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 |
---|---|---|---|---|---|---|---|---|---|
SOLITUDE LAKE MANAGEMENT LLC | Department of Environmental Conservation | C010866 |
$470,926.28
|
$433,428.03 |
07/20/2018 | 12/31/2022 | TIOGA COUNTY HYDRILLA CONTROL | Service - Water Treatment/ Sewer Use Services | 01/15/2019 |
YAWS ENVIRONMENT PROCESS CONTROL | Office of Children & Family Services | C028487 |
$780,534.00
|
$753,578.36 |
06/01/2019 | 05/31/2024 | Waste Water Treatment | Service - Water Treatment/ Sewer Use Services | 06/05/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Broome Developmental Disabilities Service Office | C0SBR00259 |
$38,034.66
|
$31,296.21 |
12/01/2019 | 11/30/2024 | Refuse removal service | Service - Waste Removal Services | 12/31/2019 |
SAFEGUARD WASTE SOLUTIONS INC | Department of Health | C032992 |
$280,200.00
|
$172,541.80 |
10/01/2019 | 09/30/2024 | Disposal of Medical and Pathological Waste | Service - Waste Removal Services | 11/07/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Office of Parks Recreation & Historic Preservation | C003411 |
$79,683.50
|
$78,592.50 |
04/01/2019 | 03/31/2024 | Refuse and Recycling Services Cayuga and Keuka Lake State Parks | Service - Waste Removal Services | 05/13/2019 |
THOMAS EXCAVATING LLC | Office of Parks Recreation & Historic Preservation | C003416 |
$92,493.16
|
$75,960.92 |
06/01/2019 | 05/31/2024 | TRASH AND RECYCLING SERVICES FOR FIVE PARKS IN THE THOUSAND ISLAND REGION | Service - Waste Removal Services | 05/15/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Office of Parks Recreation & Historic Preservation | C003418 |
$103,929.73
|
$103,203.91 |
05/01/2019 | 04/30/2024 | RECYCLING AND TRASH REMOVAL CUMBERLAND BAY POINT AU ROCHE AND MACOMB RESERVATION STATE PARKS | Service - Waste Removal Services | 05/13/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Cayuga Correctional Facility | C550171 |
$58,363.62
|
$36,796.37 |
10/01/2018 | 06/30/2020 | REFUSE REMOVAL SERVICES AT CAYUGA CORRECTIONAL FACILITY | Service - Waste Removal Services | 02/04/2019 |
WINTERS BROS HAULING OF LONG ISLAND LLC | Office of Parks Recreation & Historic Preservation | C003473 |
$166,037.18
|
$126,285.48 |
01/01/2020 | 12/31/2024 | Refuse Disposal Site for Sunken Meadow State Park | Service - Waste Removal Services | 11/14/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | College of Technology at Delhi | C000330 |
$721,050.00
|
$555,043.31 |
01/01/2019 | 12/31/2024 | REFUSE AND RECYCLING SERVICES | Service - Waste Removal Services | 05/06/2019 |
INTERSTATE WASTE SERVICES, INC. | Office of Parks Recreation & Historic Preservation | C003429 |
$536,377.95
|
$448,956.90 |
03/25/2019 | 03/24/2024 | Refuse removal services at Harriman State Park | Service - Waste Removal Services | 04/18/2019 |
WASTE-STREAM INC | St. Lawrence Psychiatric Center | C200847 |
$671,376.96
|
$496,377.73 |
03/01/2020 | 02/28/2025 | SOLID WASTE RECYCLING REMOVAL | Service - Waste Removal Services | 08/09/2019 |
STERICYCLE INC | SUNY at Stony Brook | C011343 |
$152,895.60
|
$145,022.15 |
12/01/2018 | 11/30/2023 | PHARMACEUTICAL CONTROLLED SUBSTANCE DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
STERICYCLE INC | SUNY at Stony Brook | C011342 |
$1,497,875.76
|
$1,332,751.16 |
12/01/2018 | 11/30/2023 | SHARPS WASTE COLLECTION, TRANSPORT, AND DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
STERICYCLE INC | SUNY at Stony Brook | C011341 |
$803,579.25
|
$533,155.50 |
12/01/2018 | 11/30/2023 | REGULATED MEDICAL WASTE COLLECTION, TRANSPORT AND DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | College at Plattsburgh | C000650 |
$579,771.46
|
$472,742.61 |
07/01/2019 | 06/30/2024 | WASTE REMOVAL SERVICES | Service - Waste Removal Services | 05/24/2019 |
ALBANY CITY OF | SUNY at Albany | C005518 |
$2,100,000.00
|
$457,873.25 |
10/07/2019 | 04/30/2027 | CITY OF ALBANY LANDFILL SERVICES | Service - Waste Removal Services | 10/07/2019 |
WASTE-STREAM INC | Upstate Correctional Facility | C84002 |
$361,123.46
|
$287,360.95 |
04/01/2018 | 10/31/2022 | CONTRACT ASSIGNMENT REFUSE REMOVAL UPSTATE CORRECTIONAL FACILITY | Service - Waste Removal Services | 06/13/2019 |
WASTE-STREAM INC | Franklin Correctional Facility | C161494FRA |
$258,343.00
|
$241,366.61 |
07/01/2019 | 06/30/2024 | Refuse Compaction Equipment And Removal Services Franklin Correctional Facility | Service - Waste Removal Services | 07/09/2019 |
WASTE-STREAM INC | Bare Hill Correctional Facility | C161495BAR |
$183,400.00
|
$164,280.88 |
01/01/2020 | 06/30/2024 | Refuse Compaction Equipment And Removal Services Bare Hill Correctional Facility | Service - Waste Removal Services | 07/09/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Gouverneur Correctional Facility | C161508GOV |
$273,639.00
|
$220,845.91 |
11/01/2019 | 10/31/2024 | Trash Removal Services Gouverneur Correctional Facility | Service - Waste Removal Services | 08/19/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Clinton Correctional Facility | C020020 |
$912,772.40
|
$751,465.80 |
03/01/2019 | 02/28/2024 | Refuse Removal Services for Clinton Correctional Facility | Service - Waste Removal Services | 08/30/2019 |
WASTE-STREAM INC | Riverview Correctional Facility | C570020 |
$192,262.56
|
$174,427.69 |
12/01/2018 | 11/30/2022 | TRASH REMOVAL SERVICES AT RIVERVIEW CORRECTIONAL FACILITY | Service - Waste Removal Services | 01/11/2019 |
BLUE DIAMOND SEPTIC LLC | New York State Thruway Authority | CT19172 |
$175,250.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Septic and Sludge Removal | Service - Waste Removal Services | 08/06/2019 |
BRILLO EXCAVATING & WASTE DISPOSAL LLC | New York State Thruway Authority | CT19169 |
$102,550.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Septic and Sludge Removal | Service - Waste Removal Services | 08/06/2019 |
RESIDUALS MANAGEMENT SERVICES LLC | New York State Thruway Authority | CT19173 |
$180,801.22
|
$0.00 |
06/01/2019 | 05/31/2024 | Septic and Sludge Removal | Service - Waste Removal Services | 08/06/2019 |
MACKEN SERVICES INC | New York State Thruway Authority | CT19171 |
$74,000.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Septic and Sludge Removal | Service - Waste Removal Services | 08/06/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | College at Fredonia | C000116 |
$492,571.64
|
$480,804.10 |
06/01/2019 | 05/31/2023 | Refuse Removal and Recycling Services | Service - Waste Removal Services | 08/21/2019 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001273 |
$115,700.00
|
$33,058.88 |
03/01/2019 | 02/28/2021 | REFUSE DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
JET SANITATION SERVICE CORP | SUNY at Stony Brook | C002225 |
$1,436,222.79
|
$1,436,222.79 |
11/01/2019 | 04/30/2021 | Refuse removal | Service - Waste Removal Services | 12/19/2019 |
COUNTY WASTE MANAGEMENT INC | College at Purchase | C041919 |
$107,239.88
|
$107,239.88 |
08/01/2019 | 01/31/2020 | REFUSE SERVICES | Service - Waste Removal Services | 09/12/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | College at Plattsburgh | C00550A |
$128,800.46
|
$49,493.72 |
12/01/2018 | 06/30/2019 | CONTRACT ASSIGNMENT FROM T&L ENTERPRISES LLC - RUBBISH REMOVAL SERVICES | Service - Waste Removal Services | 01/31/2019 |
SULLIVAN COUNTY REFUSE LLC | Department of Corrections and Community Supervision | CC161509SW |
$890.00
|
$890.00 |
08/01/2019 | 09/30/2019 | Sullivan Correctional Facility and Woodbourne Correctional Facility Trash Removal Services | Service - Waste Removal Services | 09/03/2019 |
WASTE RECOVERY ENTERPRISES L LC | Broome Developmental Disabilities Service Office | C0SBR00258 |
$52,241.91
|
$40,199.00 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 12/31/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Broome Developmental Disabilities Service Office | C0SBR00260 |
$38,799.17
|
$19,702.35 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 12/31/2019 |
POLICE BENEVOLENT ASSOCIATION OF THE NEW YORK STATE TROOPERS INC | Office of Employee Relations | C19003 |
$7,537,795.00
|
$7,537,794.57 |
04/01/2018 | 03/31/2025 | Employee Benefit Fund for Troopers | Service - Union Benefits Services | 07/11/2019 |
UNITED UNIVERSITY PROFESSIONS | Office of Employee Relations | C18012 |
$594,359.00
|
$594,359.00 |
04/01/2016 | 03/31/2023 | 2016-2022 United University Professions Joint Committee on Health Benefits | Service - Union Benefits Services | 03/11/2019 |
POLICE BENEVOLENT ASSOCIATION OF THE NEW YORK STATE TROOPERS INC | Office of Employee Relations | C19002 |
$2,025,420.00
|
$2,025,419.51 |
04/01/2018 | 03/31/2025 | Employee Benefit Fund - Unit of Commissioned and Non-commissioned Officers | Service - Union Benefits Services | 07/11/2019 |
CAREMARKPCS HEALTH LLC | State Insurance Fund | C000497 |
$239,500,000.00
|
$0.00 |
04/01/2019 | 03/31/2025 | Pharmacy Benefit Manager for Workers' Compensation Prescription Drug Plan | Service - Union Benefits Services | 05/23/2019 |
NEW YORK STATE CORRECTIONAL OFFICERS & POLICE BENEV ASSOC INC | Office of Employee Relations | C19004 |
$6,650,000.00
|
$6,312,958.02 |
04/01/2016 | 03/31/2023 | NYSCOPBA Employee Benefit Fund 2016-2023 | Service - Union Benefits Services | 09/06/2019 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Office of Employee Relations | OP19001 |
$80,652.78
|
$80,652.78 |
06/01/2018 | 03/31/2019 | 2016-2021 CSEA Collective Bargaining Agreement Printing Costs | Service - Union Benefits Services | 02/15/2019 |
PUBLIC EMPLOYEES FEDERATION | Office of Employee Relations | OP18014 |
$124,404.67
|
$124,404.67 |
01/10/2018 | 12/31/2018 | 2018 Joint Health and Safety Conference | Service - Union Benefits Services | 01/23/2019 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000718 |
$21,747,489,245.00
|
$18,816,978,948.92 |
01/08/2019 | 12/31/2024 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 01/08/2019 |
FIRST TRANSIT | Broome Developmental Disabilities Service Office | C0SBR00223 |
$2,850,076.83
|
$1,852,900.23 |
06/01/2019 | 08/31/2024 | Transportation Services - Broome Developmental Disabilities State Operations Office | Service - Transportation Services | 05/21/2019 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | C005513 |
$77,000.00
|
$77,000.00 |
09/27/2019 | 10/11/2019 | ROUND-TRIP AIR CHARTER SERVICE | Service - Transportation Services | 09/13/2019 |
NIAGARA FALLS NATIONAL HERITAGE AREA INC | Office of Parks Recreation & Historic Preservation | C003397 |
$400,000.00
|
$400,000.00 |
02/12/2018 | 02/11/2020 | Discover Niagara Shuttle Service | Service - Transportation Services | 02/11/2019 |
NIAGARA SCENIC TOURS INC | College at Buffalo | C300301 |
$321,657.00
|
$203,980.00 |
08/01/2019 | 05/31/2020 | ATHLETICS CHARTER BUS SERVICES | Service - Transportation Services | 07/10/2019 |
OCC TRANSPORT BINGHAMTON UNIVERSITY | SUNY at Binghamton | C100042 |
$2,420,000.00
|
$2,315,000.00 |
10/01/2018 | 09/30/2021 | Campus Transportation Services for Students, Faculty, and Staff | Service - Transportation Services | 05/01/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | C180173 |
$3,460,163.00
|
$2,614,518.70 |
01/02/2019 | 05/31/2022 | Student Public Transportation Services | Service - Transportation Services | 01/02/2019 |
ADELWERTH BUS CORP | State Education Department | C014019 |
$203,806.20
|
$203,806.20 |
09/01/2019 | 12/23/2020 | Bus Transportation between Center Moriches Union Free Schools and Unkechaug Reservation | Service - Transportation Services | 11/01/2019 |