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 |
---|---|---|---|---|---|---|---|---|---|
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68640 |
$1,424,756.82
|
$1,161,902.22 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
GREATER BINGHAMTON CHAMBER OF COMMERCE | Department of Economic Development | C004909 |
$980,000.00
|
$339,037.24 |
07/01/2018 | 06/30/2023 | Tourism Promotion through the Southern Tier Welcome Center | Service - Other/ Misc. Services | 02/20/2019 |
ABILITIES UNLIMITED OF NY INC | State Education Department | C013910 |
$300,000.00
|
$159,585.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP105014 |
$180,000.00
|
$161,250.00 |
04/01/2019 | 03/31/2020 | Telecommunication Related Services | Service - Other/ Misc. Services | 10/03/2019 |
SPRINT SPECTRUM LP | Attorney General, Office of the | OP105013 |
$106,308.00
|
$106,055.00 |
04/01/2019 | 03/31/2020 | Telecommunication Related Services | Service - Other/ Misc. Services | 10/08/2019 |
WATRAL BROTHERS INC | Office of Parks Recreation & Historic Preservation | OP111 |
$717,816.00
|
$440,151.72 |
02/04/2019 | 06/30/2020 | BEACH SAND FOR HECKSCHER & CAPTREE STATE PARKS | Service - Other/ Misc. Services | 02/11/2019 |
NECHAMA JEWISH RESPONSE TO DISASTER | State University of New York - System Administration | C003544 |
$102,879.00
|
$102,875.00 |
06/09/2019 | 09/08/2019 | Volunteer Management Organization- San Juan, Puerto Rico | Service - Other/ Misc. Services | 07/15/2019 |
SKANEX PIPE SERVICES INC | SUNY at Albany | C005519 |
$300,000.00
|
$0.00 |
09/06/2019 | 09/05/2024 | PIPE SLIP LINING AND REPAIR | Service - Other/ Misc. Services | 09/06/2019 |
TURNING POINT BROOKLYN INC | State Education Department | C013860 |
$338,288.00
|
$17,339.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Kings County | Service - Other/ Misc. Services | 05/23/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68647 |
$4,901,855.99
|
$3,791,304.85 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
NATIONAL CENTER FOR STATE COURTS | Office of Court Administration | OP19007 |
$419,018.79
|
$419,018.79 |
01/01/2020 | 12/31/2020 | 2020 Membership Dues for National Center for State Courts State Assessment and State Language Access | Service - Other/ Misc. Services | 11/26/2019 |
BAIS ELIYOHU DAVID INC | Manhattan Psychiatric Center | C000261 |
$9,703.00
|
$9,703.00 |
07/01/2018 | 03/31/2019 | Approved CRER to add money for Jewish Services | Service - Other/ Misc. Services | 06/05/2019 |
LUCK BROTHERS INC | Office of General Services - Purchasing Contracts | PC68510 |
$2,295,785.27
|
$1,928,321.44 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/25/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | SUNY at Albany | OP20191 |
$64,800.00
|
$57,650.00 |
05/16/2019 | 06/30/2019 | VIDEO and WEB STREAMING FOR 2019 Graduation | Service - Other/ Misc. Services | 05/17/2019 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC68509 |
$560,484.16
|
$506,380.00 |
04/01/2019 | 12/31/2019 | Bituminous Concrete - Vendor Placed Pavement | Service - Other/ Misc. Services | 07/15/2019 |
GREGORY JOHNSON | Binghamton Psychiatric Center | S200905 |
$187,200.00
|
$95,238.26 |
10/01/2019 | 09/30/2024 | Chaplain Services | Service - Other/ Misc. Services | 10/11/2019 |
FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC | SUNY - Health Science Center at Brooklyn | C550044 |
$13,738,685.00
|
$0.00 |
07/01/2012 | 06/30/2017 | Auxiliary Services for SUNY Downstate Medical Center | Service - Other/ Misc. Services | 03/20/2019 |
MORRISON MANAGEMENTSPECIALISTS | SUNY at Stony Brook | C030119 |
$28,408,594.38
|
$19,292,325.05 |
06/01/2019 | 05/31/2024 | Food & Nutrition, Resident Laundry, Gift Shop and Ancillary Services at Long Island Veteran's Home | Service - Other/ Misc. Services | 05/30/2019 |
VINNIE BAGWELL | Office of Parks Recreation & Historic Preservation | S003405 |
$200,000.00
|
$200,000.00 |
03/01/2019 | 02/28/2021 | Sojourner Truth Monument | Service - Other/ Misc. Services | 02/26/2019 |
NYSERNET ORG INC | SUNY at Buffalo | OP00015 |
$144,000.00
|
$144,000.00 |
07/01/2018 | 06/30/2019 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 12/10/2019 |
HUDSON VALLEY COMMUNITY COLLEGE | State Education Department | C013891 |
$73,440.00
|
$39,800.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Rensselaer | Service - Other/ Misc. Services | 05/23/2019 |
ROCKLAND COMMUNITY COLLEGE | State Education Department | C013894 |
$28,204.00
|
$15,942.12 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Rockland County | Service - Other/ Misc. Services | 05/23/2019 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | State Education Department | C013896 |
$29,800.00
|
$22,450.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Saint Lawrence County | Service - Other/ Misc. Services | 05/23/2019 |
WESTCHESTER COMMUNITY COLLEGE | State Education Department | C013904 |
$69,912.00
|
$22,576.75 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Yonkers | Service - Other/ Misc. Services | 05/30/2019 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | C001271 |
$148,985.00
|
$148,985.00 |
12/01/2018 | 07/31/2020 | STUDENT ATHLETE INSURANCE | Service - Other/ Misc. Services | 02/19/2019 |
ELMIRA ROAD MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68506 |
$673,938.54
|
$563,275.81 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68507 |
$13,066,101.27
|
$11,046,957.66 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68512 |
$263,790.87
|
$232,643.72 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | Office of Court Administration | OP19001 |
$193,589.90
|
$193,589.90 |
02/05/2019 | 03/31/2019 | Payment of Final Invoice under PT64291 | Service - Other/ Misc. Services | 02/06/2019 |
GREEN MTN CONCERT SERVICES INC | SUNY at Albany | C005538 |
$140,269.50
|
$114,600.25 |
09/01/2019 | 05/31/2020 | Event Staffing | Service - Other/ Misc. Services | 09/13/2019 |
NATIONAL INDUSTRIES FOR THE BLIND | State University of New York - System Administration | C003570 |
$92,080.00
|
$92,080.00 |
06/01/2019 | 10/31/2019 | Call Center Inbound and Outbound Services | Service - Other/ Misc. Services | 08/01/2019 |
AMERICA EAST CONFERENCE | SUNY at Albany | OP20192 |
$80,000.00
|
$80,000.00 |
08/01/2019 | 07/31/2020 | America East Conference Dues | Service - Other/ Misc. Services | 09/23/2019 |
HEALTHCARE ASSOCIATION OF NEW YORK STATE | SUNY - Health Science Center at Brooklyn | OP00012 |
$204,077.00
|
$204,077.00 |
01/01/2019 | 12/31/2019 | 2019 Membership Dues for the Healthcare Association of NYS and American Hospital Association | Service - Other/ Misc. Services | 09/27/2019 |
IROQUOIS HEALTHCARE ALLIANCE INC | SUNY - Upstate Medical University | OP04992 |
$77,871.00
|
$77,871.00 |
01/01/2019 | 12/31/2019 | 2019 Membership Dues | Service - Other/ Misc. Services | 12/23/2019 |
DATAGEN INC | SUNY - Upstate Medical University | C504573 |
$1.00
|
$0.00 |
11/01/2018 | 07/31/2019 | HEALTHCARE UTILIZATION BENCHMARK DATABASE | Service - Other/ Misc. Services | 06/05/2019 |
YONKERS CITY SCHOOL DISTRICT | State Education Department | C013905 |
$69,248.00
|
$19,094.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Yonkers | Service - Other/ Misc. Services | 05/30/2019 |
WESTERN WOOD STRUCTURES INC | College of Technology at Canton | C800118 |
$570,660.00
|
$560,660.00 |
05/17/2019 | 12/31/2019 | DANA HALL STRUCTURAL REPAIRS | Service - Other/ Misc. Services | 07/10/2019 |
KNOWLEDGE DIFFUSION INC | SUNY - Upstate Medical University | C504853 |
$403,920.00
|
$403,920.00 |
08/01/2019 | 02/28/2022 | USMLE REVIEW PROGRAM | Service - Other/ Misc. Services | 07/10/2019 |
NATIONAL ASSOC OF ATTORNEYS GENERAL | Attorney General, Office of the | OP105075 |
$87,272.00
|
$87,272.00 |
07/01/2019 | 06/30/2020 | Annual Membership Dues for 2019/2020 | Service - Other/ Misc. Services | 07/10/2019 |
AANY ASSOCIATES LLC | Division of State Police | C001780A |
$97,638.00
|
$11,416.00 |
03/26/2018 | 07/31/2022 | Contract Assignment from DSP01-C001780-1370000 | Service - Other/ Misc. Services | 06/26/2019 |
J & J COMMUNICATIONS CABLING INC | SUNY at Stony Brook | C002165 |
$4,011,556.20
|
$0.00 |
04/01/2019 | 03/31/2024 | FURNISH AND INSTALL STRUCTURED CABLING SYSTEM | Service - Other/ Misc. Services | 04/30/2019 |
FACULTY STUDENT ASSOCIATION OF DOWNSTATE MEDICAL CENTER INC | SUNY - Health Science Center at Brooklyn | C550052 |
$20,782,805.00
|
$4,494,305.85 |
07/01/2017 | 06/30/2022 | Auxiliary Services for SUNY Downstate Medical Center | Service - Other/ Misc. Services | 03/20/2019 |
CSI NORTHEAST INC | State Education Department | C013931 |
$51,892.25
|
$51,892.25 |
09/01/2019 | 12/31/2019 | American Sign Language Services for New York State School for the Deaf | Service - Other/ Misc. Services | 08/29/2019 |
FEDERATION OF TAX ADMINISTRATORS | Department of Taxation & Finance | OP00000113 |
$70,323.00
|
$70,323.00 |
07/01/2019 | 06/30/2020 | Fiscal Year 2020 Federation of Tax Membership Dues | Service - Other/ Misc. Services | 06/18/2019 |
SPECIALIZED AUDIO VISUAL INC | Department of Agriculture & Markets | C300518 |
$119,000.00
|
$119,000.00 |
07/01/2019 | 03/31/2021 | Rent Audio, lighting & staging | Service - Other/ Misc. Services | 08/07/2019 |
LIFT UP INC | State Education Department | C013918 |
$100,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
534 SARATOGA BROADWAY LP | Empire State College | C910351 |
$600,000.00
|
$167,707.10 |
03/19/2019 | 03/25/2021 | Host Facility for Annual All-College Conference | Service - Other/ Misc. Services | 03/28/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - System Administration | C003644 |
$62,769.03
|
$62,769.03 |
03/01/2018 | 06/30/2018 | 2018 SUNY Spectrum Conference | Service - Other/ Misc. Services | 12/20/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68497 |
$4,409,043.65
|
$3,015,982.29 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100391 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at New York State Psychiatric Institute (General Adult) | Service - Other/ Misc. Services | 01/28/2019 |