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 |
---|---|---|---|---|---|---|---|---|---|
JOHNSON CONTROLS INC | Bronx Psychiatric Center | C200995 |
$543,795.00
|
$231,702.24 |
09/01/2020 | 12/31/2025 | Preventative maintenance for chiller systems Bronx Psychiatric Center | Equipment - Other | 09/04/2020 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | C505080 |
$543,400.00
|
$517,550.00 |
09/23/2019 | 06/30/2024 | Medical Services Group (MSG)- weekend on-call coverage for anesthesia program. | Consultant - Medical Related Services | 02/11/2020 |
COMMON APPLICATION INC | SUNY at Stony Brook | CM03680 |
$542,106.23
|
$542,075.16 |
08/01/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 10/28/2020 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | C197915 |
$540,451.00
|
$115,012.04 |
01/01/2020 | 12/31/2024 | Statewide Interoperable Communications | Grant | 07/24/2020 |
AIR SYSTEMS MAINTENANCE INC | Rockland Psychiatric Center - Children's Services | C200949 |
$540,413.00
|
$355,081.36 |
06/01/2020 | 05/31/2025 | Preventative maintenance for HVAC | Service - Building Services | 05/13/2020 |
POSTGRADUATE CENTER FOR MENTAL HEALTH | Office of Mental Health | C21140GG |
$540,180.00
|
$390,501.00 |
07/01/2020 | 06/30/2025 | Downstate Non-Residential Program | Grant | 07/28/2020 |
ACTION CARTING ENVIROMENTAL SVC INC | SUNY - Health Science Center at Brooklyn | PS905AG |
$540,000.00
|
$518,924.55 |
09/15/2020 | 09/14/2022 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
WELLSVILLE VILLAGE OF | Department of Environmental Conservation | C00806GG |
$540,000.00
|
$540,000.00 |
05/01/2018 | 07/31/2024 | Water Quality Improvement Projects Program | Grant | 01/15/2020 |
EMMINGER NEWTON PIGEON & MAGYAR INC | Department of Transportation | C037879 |
$540,000.00
|
$483,200.00 |
07/01/2020 | 07/30/2024 | Primary Consultant appraisal services for NYSDOT Western Zone | Consultant - Architect, Engineering And Appraisal Related Services | 07/31/2020 |
ALLIED FOOD PRODUCTS INC | Oneida Food Production Center | PA44100171 |
$539,865.99
|
$481,728.81 |
01/17/2020 | 08/30/2024 | Ingredients for Food Processing Center at Oneida CF | Commodity - Groceries | 03/12/2020 |
DAVINCI EDUCATION INC | SUNY - Health Science Center at Brooklyn | T220752 |
$539,570.00
|
$425,185.00 |
08/01/2020 | 07/31/2025 | LEARNING MANAGEMENT SYSTEM FOR | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
ONEIDA COUNTY OF | Office of Indigent Legal Services | C100030 |
$538,146.00
|
$538,146.00 |
01/01/2020 | 12/31/2022 | Indigent Legal Services | Grant | 09/10/2020 |
ONEIDA COUNTY OF | Office of Indigent Legal Services | C600030 |
$538,146.00
|
$538,146.00 |
01/01/2016 | 12/31/2022 | Indigent Legal Services | Grant | 01/15/2020 |
ONEIDA COUNTY OF | Office of Indigent Legal Services | C900030 |
$538,146.00
|
$367,611.98 |
01/01/2019 | 12/31/2022 | Indigent Legal Services | Grant | 01/15/2020 |
MKS PLUMBING CORP | Office of General Services - Design & Construction | D46129P |
$538,000.00
|
$532,487.00 |
08/14/2020 | 06/11/2022 | Provide Classrooms & Office Space Bldg 130 Residential Rehab Unit Collins CF Erie County | Construction - Building | 08/14/2020 |
SCHENECTADY CO COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403544 |
$537,843.00
|
$383,532.00 |
07/01/2020 | 06/30/2025 | College Science & Technology Entry Program | Grant | 09/17/2020 |
ZIMMER US INC | SUNY - Upstate Medical University | OP55318 |
$537,200.00
|
$0.00 |
04/02/2020 | 04/02/2021 | Medtech ROSA 3.1 neurosurgery robot | Equipment - Medical | 04/27/2020 |
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 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | C971900 |
$536,646.00
|
$470,952.96 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/27/2020 |
K G MECHANICAL INC | Office of Parks Recreation & Historic Preservation | D005635 |
$535,470.00
|
$535,470.00 |
09/11/2020 | 10/31/2021 | Upgrade Heating System Admin. Bldg. Connetquot River State Park Suffolk County | Construction - Building | 09/11/2020 |
GIAQUINTO MASONRY INCORPORATED | Office of Parks Recreation & Historic Preservation | D005334 |
$535,176.00
|
$535,176.00 |
01/31/2020 | 10/31/2020 | Connetquot River State Park sanitary system improvements project Suffolk County | Construction - Building | 01/31/2020 |
KONE INC | Binghamton Psychiatric Center | C201102 |
$534,520.00
|
$136,000.00 |
03/01/2021 | 02/28/2026 | Maintenance of elevators | Service - Building Services | 11/12/2020 |
ELIZABETHTOWN COMMUNITY HOSPITAL | Department of Health | C34967GG |
$534,443.00
|
$532,449.70 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/03/2020 |
QIAGEN LLC | Department of Health | OP035762A |
$533,891.40
|
$103,345.80 |
03/07/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
QIAGEN LLC | Department of Health | OP035765A |
$533,891.40
|
$229,197.00 |
03/07/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
GARNET HEALTH MEDICAL CENTER - CATSKILLS | Department of Health | C34955GG |
$533,365.00
|
$428,514.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/10/2020 |
FISHER SCIENTIFIC COMPANY LLC | Department of Health | OP035764 |
$532,951.44
|
$0.00 |
03/04/2020 | 03/31/2020 | Laboratory equipment Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
LIFE TECHNOLOGIES CORPORATION | Department of Health | OP035764A |
$532,951.44
|
$532,951.44 |
03/06/2020 | 03/31/2020 | Laboratory equipment for Wadsworth Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/06/2020 |
LIFE TECHNOLOGIES CORPORATION | Department of Health | OP035767 |
$532,951.44
|
$532,951.44 |
03/06/2020 | 03/31/2020 | Laboratory equipment for Wadsworth Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/06/2020 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office of Children & Family Services | C028838 |
$531,000.00
|
$421,030.86 |
04/01/2020 | 03/31/2025 | Family Violence Prevention and Service Act | Grant | 03/12/2020 |
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 |
APOLLO DISMANTLING SERVICES LLC | Office of General Services - Design & Construction | D45956C |
$530,269.00
|
$513,966.00 |
09/09/2020 | 04/06/2021 | Demolish power plant smokestack Newark DDSO Wayne County | Construction - Building | 09/09/2020 |
CANTON TOWN OF | Department of State | C1001636 |
$529,739.00
|
$84,478.32 |
05/01/2020 | 04/30/2025 | Waterfront Revitalization Program | Grant | 12/24/2020 |
SENECA NATION OF INDIANS | Department of Transportation | T004183 |
$529,440.00
|
$529,440.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
ROCHESTER GENERAL HOSPITAL | Department of Health | C35382GG |
$529,172.00
|
$681,769.86 |
04/01/2020 | 03/31/2025 | Refugee Medical Assistance Program | Grant | 11/05/2020 |
NEW YORK MEMORY CENTER INC | Office for the Aging | C190042 |
$529,075.00
|
$401,799.54 |
11/01/2019 | 10/31/2024 | Social Adult Day Services | Grant | 09/02/2020 |
CONCORD ELECTRIC CORPORATION | Office of General Services - Design & Construction | D46183E |
$528,900.00
|
$522,904.00 |
09/17/2020 | 10/18/2021 | Provide Lighting Upgrade Army Aviation Support Facility Monroe County | Construction - Building | 09/17/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | C200823 |
$528,873.07
|
$388,972.08 |
06/01/2020 | 05/31/2025 | Preferred Source contract for janitorial services | Service - Building Services | 12/23/2020 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C00051GG |
$528,328.00
|
$521,081.95 |
10/01/2019 | 09/30/2023 | Local Re-entry Task Force and Enhanced Services | Grant | 02/04/2020 |
EAST HILL FAMILY MEDICAL INC | Department of Health | C35196GG |
$528,145.00
|
$383,289.00 |
01/01/2020 | 06/30/2021 | Family Planning Program | Grant | 03/03/2020 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | C011409 |
$527,155.00
|
$369,828.30 |
06/28/2020 | 06/27/2025 | Five year maintenance and repair of Axiom Sensis products | Equipment - Medical | 10/06/2020 |
THE VILLAGE TIMES INC | SUNY at Stony Brook | C002380 |
$526,280.00
|
$472,258.00 |
09/01/2020 | 08/31/2024 | Print and digital advertising in The Times Beacon Record newspapers | Printing - Advertising/Public Awareness | 07/23/2020 |
ZONES LLC | Attorney General, Office of the | C105245 |
$526,138.65
|
$179,824.53 |
09/24/2020 | 12/31/2021 | Installation of wireless access points Statewide | Service - Building Services | 10/23/2020 |
ALBANY COUNTY OF | Department of Health | C35703GG |
$525,680.00
|
$220,475.60 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Need | Grant | 11/30/2020 |
CATHOLIC CHARITIES OF CORTLAND COUNTY | Office of Temporary & Disability Assistance | C00623GG |
$525,307.00
|
$424,395.37 |
03/07/2020 | 09/30/2023 | ESG CV - Cortland Region | Grant | 12/03/2020 |
NEW YORK STATE STOP-DWI FOUNDATION INC | Governor's Traffic Safety Committee | C002526 |
$525,300.00
|
$441,435.23 |
10/01/2020 | 09/30/2022 | Highway Safety Program | Grant | 09/29/2020 |
THE SAFE CENTER LI INC | Community Dispute Resolution | C250671 |
$524,991.00
|
$500,631.70 |
11/18/2019 | 09/30/2023 | Court-Based Case Management Services in Nassau County - Human Trafficking Intervention Court | Grant | 05/06/2020 |
CHILD DEVELOPMENT COUNCIL OF CNY INC | Office of Children & Family Services | T012337 |
$524,728.00
|
$514,541.79 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
ANNSEAL INC | Department of Transportation | D264087 |
$524,356.97
|
$524,356.96 |
02/21/2020 | 08/31/2020 | Crack Sealing Region 2 Counties | Construction - Highway | 02/21/2020 |
ASPIREHOPENY INC | Office For People with Developmental Disabilities | C00653GG |
$524,265.00
|
$294,651.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 11/16/2020 |