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 |
---|---|---|---|---|---|---|---|---|---|
LOTEK WIRELESS INC | Department of Environmental Conservation | OP10000 |
$99,750.00
|
$99,750.00 |
10/31/2015 | 10/31/2016 | TURKEY TRANSMITTERS-SATELLITE | Commodity - Communications Equipment And Supplies | 12/07/2015 |
MOTOROLA SOLUTIONS INC | Department of Environmental Conservation | OC12930 |
$429,443.75
|
$0.00 |
03/07/2023 | 03/31/2023 | Mobile radios, 77200, 23141, PT68722 | Commodity - Communications Equipment And Supplies | 04/17/2023 |
MOTOROLA SOLUTIONS INC | Department of Environmental Conservation | OC13265 |
$448,550.00
|
$0.00 |
03/06/2024 | 03/31/2025 | Purchase of mobile radios, service, and equipment 77200, 23141, PT68722 | Commodity - Communications Equipment And Supplies | 03/13/2024 |
MOTOROLA SOLUTIONS INC | Department of Environmental Conservation | OC13284 |
$373,763.28
|
$0.00 |
03/20/2024 | 03/31/2025 | Purchase of encrypted two-way radios, 77200, 23141, PT68722 | Commodity - Communications Equipment And Supplies | 03/22/2024 |
MOTOROLA SOLUTIONS INC | Department of Environmental Conservation | OC13266 |
$403,188.75
|
$0.00 |
03/06/2024 | 03/31/2025 | Purchase of mobile radios, service, and equipment 77200, 23141, PT68722 | Commodity - Communications Equipment And Supplies | 03/13/2024 |
CURRIER MCCABE & ASSOCIATES INC | Department of Environmental Conservation | OC13197 |
$313,849.60
|
$0.00 |
01/01/2024 | 03/31/2026 | Implementation for DEC-SFS onboarding project, 73600, 22802, PM67302 | Commodity - Computer Hardware And Software | 01/02/2024 |
MAIN BROTHERS OIL COMPANY INC | Department of Environmental Conservation | PA06822 |
$83,388.24
|
$71,454.88 |
06/15/2011 | 09/30/2011 | 93 OCTANE PREM GAS/SUPPORT WATERCRAFT OPERATION ON LK GEO FOR DEC, PARKS & STATE POLICE 2011 SUMMER | Commodity - Energy Products | 06/16/2011 |
INTIVITY INC | Department of Environmental Conservation | OC13170 |
$285,121.23
|
$0.00 |
11/20/2023 | 03/31/2024 | Steelcase furniture systems reconfiguration at 625 Broadway, 20915, 23109, PC68425 | Commodity - Furniture | 11/28/2023 |
DAVIS TRAILER WORLD LLC | Department of Environmental Conservation | OP12759 |
$54,975.00
|
$54,975.00 |
11/01/2022 | 10/31/2023 | Purchase and delivery of five enclosed cargo trailers | Commodity - Maintenance, Industry Supplies And Equipment | 12/23/2022 |
AUTRUSA INC | Department of Environmental Conservation | OP12441 |
$98,446.63
|
$98,446.63 |
12/01/2021 | 11/30/2022 | Purchase and delivery of tractor and mower | Commodity - Maintenance, Industry Supplies And Equipment | 02/09/2022 |
US MATERIALS HANDLING CORPORATION | Department of Environmental Conservation | OP12444 |
$76,471.64
|
$76,471.64 |
01/01/2022 | 12/31/2023 | Purchase and delivery of aerial lift | Commodity - Maintenance, Industry Supplies And Equipment | 02/02/2022 |
CAPITAL TRACTOR INC | Department of Environmental Conservation | OP11377 |
$59,335.63
|
$59,335.63 |
01/01/2019 | 12/31/2019 | PURCHASE OF A TRACTOR FOR THE SARATOGA TREE NURSERY | Commodity - Maintenance, Industry Supplies And Equipment | 01/17/2019 |
SSR EQUIPMENT INC | Department of Environmental Conservation | OP12761 |
$52,980.00
|
$52,980.00 |
01/01/2023 | 12/31/2023 | Purchase of transport tractor | Commodity - Maintenance, Industry Supplies And Equipment | 01/20/2023 |
JOE JOHNSON EQUIPMENT INC | Department of Environmental Conservation | 0014302 |
$201,724.00
|
$0.00 |
04/01/2012 | 03/31/2013 | ENVIROSIGHT MODEL ROVVER X SEWER TV INSPECTION SYSTEM | Commodity - Maintenance, Industry Supplies And Equipment | 08/06/2012 |
CAPTREE CLAM INC | Department of Environmental Conservation | PA12007 |
$493,350.00
|
$317,554.10 |
09/01/2020 | 11/01/2021 | Clam purchase for Long Island Shellfish Restoration Project - Shinnecock Bay Shellfish Sanctuary | Commodity - Miscellaneous | 10/20/2020 |
CAPTREE CLAM INC | Department of Environmental Conservation | PA12432 |
$342,208.68
|
$342,208.68 |
04/01/2022 | 05/08/2023 | Purchase of adult hard clams for Shinnecock Bay Shellfish Sanctuary | Commodity - Miscellaneous | 12/20/2021 |
CAPTREE CLAM INC | Department of Environmental Conservation | PA11700 |
$221,000.00
|
$221,000.00 |
08/01/2019 | 11/01/2020 | Purchase & Delivery of Clams for Huntington Harbor Shellfish Sanctuary | Commodity - Miscellaneous | 09/16/2019 |
DWIGHT A LANDIS | Department of Environmental Conservation | OP10176 |
$119,520.00
|
$0.00 |
05/06/2016 | 03/31/2017 | 15 CANISTER SAMPLERS | Commodity - Miscellaneous | 06/01/2016 |
SEAFLOOR SYSTEMS INC | Department of Environmental Conservation | OP12615 |
$60,716.10
|
$60,716.10 |
07/01/2022 | 06/30/2023 | Side scan sonar equipment | Commodity - Miscellaneous | 07/14/2022 |
ALBERTSON MARINE INC | Department of Environmental Conservation | OP12940 |
$44,430.00
|
$0.00 |
05/02/2023 | 05/01/2024 | Purchase and delivery of outboard motor | Commodity - Miscellaneous | 05/02/2023 |
MELICK AQUAFEED INC | Department of Environmental Conservation | PA06821 |
$534,211.66
|
$262,413.30 |
07/01/2011 | 06/30/2012 | FEED FISH FOR THE DEC OWNED FISH HATCHERIES IN NEW YORK STATE | Commodity - Miscellaneous | 06/29/2011 |
STAHL HOLDINGS LLC | Department of Environmental Conservation | C012358 |
$434,460.00
|
$363,330.00 |
03/01/2022 | 12/31/2024 | Herbicide treatment of aquatic invasive species in Peconic River | Commodity - Miscellaneous | 05/10/2022 |
NORTHEAST AQUATIC RESEARCH | Department of Environmental Conservation | C011990 |
$244,435.00
|
$48,207.00 |
04/01/2022 | 12/31/2026 | Aquatic plant and Hydrilla tuber density monitoring at South Cayuga Lake in Aurora NY | Commodity - Miscellaneous | 06/09/2022 |
O F MOSSBERG & SONS INC | Department of Environmental Conservation | OP10853 |
$98,000.00
|
$98,000.00 |
02/01/2018 | 12/31/2018 | PURCHASE & DELIVERY OF 5 GUN NON FIRING HUNTER EDUCATION TRAINING SETS | Commodity - Miscellaneous | 07/09/2018 |
ZEIGLER BROS INC | Department of Environmental Conservation | PA09460 |
$4,060,704.20
|
$3,988,541.46 |
07/01/2014 | 06/30/2019 | Feed for Fish Hatcheries - (NY DIET 1) | Commodity - Miscellaneous | 07/08/2014 |
ZEIGLER BROS INC | Department of Environmental Conservation | PA09095 |
$816,396.84
|
$782,232.91 |
07/01/2013 | 06/30/2014 | FORMULATION SPECIFICATION NY D | Commodity - Miscellaneous | 08/22/2013 |
ZEIGLER BROS INC | Department of Environmental Conservation | PA08655 |
$666,505.12
|
$140,163.57 |
07/01/2012 | 06/30/2013 | FORMULATION SPECIFICATION NY D | Commodity - Miscellaneous | 06/12/2012 |
WESTERN CHEMICAL INC DBA SYNDEL | Department of Environmental Conservation | OP10661 |
$68,600.00
|
$46,290.00 |
09/06/2017 | 09/05/2018 | PURCHASE & DELIVERY OF CHEMICALS FOR FISH HATCHERY | Commodity - Miscellaneous | 09/14/2017 |
WESTERN CHEMICAL INC DBA SYNDEL | Department of Environmental Conservation | PA11254 |
$177,795.00
|
$145,527.00 |
08/08/2018 | 08/07/2021 | CHEMICALS FOR STATE FISH HATCHERIES | Commodity - Miscellaneous | 09/13/2018 |
WESTERN CHEMICAL INC DBA SYNDEL | Department of Environmental Conservation | PA12336 |
$80,070.00
|
$43,392.00 |
08/08/2021 | 08/07/2022 | Purchase of chemicals for state hatchery system | Commodity - Miscellaneous | 09/03/2021 |
WESTERN CHEMICAL INC DBA SYNDEL | Department of Environmental Conservation | PA12708 |
$108,722.00
|
$85,380.00 |
08/08/2022 | 08/07/2023 | Purchase and delivery of chemicals for New York State Fish Hatchery System | Commodity - Miscellaneous | 10/14/2022 |
WESTERN CHEMICAL INC DBA SYNDEL | Department of Environmental Conservation | PA13283 |
$111,974.00
|
$12,400.00 |
01/01/2024 | 12/31/2024 | Chemical purchase for fish hatchery | Commodity - Miscellaneous | 04/18/2024 |
CARGILL INC | Department of Environmental Conservation | PA06891 |
$40,246.39
|
$16,178.09 |
08/01/2011 | 07/31/2012 | EXTRA COURSE SOLAR SALT NEEDED TO TREAT FISH FOR DISEASE IN THE DEC OWNED FISH HATCHERIES | Commodity - Miscellaneous | 09/09/2011 |
THE NELSON PAINT COMPANY | Department of Environmental Conservation | OP10506 |
$59,511.92
|
$59,511.92 |
12/28/2016 | 06/30/2017 | PURCHASE & DELIVERY OF TREE MARKING AND BOUNDARY LINE PAINT | Commodity - Miscellaneous | 03/28/2017 |
THE NELSON PAINT COMPANY | Department of Environmental Conservation | PA10736 |
$295,768.22
|
$261,066.29 |
01/01/2018 | 12/31/2022 | BOUNDARY LINE & TREE MARKING PAINT | Commodity - Miscellaneous | 01/23/2018 |
THE NELSON PAINT COMPANY | Department of Environmental Conservation | PA12891 |
$219,058.17
|
$43,471.02 |
06/01/2023 | 05/31/2025 | Purchase and delivery of paint for trees | Commodity - Miscellaneous | 06/14/2023 |
THE NELSON PAINT COMPANY | Department of Environmental Conservation | OP10111 |
$55,891.00
|
$55,544.68 |
02/29/2016 | 06/30/2016 | BOUNDARY LINE AND TREE MARKING PAINT | Commodity - Miscellaneous | 03/04/2016 |
AIR LIQUIDE AMERICA SPECIALTY GASES LLC | Department of Environmental Conservation | C007506 |
$211,775.00
|
$138,357.81 |
02/01/2010 | 01/31/2015 | PROCUREMENT OF CALIBRATION GASES | Commodity - Miscellaneous | 08/31/2010 |
BLUE SEAL FEEDS | Department of Environmental Conservation | PA06216 |
$239,292.00
|
$236,644.94 |
02/01/2010 | 01/31/2011 | FEED FOR PHEASANTS @ REYNOLDS GAME FARM FEED INCLUDED FOR ALL LIFE STATES | Commodity - Miscellaneous | 01/28/2010 |
MAGIC VALLEY HELI-ARC & MFG INC | Department of Environmental Conservation | OP10720 |
$227,512.96
|
$215,510.46 |
01/02/2018 | 12/31/2018 | FISH LOADING PUMPS | Commodity - Miscellaneous | 01/29/2018 |
MAGIC VALLEY HELI-ARC & MFG INC | Department of Environmental Conservation | OP12342 |
$210,457.43
|
$205,581.44 |
09/15/2021 | 09/14/2022 | Purchase of fish loading pumps | Commodity - Miscellaneous | 10/08/2021 |
GREAT LAKES FISHERY COMMISSION | Department of Environmental Conservation | OP13176 |
$87,205.98
|
$87,205.98 |
12/01/2023 | 03/31/2024 | Purchase and delivery of lampricides for Cayuga and Seneca lakes in the Finger Lakes Region | Commodity - Miscellaneous | 02/23/2024 |
NUTRIEN AG SOLUTIONS INC | Department of Environmental Conservation | PA12170 |
$166,763.50
|
$21,484.36 |
04/01/2021 | 03/31/2022 | Purchase and delivery of pesticides for Hemlock Wooley Adelgid | Commodity - Miscellaneous | 05/07/2021 |
TDI LLC | Department of Environmental Conservation | PA12641 |
$77,493.00
|
$77,490.00 |
07/01/2022 | 06/30/2023 | Purchase and delivery of 170 cold weather jackets | Commodity - Miscellaneous | 09/27/2022 |
C F MAIER COMPOSITES INC | Department of Environmental Conservation | OP12588 |
$85,370.00
|
$85,370.00 |
05/10/2022 | 05/09/2023 | Purchase and delivery of twenty-two fiberglass reinforced plastic rearing tanks | Commodity - Miscellaneous | 08/08/2022 |
ELITSAC INC | Department of Environmental Conservation | OP12885 |
$282,552.98
|
$282,552.98 |
04/01/2023 | 03/31/2024 | Purchase and delivery of boardwalk construction materials | Commodity - Miscellaneous | 04/20/2023 |
SOLITUDE LAKE MANAGEMENT LLC | Department of Environmental Conservation | C011991 |
$768,190.10
|
$712,679.28 |
05/01/2022 | 12/31/2023 | Herbicide treatment against Hydrillia at Cayuga Lake in Aurora NY | Commodity - Miscellaneous | 06/03/2022 |
INDUSTRIAL PRESSURE WASHERS LLC | Department of Environmental Conservation | OP11089 |
$223,200.00
|
$223,200.00 |
04/25/2018 | 03/27/2019 | DECONTAMINATION UNITS TO PROTECT AGAINST WATERCRAFT BORNE INVASIVE SPECIES | Commodity - Miscellaneous | 05/23/2018 |
INDUSTRIAL PRESSURE WASHERS LLC | Department of Environmental Conservation | OP11482 |
$84,000.00
|
$84,000.00 |
03/04/2019 | 03/31/2020 | Purchase of Mobile Pressure Washers for the Aquatic Invasive Species Program | Commodity - Miscellaneous | 04/29/2019 |
OPUS INSPECTION INC | Department of Environmental Conservation | OP10855 |
$200,000.00
|
$200,000.00 |
02/01/2018 | 02/01/2019 | REMOTE SENSING DEVICE FOR ANNUAL MOTOR VEHICLE EMISSIONS TESTING | Commodity - Miscellaneous | 02/12/2018 |