CUOMO PAY TO PLAYTABLE OF CONTENT
SContracts to donors 7
ABBOTT LABORATORIES 8
ACTION CARTING ENVIROMENTAL SVC INC 8
ADELAIDE ENVIRONMENTAL HEALTH ASSOCIATES 8
ADIRONDACK TRANSIT LINES INC 8
AEON NEXUS CORPORATION 9
AMERICAN AIRLINES 9
AMERICAN EXPRESS 10
AMERICAN FOOD & VENDING CORPORATION 10
AMERICAN ROCK SALT CO LLC 11
AMERIGROUP NEW YORK LLC 11
ANASTASI TRUCKING INC 12
ANSWER VENDING INC 12
ARGENIO BROTHERS INC 12
ATRIUM ASSOCIATES LLC 13
BANK OF AMERICA NA PUBLIC SECTOR BANKING 13
BEN CICCONE INC 14
BENCHEMARK PRINTING INC 15
BILOTTA CONSTRUCTION CORP 15
BISHOP BEAUDRY CONSTRUCTION LLC 15
BOTTLING GROUP LLC 16
BOYCE EXCAVATING CO INC 16
BROADCAST MUSIC INC 17
BUFFALO & PITTSBURGH RAILROAD INC 17
BUFFALO COMPUTER GRAPHICS INC 18
BUILDING TRADES EMPLOYERS ASSOCIATION 18
BURTIS CONSTRUCTION CO INC 19
CC VENDING INC 19
2
CGI TECHNOLOGIES AND SOLUTIONS INC 20
CHRISTA CONSTRUCTION LLC 20
CINTAS CORPORATION 2 21
CITY EMPLOYEES UNION LOCAL 237 21
CIVIL SERVICE EMPLOYEES ASSOC 21
COLLINS BUILDING SERVICE INC 22
COMMERCIAL SITES LLC 22
COMMUNITY COUNSELLING SERVICE CO LLC 22
CONCEPT CONSTRUCTION CORP 22
CORNING INCORPORATED 23
COVANTA BABYLON INC 23
CSX TRANSPORTATION INC 23
CUSHMAN & WAKEFIELD INC 30
DAVIS-ULMER SPRINKLER CO INC 31
DELBELLO DONNELLAN WEINGARTEN - $88,937 31
DELOITTE & TOUCHE LLP - $110,188 32
DELTA AIR LINES 32
DOLP 205 PROPERTIES II LLC 33
ECCO III ENTERPRISES INC 33
ECONOMY PAVING CO INC 33
EDGER ENTERPRISES OF ELMIRA INC 36
EGG ELECTRIC INC 36
EL SOL CONTRACTING & CONST CORP 37
ELLANA INC 37
EMPIRE STATE FOREST PRODUCTS ASSOC 37
EMPIRE STATE PRIDE AGENDA FOUNDATION INC 37
ENTERPRISE HOLDINGS INC 38
ENVIRONMENTAL DESIGN & RESEARCH 38
ENVIRONMENTAL REMEDIATION SERVICES INC 38
ERNST & YOUNG US LLP - $83,500 39
ESSEN MEDICAL ASSOCIATES PC 39
FALA TECHNOLOGIES INC 40
FEHER RUBBISH REMOVAL INC 40
2
3
FOIT-ALBERT ASSOCIATES ARCH ENG & 40
FREY ELECTRIC CONSTRUCTION CO INC 41
FUSCO PERSONNEL INC 41
GABRIELLI TRUCK SALES LTD 42
GANNETT FLEMING ENGINEERS & ARCHITECTS 42
GENERAL ELECTRIC CAPITAL CORP 42
GENESEE & WYOMING RAILROAD CO 43
GONZALEZ SAGGIO & HARLAN LLP 43
GREENBERG TRAURIG LLP 43
GREENMAN-PEDERSEN INC 44
GTECH CORPORATION - $65,380 46
HAKS ENGINEERS ARCHITECTS AND LAND 46
HALMAR INTERNATIONAL LLC 47
HASA CONSTRUCTION LLC 47
HATCH MOTT MACDONALD NY INC 48
HEALTHCARE ASSOCIATION OF NEW YORK STATE 48
HEWLETT PACKARD COMPANY 49
HIGH POINT ENGINEERING LLC 49
HINMAN STRAUB P C 49
HISCOCK & BARCLAY LLP - $103,900 50
HOLLAND & KNIGHT LLP 51
HONEYWELL INTERNATIONAL INC 51
HUEBER-BREUER CONSTRUCTION INC 52
IBEW LOCAL UNION 363 52
IMPERIAL PARKING US LLC 53
INDEPENDENT HEALTH ASSOCIATION INC 53
INDUSTRIAL POWER & LIGHTING CORP 53
INDUSTRIAL SUPPORT INC 54
INTERNATIONAL PAPER COMPANY 55
JETBLUE AIRWAYS 55
JP MORGAN CHASE BANK NA - $61,000 55
KEY CONSTRUCTION SERVICES LLC 56
KIDENEY ARCHITECTS PC 56
3
4
KIRCHHOFF-CONSIGLI CONSTRUCTION 57
KPMG LLP - $116,500 57
LANGAN ENGINEERING AND ENVIRONMENTAL 58
LECHASE CONSTRUCTION SERVICES LLC 59
LIRO PROGRAM & CONSTRUCTION 60
LOCHNER ENGINEERING PC 61
LOGISTICARE SOLUTIONS LLC 61
MAID OF THE MIST CORP 62
MATCO ELECTRIC CORPORATION 63
MEDICAL SOCIETY OF THE STATE OF NY - $111,593 64
METROPOLITAN LIFE INSURANCE CO 64
MICHAEL BAKER ENGINEERING INC 65
MODERN DISPOSAL SERVICES INC 65
MONPAT CONSTRUCTION INC 65
MORANO BROTHERS CORP 66
NAPIER & SONS INC 66
NATIONAL ASSOCIATION OF SOCIAL WORKERS NYS 66
NATIONAL LAWN SPRINKLERS INC 66
NATIONWIDE VENDING 67
NEW YORK FILM ACADEMY INC 67
NEW YORK LIFE INSURANCE CO - $33,073 67
NEW YORK STATE NURSES ASSOC 67
NEW YORK STATE PSYCHIATRIC ASSOCIATION 68
NIXON PEABODY LLP - $158,088 68
NOCO ENERGY CORP 72
ORACLE AMERICA INC 72
OUTDOOR ADVERTISING FOUNDATION OF NEW 73
PARK OUTDOOR ADVERTISING OF NEW YORK INC 74
PARSONS BRINCKERHOFF INC 74
PEPSI COLA BOTTLING COMPANY OF NY INC - $169,300 76
Source: Cuomo will veto bottle deposit bill 77
PERRECA ELECTRIC CO INC 78
PHILIPS ELECTRONICS NORTH AMERICA 78
4
5
PILLSBURY WINTHROP SHAW PITTMAN LLP 79
PITNEY BOWES INC 79
PLANNED PARENTHOOD MID-HUDSON VALLEY INC 80
PLYMOUTH ROCK ENERGY LLC 81
POLICE BENEVOLENT ASSOCIATION OF NYS INC 81
POSILLICO CIVIL INC 81
POSTLER & JAECKLE CORP 82
PRECISION HEALTH INC 83
PRESTIGE SERVICES INC 83
PRICEWATERHOUSECOOPERS LLP - $87,500 84
PUBLIC STRATEGIES GROUP 84
RCA ASPHALT LLC 85
REED ELSEVIER INC 85
RETAIL WHOLESALE & DEPARTMENT STORE 85
ROCHESTER GAS & ELECTRC CORP 86
SAFETY MARKING INC 87
SAV-MOR MECHANICAL INC 88
SCHULER-HAAS ELECTRIC CORP 88
SLATE HILL CONSTRUCTORS INC 88
SOLARCITY CORPORATION 90
SOUTHWEST AIRLINES 90
STEPPING STONES LEARNING CENTER 90
STV CONSTRUCTION INC - $24,800 91
TECTONIC ENGINEERING & SURVEYING 91
THALLE INDUSTRIES INC 92
THE ADIRONDACK NORTH COUNTRY ASSOC 92
THE MCKISSACK GROUP INC 93
THE RISK MANAGEMENT PLANNING GROUP INC 93
THERADYNAMICS PHYSICAL THERAPY 93
TIME WARNER CABLE - $112,800 93
TULLY CONSTRUCTION CO INC 94
UNITED AUTO SUPPLY 94
UNITED SUPPLY CORP 95
5
6
UPSTATE NIAGARA COOP INC 95
URBAHN ARCHITECTS PLLC 95
VERDE ELECTRIC CORP 95
VISTAR CORPORATION NY 96
WALTERS GROUP CONSULTING LLC 96
WASTE MANAGEMENT OF NY LLC 97
WDF INC 97
WEIDLINGER ASSOCIATES INC 98
WHITEMAN OSTERMAN & HANNA LLP 98
XEROX CORPORATION 99
YONKERS CONTRACTING CO INC 99
YOUNGBLOOD DISPOSAL ENT OF WNY 99
6
7
Contracts to donorsThis document examines only the most obvious examples of pay to play – that is, state contractors who donated to Andrew Cuomo’s gubernatorial campaign fund.
This document does not account for the myriad of other ways in which favors are doled out to campaign donors. For example, we still have yet to examine: lobbying & legislative benefits, tax breaks and incentives paid from state authorities or development corporations, vendors to those same authorities, jobs given to principals, favorable rules from the executive branch to regulated industries (watch out, Cablevision) and so forth. This document does not attempt to connect individuals who donated to the companies who have donated, although there are plenty of examples of such. These findings also don’t account for the common practice of sending campaign funds via one company while the contract goes to a connected company.
Moreover this document does not account for other ways in which companies provide some value to Cuomo apart from campaign donations. We will be looking into companies where Cuomo’s associates have received jobs, the landlords of Cuomo friendly firms, in-kind donors, donors to the state Democratic Party fund, charitable organizations, firms where Cuomo has received a salary or a fee, and so on.
Finally, we have also not touched on the propriety of the companies and individuals who have donated. A fair number of these organization and individuals have had legal problems. Some of them are in highly regulated industries, such as gaming.
But don’t worry: all that information is forthcoming.
Given that this information is only the most basic cross reference of donors to state contracts, and the numbers are quite sizable, when we actually look deeper we are sure to find an even greater connection between state favors and Cuomo donors.
This document is just to “get you started.”
7
8
ABBOTT LABORATORIES
ABBOTT LABORATORIES EMPLOYEE PAC 10009/30/200
9 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Abbott Laboratories 01/01/2013 $2,084,583
C000077 Nathan S. Kline Institute
Hepatitis Endocrinology And Therapeutic Drug Testing Kits
ACTION CARTING ENVIROMENTAL SVC INC
ACTION CARTING ENVIRONMENTAL SERVICES INC. 30003/15/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Action Carting Enviromental Svc Inc
05/29/2011 $635,545 T911080 SUNY - Health Science Center at Brooklyn
Removal Of Solid Waste/Cardboa
ADELAIDE ENVIRONMENTAL HEALTH ASSOCIATES
ADELAIDE ENVIRONMENTAL HEALTH ASSOCIATES, INC 5009/30/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Adelaide Environmental Health Associates
05/02/2013 $1,500,000 D0SA098 Office of General Services - Design & Construction
Hazardous Materials Sampling, Testing And Monitoring / Downstate Region
Adelaide Environmental Health Associates
12/19/2012 $10,400 T990895 College at New Paltz Asbestos Design Services
ADIRONDACK TRANSIT LINES INCADIRONDACK TRANSIT LINES, INC. 2000 6/16/2010 B
ADIRONDACK TRANSIT LINES, INC. 250011/17/201
1 B
8
9
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Adirondack Transit Lines Inc
01/01/2011 $2,060,500 C003933 Department of Transportation
Rural Urban Public Transportat
Adirondack Transit Lines Inc
04/01/2007 $33,865,343 C003743 Department of Transportation
Intercity Bus Mass Transportat
AEON NEXUS CORPORATION
AEON NEXUS CORPORATION 50006/29/201
2 B
AEON NEXUS CORPORATION 50005/28/201
3 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Aeon Nexus Corporation
03/15/2013 $199,800 C026887 Office of Children & Family Services
Development And Deployment Of Child Passport Health Information Solution
Aeon Nexus Corporation
03/31/2014 $197,400 C027223 Office of Children & Family Services
Assist With Development And Deployment Of Children'S Passport Health Information System
Aeon Nexus Corporation
09/15/2013 $195,000 C103009 Attorney General, Office of the
Sharepoint Technical Design Services
AMERICAN AIRLINESAMERICAN AIRLINES 2000 4/5/2010 BAMERICAN AIRLINES 2000 6/8/2010 B
AMERICAN AIRLINES 500011/19/201
2 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
9
10
American Airlines 08/15/2011 $3,908,832 PS65462 Office of General Services - Purchasing (P) Contracts
Air Travel Services (Statewide
AMERICAN EXPRESSAMERICAN EXPRESS TRAVEL RELATED SERVICES CO., INC. 1000 3/9/2009 B
AMERICAN EXPRESS TRAVEL RELATED SERVICES CO., INC. 100012/31/200
9 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
American Express 05/01/2013 $488,883 T004606 SUNY at Albany Electronic Value Transfer Services Ogs Contract #Ps65669
American Express 08/13/2012 $219,500 T000488 College at Plattsburgh Electronic Value Transfer 2012-2013
American Express 12/01/2011 $24,750,000 PS65669 Office of General Services - Purchasing (P) Contracts
Electronic Value Transfer
American Express 12/01/2011 $10,000 T004704 Department of Economic Development
Ogs Ps65669 Evta Services For
AMERICAN FOOD & VENDING CORPORATIONAMERICAN FOOD & VENDING CORP. 250 7/11/2010 BAMERICAN FOOD & VENDING SERVICES OF DELAWARE, INC. 250 9/30/2010 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
American Food & Vending Corporation
01/01/2012 $14,184 XDS1161 Office of Children & Family Services
Blind & Visually Handicapped
American Food & Vending Corporation
03/01/2011 $480,000 XDS1145 Office of Children & Family Services
Blind & Visually Handicapped -
American Food & Vending Corporation
03/01/2013 $36,975 X000150 Binghamton Psychiatric Center
Vending Machine Services For Greater Binghamton Health Care
American Food & Vending Corporation
05/01/2013 $55,260 XDS1175 Office of Children & Family Services
Blind & Visually Handicapped - Vending Machine
10
11
American Food & Vending Corporation
06/05/2013 $24,520 X441002 Oneida Food Production Center
Vending Machines
American Food & Vending Corporation
07/01/2012 $121,053 X390350 Mohawk Correctional Facility
Vending Machine Service
American Food & Vending Corporation
07/03/2013 $20,948 X4800001 Mid-State Correctional Facility
Vending Machine Services
American Food & Vending Corporation
08/01/2013 $62,766 X823001 Willard Drug Treatment Center
Vending Machine Services
American Food & Vending Corporation
08/01/2013 $7,905 X000220 Hutchings Psychiatric Center
Vending Machine Services
American Food & Vending Corporation
08/08/2013 $175,000 X300269 Department of Agriculture & Markets - State Fair
Revenue Agreement
AMERICAN ROCK SALT CO LLC
AMERICAN ROCK SALT COMPANY LLC 50006/12/201
0 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
American Rock Salt Co Llc
01/01/2014 $200,000 PC65971 Office of General Services - Purchasing (P) Contracts
Snow/Ice Control Agents
American Rock Salt Co Llc
09/01/2011 $83,176,800
PC65644 Office of General Services - Purchasing (P) Contracts
Road Salt
American Rock Salt Co Llc
10/01/2012 $2,772,190 CT12090 New York State Thruway Authority
Salt Mineral Un- & Pre-Treated
American Rock Salt Co Llc
10/15/2013 $34,354,122
PC66213 Office of General Services - Purchasing (P) Contracts
Salt
American Rock Salt Co Llc
11/01/2012 $1,570,000 PC65956 Office of General Services - Purchasing (P) Contracts
Treated Salt
AMERIGROUP NEW YORK LLCAMERIGROUP CORPORATION $5,000 12/8/2008 B
11
12
AMERIGROUP CORPORATION $1,000 7/2/2009 B
AMERIGROUP NEW YORK LLC $10,00012/23/201
0 CAMERIGROUP NEW YORK LLC $250 6/23/2011 CAMERIGROUP NEW YORK LLC $500 1/3/2012 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Amerigroup New York Llc
01/01/2011 $1,630,221 C027359 Department of Health Ohip/Medicaid Advantage
Amerigroup New York Llc
01/01/2012 ########## C027735 Department of Health Ohip/Managed Long Term Care
Amerigroup New York Llc
01/01/2012 $1,670,141 C027755 Department of Health Ohip/Medicaid Advantage Plus
Amerigroup New York Llc
03/01/2011 ########## C027182 Department of Health Ohip Medicaid Manage Care And
ANASTASI TRUCKING INC
ANASTASI TRUCKING & PAVING CO $5005/19/200
9 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Anastasi Trucking Inc 10/08/2013 $744,110 D004379 Office of Parks Recreation & Historic Preservation
Reconstruct Resurface Campground Road Evangola Sp
ANSWER VENDING INC
ANSWER VENDING INC. $5,00012/20/201
3 BANSWER VENDING INC. $2,500 5/30/2014 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Answer Vending Inc 03/01/2013 $126,240 XDS1174 Office of Children & Family Services
Blind & Visually Handicapped -
ARGENIO BROTHERS INCARGENIO BROTHERS, INC. $2,500 7/5/2010
12
13
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Argenio Brothers Inc 02/19/2013 $729,877 D262137 Department of Transportation
Construct Storm Water Basinalong I-84 In The Towns Of Kent, Patterson & Southeast, Putnam Co
Argenio Brothers Inc 07/18/2013 $3,790,309 D262285 Department of Transportation
Intersection Reconstruction Route 303 And Erie St Orangetown Rockland County
Argenio Brothers Inc 08/09/2013 $2,882,255 D262298 Department of Transportation
1.5 Km Of Sidewalk Install On Rt 306 In Rampo & Wesley Hills - Rockland Co.
Argenio Brothers Inc 09/09/2013 $775,196 D262358A Department of Transportation
Joc Culvert Maintenance All Region 8
ATRIUM ASSOCIATES LLC
ATRIUM ASSOCIATES LLC $4007/15/201
0 C
ATRIUM ASSOCIATES LLC $1,5009/22/201
1 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Atrium Associates Llc 09/01/2012 $3,328,121 L001817 Office of Children & Family Services
100 South Salina Street
BANK OF AMERICA NA PUBLIC SECTOR BANKINGBANK OF AMERICA NY PAC $5,000 6/5/2007 C
BANK OF AMERICA NY PAC $1,0001/14/201
0 C
BANK OF AMERICA NY PAC $15,0002/24/201
1 CBANK OF AMERICA NY PAC $10,300 7/5/2012 C
13
14
BANK OF AMERICA NY PAC $4,700 7/5/2012 C
BANK OF AMERICA NY PAC $15,0005/29/201
3 CBANK OF AMERICA NY PAC $15,500 7/2/2014 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Bank Of America Na Public Sector Banking
01/01/2013 $21,000 T000808 Institute of Technology at Utica/Rome - Union
Banking Services Contract
Bank Of America Na Public Sector Banking
10/12/2012 $0 X112210 Higher Education Services Corporation
Master Lender Agreement
Bank Of America Na Public Sector Banking
10/25/2011 $50,000 C400665
Department of Taxation & Finance
Debit Card Services Pit Refund
BEN CICCONE INC
BEN CICCONE INCORPORATED $50010/17/201
1 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Ben Ciccone Inc 03/21/2013 $455,423 DEC210G Office of General Services - Design & Construction
Repair/Restore Parking Lot & Riverbank At Nyack Beach Sp Due To Hurrican Sandy
Ben Ciccone Inc 03/28/2014 $150,000 DEC605G Office of General Services - Design & Construction
Repair Failed Sewer Waste Line Nathan Kline Research Institute Orangeburg Ny
Ben Ciccone Inc 04/04/2014 $200,000 DEC609G Office of General Services - Design & Construction
Repair Failed Domestic Hot Water Line Downstate Cf
Ben Ciccone Inc 07/30/2013 $3,297,622
D262371 Department of Transportation
Emergency Standby Contract For Highway Repair Region 8
Ben Ciccone Inc 08/31/2011 $43,717 T990842 College at New Paltz Term Contract For Paving Bid#
Ben Ciccone Inc 10/15/2012 $1,038,080
T990890 College at New Paltz Bid# C1204 - Site Renovation Phase Iic - Parking Lot Route 32
Ben Ciccone Inc 10/24/2013 $125,000 DEC474G Office of General Repair Water Main Break
14
15
Services - Design & Construction
Building 508 Camp Smith
Ben Ciccone Inc 10/29/2013 $100,000 DEC476G Office of General Services - Design & Construction
Repair Underground Condensate Return Line Leak Eastern Cf
Ben Ciccone Inc 11/27/2013 $192,785 DEC422G Office of General Services - Design & Construction
Remove & Replace Deteriorated & Collapsed Wall Retention System Sing Sing Cf Westchester County
BENCHEMARK PRINTING INCBENCHEMARK PRINTING $5,000 3/2/2010 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Benchemark Printing Inc
06/16/2012 $92,822 T004128
SUNY at Albany Printing Of Admissions' Viewbook Series For One Year With One Year Renewal Option.
BILOTTA CONSTRUCTION CORPBILOTTA CONSTRUCTION CORP. $500 4/8/2014 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Bilotta Construction Corp
04/12/2013 $1,884,763 D262218
Department of Transportation
Pavement Repairs And Improvements Route 134 Westchester County
BISHOP BEAUDRY CONSTRUCTION LLC
BISHOP BEAUDRY CONSTRUCTION LLC $2,5006/28/201
2 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Bishop Beaudry Construction Llc
09/11/2013 $151,242 D004380 Office of Parks Recreation & Historic Preservation
Rehabilitation Of Beach Comfort Station Grafton Lakes State Park
15
16
Bishop Beaudry Construction Llc
09/19/2013 $1,041,800
D009081 Department of Environmental Conservation
Moffitt Beach Campground Shower Buildings In Hamilton County
BOTTLING GROUP LLC
BOTTLING GROUP LLC - FSV $38,0004/22/201
0 C
BOTTLING GROUP LLC - FSV $38,0006/21/201
1 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Bottling Group Llc 02/22/2013 $100,000 C014616 Department of Labor Workforce Investment Act - Cfa
Bottling Group Llc 03/01/2011 $180,901 XDS1149 Office of Children & Family Services
Blind & Visually Handicapped -
Bottling Group Llc 03/01/2011 $297,180 XDS1150 Office of Children & Family Services
Blind & Visually Handicapped -
Bottling Group Llc 05/16/2013 $19,162 PA03007 Watertown Correctional Facility
Commissary Items
Bottling Group Llc 06/01/2013 $25,000 X001219 Department of Agriculture & Markets - State Fair
Sponsorship Agreement
Bottling Group Llc 08/01/2011 $13,528 PA06823 Marcy Correctional Facility
Food/Non-Food Items For Facili
Bottling Group Llc 10/01/2013 $40,529 PA58008A Cape Vincent Correctional Facility
Food Non Food And Household Items
BOYCE EXCAVATING CO INC
BOYCE EXCAVATING COMPANY, INC. $5,00011/17/201
1 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Boyce Excavating Co Inc
05/22/2014 $200,000 DEC647G
Office of General Services - Design & Construction
Investigate & Repair Sink Holes Otisville Cf Orange County
16
17
Boyce Excavating Co Inc
06/19/2012 $431,133 D44277C Office of General Services - Design & Construction
Reconstruct Roadway At Otisville Correctional Facility
Boyce Excavating Co Inc
08/09/2012 $1,065,030 D004252 Office of Parks Recreation & Historic Preservation
Construction Of Water Distribution System At Bear Mountain State Park
BROADCAST MUSIC INCBROADCAST MUSIC, INC. LEGISLATIVE FUND FOR AUTHORS $690 5/7/2010 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Broadcast Music Inc 01/01/2013 $23,496 T002255 Office of General Services
Agreement For Licensing Perfor
BUFFALO & PITTSBURGH RAILROAD INC
BUFFALO & PITTSBURGH RAILROAD, INC. $1,0009/24/201
0 B
BUFFALO & PITTSBURGH RAILROAD, INC. $4,0007/18/201
1 B
BUFFALO & PITTSBURGH RAILROAD, INC. $2,50011/7/201
3 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Buffalo & Pittsburgh Railroad Inc
01/03/2012 $3,150,000 DR33240 Department of Transportation
Renew & Rebuild Ny Rail And Po
Buffalo & Pittsburgh Railroad Inc
01/03/2012 $2,250,000 DR33241 Department of Transportation
Governors 100 Million 5 Year R
Buffalo & Pittsburgh Railroad Inc
03/22/2012 $36,456 TR33212 Department of Transportation
Provide Assistance For Rehab R
Buffalo & Pittsburgh Railroad Inc
04/02/2012 $4,500 TR34349 Department of Transportation
Bridge Washing And Sealing Various Locationserie & Niagara Counties
Buffalo & Pittsburgh Railroad Inc
05/27/2011 $3,056 TR32997 Department of Transportation
Install Passive Warning Device
17
18
Buffalo & Pittsburgh Railroad Inc
06/17/2013 $4,002 TR34570 Department of Transportation
Preliminary Engineering,Inspection, Protectiveflag Ging And Accounting Services Provided By B&P
Buffalo & Pittsburgh Railroad Inc
07/24/2013 $169,700 DR34542 Department of Transportation
Reimbursement To Railroad For Grade Crossing Improvements Town Of Great Valley Cattaraugus County
Buffalo & Pittsburgh Railroad Inc
10/02/2013 $151,500 DR34558 Department of Transportation
Railroad Reimbursement Agreement Grade Crossing Improvements West Blood Road Town Of Elma Erie Co
Buffalo & Pittsburgh Railroad Inc
10/15/2012 $70,118 DR33212 Department of Transportation
Railroad Support Services For Highway Rehabilitation Route 400 Over Route 16 Aurora Erie County
Buffalo & Pittsburgh Railroad Inc
11/17/2011 $3,500 TR33239 Department of Transportation
Assist With Flagging Various B
Buffalo & Pittsburgh Railroad Inc
12/02/2011 $194,800 DR33199 Department of Transportation
Install Flashing Lights/Gates
BUFFALO COMPUTER GRAPHICS INC
BUFFALO COMPUTER GRAPHICS, INC. $5,0006/30/201
3 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Buffalo Computer Graphics Inc
01/01/2012 $6,807,885 C000536 Office of Homeland Security and Emergency Services
Proprietary Software Maintenance
BUILDING TRADES EMPLOYERS ASSOCIATION
BUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $5,14212/14/200
9 DBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $15,000 12/18/200 C
18
19
9BUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $1,000 3/24/2010 CBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $1,624 5/6/2010 DBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $10,000 6/8/2010 C
BUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $5,00010/22/201
0 CBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $2,000 4/19/2011 CBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $12,500 7/18/2011 CBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $6,000 6/10/2013 CBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $25,000 7/2/2013 CBUILDING TRADES EMPLOYERS ASSOCIATION INC. PAC $15,000 3/25/2014 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Building Trades Employers Association
08/01/2012 $48,914 T014438 Department of Labor Osh T&E Fy 12-13
Building Trades Employers Association
08/01/2013 $74,429 C014711
Department of Labor Occu Safety & Health Training
BURTIS CONSTRUCTION CO INC
BURTIS CONSTRUCTION CO., INC. $1,00012/16/200
9 BBURTIS CONSTRUCTION CO., INC. $300 4/17/2014 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Burtis Construction Co Inc
03/18/2014 $8,899,900 D262551
Department of Transportation
Emergency Standby Highway & Bridge Repair Nyc
Burtis Construction Co Inc
06/27/2011 $23,378,983 D261658
Department of Transportation
Bridge Maintenance & Repair
Burtis Construction Co Inc
07/10/2012 $5,967,741 D262051
Department of Transportation
General Maintenance 21 Bridges Westchester County
19
20
CC VENDING INC
CC VENDING INC. $1,0009/29/201
0 B
CC VENDING INC. $5,0001/10/201
3 B
CC VENDING INC. $2,5006/17/201
4 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionCc Vending Inc 02/01/2014 $9,000 X000001 New York Psychiatric
InstituteVending Machine/Concession Services
CGI TECHNOLOGIES AND SOLUTIONS INCCGI TECHNOLOGIES AND SOLUTIONS INC. $5,000 2/3/2011 BCGI TECHNOLOGIES AND SOLUTIONS INC. PAC $1,000 2/1/2011 C
CGI TECHNOLOGIES AND SOLUTIONS INC. PAC $1,00012/28/201
2 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Cgi Technologies And Solutions Inc
03/30/2013 $529,760 C008569 Office of Mental Health
It Support For Nys Incident Management And Reporting System
Cgi Technologies And Solutions Inc
04/01/2013 $1,080,148 C028782 Department of Health Electronic Certificate Of Need (Econ)
Cgi Technologies And Solutions Inc
04/01/2014 $49,940 TW001689 Division of State Police
Consulting Contract
Cgi Technologies And Solutions Inc
05/01/2013 $1,133,600 C000900 Office of the State Comptroller
Oracle Dba/Database Architect For Paris Project
Cgi Technologies And Solutions Inc
06/25/2013 $1,839,219 C009068 Department of Environmental Conservation
Cgi Consultants For Oracle Financial System Transistion To Sfs
Cgi Technologies And Solutions Inc
07/01/2012 $2,849,375 C008514 Office of Mental Health
It Consulting
Cgi Technologies And Solutions Inc
07/01/2014 $239,200 C001688 Division of State Police
Consulting Services For Dsp Integrated Justice Portal Databases And Processes.
Cgi Technologies And Solutions Inc
08/01/2013 $51,660,207
C009999 Office of Mental Health
Electronic Medical Records
20
21
Cgi Technologies And Solutions Inc
11/01/2012 $28,000,000
PH65766 Office of General Services - Purchasing (P) Contracts
Hourly Based It Services (Hbits)
Cgi Technologies And Solutions Inc
11/01/2012 $49,910 T011047 State Education Department
Oversight Of The Nystart Project
CHRISTA CONSTRUCTION LLC
CHRISTA CONSTRUCTION $2,00012/18/200
9 BCHRISTA CONSTRUCTION, LLC $5,000 9/12/2010 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionChrista Construction Llc
02/07/2012 $27,259,484 T005910 State University Construction Fund
Sucf 09308 Rehab Of Fitzell Ha
Christa Construction Llc
03/22/2012 $7,526,430 T005932 State University Construction Fund
Sucf 02392, Rehabilitate Exter
CINTAS CORPORATION 2
CINTAS CORPORATION PARTNERS PAC $1,00010/30/201
3 CCINTAS CORPORATION PARTNERS PAC $1,000 7/2/2014 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Cintas Corporation 2 02/01/2013 $125,000 T000502 SUNY at Buffalo Uniform Rental / Laundry Service
Cintas Corporation 2 08/01/2011 $98,500 T000254 College of Technology at Delhi
Cintas 3 Year Cleaning Supplie
Cintas Corporation 2 09/23/2013 $35,000 T120688 College at Buffalo Arc Uniform Rental And Laundry Service
CITY EMPLOYEES UNION LOCAL 237CITY EMPLOYEES UNION LOCAL 237 $1,000 4/1/2009 C
CITY EMPLOYEES UNION LOCAL 237 $5,0006/16/201
0 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
21
22
City Employees Unionlocal 237
08/01/2012 $47,889 T014477 Department of Labor Osh T&E Fy 12/13
CIVIL SERVICE EMPLOYEES ASSOC
CIVIL SERVICE EMPLOYEE'S PAC $10,00010/20/200
7 CCIVIL SERVICE EMPLOYEE'S POLITICAL ACTION FUND $10,000 7/9/2009 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Civil Service Employees Assoc
04/01/2011 $0 L01758R
Office of General Services
Lease Portion Of Concourse Lvl
COLLINS BUILDING SERVICE INC
COLLINS BUILDING SERVICES, INC. $1,0006/20/201
3 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Collins Building Service Inc
11/01/2012 $25,412,036 N322030 Graduate School Building Operating And Mainten
COMMERCIAL SITES LLCCOMMERCIAL SITE MANAGEMENT LLC $2,000 12/18/2009 CCOMMERCIAL SITE MANAGEMENT LLC $2,000 6/18/2010 CCOMMERCIAL SITE MANAGEMENT LLC $6,500 7/14/2010 CCOMMERCIAL SITE MANAGEMENT LLC $2,000 10/18/2010 CCOMMERCIAL SITE MANAGEMENT LLC $5,000 6/3/2011 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionCommercial Sites Llc 01/01/2011 $201,073 L009901 New York State Senate 38-50 Bell Boulevard
22
23
COMMUNITY COUNSELLING SERVICE CO LLC
COMMUNITY COUNSELLING SERVICE CO., LLC $5,0001/11/201
0 C
COMMUNITY COUNSELLING SERVICE CO., LLC $5,0004/12/201
1 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Community Counselling Service Co Llc
04/01/2013 $720,600 C002398 State University of New York - System Administration
Fundraising Consulting Service
CONCEPT CONSTRUCTION CORP
CONCEPT CONSTRUCTION CORPORATION $5005/19/200
9 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Concept Construction Corp
06/02/2014 $1,098,200
T006069 State University Construction Fund
Sucf 05340 Rehab / Upgr Elevs.
