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 |
---|---|---|---|---|---|---|---|---|---|
WAGNER HARDWOODS LLC | Department of Environmental Conservation | X012042 |
$105,316.00
|
$0.00 |
11/30/2020 | 09/30/2023 | Livingston County reforestation area #93 - Rattlesnake Hill Wildlife Management Area | Revenue Generating - Forest Products | 11/30/2020 |
BECTON DICKINSON & CO | Department of Health | C034896 |
$414,321.18
|
$414,321.18 |
11/30/2020 | 11/29/2025 | FACSymphony A3 Analyzer and maintenance services | Commodity - Scientific, Laboratory Supplies And Equipment | 11/30/2020 |
COUNTY WASTE & RECYCLING SERVICES INC | Eastern Correctional Facility | PS907BX |
$292,471.64
|
$279,148.02 |
11/30/2020 | 11/30/2023 | REFUSE REMOVAL | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AM |
$1,020,531.40
|
$974,963.01 |
11/30/2020 | 03/31/2022 | Locum Tenens psychiatric services for Central New York Psychiatric Center | Consultant - Medical Related Services | 11/12/2020 |
PANICHI HOLDING CORP DBA ROYAL CARTING SERVICE CO | Shawangunk Correctional Facility | PS915AR |
$286,858.08
|
$260,298.61 |
11/30/2020 | 11/29/2023 | Refuse for SCF/WCF | Contracts Not Subject to OSC Pre-Audit | 11/22/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264328 |
$2,182,946.36
|
$2,182,946.36 |
11/30/2020 | 12/31/2021 | Bridge replacement Ridge Rd over Oak Orchard Creek Ridgeway Orleans County | Construction - Highway | 11/30/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Office of Parks Recreation & Historic Preservation | PS916DQ |
$28,796.22
|
$26,305.15 |
11/29/2020 | 11/28/2023 | Evangola Knox Farm Trash | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C600001 |
$496,476.28
|
$496,476.28 |
11/29/2020 | 11/28/2021 | Press ready paper (varying sizes) | Commodity - Office Equipment And Supplies | 11/10/2020 |
CARAHSOFT TECHNOLOGY CORP | College at Morrisville | T400456 |
$80,100.78
|
$80,100.78 |
11/28/2020 | 11/27/2023 | WEBSITE HOSTING PER PROPOSAL 2 | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC69218 |
$2,200,000.00
|
$166,286.88 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC69220 |
$200,000.00
|
$36,766.60 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC69219 |
$7,100,000.00
|
$2,188.47 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SD526 |
$10,880,000.00
|
$3,794,916.00 |
11/27/2020 | 11/26/2025 | Term contract security design services various locations statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/27/2020 |
CERNER STATE & LOCAL GOVERNMENT SERVICES INC | Office of Mental Health | CM100761 |
$81,632,625.00
|
$26,200,498.88 |
11/27/2020 | 05/26/2032 | Billing system modernization | Consultant - Information And Technology Solutions And Services | 12/09/2020 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC69217 |
$1,400,000.00
|
$30,842.15 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
DONOHUE CANDY & TOBACCO CO | Mid-State Correctional Facility | PA4802015 |
$2,209,298.31
|
$1,614,677.04 |
11/26/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 12/28/2020 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Office of Parks Recreation & Historic Preservation | D005648 |
$1,500,000.00
|
$1,231,963.57 |
11/25/2020 | 06/21/2024 | Design services term agreement Allegany Genesee & Niagara regions | Consultant - Architect, Engineering And Appraisal Related Services | 12/16/2020 |
ARCHITECTURAL RESOURCES DPC | Office of Parks Recreation & Historic Preservation | D005649 |
$2,800,000.00
|
$1,950,425.91 |
11/25/2020 | 02/24/2025 | Term agreement design services Allegany Genesee & Niagara regions | Consultant - Architect, Engineering And Appraisal Related Services | 11/25/2020 |
STAR CONSTRUCTION INDUSTRIES INC | Office of General Services - Design & Construction | DM3111C |
$278,680.00
|
$278,630.00 |
11/25/2020 | 01/07/2022 | Replace heating system piping Elmira CF Chemung County | Construction - Miscellaneous | 11/25/2020 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011976 |
$40,000.00
|
$0.00 |
11/25/2020 | 08/15/2024 | Delaware reforestation area #2, Stream Mill State Forest - Strands B-5, B-6, B-8 and B-12 | Revenue Generating - Forest Products | 11/25/2020 |
JEFFREY T BARNEY | Department of Environmental Conservation | TX12114 |
$8,750.00
|
$0.00 |
11/25/2020 | 10/31/2022 | CHA 7 (196) | Contracts Not Subject to OSC Pre-Audit | 12/24/2020 |
JEFFREY T BARNEY | Department of Environmental Conservation | TX12115 |
$3,160.00
|
$0.00 |
11/25/2020 | 10/31/2022 | CHA 1 (434) | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | DM3111H |
$192,900.00
|
$187,563.00 |
11/25/2020 | 01/07/2022 | Replace heating system piping Elmira CF Chemung County | Construction - Miscellaneous | 11/25/2020 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | DM3111P |
$72,300.00
|
$68,520.00 |
11/25/2020 | 01/07/2022 | Replace heating system piping Elmira CF Chemung County | Construction - Miscellaneous | 11/25/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X012026 |
$30,200.00
|
$0.00 |
11/25/2020 | 09/17/2024 | Allegany reforestation area #19 Swift Hill State forest, stands 9,10,12 | Revenue Generating - Forest Products | 11/25/2020 |
L D C CONSTRUCTION CO INC | Office of Parks Recreation & Historic Preservation | D005528 |
$2,935,889.37
|
$2,823,791.24 |
11/25/2020 | 12/08/2021 | Buckhorn Island Shoreline & Green Island Habitat Enhancement Buckhorn Island SP | Construction - Miscellaneous | 11/25/2020 |
ELDERLEE INC | Department of Transportation | D264314 |
$1,014,827.35
|
$1,014,827.35 |
11/25/2020 | 09/30/2021 | Replace or remove overhead signs & sign structures at various locations Herkimer & Oneida Counties | Construction - Highway | 11/25/2020 |
LEATHERSTOCKING PROFESSIONAL SERVICES LLC | New York State Thruway Authority | CT20073 |
$258,021.33
|
$0.00 |
11/24/2020 | 06/30/2023 | Penetrating concrete sealer | Service - Other/ Misc. Services | 11/24/2020 |
RJ GREEN CONSTRUCTION CORP | Office of General Services - Design & Construction | DM3068C |
$2,455,469.00
|
$2,419,964.00 |
11/23/2020 | 10/18/2022 | Replace roofs and repair windows Blds 4&5 Bridges NY Psychiatric Institute NY County | Construction - Building | 11/23/2020 |
R MITCHELL RUBINOVICH | Central New York Psychiatric Center | T201020 |
$30,000.00
|
$0.00 |
11/23/2020 | 11/22/2021 | Orthopedic Services | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
R MITCHELL RUBINOVICH | Central New York Psychiatric Center | T201020 |
$30,000.00
|
$25,000.00 |
11/23/2020 | 11/22/2021 | Orthopedic Services | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
MOOD MEDIA NORTH AMERICA HOLDING CORP | College at Plattsburgh | T000716 |
$1,560.00
|
$1,293.00 |
11/23/2020 | 11/22/2022 | DIGITAL MUSIC MEDIA SERVICE FO | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
JULIE S STILES | SUNY at Buffalo | T000907 |
$49,900.00
|
$49,900.00 |
11/23/2020 | 12/31/2021 | LEAN ENTERPRISE INSTRUCTION & | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
INDIA COMMUNITY RELIGIOUS AND CULTURAL CENTER | Department of Agriculture & Markets - State Fair | X20N105 |
$725.00
|
$0.00 |
11/22/2020 | 11/22/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
CBD CONSTRUCTION LLC | SUNY - Upstate Medical University | D550291 |
$647,673.43
|
$647,673.43 |
11/20/2020 | 12/04/2021 | Renovations of nuclear camera room construction services at SUNY Upstate Medical | Construction - Miscellaneous | 11/20/2020 |
PERFETTO ENTERPRISES CO INC | Department of Transportation | D264288 |
$480,505.21
|
$480,505.21 |
11/20/2020 | 07/23/2021 | Job Order Contract for highway repairs and maintenance Putnam Rockland and Westchester Counties | Construction - Highway | 11/20/2020 |
LEADING RESOURCES INC | Long Island Power Authority | C000998 |
$750,000.00
|
$0.00 |
11/20/2020 | 11/19/2025 | Governance consulting services | Consultant - Information And Technology Solutions And Services | 11/20/2020 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DEE478G |
$250,000.00
|
$41,391.00 |
11/20/2020 | 03/20/2021 | Restore heat & hot water Complex 1 Downstate correctional facility Dutchess county | Construction - Building | 12/30/2020 |
KEVIN & JANICE VESEY | Department of Environmental Conservation | TW02840 |
$210.03
|
$210.03 |
11/19/2020 | 05/19/2022 | TAX PRO RATA PAYMENT FOR SUFFO | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
JEOL USA INC | College at Oswego | T000516 |
$58,232.55
|
$58,232.54 |
11/18/2020 | 11/17/2023 | JEOL JSM-6610LV SERVICE LEVEL | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | DEE477V |
$300,000.00
|
$40,690.00 |
11/18/2020 | 06/16/2021 | Repair emergency generator building #20 Riverview correctional facility St Lawrence county | Construction - Building | 12/30/2020 |
JHP INDUSTRIAL SUPPLY CO INC | Correctional Industries - Central Office | OP202003 |
$108,446.30
|
$108,446.30 |
11/18/2020 | 03/31/2022 | Plastic dorm partition materials Green Haven Correctional Facility | Commodity - Raw Materials And Component Parts | 12/01/2020 |
CARAHSOFT TECHNOLOGY CORP | Department of Motor Vehicles | TDMV235 |
$923,507.27
|
$923,507.26 |
11/18/2020 | 03/21/2022 | DMV01-TDMV235-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
NEW YORK RSA NO 2 CELLULARNETWORK | College at Plattsburgh | X000674 |
$902,844.58
|
$0.00 |
11/18/2020 | 11/17/2040 | Revocable Permit SUNY Plattsburgh Hood Hall 79 Rugar Street Plattsburgh Clinton County | Revenue Generating - Permits | 11/18/2020 |
PLANTRONICS INC | Office of General Services - Purchasing Contracts | PM69215 |
$31,250,000.00
|
$47,167.82 |
11/18/2020 | 11/29/2022 | IT UMBRELLA (MFGR) (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
DOLOMITE PRODUCTS COMPANY INC | Department of Transportation | D264305 |
$3,415,389.78
|
$3,415,389.78 |
11/18/2020 | 10/31/2021 | Mill & inlay with drainage & ADA compliance Rte 11 Clay & Cicero N Syracuse Onondaga County | Construction - Highway | 11/18/2020 |
POWER LINE CONSTRUCTORS INC | Department of Transportation | D264318 |
$1,132,544.74
|
$1,132,544.73 |
11/17/2020 | 05/31/2023 | Traffic Systems Improve Project 19 Fulton Hamilton Herkimer Madison Montgomery Oneida | Construction - Highway | 11/17/2020 |
WHITMOYER FORD INC | Office of General Services - Purchasing Contracts | PC69160 |
$6,000,000.00
|
$328,000.00 |
11/17/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE475H |
$300,000.00
|
$167,019.00 |
11/17/2020 | 05/16/2021 | Repair steam leak, Bldg 15, Fishkill CF | Construction - Building | 12/29/2020 |
FORENSIC TECHNOLOGY INC | Division of State Police | C001956 |
$262,588.00
|
$51,999.42 |
11/16/2020 | 11/15/2025 | Maintenance of ballistic testing equipment | Equipment - Other | 11/10/2020 |