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 |
---|---|---|---|---|---|---|---|---|---|
US POSTAL SERVICE | Office of General Services | L02274R |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2025 | Capitol-Rooms 153 & 174B | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
US POST OFFICE - SALAMANCA | Office of General Services | L02272R |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2025 | ESP Concourse | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
CORNELL UNIVERSITY | Office of General Services | CM04068 |
$0.00
|
$0.00 |
09/25/2019 | 09/24/2029 | Cornell Master Agreement | Service - Other/ Misc. Services | 09/25/2019 |
PIEDMONT 60 BROAD STREET LLC | Office of General Services | LM01571 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2021 | Lease Modification & Extension at 25 Beaver Street 60 Broad Street NYC NY County | Lease | 11/12/2019 |
PIEDMONT 60 BROAD STREET LLC | Office of General Services | L001574 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2021 | 25 Beaver St New York County | Lease | 11/29/2019 |
STATE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02079R |
$6,489.84
|
$0.00 |
09/01/2019 | 10/31/2019 | Revenue Holdover ATM Banking Terminals Various State Office Buildings Statewide | Revenue Generating - Permits | 10/17/2019 |
AMERICAN SOCIETY OF COMPOSERS AUTHORS AND PUBLISHERS | Office of General Services | T003930 |
$9,000.00
|
$1,864.00 |
01/01/2019 | 12/31/2023 | License Perf of Musical Works | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
EV CONNECT INC | Office of General Services | T003937 |
$10,000.00
|
$692.44 |
03/27/2019 | 03/26/2027 | Electric Vehicle Charging | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
NATIONAL KIDNEY FOUNDATION OF NORTHEAST NEW YORK | Office of General Services | T003941 |
$10,000.00
|
$10,000.00 |
05/01/2019 | 03/31/2020 | Beverage Dispensing@ ESP Event | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
MUNICIPAL CREDIT UNION | Office of General Services | L02245R |
$12,000.00
|
$0.00 |
02/01/2019 | 01/31/2022 | Shirley Chisholm | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
SAMSON CONTOMPASIS | Office of General Services | S003992 |
$19,500.00
|
$19,500.00 |
09/18/2019 | N/A | Mural Artist Services | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
NATIONAL MANUFACTURING & DISTRIBUTION INC | Office of General Services | PC68453AA |
$19,936.42
|
$18,654.53 |
12/11/2019 | 03/31/2020 | Backup Battery Replacement | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
JERRY SHULMAN PRODUCE SHIPPER INC | Office of General Services | X003982 |
$19,999.99
|
$0.00 |
07/31/2019 | 01/31/2023 | Distribution of Products | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
CONSTANCE L COLLINS | Office of General Services | X003927 |
$28,411.00
|
$0.00 |
10/25/2018 | 10/24/2019 | Sale of Surplus Land 5787 Hoag Road Rome Oneida County | Land Purchase | 01/28/2019 |
OTIS ELEVATOR COMPANY | Office of General Services | T003987 |
$28,660.00
|
$7,875.00 |
12/27/2019 | 12/26/2024 | Elevator Maintenance ERSOB | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services | PN205AE |
$31,754.03
|
$29,044.40 |
04/01/2019 | 03/31/2020 | Telecomm Systems Proc Assistan | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Office of General Services | X003994 |
$34,988.00
|
$0.00 |
10/18/2018 | 12/31/2019 | Cooler Installation Project Global Foundries Malta Saratoga County | Consultant - Construction Related Services | 08/29/2019 |
STATE CIVIL SERVICE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02101R |
$36,960.00
|
$0.00 |
09/01/2016 | 08/31/2019 | 317 Washington Street Dulles SOB Watertown Jefferson County | Revenue Generating - Property Lease | 10/01/2019 |
STATE CIVIL SERVICE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02293R |
$37,800.00
|
$0.00 |
09/01/2019 | 08/31/2022 | 317 Washington Street Dulles SOB Watertown Jefferson County | Revenue Generating - Property Lease | 08/28/2019 |
NEW YORK CITY OF | Office of General Services | L02240R |
$41,625.00
|
$0.00 |
01/01/2019 | 12/31/2021 | Revenue Agreement Adam Clayton Powell SOB 163 West 125th Street New York County | Revenue Generating - Property Lease | 02/27/2019 |
PSSI GLOBAL SERVICES LLC | Office of General Services | C004131 |
$49,384.78
|
$0.00 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink Services Downstate - Tertiary | Service - Other/ Misc. Services | 12/03/2019 |
DISTRICT 6 FEDERAL CREDIT UNION | Office of General Services | L02282R |
$53,820.00
|
$0.00 |
07/01/2019 | 06/30/2022 | Revenue Lease Henderson/Smith SOB 107 Broadway Hornell Steuben County | Revenue Generating - Property Lease | 06/17/2019 |
EARTHSCAPES OUTDOOR CONTRACTING INC | Office of General Services | T004139 |
$55,484.00
|
$51,489.00 |
11/08/2019 | 04/15/2020 | OGS01-T004139-1140000 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | T003970 |
$58,200.00
|
$46,400.00 |
06/04/2019 | 09/18/2019 | Temp Stage Roof Rental-ESP | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
CENTRAL HUDSON GAS & ELECTRIC CORP | Office of General Services | X003959 |
$58,768.00
|
$0.00 |
10/08/1965 | 10/06/2065 | Renewal Hudson River Under Water Tower Piling Easement Poughkeepsie Dutchess County | Land Purchase | 05/13/2019 |
