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 |
---|---|---|---|---|---|---|---|---|---|
CONCORDANCE HEALTHCARE SOLUTIONS LLC | Office For People with Developmental Disabilities | OPSCO0081 |
$86,922.30
|
$86,922.30 |
08/31/2023 | 03/31/2024 | PlusTrac Automatic External Defibrillator (AED) management software licenses for 252 AED units | Commodity - Computer Hardware And Software | 11/22/2023 |
GOVERNMENT GOODS INC | Office For People with Developmental Disabilities | OC000637 |
$275,998.95
|
$0.00 |
09/18/2023 | 03/31/2024 | HP Pro x360 Fortis and accessories, IT Umbrella Manufacturer, 73600, 22802, PM20860 | Commodity - Computer Hardware And Software | 09/28/2023 |
INSIGHT PUBLIC SECTOR | Office For People with Developmental Disabilities | OC000965 |
$260,609.08
|
$0.00 |
02/20/2024 | 02/19/2025 | IT Umbrella Distributer Based - ViewSonic computer equipment and licenses 73600, 22876, PD67645 | Commodity - Computer Hardware And Software | 02/28/2024 |
EMSYSTEMS LLC | Office For People with Developmental Disabilities | C0SCO0051 |
$279,531.03
|
$279,530.90 |
05/01/2019 | 04/30/2024 | EM Resource Software Communications & Resource Management System Software | Commodity - Computer Hardware And Software | 01/21/2021 |
ASSETWORKS INC | Office For People with Developmental Disabilities | OC000440 |
$223,651.35
|
$0.00 |
06/30/2023 | 03/31/2024 | Assetworks AiM Facility Max hosting services, 73600, 22802, PM20780 | Commodity - Computer Hardware And Software | 07/07/2023 |
UNITED METRO ENERGY CORP | Office For People with Developmental Disabilities | OCP000005 |
$60,000.00
|
$0.00 |
07/06/2022 | 03/31/2023 | Heating oil, 05500, 23091, PC68106 | Commodity - Energy Products | 01/20/2023 |
UNITED METRO ENERGY CORP | Office For People with Developmental Disabilities | OCP000085 |
$30,000.00
|
$0.00 |
06/17/2022 | 03/31/2023 | Addition of funds for purchase of heating fuel 05500 A23091 PC68106 | Commodity - Energy Products | 02/08/2023 |
UNITED METRO ENERGY CORP | Office For People with Developmental Disabilities | OCP000473 |
$39,000.00
|
$0.00 |
06/17/2022 | 03/31/2023 | Additional funds for heating fuel oil, 05500, 23091, PC68106 | Commodity - Energy Products | 03/03/2023 |
UNITED METRO ENERGY CORP | Office For People with Developmental Disabilities | OCP000975 |
$50,000.00
|
$0.00 |
07/12/2023 | 03/31/2024 | Additional heating oil for Long Island DDSO homes 05500 23091, PC68106 | Commodity - Energy Products | 03/05/2024 |
UNITED METRO ENERGY CORP | Office For People with Developmental Disabilities | OCP000552 |
$123,237.66
|
$0.00 |
07/06/2022 | 03/31/2023 | Addition of funds for heating oil, 05500, 23091, PC68106 | Commodity - Energy Products | 03/07/2023 |
DEPEW OIL INC | Hudson Valley Developmental Disabilities Service Office | C501258 |
$1,443,720.83
|
$1,337,521.43 |
11/01/2010 | 10/31/2015 | SUPPLY #2 FUEL OIL AND PROVIDE EQUIPMENT MAINT. SERVICE TO VARIOUS COMMUNITY RESIDENCES | Commodity - Energy Products | 11/23/2011 |
SINGER HOLDING CORPORATION | Hudson Valley Developmental Disabilities Service Office | C501260 |
$437,237.88
