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 |
---|---|---|---|---|---|---|---|---|---|
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T971392 |
$37,489.00
|
$37,450.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
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 |
ROTTERDAM TOWN OF | Department of Environmental Conservation | T00464GG |
$48,750.00
|
$0.00 |
05/01/2017 | 04/30/2022 | BUY PARCEL OF LAND IN ROTTERDA | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ST REGIS MOHAWK TRIBE | Office For People with Developmental Disabilities | C00329GG |
$159,503.00
|
$90,213.00 |
01/01/2020 | 12/31/2024 | Individual Support Services | Grant | 01/02/2020 |
WESTCHESTER-ELLENVILLE HOSPITAL INC | Department of Health | C34989GG |
$630,839.00
|
$532,399.60 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/02/2020 |
LESCO REALTY LLC | Department of Correctional Services - Agencywide | L002325 |
$33,979.80
|
$27,750.17 |
04/01/2020 | 03/31/2025 | REM#1434_7 Railroad Ave, Middl | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
JOINT BELLEROSE BUSINESS DIST DEVELOPMENT CORPORATION | Department of Economic Development | TM17010 |
$6,250.00
|
$1,066.49 |
01/01/2018 | 07/31/2020 | LIF | Community Projects Fund (Member Initiative) | 01/02/2020 |
NEBRASKA STUDENT LOAN PROGRAM INC DBA INCEPTIA | State University of New York - Agency-wide | C003630 |
$448,180.00
|
$448,166.09 |
01/01/2020 | 12/31/2022 | Online student financial aid literacy program | Service - Other/ Misc. Services | 01/02/2020 |
TRANSMIT PLUS INC | Office of General Services - Purchasing Contracts | PT68874 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
RESTORE NYC INC | Office of Temporary & Disability Assistance | C00586GG |
$1,104,000.00
|
$1,060,800.00 |
04/01/2019 | 09/30/2021 | Response To Human Trafficking Program | Grant | 01/02/2020 |
ST REGIS MOHAWK TRIBE | Office For People with Developmental Disabilities | C00377GG |
$448,981.00
|
$189,944.50 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 01/02/2020 |
ONEIDA HEALTH SYSTEMS INC | Department of Health | C34981GG |
$648,653.00
|
$521,138.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/02/2020 |
CANTON-POTSDAM HOSPITAL | Department of Health | C34953GG |
$695,275.00
|
$558,595.00 |
01/01/2020 | 12/31/2024 | Rural Health Access Development Program | Grant | 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 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Temporary & Disability Assistance | C00572GG |
$426,307.00
|
$319,743.75 |
10/01/2019 | 09/30/2024 | Access And Visitation Program | Grant | 01/02/2020 |
MILL NECK VILLAGE OF | Department of Environmental Conservation | T305235 |
$24,000.00
|
$23,357.92 |
08/01/2013 | 07/01/2019 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
EIA DATACOM INC | Office of General Services - Purchasing Contracts | PT68792 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
SCHENECTADY COUNTY OF | Fourth Judicial District | C200513 |
$216,653.00
|
$26,869.49 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Schenectady County | Inter-government - Other | 01/02/2020 |
LISBON TOWN OF | Department of Environmental Conservation | C00893GG |
$274,500.00
|
$274,462.28 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 01/02/2020 |
MARK FLACH SR | Public Service Commission | T101932 |
$7,000.00
|
$7,000.00 |
04/17/2018 | 04/16/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101935 |
$37,500.00
|
$37,500.00 |
01/05/2018 | 01/04/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
NEW ENGLAND MECHANICAL SERVICES | Office of General Services - Purchasing Contracts | PT68838 |
$10,500,000.00
|
$36,851.64 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
TECHNICAL SYSTEMS GROUP INC | Office of General Services - Purchasing Contracts | PT68869 |
$4,500,000.00
|
$192,229.50 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
HOMETOWNE ENERGY COMPANY INC | Department of Transportation | C005294 |
$23,405.22
|
$23,405.22 |
01/01/2020 | 10/31/2020 | B5 diesel fuel deliveries for Yates County | Commodity - Energy Products | 01/02/2020 |
NEW YORK STATE DEFENDERS ASSOCIATION | Division of Criminal Justice Services | C103698 |
$2,089,000.00
|
$1,635,315.14 |
10/01/2019 | 09/30/2020 | Indigent Legal Services | Grant | 01/02/2020 |
SCHUYLER HOSPITAL INC | Department of Health | C34985GG |
$763,180.00
|
$613,151.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/02/2020 |
CSI SECURITY & ELECTRIC INC | Office of General Services - Purchasing Contracts | PT68779 |
$500,000.00
|
$21,858.09 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
SECURITAS TECHNOLOGY CORPORATION | Office of General Services - Purchasing Contracts | PT68863 |
$22,750,000.00
|
$7,168,640.62 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
DOMINICAN SISTERS FAMILY HEALTH SERVICE INC | Department of Health | C34651GG |
$6,000,000.00
|
$6,000,000.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 01/02/2020 |
COMMUNITY HEALTH INITIATIVES INC | Department of Health | T35429GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2020 | SEN19 T35429GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ONTARIO COUNTY OF | Department of Environmental Conservation | T00701GG |
$41,250.00
|
$34,275.00 |
05/01/2018 | 12/31/2022 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
LINCOLN MEDICAL AND MENTAL HEALTH CENTER | Department of Health | C35214GG |
$595,928.00
|
$570,496.49 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/02/2020 |
ORANGE COUNTY OF | Department of Transportation | K007354 |
$1,307,646.00
|
$0.00 |
01/01/2018 | 12/31/2024 | Aviation Capital Grant Program | Grant | 01/02/2020 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE222P |
$450,000.00
|
$218,045.00 |
11/25/2019 | 11/12/2020 | Repair Leak In Steam Line Building 7 Green Haven CF Dutchess County | Construction - Building | 01/02/2020 |
ALVION GROUP INC | Office of General Services - Design & Construction | DEE225T |
$300,000.00
|
$46,581.00 |
11/14/2019 | 03/13/2020 | Correct Roof Leak Bldg 73 Creedmoor PC Queens County | Construction - Building | 01/02/2020 |
KINGS COUNTY HOSPITAL CENTER | Department of Health | C35212GG |
$1,211,716.00
|
$1,211,467.83 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/02/2020 |
AECOM USA INC | Department of Transportation | D037847 |
$1,200,000.00
|
$1,084,260.06 |
10/01/2019 | 08/31/2021 | Construction Inspection Durable Pavement Marking Contract Nassau & Suffolk Counties Region 10 | Consultant - Construction Related Services | 01/02/2020 |
CARRIER COMMUNICATION CORP | Office of General Services - Purchasing Contracts | PT68765 |
$1,250,000.00
|
$27,352.68 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
CARTHAGE AREA HOSPITAL INC | Department of Health | C34954GG |
$630,412.00
|
$506,482.00 |
01/01/2020 | 12/31/2024 | Rural Health Access Development Program | Grant | 01/02/2020 |
VIRSIG LLC | Office of General Services - Purchasing Contracts | PT68881 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
HELLO ALERT INC | Office of General Services - Purchasing Contracts | PT68806 |
$2,750,000.00
|
$1,468.32 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
THE RESOURCE TRAINING CENTER INC | Division of Criminal Justice Services | T103149 |
$14,075.00
|
$14,075.00 |
04/01/2018 | 03/31/2020 | SUBSTANCE ABUSE TREATMENT PROG | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
JEROME BROWN | Division of Criminal Justice Services | T019281 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
NEW YORK SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Office of Temporary & Disability Assistance | C00576GG |
$426,307.00
|
$321,258.00 |
10/01/2019 | 09/30/2024 | Access And Visitation Program | Grant | 01/02/2020 |
FUND FOR THE CITY OF NEW YORK | Victim Services, Office of | C10966GG |
$232,519.58
|
$188,947.16 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 01/02/2020 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DEE221G |
$300,000.00
|
$9,303.00 |
11/13/2019 | 03/12/2020 | Repair Leak in Box Tunnel RMU Bldg 37 Wende CF Erie County | Construction - Building | 01/02/2020 |
INDUSTRIAL POWER & LIGHTING CORP | Office of General Services - Design & Construction | DEE242V |
$300,000.00
|
$12,778.00 |
12/16/2019 | 06/13/2020 | Repair Circuit Breaker Substation Bldg 48A Buffalo PC Erie County | Construction - Building | 01/02/2020 |
RPA INC | College at Old Westbury | T003568 |
$98,158.25
|
$97,933.25 |
01/06/2020 | 01/29/2021 | PROVIDE PROFESSIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504830 |
$776,693.00
|
$776,693.00 |
01/19/2019 | 05/18/2021 | Medical service group (MSG) for transplant surgeon services | Consultant - Medical Related Services | 01/02/2020 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE235H |
$600,000.00
|
$253,501.00 |
11/30/2019 | 08/28/2020 | Restore Heat Bldg 10 H Block Greenhaven CF Dutchess County | Construction - Building | 01/02/2020 |