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 |
---|---|---|---|---|---|---|---|---|---|
COLUMBIA UNIVERSITY | Office of Mental Health | C100392 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at Creedmoor Psychiatric Center | Service - Other/ Misc. Services | 01/28/2019 |
COLUMBIA UNIVERSITY | Office of Mental Health | C100385 |
$0.00
|
$0.00 |
07/01/2018 | 07/02/2018 | Psychiatric Residency Training at Greater Binghamton Health Center and Rockland Psychiatric Center | Service - Other/ Misc. Services | 01/28/2019 |
PAPER MART INC | New York State Assembly | C001102 |
$255,424.28
|
$255,424.28 |
11/29/2019 | 11/30/2020 | Press Ready Paper (65lb & 80lb) | Service - Other/ Misc. Services | 11/25/2019 |
AMERICAN PUBLIC POWER ASSOC | Long Island Power Authority | OP000004 |
$250,816.73
|
$0.00 |
01/01/2019 | 12/31/2019 | Membership Dues for 2019 | Service - Other/ Misc. Services | 01/15/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68498 |
$9,725,953.62
|
$7,263,920.49 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68501 |
$1,089,926.38
|
$871,342.37 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
SOUTHWEST CONSULTING ASSOCIATES LP | SUNY - Health Science Center at Brooklyn | C31374A |
$500,000.00
|
$498,816.00 |
10/28/2010 | 10/27/2022 | Appeal for Medicaid Fraction of Disproportionate Share Adjustment Calculation | Service - Other/ Misc. Services | 08/12/2019 |
HEALTHCARE ASSOCIATION OF NEW YORK STATE | SUNY - Upstate Medical University | OP04991 |
$268,222.00
|
$268,222.00 |
01/01/2019 | 12/31/2019 | 2019 Membership Dues- American Hospital Association and Healthcare Association of New York State | Service - Other/ Misc. Services | 08/20/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68637 |
$8,666,307.72
|
$7,552,490.23 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
NCS PEARSON INC | Department of Civil Service | C000722 |
$187,846.40
|
$187,846.00 |
02/01/2019 | 01/31/2020 | Minnesota Multiphasic Personality Inventory Reports | Service - Other/ Misc. Services | 04/02/2019 |
TRIANGLE TALENT LLC | Department of Agriculture & Markets - State Fair | C300496 |
$2,700,000.00
|
$67,500.00 |
01/01/2019 | 09/15/2019 | Entertainment Booking Services 2019 NYS Fair | Service - Other/ Misc. Services | 04/02/2019 |
STATE OF TENNESSEE | Attorney General, Office of the | OP104851 |
$165,762.00
|
$165,762.00 |
11/01/2018 | 10/31/2019 | Multi-State Cost Share of Pre-Litigation Services | Service - Other/ Misc. Services | 02/15/2019 |
SUNY ONEONTA ALUMNI ASSOCIATION | College at Oneonta | C990490 |
$1,441,698.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Alumni Services Agreement | Service - Other/ Misc. Services | 12/10/2019 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SULLIVAN CO | State Education Department | C013900 |
$60,732.00
|
$3,900.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Sullivan | Service - Other/ Misc. Services | 05/23/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department | C013858 |
$59,500.00
|
$8,050.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Staten Island Richmond | Service - Other/ Misc. Services | 05/23/2019 |
LAFAYETTE COLLEGE | SUNY at Albany | OP20193 |
$90,000.00
|
$90,000.00 |
09/21/2019 | 11/01/2019 | Lafayette College Football Game Contract - 2019 | Service - Other/ Misc. Services | 10/08/2019 |
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | C001276 |
$53,399.50
|
$50,142.00 |
06/01/2019 | 12/31/2019 | International Study Program - China | Service - Other/ Misc. Services | 08/01/2019 |
AES SUNKEN MEADOW SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003466 |
$1,185,214.08
|
$0.00 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the Sunken Meadow State Park | Service - Other/ Misc. Services | 12/31/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68499 |
$1,252,389.17
|
$985,869.73 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC68494 |
$2,042,129.52
|
$1,691,599.78 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
RENSSELAER POLYTECHNIC INSTITUTE | New York State Energy Research and Development Authority | C107303 |
$1,880,000.00
|
$0.00 |
01/01/2017 | 01/01/2024 | PA Fiiled Contract - Lighting & Systems Management for Greenhouse Lighting Consortium | Service - Other/ Misc. Services | 02/20/2019 |
CLARIVATE ANALYTICS US LLC | College at Geneseo | C022018 |
$271,286.63
|
$271,286.63 |
09/29/2018 | 09/28/2021 | Web of Science Online Database Subscription | Service - Other/ Misc. Services | 07/30/2019 |
PRECISION RECEIVABLE SERVICES | SUNY - Upstate Medical University | C505001 |
$249,600.00
|
$72,357.00 |
11/01/2019 | 10/31/2020 | Remote coding services | Service - Other/ Misc. Services | 12/26/2019 |
SEEWRITEHEAR LLC | State Education Department | C012916 |
$848,566.00
|
$326,012.76 |
11/01/2019 | 08/31/2022 | Transcription of New York State Exams and Related Materials into Braille (Contract Assignment) | Service - Other/ Misc. Services | 09/17/2019 |
COUNCIL OF CHIEF STATE SCHOOL OFFICERS | State Education Department | OP00014 |
$60,000.00
|
$60,000.00 |
07/01/2019 | 06/30/2020 | Council of Chief State School Officers (CCSS) Annual Membership Dues 7/1/2019 - 6/30/2020 | Service - Other/ Misc. Services | 06/27/2019 |
EDUCATION COMMISSION OF THE STATES | State Education Department | OP00015 |
$160,000.00
|
$160,000.00 |
07/01/2019 | 06/30/2020 | Education Commission of the States - Membership Dues - 7/1/19-6/30/20 | Service - Other/ Misc. Services | 06/28/2019 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68515 |
$3,130,421.98
|
$2,580,958.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
CAPITOL HILL MANAGEMENT SERVICES | State Education Department | C013924 |
$731,825.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Test Development and Administration Services for Ophthalmic Dispensing Practical Examinations | Service - Other/ Misc. Services | 05/08/2019 |
JB EXCELERATION LLC | Office of General Services | C003942 |
$138,511.69
|
$138,511.69 |
04/11/2019 | 08/31/2019 | Uninterrupted Power Supply Battery Installation at Hudson Valley Transportation Management Center | Service - Other/ Misc. Services | 04/11/2019 |
REDBURN RE HOLDINGS LLC | Office of Court Administration | OP19005 |
$167,875.00
|
$167,407.47 |
04/04/2019 | 03/31/2020 | Lodging for Court Officer Trainees | Service - Other/ Misc. Services | 05/22/2019 |
DOCUMENTARY REPRODUCTION SERVICE | Office of Court Administration | C501129 |
$176,040.00
|
$22,604.59 |
06/01/2019 | 03/31/2020 | Digital Imaging (RMCFP) | Service - Other/ Misc. Services | 07/24/2019 |
BRIGAR X-PRESS SOLUTIONS INC | Office of the State Comptroller | C001104 |
$103,350.98
|
$103,350.98 |
12/20/2019 | 02/28/2020 | Printing and mailing of 2019 NYSLRS (Local Retirement Systems) Annual Statements | Service - Other/ Misc. Services | 12/20/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68513 |
$5,013,673.72
|
$4,285,839.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
MATCO ELECTRIC CORPORATION | Riverview Correctional Facility | C161500RVW |
$71,200.00
|
$63,231.00 |
07/01/2019 | 06/30/2020 | Electrical Switchgear Testing at Riverview Correctional Facility | Service - Other/ Misc. Services | 07/10/2019 |
MATCO ELECTRIC CORPORATION | Marcy Correctional Facility | C490014MAR |
$76,690.00
|
$65,250.00 |
06/01/2019 | 05/31/2020 | Electrical Switchgear Testing at Marcy Correctional Facility | Service - Other/ Misc. Services | 07/09/2019 |
MISSION CRITICAL PARTNERS LLC | New York State Thruway Authority | C010454 |
$52,800.00
|
$0.00 |
08/12/2019 | 08/11/2021 | Computer aided dispatch and records management system - second amendment | Service - Other/ Misc. Services | 12/31/2019 |
FRANKLIN-ESSEX-HAMILTON BOCES | State Education Department | C013878 |
$20,256.00
|
$5,450.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Franklin | Service - Other/ Misc. Services | 05/23/2019 |
MONROE-ORLEANS NO 2 BOCES | State Education Department | C013883 |
$109,288.00
|
$35,525.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Monroe County | Service - Other/ Misc. Services | 05/23/2019 |
CONEG POLICY RESEARCH CENTER INC | Division of the Budget | OP00010 |
$75,825.00
|
$75,825.00 |
07/01/2019 | 06/30/2020 | Colalition of Norheastern Governors Membership Dues | Service - Other/ Misc. Services | 07/24/2019 |
COUNCIL OF STATE GOVERNMENTS | Division of the Budget | OP00011 |
$468,971.00
|
$468,971.00 |
07/01/2019 | 06/30/2020 | Council of State Government Membership Dues FY 19-20 | Service - Other/ Misc. Services | 07/19/2019 |
NATIONAL GOVERNORS ASSOC | Division of the Budget | OP00012 |
$176,200.00
|
$176,200.00 |
07/01/2019 | 06/30/2020 | NGA Annual Membership Dues 2019-20 | Service - Other/ Misc. Services | 09/12/2019 |
CORANET CORP | State Insurance Fund | C000503 |
$155,161.50
|
$0.00 |
04/17/2019 | 04/16/2021 | Ad Hoc Network Cabling & Fiber Optics Services | Service - Other/ Misc. Services | 04/17/2019 |
MOBILE DRUG TESTING OF NEW YORK CORPORAT | SUNY - Upstate Medical University | C505104 |
$142,662.50
|
$99,726.27 |
01/01/2020 | 12/31/2021 | Pre employment drug screening services | Service - Other/ Misc. Services | 12/20/2019 |
AMERICAN PUBLIC HUMAN SERVICES ASSOCIATION | Office of Temporary & Disability Assistance | OP00005 |
$129,241.00
|
$129,241.00 |
01/01/2019 | 12/31/2019 | 2019 American Public Human Services Association (APHSA) Membership Dues | Service - Other/ Misc. Services | 05/14/2019 |
HITS INC | Department of Agriculture & Markets - State Fair | OP300497 |
$320,526.23
|
$320,526.23 |
06/14/2019 | 06/13/2020 | Exposition Center Wall System and Peripherals | Service - Other/ Misc. Services | 07/03/2019 |
HAYLOR FREYER & COON INC | College of Optometry | CM03072 |
$24,265.00
|
$24,265.00 |
08/15/2018 | 08/15/2019 | INTERNATIONAL STUDENT GROUP HEALTH INSURANCE | Service - Other/ Misc. Services | 01/17/2019 |
OPERATION EQUIVALENCY INC | State Education Department | C013863 |
$114,248.00
|
$54,601.50 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration- New York County | Service - Other/ Misc. Services | 05/23/2019 |
SUFFOLK COMMUNITY COLLEGE | State Education Department | C013899 |
$151,128.00
|
$99,598.25 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Suffolk County | Service - Other/ Misc. Services | 05/23/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department | C013852 |
$399,916.00
|
$116,634.75 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Kings County | Service - Other/ Misc. Services | 05/23/2019 |
BOARD OF COOP EDUCATIONAL SERVICES CAYUGA COUNTY | State Education Department | C013870 |
$45,572.00
|
$17,150.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Cayuga | Service - Other/ Misc. Services | 05/23/2019 |