|
$393,881.55 |
11/15/2010 | 10/31/2015 | SUPPLY #2B20 FUEL OIL AND PROVIDE EQUIPMENT MAINTENANCE SERVICES TO SITES IN WESTCHESTER | Commodity - Energy Products | 12/23/2011 |
WEX BANK | Office For People with Developmental Disabilities | OCP000612 |
$56,923.89
|
$0.00 |
05/10/2022 | 03/31/2023 | Additional funds for fuel card services, 79008, 23062, PS67946 | Commodity - Energy Products | 03/14/2023 |
WEX BANK | Office For People with Developmental Disabilities | OCP000824 |
$326,324.57
|
$0.00 |
06/01/2023 | 03/31/2024 | Purchase of fuel cards 79008, 23062, PS67946 | Commodity - Energy Products | 08/23/2023 |
WEX BANK | Office For People with Developmental Disabilities | OCP000412 |
$8,000.00
|
$0.00 |
06/23/2022 | 03/31/2023 | Additional fuel card services, 79008, 23062, PS67946 | Commodity - Energy Products | 02/22/2023 |
METROPOLITAN CONTRACT FURNITURE OF NEW YORK | Office For People with Developmental Disabilities | OC000400 |
$406,203.85
|
$0.00 |
06/30/2023 | 03/31/2024 | Furniture for the Capital District Developmental Disabilities Service Office 20915, 23109, PC68340 | Commodity - Furniture | 08/02/2023 |
W B MASON CO INC | Office For People with Developmental Disabilities | OC0000212 |
$434,234.45
|
$0.00 |
04/17/2024 | 03/31/2025 | Purchase of furniture for renovations of 5th floor 44 Holland 20915, 23295, PC70286 | Commodity - Furniture | 04/30/2024 |
CRESTWOOD FARMS INC | Long Island Developmental Disabilities Service Office | C540128 |
$475,000.00
|
$460,974.19 |
06/01/2009 | 05/31/2014 | RESIDENTIAL MILK DELIVERY 95000.00PER ANNUM | Commodity - Groceries | 10/22/2009 |
PERFORMANCE FOOD GROUP INC | Western New York Developmental Disabilities Service Office | PA05060 |
$535,000.00
|
$470,546.65 |
01/01/2007 | 12/31/2011 | VENDING MACHINE PRODUCTS, LOT 1 SNACKS, LOTS 2 BEVERAGES, LOT 3 CANDY | Commodity - Groceries | 12/20/2006 |
PERFORMANCE FOOD GROUP INC | Western New York Developmental Disabilities Service Office | PA07029 |
$640,000.00
|
$438,379.74 |
01/10/2012 | 12/31/2016 | VENIDING MACHINE PRODUCTS | Commodity - Groceries | 03/22/2012 |
HILL & MARKES LLC | Broome Developmental Disabilities Service Office | C360433 |
$123,193.58
|
$95,842.43 |
07/01/2010 | 06/30/2015 | PAPER TOWELS | Commodity - Maintenance, Industry Supplies And Equipment | 06/27/2011 |
BOSTONSAFETY TRAINING INC | Office For People with Developmental Disabilities | OPSCO0014 |
$299,734.82
|
$299,734.82 |
03/09/2023 | 03/31/2023 | TSI PortaCount fit tester equipment | Commodity - Medical, Surgical Supplies And Equipment | 03/13/2023 |
GV INDUSTRIES INC | Capital District Developmental Disabilities Service Office | COSCD0016 |
$103,735.00
|
$103,735.00 |
02/22/2017 | 06/12/2017 | Water heater replacement | Commodity - Miscellaneous | 02/22/2017 |
MICHAELS APPLIANCES SALES & SERVICE INC | Hudson Valley Developmental Disabilities Service Office | PA06874 |
$39,487.44
|
$34,242.76 |
07/01/2011 | 06/30/2014 | PURCHASE OF WASHERS & DRYERS ON A PER NEEDED BASIS DELIVERY & INSTALLATION WITHIN 48 HOURS | Commodity - Miscellaneous | 08/16/2011 |
MOUNTAIN GLACIER LLC | Western New York Developmental Disabilities Service Office | C230384 |
$38,176.65
|
$38,176.65 |
10/02/2007 | 02/01/2011 | POINT OF USE FILTERED WATER PROGRAM $17.99/MO. INCLUDES ALL FILTER CHANGES | Commodity - Miscellaneous | 12/05/2007 |
GAR-JAC APPLIANCE CORP DBA ROCKLAND APPLIANCE CENTER | Hudson Valley Developmental Disabilities Service Office | PA06873 |
$32,453.30
|
$24,575.33 |
07/01/2011 | 06/30/2014 | Whirlpool Washer/Dryers | Commodity - Miscellaneous | 10/18/2012 |
GRIFFIN CONSTRUCTION OF NYS INC | Western New York Developmental Disabilities Service Office | PA07030 |
$301,129.94
|
$89,792.51 |
08/01/2014 | 07/31/2020 | WINDOW REPLACEMENT & INSTALLATION | Commodity - Miscellaneous | 07/03/2014 |
SILVESTRI CARPET | Office For People with Developmental Disabilities | OC000152 |
$245,114.29
|
$0.00 |
02/17/2023 | 03/31/2023 | Vinyl tile flooring, 20600, 23200, PC69410 | Commodity - Miscellaneous | 02/24/2023 |
BLAINE BENJAMIN | Western New York Developmental Disabilities Service Office | PA06180 |
$309,393.60
|
$57,757.30 |
09/01/2009 | 08/31/2014 | RESIDENTIAL WINDOW REPLACEMENT AND INSTALLATION | Commodity - Miscellaneous | 10/26/2009 |
M SPIEGEL & SONS OIL CORP | Hudson Valley Developmental Disabilities Service Office | C501264 |
$62,527.38
|
$57,572.59 |
11/01/2010 | 10/31/2015 | PROVIDE #2 FUEL OIL, ANNUAL EQUIPMENT MAINTENANCE AND EMERGENCY SERVICE CALLS FOR REGION 6 | Commodity - Miscellaneous | 11/04/2011 |
TANK SPECIALIST PLUS LLC | Hudson Valley Developmental Disabilities Service Office | OP0SHV00630 |
$38,602.55
|
$38,602.55 |
05/01/2023 | 08/31/2023 | Soil remediation services invoice balance | Commodity - Miscellaneous | 09/29/2023 |
GREAT LAKES ABATEMENT CO INC | Western New York Developmental Disabilities Service Office | OPWN0362 |
$53,899.00
|
$53,899.00 |
10/15/2019 | 03/31/2020 | East High Abatement | Commodity - Miscellaneous | 10/21/2019 |
ARMSTRONG CABINET PRODUCTS | Western New York Developmental Disabilities Service Office | PA06124 |
$82,309.20
|
$1,888.40 |
07/01/2009 | 06/30/2014 | ARMSTRONG EXTREME KITCHEN CABINETS | Commodity - Miscellaneous | 11/18/2009 |
ATLANTIC APPLIANCE INC | Hudson Valley Developmental Disabilities Service Office | PA06872 |
$74,540.00
|
$71,447.46 |
07/01/2011 | 06/30/2014 | WHIRLPOOL WASHER AND DRYERS | Commodity - Miscellaneous | 10/18/2012 |
EATON BROTHERS CORP | Western New York Developmental Disabilities Service Office | PA06473 |
$365,536.80
|
$162,388.06 |
08/10/2010 | 07/31/2015 | HARDWOOD LUMBER,ROUGH CUT, FOR MFG NURSERY(GARDEN) STAKES BY OUR UNIVERSAL INDUSTRIES WORKSHOP | Commodity - Raw Materials And Component Parts | 07/02/2010 |
DOOR SPECIALTIES INC | Office For People with Developmental Disabilities | C0SSW00737 |
$458,634.70
|
$0.00 |
03/01/2024 | 02/28/2025 | Purchase of locks and associated products | Commodity - Security Devices | 05/09/2024 |
OAK SECURITY GROUP LLC | Office For People with Developmental Disabilities | C0SSW00701 |
$251,142.00
|
$0.00 |
03/01/2024 | 02/28/2025 | Purchase of locks and associated products for Capital District DDSOO and Western DDSOO | Commodity - Security Devices | 05/09/2024 |
AUTOMOTIVE RENTALS INC | Office For People with Developmental Disabilities | OCP000670 |
$229,165.11
|
$0.00 |
06/17/2022 | 03/31/2024 | Blanket PO for vehicle fleet maintenance 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 04/20/2023 |
AUTOMOTIVE RENTALS INC | Office For People with Developmental Disabilities | OCP000578 |
$57,461.00
|
$0.00 |
04/23/2021 | 03/31/2023 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 03/08/2023 |
TOWNE FORD INC | Office For People with Developmental Disabilities | OC000635 |
$2,002,302.49
|
$0.00 |
09/18/2023 | 03/31/2024 | Purchase of 24 wheelchair vans, 40440, 23166, PC69216 | Commodity - Vehicles And Supplies | 09/27/2023 |
TOWNE FORD INC | Office For People with Developmental Disabilities | OPSCO0015 |
$354,044.00
|
$344,632.00 |
11/01/2023 | 03/31/2024 | Upfitting of 79 fleet cargo vans | Commodity - Vehicles And Supplies | 11/13/2023 |
ALBANY DODGE INC | Office For People with Developmental Disabilities | PA05404 |
$2,640,000.00
|
$0.00 |
07/01/2011 | 06/30/2013 | Purchase of passenger vans | Commodity - Vehicles And Supplies | 03/04/2013 |
AUTOMOTIVE RENTALS INC | Office For People with Developmental Disabilities | OCP000520 |
$101,468.36
|
$0.00 |
08/03/2020 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 03/06/2023 |
AUTOMOTIVE RENTALS INC | Office For People with Developmental Disabilities | OC000333 |
$850,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Blanket purchase order for fleet maintenance services 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 07/05/2023 |
AUTOMOTIVE RENTALS INC | Office For People with Developmental Disabilities | OCP000619 |
$208,135.13
|
$0.00 |
04/01/2022 | 03/31/2023 | Additional funds for fleet maintenance services, 7200, 23168, PS69147 | Commodity - Vehicles And Supplies | 03/16/2023 |
DEVELOPMENTAL DISABILITIES INSTITUTE INC | Office For People with Developmental Disabilities | TM09075 |
$20,000.00
|
$19,685.00 |
01/01/2010 | 03/31/2011 | SPECIAL LEGISLATIVE GRANTS LONG ISLAND DDSO | Community Projects Fund (Member Initiative) | 04/13/2011 |
EXCALIBUR LEISURE SKILLS CENTER INC | Office For People with Developmental Disabilities | M090008 |
$65,000.00
|
$64,928.50 |
04/01/2009 | 03/31/2010 | REC,THERA & DEV BOAT/FISHING PROG FOR WNY DISABLED | Community Projects Fund (Member Initiative) | 08/13/2010 |
IRI INNOVATIVE RESOURCES FOR INDEPENDENCE INC | Office For People with Developmental Disabilities | TM05124 |
$3,000.00
|
$3,000.00 |
07/01/2012 | 06/30/2013 | slg tm05124 | Community Projects Fund (Member Initiative) | 06/03/2014 |
IRI INNOVATIVE RESOURCES FOR INDEPENDENCE INC | Office For People with Developmental Disabilities | TM06121 |
$2,500.00
|
$2,500.00 |
07/01/2012 | 06/30/2013 | slg tm06121 | Community Projects Fund (Member Initiative) | 08/06/2014 |
MY TIME INC | Office For People with Developmental Disabilities | TM06117 |
$2,000.00
|
$2,000.00 |
07/01/2012 | 06/30/2013 | slg tm06117 | Community Projects Fund (Member Initiative) | 06/04/2014 |