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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK RACING ASSOCIATION | Office of General Services | X004162 |
$6,812,500.00
|
$0.00 |
06/25/2015 | 12/31/2033 | Facilitate permitting, construction & demolition at Aqueduct, Belmont & Saratoga Racetracks | Revenue Generating - Other | 05/21/2020 |
CAPITAL MILESTONES CHILD CARE | Office of General Services | L02107R |
$0.00
|
$0.00 |
08/01/2016 | 07/31/2021 | Harriman State Campus | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
HINCKLEY ALLEN & SNYDER LLP | Office of General Services | T004145 |
$19,900.00
|
$332.04 |
06/26/2018 | 12/31/2020 | Outside Counsel Services | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Office of General Services | C004150 |
$31,277,773.28
|
$4,127,890.53 |
04/01/2019 | 03/31/2029 | NYSERDA ZEC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
250 BROADWAY OWNER LLC | Office of General Services | LM9795A |
$3,070,937.39
|
$801,574.73 |
10/08/2019 | 02/28/2021 | Assignment 250 Broadway New York County | Lease | 05/11/2020 |
ROCHESTER ECONOMIC DEVELOPMENT CORP | Office of General Services | X004146 |
$1,580,000.00
|
$0.00 |
11/19/2019 | 11/18/2020 | Sale Metro Center 57 & 61 St. Paul St. Rochester Monroe County | Land Purchase | 06/30/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services | PN205AG |
$3,540,599.34
|
$2,651,798.50 |
12/01/2019 | 03/15/2025 | HRMS Project Management Srvcs | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
CROSSLAKE FIBER USA LP | Office of General Services | X004155 |
$694,400.00
|
$0.00 |
12/10/2019 | 07/29/2043 | Lake Ontario Underwater Cable Easement Wilson Niagara County | Land Purchase | 02/24/2020 |
LINKEDIN CORPORATION | Office of General Services | C004144 |
$357,184.17
|
$307,831.68 |
12/10/2019 | 12/09/2022 | Online job recruitment subscription | Service - Other/ Misc. Services | 08/24/2020 |
DELUXE DELIVERY SYSTEMS INC | Office of General Services | C021933 |
$237,935.47
|
$34,471.52 |
01/01/2020 | 05/11/2023 | Assignment from OTDA for Less then truckload shipping services | Service - Other/ Misc. Services | 04/13/2020 |
WESTCHESTER COUNTY OF | Office of General Services | L02017R |
$1,236,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Renewal Hudson Valley Transportation Management Center 200 Bradhurst Ave Hawthorne Westchester Co | Lease | 01/15/2020 |
SPRUCE TECHNOLOGY INC | Office of General Services | PB045AC |
$1,375,110.00
|
$1,282,100.00 |
01/24/2020 | 01/23/2023 | PSG COMET Project | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C003949 |
$465,629.05
|
$360,835.84 |
02/01/2020 | 01/31/2025 | Janitorial services at Oriskany Facility | Service - Building Services | 01/07/2020 |
MAZZONE HOSPITALITY LLC | Office of General Services | L02311R |
$1,386,310.00
|
$0.00 |
02/01/2020 | 01/31/2025 | Concourse Level Food Courts Empire State Plaza Albany County | Revenue Generating - Property Lease | 01/07/2020 |
ADI WORLDLINK GROUP LLC | Office of General Services | T003879 |
$5,250.00
|
$4,875.00 |
02/07/2020 | 11/01/2020 | DAM System Consultant | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
OSWEGO DEVELOPMENT LLC | Office of General Services | X004167 |
$46,000.00
|
$0.00 |
02/12/2020 | 02/11/2021 | Land Sale 240 State Route 104 Oswego County | Land Purchase | 05/19/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | C004149 |
$18,636,463.25
|
$12,700,130.76 |
03/01/2020 | 02/28/2025 | Janitorial services at Harriman Campus | Service - Building Services | 02/07/2020 |
250 BROADWAY OWNER LLC | Office of General Services | L002345 |
$81,933,730.70
|
$17,671,179.55 |
03/01/2020 | 02/28/2035 | 250 Broadway New York County | Lease | 07/21/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | T004163 |
$155,677.86
|
$111,789.57 |
03/09/2020 | 06/30/2021 | Addition Cust TenEyck Holland | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of General Services | T004164 |
$225,000.00
|
$198,577.48 |
03/09/2020 | 06/30/2021 | COVID 19 Additional @ IFMs | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
CERIDA INVESTMENT CORP | Office of General Services | C004200 |
$5,472,000.00
|
$1,110,700.00 |
03/15/2020 | 05/26/2020 | COVID Call Center | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
NORMEL TECH LLC | Office of General Services | C004152 |
$2,838,579.36
|
$1,715,619.25 |
03/25/2020 | 09/24/2026 | Service Disabled Veterans Enterprise System | Consultant - Information And Technology Solutions And Services | 03/25/2020 |
LIFELINE ENERGY SOLUTIONS INC | Office of General Services | C004151 |
$8,511,206.00
|
$6,800,545.53 |
03/26/2020 | 03/25/2025 | Electrical distribution equipment testing, maintenance and repair Albany sites | Service - Building Services | 03/02/2020 |
ROME CITY OF | Office of General Services | X004304 |
$1,537,681.68
|
$0.00 |
04/01/2020 | 07/31/2029 | Electricity sales agreement Rome Oneida County | Revenue Generating - Other | 09/28/2020 |
THE STUDIO MUSEUM IN HARLEM | Office of General Services | L02342R |
$282,162.00
|
$0.00 |
04/01/2020 | 03/31/2023 | Use Permit Adam Clayton Powell Jr SOB Suite 737 New York County | Revenue Generating - Property Lease | 06/30/2020 |
B-RADS BISTRO & CATERING LLC | Office of General Services | L02333R |
$64,200.00
|
$0.00 |
04/01/2020 | 03/31/2023 | Revenue Lease Food Service 29th Floor Corning Tower Albany County | Revenue Generating - Property Lease | 03/11/2020 |
NEW YORK STATE URBAN DEVELOPMENT CORP | Office of General Services | X004290 |
$1,000,000.00
|
$0.00 |
04/28/2020 | 04/27/2050 | Conveyance of Land 121 W 125th St NYC New York County | Revenue Generating - Other | 06/22/2020 |
NEW YORK CITY OF | Office of General Services | L02349R |
$129,870.00
|
$0.00 |
05/01/2020 | 04/30/2023 | 163 West 125th Street New York County | Lease | 09/08/2020 |
ALBANY PORT DISTRICT COMMISSION | Office of General Services | X004165 |
$225,000.00
|
$0.00 |
05/06/2020 | 05/05/2022 | Construction Permit Services Port of Albany | Revenue Generating - Other | 05/06/2020 |
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 |
CUSTOM PRINTERS OF GUILDERLAND INC | Office of General Services | C004157 |
$131,937.00
|
$6,739.92 |
05/29/2020 | 05/28/2025 | Offset reproduction of bound books | Printing - Printing | 05/15/2020 |
BRIGHTCOVE INC | Office of General Services | T004292 |
$190,677.00
|
$190,677.00 |
06/01/2020 | 05/31/2023 | Media Streaming Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
TRISTAR CLAIMS MANAGEMENT SERVICES INC | Office of General Services | C004229 |
$3,727,140.00
|
$2,739,778.67 |
06/12/2020 | 06/11/2025 | Automobile claims admistrative services | Service - Other/ Misc. Services | 06/15/2020 |
ELMAN MENANDS ASSOCIATES LLC | Office of General Services | L01513A |
$3,753,993.94
|
$1,739,899.37 |
06/30/2020 | 10/31/2027 | 93 Broadway Menands Albany County | Lease | 10/30/2020 |
SYSCO ALBANY LLC | Office of General Services | C004159 |
$2,476,711.86
|
$1,254,297.02 |
07/01/2020 | 06/30/2025 | Warehousing & distribution services - Region J | Service - Food Services | 04/14/2020 |
RENZI BROS INC | Office of General Services | C004158 |
$471,076.50
|
$471,076.50 |
07/01/2020 | 07/07/2023 | Warehousing and distribution services - Region E | Service - Food Services | 04/07/2020 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Office of General Services | C004135 |
$5,650,000.00
|
$3,949,996.03 |
07/01/2020 | 12/31/2023 | State employee public transportation passes | Service - Transportation Services | 07/20/2020 |
405 N MAIN STREET LLC | Office of General Services | X004300 |
$112,500.00
|
$0.00 |
07/07/2020 | 07/06/2021 | Conveyance lands formerly underwater at Byram River 405 407 N Main St Rye Westchester County | Revenue Generating - Sale Of Surplus Property | 09/11/2020 |
WF INDUSTRIAL IV LLC | Office of General Services | X004307 |
$1,297,320.00
|
$0.00 |
07/20/2020 | 08/19/2021 | Conveyances easement & zone development rights Queens County | Revenue Generating - Sale Of Surplus Property | 11/12/2020 |
READ AND LANIADO LLP | Office of General Services | C004291 |
$500,000.00
|
$27,879.00 |
07/22/2020 | 07/21/2025 | Energy related consulting services | Consultant - Legal Services | 07/23/2020 |
PRIME DELAWARE LLC | Office of General Services | X004302 |
$62,000.00
|
$0.00 |
08/05/2020 | 08/04/2021 | Land under water sale Delaware Avenue Cohoes Albany County | Revenue Generating - Other | 09/08/2020 |
TECHNICAL BUILDING SERVICES | Office of General Services | C004294 |
$4,076,022.24
|
$3,600,067.00 |
09/01/2020 | 02/28/2022 | HVAC service electrician technicians | Equipment - Other | 09/03/2020 |
KONE INC | Office of General Services | PS901BE |
$2,509,044.40
|
$1,874,226.76 |
09/01/2020 | 02/28/2023 | Elevator Maintenance Tower | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
ARISTAN CAFETERIA INC | Office of General Services | L01744R |
$183,563.00
|
$0.00 |
09/01/2020 | 08/31/2025 | Renewal | Lease | 10/30/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services | PN205AI |
$376,299.25
|
$373,647.88 |
09/01/2020 | 06/30/2022 | SDVOB Project Manager | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
ELQ INDUSTRIES INC | Office of General Services | T004303 |
$67,867.50
|
$67,867.50 |
09/24/2020 | 09/23/2021 | Milling Services at HVTMC | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
GENEVA PROPERTY DEVELOPMENT LLC | Office of General Services | L00393T |
$4,004,778.48
|
$3,206,043.48 |
10/01/2020 | 03/31/2025 | 2916 ROUTE 14, GENEVA NY | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
CONSTANTINE CONSTRUCTION & FARM INC | Office of General Services | C004297 |
$1,620,124.35
|
$519,000.00 |
10/01/2020 | 09/30/2025 | Snow plowing and removal at the Harriman State Campus | Service - Ground Services | 09/23/2020 |
OCALLAGHAN CONTRACTORS LLC | Office of General Services | C004298 |
$1,064,697.93
|
$372,240.00 |
10/01/2020 | 09/30/2025 | Snow plowing and removal in the Empire State Plaza and downtown area | Service - Ground Services | 09/23/2020 |
SPANDCO INC | Office of General Services | X004295 |
$10,000,000.00
|
$0.00 |
10/13/2020 | 10/12/2021 | Virtual Auctioneer Services | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |