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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Temporary & Disability Assistance | T000922 |
$19,999.99
|
$2,903.62 |
04/13/2020 | 10/12/2020 | T000922 Print Testing | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T301241 |
$30,052.20
|
$27,233.30 |
09/26/2020 | 09/30/2021 | Janitorial Services (Weekend) | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Metropolitan Transportation Authority | C000017 |
$93,385,062.00
|
$0.00 |
07/01/2020 | 06/30/2025 | PA Filed Contract - Janitorial services and grounds keeping for multiple MTA facilities | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Western New York Veterans' Home at Batavia | T000062 |
$26,557.36
|
$26,557.36 |
04/01/2020 | 11/30/2020 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | T200101 |
$34,847.00
|
$34,847.00 |
03/26/2020 | 03/31/2021 | Catt FM CT RMCFP Scanning | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T201085 |
$30,460.81
|
$30,460.80 |
02/01/2020 | 01/31/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | T101114 |
$34,710.24
|
$1,051.84 |
03/01/2020 | 02/28/2021 | Janitorial Services - NYCFO 13 | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Creedmoor Psychiatric Center | C301129 |
$545,719.84
|
$540,966.08 |
03/26/2020 | 07/06/2020 | Emergency Janitorial - Covid | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201139 |
$38,531.78
|
$35,720.78 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201140 |
$43,076.48
|
$0.00 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | T101115 |
$11,000.00
|
$0.00 |
05/01/2020 | 04/30/2021 | Porter Services - NYCFO 9/10 | Contracts Not Subject to OSC Pre-Audit | 04/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Albany | T200030 |
$21,825.43
|
$19,575.58 |
07/01/2020 | 06/30/2024 | DATA IMAGING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201293 |
$41,571.19
|
$20,544.27 |
11/01/2020 | 03/31/2021 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Southport Correctional Facility | TPA630009 |
$106.20
|
$25.92 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Creedmoor Psychiatric Center | T301157 |
$71,805.76
|
$67,990.21 |
05/23/2020 | 05/02/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | T101133 |
$49,980.47
|
$42,005.11 |
06/01/2020 | 05/31/2021 | Scanning Services | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Workers' Compensation Board | T000111 |
$17,670.96
|
$7,345.18 |
04/01/2020 | 09/30/2020 | Newburgh Janitorial | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | T004163 |
$155,677.86
|
$111,789.57 |
03/09/2020 | 06/30/2021 | Addition Cust TenEyck Holland | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
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 |
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 | Bronx Psychiatric Center | C301144 |
$1,037,846.88
|
$638,362.18 |
04/14/2020 | 01/31/2021 | Bronx SRO Cleaning | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | T190101 |
$45,900.00
|
$45,900.00 |
02/05/2020 | 07/31/2020 | Ulster Fam CT RMCFP | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | T201118 |
$36,283.25
|
$36,084.92 |
10/01/2020 | 09/30/2022 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | T0SCN00289 |
$47,046.44
|
$46,580.15 |
03/01/2020 | 04/30/2024 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Justice Center for the Protection of People with Special Needs | T000105 |
$42,934.51
|
$42,786.69 |
10/01/2020 | 09/30/2022 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | TDMV225 |
$6,149,556.49
|
$5,948,736.99 |
07/01/2020 | 06/30/2023 | DMV01-3700000-TDMV225 | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Gaming Commission | T190015 |
$20,340.58
|
$20,340.58 |
05/01/2020 | 06/30/2021 | Janitorial - Fishkill | Contracts Not Subject to OSC Pre-Audit | 06/26/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000527 |
$2,104,526.83
|
$1,048,343.05 |
04/01/2020 | 09/30/2021 | Mail Insertion | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Agriculture & Markets | T012277 |
$15,000.00
|
$8,153.18 |
07/01/2020 | 06/30/2021 | 20-21 Presort Contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T301198 |
$16,818.24
|
$9,858.75 |
06/27/2020 | 08/31/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Health | T036203 |
$1,079,904.00
|
$308,700.75 |
11/16/2020 | 04/03/2021 | COVID-19 Data Entry Staffing | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
URBAN JUSTICE CENTER | Office of Children & Family Services | T012407 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
ASHAROKEN VILLAGE OF | Office of Homeland Security and Emergency Services | C000853 |
$18,750.00
|
$13,087.50 |
09/26/2019 | 09/25/2020 | HMGP 4348-0005 C000835 | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
RAMAPO TOWN OF | Governor's Traffic Safety Committee | T006648 |
$13,060.00
|
$13,060.00 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
RAMAPO TOWN OF | Governor's Traffic Safety Committee | T006716 |
$30,765.00
|
$23,040.72 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
PARSONS CHILD AND FAMILY CENTER | Office of Children & Family Services | T012445 |
$11,812.00
|
$11,250.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
PARSONS CHILD AND FAMILY CENTER | Office of Children & Family Services | T012288 |
$50,000.00
|
$22,640.37 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T00904GG |
$39,888.71
|
$34,842.81 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM TOWN OF BETHLEHEM | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T01067GG |
$25,400.15
|
$25,400.15 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
BETHLEHEM TOWN OF | Governor's Traffic Safety Committee | T006587 |
$26,490.00
|
$26,474.50 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
JOHNSTOWN CITY OF | Division of Criminal Justice Services | T662243 |
$10,000.00
|
$9,800.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837405 |
$28,228.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
COLUMBIA COUNTY OF | Governor's Traffic Safety Committee | T006590 |
$29,150.00
|
$27,874.29 |
10/01/2020 | 09/30/2021 | Police Traffic Service | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T969904 |
$13,794.00
|
$13,794.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837496 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2020 | WM19837496 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
COLUMBIA COUNTY OF | Board of Elections | C004179 |
$90,123.55
|
$90,123.55 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T972704 |
$21,798.00
|
$21,798.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T836305 |
$41,706.00
|
$41,706.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
PUTNAM COUNTY OF | Governor's Traffic Safety Committee | T006677 |
$11,880.00
|
$7,845.04 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T836396 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19836396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |