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 |
---|---|---|---|---|---|---|---|---|---|
GRAF & LEWENT ARCHITECTS LLP | SUNY at Stony Brook | T002276 |
$1,415,438.49
|
$1,024,841.85 |
04/01/2020 | 09/30/2026 | NASSAU HALL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
KAHEN REALTY LLC | Division of Military & Naval Affairs | L002357 |
$693,435.00
|
$415,800.00 |
10/01/2020 | 09/30/2026 | 168-22 Jamaica Avenue Queens County | Lease | 09/04/2020 |
WATERLOO MAPLE INC | State University of New York - Agency-wide | C003718 |
$1,069,000.00
|
$710,000.00 |
09/30/2020 | 09/29/2026 | Maplesoft Academic Site License | Equipment - IT Hardware/ Software | 09/21/2020 |
BANK OF AMERICA NA | Long Island Power Authority | C000961 |
$248,982,569.00
|
$0.00 |
05/01/2020 | 09/28/2026 | Letter of Credit Agreement for 2015 General Revenue Series 3 Notes | Service - Banking | 05/01/2020 |
NORMEL TECH LLC | Office of General Services | C004152 |
$2,838,579.36
|
$1,715,619.25 |
03/25/2020 | 09/24/2026 | Service Disabled Veterans Enterprise System | Consultant - Information And Technology Solutions And Services | 03/25/2020 |
ACCESSO LLC | New York State Olympic Regional Development Authority | CACC001 |
$2,159,400.00
|
$0.00 |
09/20/2019 | 09/20/2026 | E-Commerce System | Consultant - Information And Technology Solutions And Services | 03/06/2020 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C505406 |
$297,500.00
|
$297,500.00 |
09/01/2020 | 08/31/2026 | Medical service group (MSG) - hepatobiliary surgical oncologist recruitment | Service - Medical/ Pharmaceutical Services | 11/06/2020 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C505207 |
$260,338.00
|
$243,779.19 |
09/01/2020 | 08/31/2026 | Medical service group (MSG) - transplant surgeon recruitment | Service - Medical/ Pharmaceutical Services | 11/06/2020 |
MINITAB LLC | State University of New York - Agency-wide | T003704 |
$143,000.00
|
$94,600.00 |
09/01/2020 | 08/31/2026 | SYSTEM-WIDE LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
ANN PETROCCIONE | Department of Health | T35952GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
ANGELICA TEREPKA | Department of Health | T35960GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
TIFFANY NADINE RODRIGUEZ | Department of Health | T35628GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
OLIVIA S MALDONADO | Department of Health | T35955GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
MARIELA REYES | Department of Health | T35630GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
MEGAN GAGNER | Department of Health | T35631GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
JENNIFER SHULL | Department of Health | T35633GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PSCS RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
FELICIA ANN HEBER | Department of Health | T35578GG |
$44,465.00
|
$44,465.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
NICOLE CHANNING PISCATELLI | Department of Health | T35606GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
ELIZABETH KAPRAL | Department of Health | T35604GG |
$120,000.00
|
$120,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
MELISSA PAULA LEHRBACH | Department of Health | T35853GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
LOREN ALLEN | Department of Health | T35698GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
ALEXIS M MONDELLA | Department of Health | T35636GG |
$70,962.00
|
$70,962.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
NURYS Y DE LA CRUZ BISONO | Department of Health | T35957GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
THEA DURANT | Department of Health | T35623GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
BAXTER ESTATES VILLAGE OF | Department of Transportation | D026905 |
$125,000.00
|
$118,229.28 |
08/01/2020 | 08/01/2026 | Multi Modal #4 | Grant | 08/12/2020 |
CAROLINA ATM SERVICES LLC | Department of Agriculture & Markets - State Fair | X300527 |
$837,350.82
|
$0.00 |
08/01/2020 | 07/31/2026 | ATM services for NYS Fair | Service - Other/ Misc. Services | 12/10/2020 |
NEUROSURGICAL MEDICAL ASSOCIATES OF CENTRAL NEW YORK LLP | SUNY - Upstate Medical University | C505285 |
$736,434.00
|
$736,434.00 |
07/27/2020 | 07/26/2026 | Medical service group (MSG) - Neurosurgeon Recruitment | Service - Medical/ Pharmaceutical Services | 10/09/2020 |
HONEOYE FALLS VILLAGE OF | Department of Transportation | D040160 |
$150,000.00
|
$150,000.00 |
07/01/2020 | 07/01/2026 | Multi Modal #4 | Grant | 05/15/2020 |
ROCHESTER CITY OF | Department of State | C1001665 |
$375,000.00
|
$86,632.39 |
07/01/2021 | 06/30/2026 | Waterfront Revitalization | Grant | 11/06/2020 |
CHA CONSULTING INC | Department of Transportation | D037858 |
$4,655,000.00
|
$2,686,022.57 |
01/01/2020 | 06/30/2026 | Design Services Exit Improvements Interchange I 287 & Rte 9A Greenburgh Westchester County | Consultant - Architect, Engineering And Appraisal Related Services | 03/04/2020 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Mental Health | C00337GG |
$684,340.00
|
$520,016.97 |
07/01/2019 | 06/30/2026 | Capital Grants for Childrens Clinics & RTFs | Grant | 03/17/2020 |
NEUROSURGICAL MEDICAL ASSOCIATES OF CENTRAL NEW YORK LLP | SUNY - Upstate Medical University | C505293 |
$785,600.00
|
$785,600.00 |
07/01/2020 | 06/30/2026 | Medical service group (MSG) - neurosurgeon recruitment | Service - Medical/ Pharmaceutical Services | 10/09/2020 |
ROME CITY OF | Department of Environmental Conservation | C01212GG |
$729,866.50
|
$118,933.55 |
06/08/2020 | 06/07/2026 | Environmental Remediation | Grant | 12/01/2020 |
OSWEGATCHIE TOWN OF | Department of Environmental Conservation | C01211GG |
$2,998,469.44
|
$1,556,491.61 |
06/08/2020 | 06/06/2026 | Environmental Remediation | Grant | 11/20/2020 |
PITTSTOWN VOLUNTEER EMERGENCY CORPS | Office of Homeland Security and Emergency Services | F201001 |
$90,000.00
|
$0.00 |
06/03/2020 | 06/03/2026 | Emergency Services Revolving Loan Replacement Ambulance Rensselaer County | Repayment to State - NFP Revolving Loan Fund | 11/13/2020 |
PITTSTOWN VOLUNTEER EMERGENCY CORPS | Office of Homeland Security and Emergency Services | C201001 |
$90,000.00
|
$90,000.00 |
06/03/2020 | 06/03/2026 | Emergency Services Revolving Loan Payment Replacement Ambulance Rensselaer County | Repayment to State - NFP Revolving Loan Fund | 11/13/2020 |
GREENBURGH TOWN OF | Department of Transportation | D026275 |
$160,000.00
|
$160,000.00 |
04/01/2021 | 05/31/2026 | Pedestrian Enhancements | Grant | 11/12/2020 |
NYSERNET ORG INC | College of Technology at Canton | CM03433 |
$165,000.00
|
$95,750.00 |
05/10/2021 | 05/09/2026 | Integrated network access services | Service - Other/ Misc. Services | 12/04/2020 |
PERSHING PROPERTIES INC | Department of Health | L01667A |
$400,998.00
|
$257,756.25 |
04/20/2012 | 04/30/2026 | Assignment 41 St Bernard Street Saranac Franklin County | Lease | 06/26/2020 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | TR38728 |
$40,656.00
|
$0.00 |
05/01/2020 | 04/30/2026 | RAILROAD PROTECTIVE FLAGGING, | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
OWENS & MINOR DISTRIBUTION INC | SUNY at Stony Brook | C011392 |
$612,540.00
|
$403,380.00 |
05/01/2020 | 04/30/2026 | Qsight software soultions support and maintenance | Equipment - IT Hardware/ Software | 08/18/2020 |
COHOES CITY OF | Department of Transportation | D036365 |
$995,243.00
|
$802,542.35 |
04/28/2020 | 04/28/2026 | Bridge NY | Grant | 06/02/2020 |
NEUROSURGICAL MEDICAL ASSOCIATES OF CENTRAL NEW YORK LLP | SUNY - Upstate Medical University | C505245 |
$853,434.00
|
$853,433.98 |
04/20/2020 | 04/19/2026 | Medical service group (MSG) - neurosurgeon recruitment | Consultant - Medical Related Services | 08/14/2020 |
TICONDEROGA TOWN OF | Department of Transportation | D036297 |
$741,807.00
|
$120,184.19 |
04/03/2020 | 04/03/2026 | Bridge NY/Culvert, Veteran's Road over Five Mile Creek | Grant | 07/23/2020 |
BIOVERATIV U S LLC | Department of Health | X035852 |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2026 | Medicaid rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/13/2020 |
DIALYSIS CLINIC INC | SUNY - Upstate Medical University | C505455 |
$15,411,800.00
|
$6,688,351.25 |
04/01/2021 | 03/31/2026 | Management of dialysis clinic and acute and chronic renal disease services | Consultant - Medical Related Services | 12/02/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Employee Relations | C20001 |
$22,179,960.00
|
$10,849,924.13 |
04/01/2020 | 03/31/2026 | Public service workgroup program | Consultant - Miscellaneous Consultant Services | 10/20/2020 |
GENZYME CORPORATION | Department of Health | X035851 |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2026 | Medicaid rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/13/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007410 |
$9,000,000.00
|
$8,191,513.65 |
04/01/2018 | 03/31/2026 | Modernization of Light Rail Rapid Transit System | Grant | 04/24/2020 |
NYSERNET ORG INC | College at Potsdam | CM03433 |
$207,000.00
|
$125,750.00 |
07/01/2020 | 03/31/2026 | Integrated network access services | Service - Other/ Misc. Services | 07/23/2020 |