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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PT63104 |
$350,000,000.00
|
$139,895,398.83 |
08/27/2007 | 08/26/2019 | SECURITY SYSTEMS & SOLUTIONS | Service - Building Services | 02/10/2009 |
Office of Mental Health | C008202 |
$198,336,008.62
|
$187,694,654.89 |
09/01/2002 | 08/31/2022 | TESTING, INSPECTION, MAINTENANCE & REPAIR OF FIRE | Service - Building Services | 11/02/2009 |
Office of General Services - Purchasing Contracts | PT68816 |
$175,000,000.00
|
$29,475,358.48 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
Office of Mental Health | C101455 |
$84,160,173.00
|
$19,117,400.23 |
09/01/2022 | 08/31/2027 | Testing, inspection, maintenance, repair and installation of all fire protection systems | Service - Building Services | 02/17/2023 |
Office For People with Developmental Disabilities | C0SCO0059 |
$15,174,421.75
|
$4,559,825.53 |
10/01/2021 | 09/30/2024 | Fire alarm inspection testing maintenance and repair - Upstate | Service - Building Services | 09/23/2021 |
SUNY at Stony Brook | C001236 |
$11,192,312.00
|
$7,500,178.73 |
06/01/2005 | 05/31/2010 | PROVIDE GENERAL MAINT,REPAIR,INSPECTION AND INSTALLATION FOR CAMPUS FIRE ALARM SYSTEM. | Service - Building Services | 08/18/2005 |
SUNY - Health Science Center at Brooklyn | D0E9720 |
$8,685,100.00
|
$6,734,804.15 |
04/24/2009 | 05/04/2012 | NEW FIRE ALARM SYSTEM FOR BSB, UHS & HSEB PROJ# 03-090, SUCF# 14488 | Construction - Building | 04/24/2009 |
SUNY at Stony Brook | C001957 |
$5,667,385.00
|
$4,627,925.85 |
05/01/2016 | 06/30/2021 | PROVIDE GENERAL MAINTENANCE AND SERVICE OF CAMPUS FIRE ALARM SYSTEM | Equipment - Other | 07/13/2016 |
SUNY at Stony Brook | C002852 |
$5,651,524.60
|
$2,904,123.31 |
07/01/2021 | 06/30/2026 | Maintenance services for campus-wide fire alarm system | Service - Building Services | 09/15/2021 |
SUNY at Albany | C000686 |
$4,555,173.00
|
$3,232,550.98 |
09/01/2005 | 08/31/2012 | 3 YRS W/4 YR RENEWAL OPTION FOR FIRE ALARM MAINT. SVCS | Service - Other/ Misc. Services | 10/24/2008 |
SUNY at Stony Brook | C001579 |
$3,818,418.61
|
$3,726,055.48 |
06/01/2010 | 04/30/2016 | PROVIDE THE COMPLETE GENERAL MAINTENANCE &INSPECTION OF THE CAMPUS FIRE ALARM SYSTEM | Service - Building Services | 10/13/2010 |
SUNY - Health Science Center at Brooklyn | T511012 |
$3,440,229.85
|
$3,320,688.28 |
04/24/2009 | 12/30/2015 | THIS REPLACES THE OLD D0E9720 REPLACE FIRE ALARM PROJ# 03-090/ SUCF 14488 | Contracts Not Subject to OSC Pre-Audit | 08/12/2011 |
Office For People with Developmental Disabilities | C0SCO0055 |
$2,232,902.94
|
$1,139,827.68 |
07/01/2021 | 06/30/2026 | Fire sprinkler inspection testing maintenance and repair - NYC/Long Island | Service - Building Services | 06/30/2021 |
SUNY at Albany | T200031 |
$875,000.00
|
$745,650.93 |
08/27/2020 | 08/26/2024 | PER NYS OGS CONTRACT PT68816, | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
SUNY - Health Science Center at Brooklyn | OC00003 |
$865,087.22
|
$0.00 |
07/01/2023 | 06/30/2024 | Preventative maintenance of fire alarms and sprinkler systems, 77201, 23150, PT68816 | Commodity - Maintenance, Industry Supplies And Equipment | 09/14/2023 |
SUNY at Albany | T005117 |
$700,930.01
|
$682,824.52 |
08/27/2015 | 08/26/2020 | FIRE ALARM SYSTEM MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 02/10/2016 |
College at Oswego | OC00649 |
$654,249.03
|
$0.00 |
04/01/2024 | 06/30/2025 | Reprogramming of current student room fire alarms, 77201, 23150, PT68816 | Commodity - Security Devices | 04/22/2024 |
Department of Corrections and Community Supervision | OC000312 |
$511,856.71
|
$0.00 |
07/01/2023 | 06/30/2024 | Fire alarm system inspection, 77201, 23150, PT68816 | Service - Data Voice And Video Communication Services | 06/30/2023 |
State Education Department | OC00012 |
$299,481.55
|
$0.00 |
05/01/2023 | 03/31/2024 | Active shooter notification system products and services in Region 7 77201, 23150, PT68816 | Service - Data Voice And Video Communication Services | 06/08/2023 |
SUNY at Stony Brook | T001677 |
$249,000.00
|
$117,119.47 |
12/01/2011 | 11/30/2016 | FIRE PROTECTION TESTING | Contracts Not Subject to OSC Pre-Audit | 12/20/2011 |
Central New York Developmental Disabilities Service Office | C461161 |
$237,500.00
|
$237,266.90 |
04/01/2006 | 03/31/2011 | FIRE ALARM SYSTEM MAINTENANCE AT THE CENTRAL NEW YORK DDSO | Service - Other/ Misc. Services | 09/07/2006 |
SUNY - Upstate Medical University | T502583 |
$214,100.00
|
$22,900.00 |
01/01/2009 | 12/31/2013 | FIRE SPRINLER SYSTEM TESTING AND INSPECTION | Contracts Not Subject to OSC Pre-Audit | 02/12/2009 |
City College | OC24001 |
$213,445.84
|
$0.00 |
07/01/2023 | 06/30/2024 | Fire alarm system maintenance, 77201, 23150, PT68816 | Commodity - Maintenance, Industry Supplies And Equipment | 10/26/2023 |
College at Oswego | OC00602 |
$212,058.24
|
$0.00 |
05/26/2023 | 05/25/2024 | Fire and smoke sensors, 77201, 23150, PT68816 | Commodity - Security Devices | 06/01/2023 |
Office of General Services | C002911 |
$166,045.21
|
$72,474.81 |
10/15/2008 | 10/14/2013 | AUTOMATIC FIRE SUPPRESSION SYSTEMS TESTING, MAINTENANCE AND INSPECTION | Service - Laboratory Services | 11/14/2008 |
SUNY at Buffalo | T000263 |
$164,400.00
|
$160,166.70 |
05/01/2009 | 04/30/2014 | FUND PROJECT 2006-083 FOR WATER-BASED FIRE SYSTEM INSPECTION, TESTING & MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2009 |
SUNY Polytechnic Institute (Utica/Rome) | T000821 |
$161,350.00
|
$161,350.00 |
03/10/2017 | 06/30/2017 | FIRE ALARMS AND OTHER EQUIPMEN | Contracts Not Subject to OSC Pre-Audit | 03/17/2017 |
SUNY at Stony Brook | T001997 |
$129,165.00
|
$123,227.50 |
12/01/2016 | 11/30/2021 | FIRE PROTECTION TESTING | Contracts Not Subject to OSC Pre-Audit | 02/25/2017 |
SUNY at Albany | T004027 |
$110,484.00
|
$87,235.17 |
01/18/2012 | 08/26/2015 | PT63104 - FIRE ALARM REPAIRS/PROGRAMMING SERVICES - SIMPLEX SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
Office of General Services - Design & Construction | DM2872P |
$91,290.00
|
$83,237.80 |
03/26/2010 | 08/27/2011 | REPLACE SPRINKLER SYSTEM CENTRAL NY DDSO, MEXICO | Construction - Building | 03/11/2011 |
College at Oswego | OC00658 |
$66,780.48
|
$0.00 |
04/01/2024 | 06/30/2024 | Security and fire alarm technician for SUNY Oswego, 77201, 23150, PT68816 | Service - Building Services | 05/10/2024 |
SUNY at Buffalo | T000511 |
$62,130.52
|
$62,130.52 |
06/01/2013 | 05/31/2014 | MAINTENANCE: BLUE PHONES, CCTV | Contracts Not Subject to OSC Pre-Audit | 06/13/2013 |
College at Brockport | T103989 |
$61,844.00
|
$56,844.00 |
08/17/2011 | 04/30/2012 | REOC- SECURITY PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
Central New York Developmental Disabilities Service Office | T461738 |
$47,500.00
|
$43,541.74 |
04/01/2011 | 03/31/2012 | FIRE ALARM AND SPRINKLER TESTING AND INSPECTIONS AT 800 S WILBUR AVE CAMPUS | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
College at Morrisville | T400317 |
$45,153.00
|
$43,088.00 |
05/01/2016 | 04/30/2017 | FIRE ALARM TESTING AND INSPECT | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
College of Technology at Alfred | T000027 |
$38,900.00
|
$38,700.00 |
08/04/2010 | 06/30/2013 | FIRE ALARM TESTING & MONITORING (ALARM COMPONENTS) AND SERVICE RECORDS FOR THE | Contracts Not Subject to OSC Pre-Audit | 08/05/2010 |
College at Morrisville | T400279 |
$35,000.00
|
$35,000.00 |
11/01/2013 | 10/31/2015 | ANNUAL FIRE ALARM TEST AND INS | Contracts Not Subject to OSC Pre-Audit | 11/27/2013 |
Empire State College | T910277 |
$32,255.00
|
$8,063.62 |
07/10/2009 | 07/09/2013 | SERVICE AGREEMENT- ALARMS, LIGHTING, EXTINGUISHERS, AND SPRINKLERS | Contracts Not Subject to OSC Pre-Audit | 07/22/2009 |
College at New Paltz | T991163 |
$21,200.00
|
$21,200.00 |
02/26/2018 | 04/30/2018 | BID# C1752 - ESOPUS & LENAPE F | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
SUNY at Stony Brook | T061818 |
$15,100.00
|
$13,119.80 |
07/01/2018 | 06/30/2023 | ANSUL HOOD SYSTEM TESTING AND | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
SUNY at Stony Brook | T052413 |
$15,100.00
|
$15,100.00 |
07/01/2013 | 06/30/2018 | ANSUL HOOD SYSTEM TESTING AND | Contracts Not Subject to OSC Pre-Audit | 07/26/2013 |
New York State Assembly | T947048 |
$15,060.00
|
$15,060.00 |
06/01/2005 | 05/31/2011 | MAINTENANCE SERVICE FOR THE ASSEMBLY'S SIMPLEX 400 4001 FIRE ALARM SECURITY SYSTEM SN/H27933. | Contracts Not Subject to OSC Pre-Audit | 10/03/2008 |
Office of General Services - Design & Construction | D44005P |
$13,650.00
|
$11,950.00 |
06/29/2010 | 10/27/2010 | PROVIDE SPRINKLER SYSTEM,BASEMENT AREA, DORM BLDG 143 - GROVELAND CF | Construction - Building | 06/29/2010 |
College of Technology at Canton | T151632 |
$10,000.00
|
$0.00 |
09/16/2015 | 06/30/2016 | LABOR AND SUPPLIES FOR FIRE AL | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
SUNY at Stony Brook | T071221 |
$9,060.00
|
$3,280.00 |
07/01/2021 | 06/20/2024 | ANSUL HOOD SYSTEM TESTING AND | Contracts Not Subject to OSC Pre-Audit | 10/19/2022 |
Office of General Services - Purchasing Contracts | PT68816 |
$4,462.86
|
$0.00 |
11/09/2023 | 11/08/2025 | Fire Alarm System Test&Mainte | Contracts Not Subject to OSC Pre-Audit | 08/22/2023 |