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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
ABIGAIL MACK SAGERMAN | Office of General Services | C003958 |
$457,183.00
|
$457,183.00 |
08/21/2019 | 08/20/2021 | Calder Sculpture Restoration | Service - Refurbishing/Restoration Services | 08/21/2019 |
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 |
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 |
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 |
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 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | C003964 |
$837,210.90
|
$403,034.00 |
08/01/2019 | 07/31/2024 | Professional Stage Services | Service - Other/ Misc. Services | 06/07/2019 |
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 |
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 |
AWARD WINNING LANDSCAPES LLC | Office of General Services | C003975 |
$501,755.00
|
$460,838.00 |
10/01/2019 | 09/30/2024 | Senator Hughes Snow Removal | Service - Ground Services | 08/27/2019 |
CASTLETON POWER LLC | Office of General Services | C003880 |
$8,650,800.24
|
$8,650,796.24 |
09/01/2019 | 10/31/2032 | Natural Gas Pipeline Capacity | Service - Other/ Misc. Services | 07/29/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
CORE FACILITY SERVICES LLC | Office of General Services | C004009 |
$4,044,696.75
|
$3,078,811.63 |
10/01/2019 | 09/30/2024 | HVAC at Perry B Duryea Jr State Office Building | Service - Building Services | 08/28/2019 |
CORE FACILITY SERVICES LLC | Office of General Services | C004070 |
$6,689,558.64
|
$6,423,803.21 |
12/01/2019 | 11/30/2024 | Integrated Facility Management - Hudson Valley Transportation Management Center | Service - Other/ Misc. Services | 11/25/2019 |
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 |
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 |
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 |
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 |
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 |
EMERA ENERGY SERVICES INC | Office of General Services | C003978 |
$27,381,174.00
|
$20,621,942.24 |
09/01/2019 | 08/31/2024 | Natural Gas Asset Manager | Commodity - Energy Products | 06/17/2019 |
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 |
FUSCO PERSONNEL INC | Office of General Services | C004134 |
$2,927,121.00
|
$19,500.00 |
12/20/2019 | 12/19/2024 | Talent Acquisition Services | Service - Other/ Misc. Services | 12/20/2019 |
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 |
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 |
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 |
J&L ICE SERVICE INC | Office of General Services | C004141 |
$2,423,846.62
|
$1,775,663.33 |
12/10/2019 | 06/30/2024 | Warehousing and Distribution of USDA Donated Foods - Region C | Lease | 12/10/2019 |
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 |
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 |
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 |
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 |
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 |
MALTA TOWN OF | Office of General Services | X004008 |
$390,000.00
|
$0.00 |
08/01/2019 | 07/31/2029 | Electricity Sales Agreement Malta Saratoga County | Revenue Generating - Other | 07/19/2019 |
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 |
METROVISION PRODUCTION GROUP LLC | Office of General Services | C004129 |
$753,798.80
|
$552,627.31 |
12/03/2019 | 12/02/2024 | Mobile Satellite Uplink Services Downstate - Primary | Service - Other/ Misc. Services | 12/03/2019 |
MONUMENTA ART CONSERVATION AND FINISHING LLC | Office of General Services | C003996 |
$5,096,213.40
|
$1,501,096.36 |
11/14/2019 | 11/13/2025 | Routine Maintenance of the Empire State Plaza Art Collection | Service - Other/ Misc. Services | 11/14/2019 |
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 |
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 |
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 |
NEPV LLC | Office of General Services | C004069 |
$626,017.67
|
$465,343.42 |
11/01/2019 | 10/31/2023 | Overhaul of Pumps and Motors | Service - Other/ Misc. Services | 10/18/2019 |
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 |
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 |
NEW YORK COUNTY DISTRICT ATTORNEYS OFFICE | Office of General Services | L002294R |
$472,305.00
|
$0.00 |
11/01/2019 | 10/31/2024 | 163 W 125th St NYC NY County | Revenue Generating - Property Lease | 11/15/2019 |