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 |
---|---|---|---|---|---|---|---|---|---|
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | x505239 |
$99,597.00
|
$0.00 |
07/01/2018 | 06/30/2021 | Revenue portion of hybrid Medical Services Group (MSG) - weekend psychiatric rounding services | Revenue Generating - Other | 08/11/2020 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | x505205 |
$730,461.00
|
$0.00 |
01/13/2020 | 01/12/2023 | Medical service group - pediatric urologist physician | Revenue Generating - Other | 06/10/2020 |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | Department of Labor | x198719 |
$15,595.00
|
$0.00 |
01/27/2020 | 01/26/2025 | Trustees of the University of | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
NEW YORK CITY OF | Department of Labor | x198718 |
$8,535.00
|
$0.00 |
05/20/2019 | 05/19/2024 | NYC Dept. of Investigations | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | tm01942 |
$25,000.00
|
$0.00 |
01/01/2020 | 12/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
SAFE HARBORS OF THE FINGER LAKES INC | Office of Children & Family Services | t012437 |
$30,000.00
|
$29,993.40 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
JAMES P CURRAN | Appellate Division - 3rd Department | s900051 |
$748,392.00
|
$498,806.07 |
10/01/2020 | 09/30/2025 | Senior attorney for minors - Essex County | Consultant - Legal Services | 10/17/2020 |
HOLLY ZURENDA-CRUZ | Appellate Division - 3rd Department | s900049 |
$491,468.00
|
$389,091.00 |
02/01/2020 | 01/31/2025 | Attorney for minors in family court - Broome County | Consultant - Legal Services | 01/06/2020 |
LIBERTY STORE | Hudson Correctional Facility | pa-190007 |
$622.20
|
$276.84 |
07/01/2019 | 06/30/2024 | commissary items | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
BOB BARKER CO INC | Hudson Correctional Facility | pa-190005 |
$3,220.00
|
$849.82 |
07/01/2019 | 06/30/2024 | commissary items | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
ALL STATE DISTRIBUTORS NE INC | Hudson Correctional Facility | pa-190004 |
$2,472.28
|
$2,193.96 |
07/01/2019 | 07/26/2021 | commissary goods | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
SURPASS CHEMICAL CO INC | Department of Corrections and Community Supervision | opsurpass3 |
$5,931,000.00
|
$5,870,648.87 |
03/09/2020 | 09/16/2020 | Hand Sanitizer | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
SURPASS CHEMICAL CO INC | Department of Corrections and Community Supervision | op surpass2 |
$836,000.00
|
$836,000.00 |
03/06/2020 | 03/06/2021 | Purchase of Hand sanitizer mix | Commodity - Medical, Surgical Supplies And Equipment | 03/06/2020 |
SURPASS CHEMICAL CO INC | Department of Corrections and Community Supervision | op surpass |
$836,000.00
|
$836,000.00 |
03/06/2020 | 03/06/2021 | Purchase of Hand sanitizer mix | Commodity - Medical, Surgical Supplies And Equipment | 03/06/2020 |
GLORIOUS SUN BLUE HILL PLAZA LLC | Attorney General, Office of the | l002339 |
$3,038,193.00
|
$689,559.00 |
03/01/2021 | 02/28/2031 | One Blue Hill Plaza Pearl River Rockland County | Lease | 07/09/2020 |
ALLEGANY COUNTY OF | Department of Transportation | f002761 |
$24,909.90
|
$0.00 |
01/01/1998 | 03/31/2005 | Repayment Industrial Access Program Sugar Hill Development Corporation Alfred Allegany County | Grant | 02/05/2020 |
ELECTRICAL SAFETY SPECIALISTS LLC | Ogdensburg Correctional Facility | c103500002 |
$53,900.00
|
$46,400.00 |
07/27/2020 | 07/26/2021 | Arc flash coordination study Ogdensburg Correctional Facility | Service - Building Services | 10/19/2020 |
OCONNELL ELECTRIC COMPANY INC | Ogdensburg Correctional Facility | c103500001 |
$55,580.00
|
$40,680.00 |
07/27/2020 | 07/26/2021 | Switchgear testing at Ogdensburg CF | Service - Other/ Misc. Services | 10/08/2020 |
WILLOW RUN FOODS INC | Office of General Services | c003663 |
$257,090.00
|
$186,746.56 |
05/15/2020 | 06/30/2021 | Contract assignment from Broome county cold storgage inc - Region D | Service - Other/ Misc. Services | 05/14/2020 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1271 |
$21,287.10
|
$0.00 |
03/01/2021 | 02/28/2026 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
E & L PEN VENDING LLC | Office of Children & Family Services | XDS1270 |
$5,856.00
|
$0.00 |
12/01/2020 | 11/30/2025 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1269 |
$24,500.00
|
$0.00 |
01/01/2021 | 07/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1268 |
$17,910.00
|
$0.00 |
03/01/2021 | 02/28/2023 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1267 |
$22,170.00
|
$0.00 |
11/01/2020 | 10/31/2024 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1266 |
$3,600.00
|
$0.00 |
01/01/2021 | 12/31/2023 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1265 |
$1,500.00
|
$0.00 |
01/01/2021 | 12/31/2021 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1264 |
$1,050.00
|
$0.00 |
11/01/2020 | 10/31/2021 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
RENSSELAER COUNTY OF | Office of Children & Family Services | XDS1262 |
$23,763.32
|
$0.00 |
08/16/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
BLACK RIVER VENDING SERVICES | Office of Children & Family Services | XDS1261 |
$24,912.00
|
$0.00 |
08/01/2020 | 07/31/2023 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1260 |
$24,000.00
|
$0.00 |
07/01/2020 | 06/30/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
COMPASS GROUP USA INC | Office of Children & Family Services | XDS1259 |
$4,590.00
|
$0.00 |
06/01/2020 | 05/31/2023 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1258 |
$5,400.00
|
$0.00 |
07/01/2020 | 06/30/2023 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1257 |
$14,760.00
|
$0.00 |
04/01/2020 | 03/31/2025 | NYSCD BEP-REVENUE Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
GERMAIN MEDINA | Office of Children & Family Services | XDS1256 |
$488.00
|
$0.00 |
07/01/2020 | 06/30/2025 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1255 |
$15,000.00
|
$0.00 |
04/01/2020 | 03/31/2025 | NYSCB BEP-REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1254 |
$3,600.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1253 |
$7,200.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
AMER-E-COM DIGITAL CORPORATION | Office of Children & Family Services | XDS1252 |
$6,300.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1251 |
$1,200.00
|
$0.00 |
01/01/2020 | 12/31/2020 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1250 |
$12,000.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
SERVOMATION REFRESHMENTS INC | Office of Children & Family Services | XDS1249 |
$20,016.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
AVI FOODSYSTEMS INC | Office of Children & Family Services | XDS1248 |
$4,158.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
MAGNUM VENDING CORP | Office of Children & Family Services | XDS1247 |
$24,012.45
|
$0.00 |
01/01/2020 | 06/30/2021 | NYSCB BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
CRICKLER VENDING COMPANY INC | Office of Children & Family Services | XDS1245 |
$21,600.00
|
$0.00 |
11/01/2019 | 10/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
PEPSI BOTTLING GROUP | Office of Children & Family Services | XDS1241 |
$31,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending machine services | Revenue Generating - Food Concession | 01/27/2020 |
T-MOBILE NORTHEAST LLC | College at New Paltz | X991176 |
$978,638.16
|
$0.00 |
05/01/2020 | 04/30/2040 | Jacobson Faculty Tower 1 Hawk Dr New Paltz Ulster County | Revenue Generating - Permits | 10/29/2020 |
BARNES & NOBLE COLLEGE BOOKSELLERS LLC | Empire State College | X910416 |
$889,000.00
|
$0.00 |
05/01/2020 | 04/30/2025 | Online college bookstore | Revenue Generating - Other | 10/23/2020 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | X505495 |
$6,609,364.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Revenue portion of medical service group (MSG) - Certified Registered Nurse Anesthetist (CRNA) | Revenue Generating - Other | 12/16/2020 |
ST JOHN FISHER COLLEGE | SUNY - Upstate Medical University | X505395 |
$186,460.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Reimbursement for half the cost of PGY-2 ambulatory pharmacy resident | Revenue Generating - Other | 12/09/2020 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | X505393 |
$6,981.28
|
$0.00 |
04/01/2019 | 06/30/2019 | NP/PA Svcs. - Reconciliation | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |