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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
NEW YORK INSTITUTE OF TECHNOLOGY | Office of General Services | X003972 |
$7,920,000.00
|
$0.00 |
08/16/2017 | 12/31/2100 | Release Deed Use Restrictions NY Institute Technology Grounds-Suffolk County | Land Purchase | 07/12/2019 |
US DEPARTMENT OF LABOR | Office of General Services | L02257R |
$1,323,475.20
|
$0.00 |
11/01/2017 | 10/31/2018 | Revenue Lease Homer Folks Facility Oneonta Jobs Corps Center Oneonta Otsego County | Revenue Generating - Property Lease | 01/29/2019 |
ORACLE AMERICA INC | Office of General Services | C003613 |
$2,261,863.18
|
$1,564,048.41 |
02/01/2018 | 09/09/2025 | Submittal Exchange Services (Assignment from Textura Corporation) | Service - Time Sharing And Subscription Services | 09/27/2019 |
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 |
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 |
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 |
ALPHA DAYCARE NYC INC | Office of General Services | X003924 |
$451,000.00
|
$0.00 |
11/09/2018 | 11/08/2019 | Sale of Surplus Property 7874 State Route 11 Chateaugay Franklin County | Revenue Generating - Sale Of Surplus Property | 02/05/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
CHERRY VALLEY MEMORIALS INC | Office of General Services | C003908 |
$928,687.31
|
$281,670.93 |
01/15/2019 | 01/14/2024 | MEMORIAL ENGRAVING SERVICES FOR THE FIREFIGHTERS & THE POLICE MEMORIALS AT THE EMPIRE STATE PLAZA | Service - Other/ Misc. Services | 01/15/2019 |
PSI INTERNATIONAL INC | Office of General Services | PB042AB |
$1,099,992.08
|
$913,295.24 |
01/23/2019 | 01/22/2023 | PSG Database Consolidation | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
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 |
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 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of General Services | X003922 |
$1,600,000.00
|
$0.00 |
01/30/2019 | 01/29/2022 | Fire & Building Code Admin Services Delaware Lackawanna & Western Station Rehab Buffalo Erie County | Revenue Generating - Other | 01/30/2019 |
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 |
EFPR GROUP CPAS PLLC | Office of General Services | C003936 |
$1,875,452.22
|
$222,847.25 |
02/14/2019 | 02/13/2024 | Audits of OGS Design and Construction Contracts and Contract Related Procedures | Consultant - Audit, Accounting, Actuarial And Related Services | 02/14/2019 |
OTIS ELEVATOR COMPANY | Office of General Services | PS924AZ |
$303,151.65
|
$11,100.00 |
03/01/2019 | 02/29/2024 | Elevator Maint Egg Freight | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
ALLEYMOR INC - PESTMASTER SERVICES | Office of General Services | C003932 |
$484,142.89
|
$404,505.37 |
03/27/2019 | 03/26/2024 | Pest Management Services for Empire State Plaza & Downtown Albany | Service - Pest Control Services | 02/25/2019 |
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 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of General Services | X003939 |
$1,575,000.00
|
$0.00 |
03/28/2019 | 03/27/2029 | Fire & Building Code Service Agreement Buffalo & Niagara Falls Area | Inter-government - Other | 03/28/2019 |
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 |
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 |
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 |
DELOITTE CONSULTING LLP | Office of General Services | PB085AB |
$575,902.00
|
$525,711.60 |
04/29/2019 | 04/28/2022 | DCPMS Consultant | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
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 |
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 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C003785 |
$676,000,000.00
|
$128,031,397.58 |
05/28/2019 | 12/31/2027 | Energy Efficiency Related Services | Service - Other/ Misc. Services | 05/31/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003867 |
$611,758.29
|
$599,342.64 |
06/01/2019 | 05/31/2024 | Custodial Services - Homer Folks Facility, Hill Building | Service - Building Services | 05/10/2019 |
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 |
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 |
SPANDCO INC | Office of General Services | X003926 |
$38,682,500.00
|
$0.00 |
06/17/2019 | 12/31/2023 | Live Auctioneer Services | Revenue Generating - Other | 06/14/2019 |
OTIS ELEVATOR COMPANY | Office of General Services | C003940 |
$328,000.00
|
$164,666.67 |
06/23/2019 | 08/31/2024 | Elevator Maintenance at Ten Eyck State Office Building | Service - Building Services | 05/06/2019 |
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 |
GLAZIER PACKING CO INC | Office of General Services | C003933 |
$798,598.88
|
$304,932.41 |
07/01/2019 | 06/30/2024 | Warehousing & Distribution Services of USDA Food - Region F | Service - Food Services | 03/06/2019 |
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 |
SYSCO ALBANY LLC | Office of General Services | C003934 |
$3,010,190.91
|
$1,960,066.00 |
07/01/2019 | 06/30/2024 | Warehousing & Distribution Services of USDA Food - Region G | Service - Food Services | 03/28/2019 |
101 WILSHIRE BLVD LLC | Office of General Services | L001543 |
$17,103,256.14
|
$8,732,369.29 |
07/01/2019 | 01/31/2028 | 101 Wilshire Blvd Heartland Business Center Edgewood Green County | Lease | 09/16/2019 |
GLOBECOMM SYSTEMS INC | Office of General Services | C003496 |
$2,142,990.00
|
$1,928,691.00 |
07/01/2019 | 06/30/2024 | Satellite Services | Service - Data Voice And Video Communication Services | 06/06/2019 |
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 |
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 |
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 |
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 |
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 |