SURE SHOT TERMITE & PEST CONTROL INC | Office of General Services | T003980 |
$62,160.00
|
$48,265.00 |
07/26/2019 | 07/25/2022 | IPM @ Adam Clayton Powell SOB | Contracts Not Subject to OSC Pre-Audit | 07/31/2019 |
UNITED SAFETY LLC | Office of General Services | T003935 |
$77,620.00
|
$77,620.00 |
01/24/2019 | 01/23/2020 | Asbestos Abatement-ERSOB | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
INNER SPACE SYSTEMS INC | Office of General Services | T004004 |
$82,000.00
|
$82,000.00 |
07/08/2019 | 03/31/2021 | INSTALLATION OF MOBILE FILE SY | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
LOUIS C ALLEGRONE INC | Office of General Services | T003931 |
$84,934.00
|
$84,934.00 |
01/10/2019 | 01/10/2020 | Granite Medallion for NYS PM | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | T003925 |
$84,999.00
|
$84,173.00 |
01/09/2019 | 07/31/2019 | Professional Stage Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
AMERICAN SATELLITE UPLINK LLC | Office of General Services | C004130 |
$91,469.51
|
$1,750.00 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink services Downstate - Secondary | Service - Other/ Misc. Services | 12/03/2019 |
LONG ISLAND ALLIANCE FEDERAL CREDIT UNION | Office of General Services | L02275R |
$95,151.00
|
$0.00 |
05/01/2019 | 05/31/2022 | Revenue Lease Perry B Duryea SOB 5th Floor Hauppauge Suffolk County | Revenue Generating - Property Lease | 05/21/2019 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Office of General Services | C004137 |
$98,872.00
|
$65,912.30 |
11/19/2019 | 11/18/2022 | Event Registration Services | Service - Other/ Misc. Services | 11/19/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003911 |
$118,253.34
|
$24,696.48 |
06/28/2019 | 06/27/2024 | Window Washing at the Empire State Plaza | Service - Building Services | 06/28/2019 |
US HOUSE OF REPRESENTATIVES | Office of General Services | L02256R |
$120,620.00
|
$0.00 |
01/03/2019 | 01/02/2021 | Revenue Adam Clayton Powell SOB New York County | Revenue Generating - Property Lease | 04/22/2019 |
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 |
CLAFLIN SERVICE COMPANY | Office of General Services | OP03972 |
$139,984.00
|
$139,984.00 |
06/13/2019 | 03/31/2020 | Modular Pharmacy Stations | Commodity - Medical, Surgical Supplies And Equipment | 06/13/2019 |
ALLEYMOR INC - PESTMASTER SERVICES | Office of General Services | C003954 |
$155,594.84
|
$87,631.18 |
07/01/2019 | 06/30/2024 | Integrated Pest Management Services for Harriman State Offices | Service - Pest Control Services | 08/28/2019 |
80 BROADWAY PROPERTIES LLC | Office of General Services | L01934A |
$165,550.00
|
$165,550.00 |
01/25/2019 | 08/31/2020 | 100 Broadway Menands Albany County | Lease | 04/15/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003971 |
$186,619.13
|
$44,530.53 |
09/01/2019 | 08/31/2024 | Window Washing - Albany State Office Buildings | Service - Building Services | 07/24/2019 |
MARCOS ART OF RESTORATION | Office of General Services | C004138 |
$193,286.34
|
$187,600.00 |
12/10/2019 | 12/09/2022 | Courtroom Bench Refinishing | Service - Other/ Misc. Services | 12/10/2019 |
COM TECH INC | Office of General Services | OP00009 |
$199,982.00
|
$199,982.00 |
01/11/2019 | 03/31/2019 | TV PRODUCTION CONTROL SYSTEM | Commodity - Miscellaneous | 02/14/2019 |
VSS LLC DBA VSS MEDICAL MOUNTS | Office of General Services | OP03986 |
$201,825.00
|
$201,825.00 |
07/08/2019 | 03/31/2020 | Medication Carts and Medication Transfer Carts | Commodity - Medical, Surgical Supplies And Equipment | 07/15/2019 |
NEW YORK CITY OF | Office of General Services | L02306R |
$206,568.00
|
$0.00 |
10/01/2019 | 09/30/2022 | Shirley A. Chisholm SOB 55 Hanson Place Brooklyn NY Kings County | Revenue Generating - Permits | 11/01/2019 |
US HOUSE OF REPRESENTATIVES | Office of General Services | L02255R |
$207,570.00
|
$0.00 |
01/03/2019 | 01/02/2021 | Revenue Lease Shirley A Chisholm SOB Brooklyn Kings County | Revenue Generating - Property Lease | 05/16/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003952 |
$211,870.62
|
$186,583.65 |
09/01/2019 | 08/31/2024 | Landscaping and Grounds Maintenance- 44 Holland Avenue and 625 Broadway | Service - Ground Services | 07/25/2019 |
KUHN PROPERTIES INC | Office of General Services | C003977 |
$226,368.28
|
$73,496.38 |
10/01/2019 | 09/30/2024 | Snow and Ice Removal at the Henderson-Smith State Office Building | Service - Ground Services | 08/20/2019 |
CONTINENTAL BUCHANAN LLC | Office of General Services | X003997 |
$238,500.00
|
$0.00 |
05/06/2018 | 05/05/2043 | Easement of Lands Under Water Hudson River Village of Buchanan Westchester County Map 43.10-1-2 | Revenue Generating - Other | 09/11/2019 |
STATE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02297R |
$275,817.92
|
$0.00 |
11/01/2019 | 11/30/2026 | Revocable Permit ATM Banking Terminals Various State Office Buildings Statewide | Revenue Generating - Property Lease | 10/17/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services | PN205AF |
$290,859.68
|
$289,777.26 |
04/17/2019 | 03/31/2020 | HRMS PeopleSoft Gap Resolution | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |