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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002292 |
$5,954,264.76
|
$5,561,162.32 |
07/01/2019 | 06/30/2024 | Grounds keeping and lawn maintenance - SUNY Stonybrook main campus, research and development campus | Service - Ground Services | 04/21/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00328 |
$510,785.40
|
$472,246.68 |
04/01/2020 | 03/31/2025 | Lawn Care & Maintenance | Service - Ground Services | 10/08/2020 |
LAWN MASTERS OF NY LLC | Taconic Developmental Disabilities Service Office | C0STA00301 |
$701,790.84
|
$538,121.30 |
03/25/2020 | 03/24/2025 | Community lawn care and maintenance | Service - Ground Services | 03/16/2020 |
LAWN MASTERS OF NY LLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00283 |
$300,364.39
|
$221,675.91 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance services for Hudson Valley DDSOO 22 sites Westchester County | Service - Ground Services | 03/23/2020 |
BRYAN SCHILLING LANDSCAPING | Long Island Developmental Disabilities Service Office | C0SLI00299 |
$162,227.45
|
$161,070.00 |
03/25/2020 | 03/24/2022 | Lawn care and maintenance services- Long Island OPWDD region | Service - Ground Services | 03/18/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002258 |
$3,904,575.19
|
$1,172,564.23 |
10/01/2019 | 09/30/2024 | Grounds maintenance at SUNY Stony Brook | Service - Ground Services | 03/11/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002293 |
$12,015,032.40
|
$6,253,438.59 |
11/01/2019 | 10/31/2024 | Ground keeping and lawn maintenance - SUNY Stony Brook campus residences | Service - Ground Services | 04/30/2020 |
MENTIS LANDSCAPE & PROPERTY MAINTENANCE | Finger Lakes Developmental Disabilities Service Office | C0SFL00355 |
$29,400.00
|
$29,400.00 |
11/01/2020 | 03/19/2023 | Snow & ice removal services | Service - Ground Services | 11/02/2020 |
NELSON & STREETER CONSTRUCTION CO | Finger Lakes Developmental Disabilities Service Office | C0SFL00354 |
$331,820.99
|
$46,550.00 |
11/01/2020 | 10/30/2025 | Snow & ice removal services | Service - Ground Services | 10/30/2020 |
JOHN R JAMES J & J PROPERTY MAINTENANCE | Hudson Valley Developmental Disabilities Service Office | C0SHV00288 |
$178,917.88
|
$135,836.32 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance services for Hudson Valley DDSOO 15 sites Orange and Rockland counties | Service - Ground Services | 03/03/2020 |
THE DAVEY TREE EXPERT COMPANY | Office of Parks Recreation & Historic Preservation | C003310 |
$117,140.00
|
$79,553.99 |
01/01/2020 | 03/31/2021 | Contract assignment from The Care of Trees for tree maintenance services | Service - Ground Services | 05/22/2020 |
EFREN MENENDEZ-MORAN DBA DEE LANDSCAPING | Hudson Valley Developmental Disabilities Service Office | C0SHV00279 |
$661,247.54
|
$489,404.20 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance services for Hudson Valley DDSOO 71 sites Orange and Rockland Counties | Service - Ground Services | 03/03/2020 |
K HUGHES EXPERT TREE SERVICE LLC | New York State Thruway Authority | CT20047 |
$21,224.49
|
$0.00 |
12/09/2020 | 12/31/2021 | Tree cutting services | Service - Ground Services | 12/09/2020 |
GROSSOS LANDSCAPING & LAWNCARE LLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00287 |
$52,029.54
|
$39,493.90 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance services for Hudson Valley DDSOO Orange County | Service - Ground Services | 03/03/2020 |
JACOB BILLS THE YARDIST | Finger Lakes Developmental Disabilities Service Office | S0SFL00352 |
$238,911.15
|
$76,777.36 |
11/01/2020 | 10/31/2025 | Snow & ice removal services | Service - Ground Services | 11/02/2020 |
YARD WOLVES LANDSCAPING LLC | Finger Lakes Developmental Disabilities Service Office | C0SFL00353 |
$461,894.85
|
$116,999.22 |
11/01/2020 | 10/31/2025 | Snow & ice removal services | Service - Ground Services | 11/02/2020 |
NOAH SHEETZ | Office of Children & Family Services | S010229 |
$400,400.00
|
$133,650.00 |
09/01/2020 | 08/31/2025 | Chef and nutritional services for juvenile delinquent youth and youthful offenders | Service - Food Services | 11/16/2020 |
SYSCO ALBANY LLC | Office of General Services | C004159 |
$2,476,711.86
|
$1,254,297.02 |
07/01/2020 | 06/30/2025 | Warehousing & distribution services - Region J | Service - Food Services | 04/14/2020 |
RENZI BROS INC | Office of General Services | C004158 |
$471,076.50
|
$471,076.50 |
07/01/2020 | 07/07/2023 | Warehousing and distribution services - Region E | Service - Food Services | 04/07/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Workers' Compensation Board | C140394 |
$450,000.00
|
$396,657.25 |
03/09/2020 | 06/08/2021 | Data imaging services and secure document destruction | Service - Film Services | 03/09/2020 |
IDEMIA IDENTITY & SECURITY USA LLC | New York State Thruway Authority | CM02001 |
$150,000.00
|
$0.00 |
01/31/2020 | 01/30/2025 | Non-administering authority for fingerprinting services | Service - Film Services | 01/31/2020 |
EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (ESERB) | Workers' Compensation Board | C140398 |
$59,250.00
|
$18,912.07 |
03/24/2020 | 03/23/2025 | Date imaging services for miscellaneous board documents | Service - Film Services | 03/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | OP20002 |
$93,161.25
|
$89,771.66 |
09/10/2020 | 08/31/2021 | Scanning services - Greene County Family Court | Service - Film Services | 10/30/2020 |
FREIGHT N CARGO LOGISTICS INC | Nathan S. Kline Institute | C200935 |
$1,263,640.06
|
$857,584.04 |
05/01/2020 | 04/30/2025 | Courier services for lab specimens | Service - Delivery, Messenger, Mailing And Presort Services | 04/23/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | C501140 |
$16,356,420.83
|
$13,962,834.36 |
07/01/2020 | 06/30/2024 | Printing, pre-sort and mailing services for juror qualification questionnaires and summonses | Service - Delivery, Messenger, Mailing And Presort Services | 10/22/2020 |
BCC SOFTWARE LLC | Department of Taxation & Finance | C400707 |
$19,097.46
|
$19,097.46 |
01/16/2020 | 01/15/2021 | Assignment for National Change of Address (NCOA) services to NYS Tax & Finance Department | Service - Delivery, Messenger, Mailing And Presort Services | 12/29/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000500 |
$1,473,177.20
|
$909,839.56 |
06/01/2020 | 05/31/2025 | Mailroom services- State campus bldg 12, Albany | Service - Delivery, Messenger, Mailing And Presort Services | 04/14/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Fourth Judicial District | C501143 |
$192,548.63
|
$190,552.77 |
04/01/2020 | 03/31/2023 | Mail pickup, processing, post-processing delivery service for 4JD courts and court offices | Service - Delivery, Messenger, Mailing And Presort Services | 10/20/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Mental Health | C100892 |
$171,289.04
|
$153,480.95 |
07/01/2019 | 06/30/2024 | Courier Services | Service - Delivery, Messenger, Mailing And Presort Services | 03/04/2020 |
UBIQUS REPORTING INC | State Education Department | C014042 |
$3,560,688.00
|
$828,212.13 |
02/01/2020 | 01/31/2025 | Stenographic Hearing Reporter Services for Tenured Teacher Hearings Areas I and II | Service - Data Voice And Video Communication Services | 03/09/2020 |
STENO-KATH REPORTING SERVICES LTD | State Education Department | C014041 |
$617,438.00
|
$130,142.57 |
02/01/2020 | 01/31/2025 | Stenographic Hearing Reporter Services for Tenured Teacher Hearings Area III | Service - Data Voice And Video Communication Services | 03/09/2020 |
T-MOBILE USA INC | Attorney General, Office of the | OP105329 |
$347,726.00
|
$346,298.00 |
04/01/2020 | 03/31/2021 | Telecommunication related services | Service - Data Voice And Video Communication Services | 10/02/2020 |
ASSOCIATED REPORTERS INTERNATIONAL INC | State Education Department | C014040 |
$1,297,800.00
|
$120,589.13 |
02/01/2020 | 01/31/2025 | Stenographic Hearing Reporter Services for Tenured Teacher Hearings Areas IV and V | Service - Data Voice And Video Communication Services | 03/09/2020 |
WMHT EDUCATIONAL TELECOMMUNICATIONS INC | SUNY at Albany | C190184 |
$306,000.00
|
$66,300.00 |
07/01/2020 | 06/30/2025 | Live studio production and real-time video streaming for Public Health Live webcast series | Service - Data Voice And Video Communication Services | 06/17/2020 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP105327 |
$170,000.00
|
$46,415.00 |
04/01/2020 | 03/31/2021 | Telecommunication related services | Service - Data Voice And Video Communication Services | 09/30/2020 |
ALLIED UNIVERSAL ELECTRONIC MONITORING US INC | Office of General Services - Purchasing Contracts | PC69179 |
$1,005,000.00
|
$446,892.72 |
08/01/2020 | 05/31/2024 | ELECT MONITORING OF OFFENDERS | Service - Data Voice And Video Communication Services | 11/16/2020 |
CYRACOM INTERNATIONAL INC | SUNY at Stony Brook | C011399 |
$3,155,400.00
|
$3,090,098.70 |
06/01/2020 | 05/31/2025 | Over the phone and video remote interpreting services | Service - Data Voice And Video Communication Services | 04/28/2020 |
PATIENT ACCOUNTING SERVICE CENTER LLC | SUNY - Health Science Center at Brooklyn | C320535 |
$2,066,405.12
|
$867,976.51 |
07/01/2020 | 06/30/2025 | Third party follow-up collectors (TPC) to provide hospital billing and collection services | Service - Collection Agency Services | 07/31/2020 |
KOPP BILLING AGENCY INC | SUNY - Upstate Medical University | C505373 |
$337,500.00
|
$243,648.97 |
08/03/2020 | 08/02/2025 | Insurance collection services | Service - Collection Agency Services | 10/23/2020 |
RECEIVABLE COLLECTION SERVICES LLC | SUNY at Stony Brook | C002257 |
$1,098,000.00
|
$124,394.97 |
03/01/2020 | 02/28/2025 | Collection agency services | Service - Collection Agency Services | 06/08/2020 |
SIERRA HEALTH GROUP | SUNY - Health Science Center at Brooklyn | C320534 |
$2,029,125.00
|
$932,690.00 |
07/01/2020 | 06/30/2025 | Third party follow-up collectors (TPC) to provide hospital billing and collection services | Service - Collection Agency Services | 07/31/2020 |
JOHNSON CONTROLS INC | Mid-Hudson Forensic Psychiatric Center | C201054 |
$557,190.00
|
$165,645.38 |
01/01/2021 | 12/31/2025 | PM boiler maintenance | Service - Building Services | 10/22/2020 |
JOHNSON CONTROLS INC | Bronx Psychiatric Center | C201190 |
$580,163.00
|
$11,589.00 |
09/01/2020 | 08/31/2025 | Preventative Maintenance on BMS Equipment | Service - Building Services | 09/28/2020 |
JOHNSON CONTROLS INC | Bronx Psychiatric Center | C200994 |
$882,096.00
|
$413,488.58 |
09/01/2020 | 08/31/2025 | PM boiler maintenance | Service - Building Services | 08/28/2020 |
DAVIS MECHANICAL SERVICE INC | Department of Agriculture & Markets - State Fair | C300525 |
$206,280.00
|
$129,083.01 |
04/01/2020 | 03/31/2022 | HVAC refrigeration maintenance and repair | Service - Building Services | 07/03/2020 |
BERT ADAMS DISPOSAL INC | Binghamton Psychiatric Center | C201099 |
$294,508.38
|
$221,346.32 |
09/01/2020 | 08/31/2025 | Rubbish Removal & Recycling | Service - Building Services | 09/15/2020 |
BESTWAY CONTAINER SERVICES LLC | Lakeview Shock Incarceration Correctional Facility | C161534LVW |
$18,878.71
|
$18,878.71 |
02/04/2020 | 01/31/2021 | Trash removal services for Lakeview Correctional Facility | Service - Building Services | 03/16/2020 |
ECKERT MECHANICAL LLC | Capital District Developmental Disabilities Service Office | C0SCD00312 |
$591,016.00
|
$306,298.04 |
05/01/2020 | 04/30/2025 | Plumbing Services | Service - Building Services | 07/10/2020 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Pilgrim Psychiatric Center | C200973 |
$1,126,360.00
|
$262,260.61 |
01/01/2020 | 12/31/2024 | Preventative maintenance for boiler systems | Service - Building Services | 01/06/2020 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | New York City Children's Center | C200885 |
$267,149.00
|
$64,632.89 |
03/01/2020 | 02/28/2025 | Preventive maintenance services for chillers and ancillary equipment NYCCC Brooklyn Campus | Service - Building Services | 03/02/2020 |