medical University | T505376 |
$43,500.00
|
$43,500.00 |
12/01/2020 | 11/30/2021 | LEASE AGREEMENT FOR COVID-RELA | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
CONTROLLED WASTE SYSTEMS INC | Oneida Food Production Center | PS906AF |
$55,092.00
|
$31,356.33 |
12/01/2020 | 11/30/2021 | Trash Removal | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
CONTROLLED WASTE SYSTEMS INC | Mohawk Valley Psychiatric Center | PS906AG |
$163,200.00
|
$115,652.42 |
12/01/2020 | 11/30/2025 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
CONTROLLED WASTE SYSTEMS INC | Oneida Food Production Center | PS906AA |
$55,092.00
|
$0.00 |
12/01/2020 | 11/30/2021 | Trash Removal | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | D000001 |
$770,611.00
|
$732,080.45 |
12/01/2020 | 02/28/2024 | General construction for relocation of Buhite DiMino Center for Implant Dentistry | Construction - Miscellaneous | 12/14/2020 |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES INC | SUNY at Stony Brook | T100394 |
$222,000.00
|
$222,000.00 |
12/01/2020 | 11/30/2024 | MAINTENANCE AND SUPPORT TO MUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
ADMIRAL STAFFING INC | Creedmoor Psychiatric Center | T201141 |
$46,800.00
|
$40,125.00 |
12/01/2020 | 11/30/2021 | Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
LAERDAL MEDICAL CORPORATION | SUNY - Upstate Medical University | C505482 |
$389,500.00
|
$155,799.96 |
12/01/2020 | 11/30/2025 | SimCapture cloud subscription | Commodity - Computer Hardware And Software | 11/30/2020 |
FIRST COLUMBIA 563 REED STREET | Department of Correctional Services - Agencywide | L002365 |
$7,660,458.00
|
$2,615,601.98 |
12/01/2020 | 11/30/2030 | 563 Reed Street New Windsor Orange County | Lease | 10/13/2020 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | T012508 |
$32,413.00
|
$29,624.83 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000906 |
$12,745.00
|
$12,745.00 |
12/01/2020 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
MJL ENTERPRISES LLC | Division of State Police | OP127 |
$84,021.40
|
$84,021.40 |
12/01/2020 | 11/30/2021 | 1122 Program purchase of a Service Monitor for the Troop K Radio Project | Commodity - Communications Equipment And Supplies | 12/17/2020 |
KMEL CORP | Division of State Police | C001960 |
$84,653.80
|
$84,653.80 |
12/01/2020 | 11/30/2025 | Accident reconstruction software and services | Commodity - Computer Hardware And Software | 12/11/2020 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500147 |
$151,600.00
|
$151,600.00 |
12/01/2020 | 06/30/2022 | 2019-178C SQUIRE HALL IMPLANT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
NEW YORK STATE FEDERATION OF GROWERS & PROCESSORS ASSOCIATIONS | Office of Children & Family Services | T012506 |
$3,949.00
|
$3,949.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
OSSINING SCHOOL DISTRICT | Office of Children & Family Services | T012504 |
$26,875.00
|
$25,335.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | T012511 |
$29,640.00
|
$29,640.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
THE BIG SPLASH INC | SUNY at Stony Brook | T002604 |
$242,825.00
|
$77,042.55 |
12/01/2020 | 11/30/2025 | INDOOR AND OUTDOOR POND MAINTE | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
HW TEMPS LLC | SUNY at Stony Brook | C002578 |
$1,297,205.00
|
$999,558.87 |
12/01/2020 | 11/30/2023 | Temporary employment for standardized patient services at the Clinical Simulation Center (CSC) | Service - Temporary Personnel Services | 11/25/2020 |
OUR LADY OF VICTORY RENAISSANCE CORPORATION | State University of New York - Agency-wide | C300200 |
$616,447.00
|
$506,634.86 |
12/01/2020 | 06/30/2023 | ITEC colocation data center acquisition of products, space and services | Equipment - IT Hardware/ Software | 12/09/2020 |
STERLING GLASS OF NEW YORK INC | SUNY at Stony Brook | C002366 |
$8,454,978.00
|
$1,038,300.96 |
12/01/2020 | 11/30/2025 | Replacing repairing and installing glass windows doors and screens Stonybrook buildings Suffolk Co | Service - Building Services | 11/18/2020 |
ALLEYMOR INC - PESTMASTER SERVICES | Ulster Correctional Facility | T610001 |
$12,467.52
|
$0.00 |
12/01/2020 | 11/30/2023 | Pest Control Services | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
POSTLER & JAECKLE CORP | New York State Statutory College - Cornell University | T010659 |
$216,109.00
|
$216,108.51 |
12/01/2020 | 03/01/2022 | VMC LOWER REVERSE OSMOSIS WATE | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
CHARLES A DIMINO INC | Metro New York Developmental Disabilities Service Office | C0SMT00349 |
$239,683.63
|
$0.00 |
12/01/2020 | 11/30/2025 | Secondary plumbing services for Metro NY DDSOO | Service - Building Services | 11/09/2020 |
E & L PEN VENDING LLC | Office of Children & Family Services | XDS1270 |
$5,856.00
|
$0.00 |
12/01/2020 | 11/30/2025 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
QUICWARE INCORPORATED | SUNY at Buffalo | T000911 |
$36,000.00
|
$8,340.00 |
12/01/2020 | 12/31/2021 | ENGINEERING INSTRUCTION AND CO | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
WISR INC | College at Oswego | T000515 |
$49,254.90
|
$16,418.30 |
12/01/2020 | 11/30/2023 | YIELD & MELT MODULE LICENSING | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
PAUL JOSEPH BYRON | Sunmount Developmental Disabilities Service Office | S0SSU00350 |
$1,325,160.30
|
$0.00 |
12/01/2020 | 11/30/2025 | Physician Services | Consultant - Medical Related Services | 11/10/2020 |
MICRO MERCHANT SYSTEMS INC | SUNY - Health Science Center at Brooklyn | T220755 |
$249,999.99
|
$160,678.71 |
12/01/2020 | 11/30/2023 | RETAIL PHARMACY SOLUTION | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
BORIS MECHANICAL INC | Metro New York Developmental Disabilities Service Office | C0SMT00348 |
$495,553.49
|
$23,208.00 |
12/01/2020 | 11/30/2025 | Primary plumbing services for Metro NY DDSOO | Service - Building Services | 11/09/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PS907BY |
$75,000.00
|
$63,468.71 |
11/30/2020 | 11/29/2023 | trash removal | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Groveland Correctional Facility | PS916DR |
$130,538.53
|
$129,769.49 |
11/30/2020 | 11/30/2023 | Groveland Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Watertown Correctional Facility | PS916DM |
$54,000.00
|
$696.24 |
11/30/2020 | 11/29/2023 | Refuse Removal | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |