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 |
---|---|---|---|---|---|---|---|---|---|
VERA HOUSE INC | Victim Services, Office of | C11102GG |
$2,230,225.68
|
$1,951,027.54 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/08/2019 |
US FOODS INC | Veterans' Home at Oxford | OP000065 |
$381,963.70
|
$29,364.75 |
09/01/2018 | 02/28/2019 | FOOD AND FOODSERVICE SUPPLIES | Commodity - Groceries | 02/14/2019 |
PREFERRED THERAPY SOLUTIONS LLC | Veterans' Home at Montrose | C000066 |
$6,416,924.80
|
$5,011,424.98 |
02/01/2019 | 01/31/2024 | Comprehensive Rehabilitation Services, Management and Administration | Consultant - Medical Related Services | 02/28/2019 |
A&P COAT APRON & LINEN SUPPLY LLC | Veterans' Home at Montrose | C000074 |
$737,075.78
|
$737,075.77 |
01/01/2019 | 12/31/2021 | Linen Services | Service - Laundry/ Cleaning Services | 02/07/2019 |
WASTE-STREAM INC | Upstate Correctional Facility | C84002 |
$361,123.46
|
$287,360.95 |
04/01/2018 | 10/31/2022 | CONTRACT ASSIGNMENT REFUSE REMOVAL UPSTATE CORRECTIONAL FACILITY | Service - Waste Removal Services | 06/13/2019 |
ICS BUILDERS INC | United Nations Development Corporation | D080118 |
$2,477,388.73
|
$0.00 |
10/11/2018 | 12/31/2019 | --PA Filed Contract - Three U. | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
CHYV TALLEYRAND LLC | Unified Court System Business Division | L000089B |
$181,037.97
|
$181,037.97 |
08/24/2018 | 11/12/2019 | Contract Assignment 200 White Plains Road Tarrytown Westchester County | Lease | 07/25/2019 |
NEW YORK CITY OF | Triborough Bridge and Tunnel Authority | CMOU833 |
$12,500,000.00
|
$0.00 |
05/22/2009 | 05/21/2014 | --PA Filed Contract - Traffic | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
SUFFOLK COUNTY OF | Tenth Judicial District Suffolk County Administration | C300492 |
$25,957,852.00
|
$20,910,524.85 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning Maintenance & Repair Services Suffolk County | Inter-government - Other | 06/24/2019 |
GLEN COVE CITY OF | Tenth Judicial District Nassau County Administration | C300490 |
$429,303.00
|
$429,299.00 |
04/01/2018 | 03/31/2023 | Cleaning & Preventative Maintenance Services Court Facilities Nassau County | Inter-government - Other | 01/07/2019 |
TRI-COUNTY LAWN & LANDSCAPE INC | Taconic Developmental Disabilities Service Office | T0STA00185 |
$49,900.00
|
$47,218.13 |
01/15/2019 | 06/30/2021 | Snow & Ice Removal Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
ABILITIES FIRST INC | Taconic Developmental Disabilities Service Office | TLTA026 |
$29,710.00
|
$29,710.00 |
05/01/2019 | 05/01/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA028 |
$17,063.00
|
$10,237.80 |
05/28/2019 | 11/28/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA024 |
$29,613.00
|
$29,162.50 |
10/10/2018 | 10/10/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
PARK AVENUE WELLNESS PSYCHIATRY PC | Taconic Developmental Disabilities Service Office | C0STA00095 |
$971,822.60
|
$949,350.83 |
05/01/2019 | 02/28/2023 | Assignment from Z&Z Psychiatry PLLC - Psychiatric Services | Consultant - Medical Related Services | 05/23/2019 |
EMERGENCY POWER SYSTEMS LLC | Taconic Developmental Disabilities Service Office | C0STA00192 |
$299,876.36
|
$197,190.38 |
07/01/2019 | 06/30/2024 | GENERATOR MAINTENANCE | Service - Building Services | 05/17/2019 |
AMI SERVICES INC | Taconic Developmental Disabilities Service Office | C0STA00181 |
$485,849.62
|
$485,693.25 |
02/01/2019 | 01/31/2024 | CENTRAL A/C START UP AND INSPECTION | Service - Building Services | 02/19/2019 |
PLSIII LLC | Taconic Developmental Disabilities Service Office | C0STA00203 |
$4,013,706.67
|
$1,795,702.74 |
09/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/12/2019 |
AMI SERVICES INC | Taconic Developmental Disabilities Service Office | C0STA00156 |
$703,929.85
|
$628,559.93 |
03/01/2019 | 02/29/2024 | FURNACE MAINTENANCE | Service - Building Services | 02/19/2019 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Taconic Developmental Disabilities Service Office | TLTA027 |
$31,895.00
|
$31,895.00 |
06/18/2019 | 06/18/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
FIRST GROUP AMERICA INC | Taconic Developmental Disabilities Service Office | C0STA00201 |
$7,023,759.09
|
$2,643,878.25 |
11/01/2019 | 08/31/2024 | Transportation Services | Service - Transportation Services | 09/13/2019 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA025 |
$30,935.00
|
$30,935.00 |
02/14/2019 | 02/14/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
KINDRED PROPERTY CARE LLC | Taconic Developmental Disabilities Service Office | T0STA00184 |
$48,968.02
|
$44,025.00 |
01/15/2019 | 06/30/2021 | Snow & Ice Removal Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
GORE ELECTRIC SERVICES LLC | Sunmount Developmental Disabilities Service Office | C0SSU00197 |
$59,154.45
|
$58,246.16 |
05/01/2019 | 04/30/2024 | GENERATOR MAINTENANCE | Service - Building Services | 06/20/2019 |
NOLANS PROPERTY MAINTENANCE LLC | Sunmount Developmental Disabilities Service Office | T0SSU00195 |
$8,777.08
|
$2,950.00 |
05/01/2019 | 07/14/2019 | LAWN MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
PESTECH EXTERMINATING INC | Sunmount Developmental Disabilities Service Office | T0SSU00187 |
$16,776.00
|
$16,030.40 |
03/01/2019 | 05/31/2023 | PEST CONTROL | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
CUMMINS INC | Sunmount Developmental Disabilities Service Office | C0SSU00198 |
$172,010.04
|
$126,236.68 |
05/01/2019 | 04/30/2024 | GENERATOR MAINTENANCE | Service - Building Services | 06/20/2019 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Sunmount Developmental Disabilities Service Office | TLSU034 |
$17,819.25
|
$17,819.25 |
01/11/2019 | 01/10/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
ORKIN PEST CONTROL INC | Sunmount Developmental Disabilities Service Office | C0SSU00188 |
$5,925.00
|
$5,925.00 |
03/01/2019 | 03/30/2020 | Sunmount Community Home PEST CONTROL | Service - Pest Control Services | 04/19/2019 |
JASON CURRAN | Sunmount Developmental Disabilities Service Office | T0SSU00209 |
$33,434.09
|
$21,550.00 |
07/15/2019 | 04/30/2022 | Lawn Maintenance | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
JASON CURRAN | Sunmount Developmental Disabilities Service Office | T0SSU00194 |
$14,836.32
|
$10,420.00 |
05/01/2019 | 04/30/2022 | LAWN MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Sunmount Developmental Disabilities Service Office | TLSU035 |
$18,281.55
|
$18,281.55 |
04/16/2019 | 04/15/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
FIRST MATCH SERVICES INC | Sunmount Developmental Disabilities Service Office | C0SSU00183 |
$1,548,560.01
|
$0.00 |
03/01/2019 | 02/29/2024 | PHYSICIAN SERVICES | Consultant - Medical Related Services | 04/03/2019 |
BOB BARKER CO INC | Sullivan Correctional Facility | TPA69903 |
$10,198.90
|
$2,692.98 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
RENTOKIL NORTH AMERICA INC | Sullivan Correctional Facility | TSU19001 |
$18,000.00
|
$8,895.00 |
04/01/2019 | 03/31/2022 | PEST CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
MCKEE FOODS CORP | Sullivan Correctional Facility | TPA69910 |
$22,184.30
|
$11,248.62 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
GLACIERPOINT - GILLETTE | Sullivan Correctional Facility | TPA69906 |
$49,997.60
|
$48,551.36 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
HAROLD LEVINSON ASSOCIATES LLC | Sullivan Correctional Facility | PA69907 |
$55,335.20
|
$51,584.52 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
DONOHUE CANDY & TOBACCO CO | Sullivan Correctional Facility | PA69905 |
$574,174.53
|
$509,953.74 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/20/2019 |
ALL STATE DISTRIBUTORS NE INC | Sullivan Correctional Facility | PA69901 |
$40,699.98
|
$39,412.65 |
05/15/2019 | 07/26/2021 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
LIBERTY STORE | Sullivan Correctional Facility | TPA69909 |
$721.80
|
$0.00 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ATHLETES NEEDS INC | Sullivan Correctional Facility | TPA69902 |
$49,062.50
|
$14,511.60 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
CARE SUPPLIES LLC | Sullivan Correctional Facility | TPA69904 |
$49,990.00
|
$48,912.42 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
UNIVERSAL PROTEIN SUPPLEMENTS | Sullivan Correctional Facility | TPA69913 |
$14,970.10
|
$7,778.76 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
KEEFE GROUP LLC | Sullivan Correctional Facility | PA69908 |
$605,548.07
|
$594,567.15 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
PERFORMANCE FOOD GROUP INC | Sullivan Correctional Facility | PA69914 |
$173,212.12
|
$161,291.56 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
NORTH SHORE BOTTLING CO LLC | Sullivan Correctional Facility | PA69911 |
$455,074.87
|
$450,141.75 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Sullivan Correctional Facility | PA69912 |
$191,629.18
|
$184,680.33 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/20/2019 |
THE POOL DOCTOR MANAGEMENT SERVICE INC | Staten Island Developmental Disabilities Service Office | C0SSI00242 |
$173,927.30
|
$141,568.83 |
11/01/2019 | 10/31/2024 | Therapeutic Pool Service Maintenance | Service - Other/ Misc. Services | 10/25/2019 |
HARRIS BEACH PLLC | State University of New York - System Administration | CM03539 |
$25,000.00
|
$13,200.77 |
02/13/2019 | 02/12/2021 | Immigration Counsel | Consultant - Legal Services | 12/20/2019 |