Concept Construction Corp
06/03/2011 $7,686,268
T005826 State University Construction Fund
Sucf 03368 Rehab Rockwell Hall
CORNING INCORPORATED
CORNING INCORPORATED $5,0007/11/201
4 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionCorning Incorporated 08/01/2012 $17,531 T014569 Department of Labor Osh T&E Fy 12/13Corning Incorporated 08/01/2013 $6,401 T014725 Department of Labor Osh T & E Fy 13/14
COVANTA BABYLON INC
COVANTA BABYLON, INC $1,00010/28/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
23
24
Covanta Babylon Inc 08/13/2012 118,000,000 C000739 Long Island Power Authority
Purchase Output Waste To Energy
CSX TRANSPORTATION INCCSX TRANSPORTATION ACCOUNTS PAYABLE S/C J682 $1,000 1/4/2010 BCSX TRANSPORTATION INC. $500 1/3/2012 B
Vendor Start Date Cont. Amt Cont. # Department/Facility
Contract Description
Csx Transportation Inc
01/20/2011 $5,247 TR33196 Department of Transportation
Csx Assist With Bridge Cleanin
Csx Transportation Inc
02/11/2011 $7,614 TR32962 Department of Transportation
Csx Assistance With Bridge Pai
Csx Transportation Inc
03/03/2011 $5,560 TR32957 Department of Transportation
Assist With Aerial Fiber Optic
Csx Transportation Inc
03/03/2011 $169,252 D032923 Department of Transportation
Railroad Reimbursement Support
Csx Transportation Inc
03/17/2011 $23,618 TR32965 Department of Transportation
Csx Assist With Bridge Paintin
Csx Transportation Inc
05/01/2011 $1,652,000 DR33214 Department of Transportation
Rebuild & Renew Ny Rail & Port
Csx Transportation Inc
06/16/2011 $14,652 TR32960 Department of Transportation
Csx Prelim Engineering Service
Csx Transportation Inc
06/30/2011 $2,946 TR32977 Department of Transportation
Csx Assistance For Aspalt Resu
Csx Transportation Inc
07/20/2011 $40,093 TR32985 Department of Transportation
Assist With Crossing During Br
Csx Transportation Inc
07/28/2011 $10,892 TR33248 Department of Transportation
Proved Protective Flagging Xin
Csx Transportation Inc
08/11/2011 $307,000 DR33031 Department of Transportation
Install Automatic Flashers And
Csx Transportation Inc
08/29/2011 $9,927 TR33201 Department of Transportation
Preliminary Engineering Servic
24
25
Csx Transportation Inc
09/01/2011 $9,000 TR33177 Department of Transportation
Prelim Engineering Services Br
Csx Transportation Inc
10/11/2011 $45,405 DR33243 Department of Transportation
Railroad Assistance Protective Flagging Bridge Painting Erie County
Csx Transportation Inc
11/01/2011 $5,910,000 DR33217 Department of Transportation
Track & Yard Improvements At Oak Point Yard In The Bronx
Csx Transportation Inc
11/04/2011 $25,514 TR33280 Department of Transportation
Protective Flagging To Assistw/ Bridge Repairalban Y Co
Csx Transportation Inc
11/17/2011 $6,567 TR33246 Department of Transportation
Assist With Protective Flaggin
Csx Transportation Inc
12/22/2011 $5,418 TR33271 Department of Transportation
Bridge Washing & Sealingchautauqua Co
Csx Transportation Inc
12/28/2011 $22,975 TR33294 Department of Transportation
Assist With Sign Replacement I390Monroe Co
Csx Transportation Inc
01/12/2012 $62,583 DR33247 Department of Transportation
Flagging Services Niagara County
Csx Transportation Inc
03/01/2012 $602,000 D214203 New York State Thruway Authority
Railroad Crossing Signal Installation & Support Services Palatine Bridge Montgomery County
Csx Transportation Inc
03/01/2012 $27,155 D214183 New York State Canal Corporation
Preliminary Engineering & Flagging Services Albany Division
Csx Transportation Inc
03/01/2012 $27,155 D214184 New York State Canal Corporation
Rr Support For Repair Of Uprights & Lighting Fixtures At Movable Dam 11 In Montgomery Co
Csx Transportation Inc
04/02/2012 $28,173 TR34318 Department of Transportation
Bridge Joints Replacement In Niagara County
Csx Transportation Inc
04/19/2012 $5,542 TR34317 Department of Transportation
Preventive Maint State Hwy 94Town Of New Windsoror Ange County
25
26
Csx Transportation Inc
04/28/2012 $11,533 TR34350 Department of Transportation
Bridge Washing And Sealing Various Locationserie A Nd Niagara Counties
Csx Transportation Inc
04/28/2012 $107,662 DR34319 Department of Transportation
Bridge Maintenance Support Services Potsdam St Lawrence County
Csx Transportation Inc
05/22/2012 $16,000 TR34458 Department of Transportation
Proposed Replacement Of Two Bridges I-490/390/Lyel L Avenue Town Of Gates Monroe County
Csx Transportation Inc
06/04/2012 $10,000 TR34433 Department of Transportation
Bridge Maintenance Route 9W Over Quassaic Creekwin Dsor, Orange County
Csx Transportation Inc
06/13/2012 $230,304 DR34370 Department of Transportation
Restore Rr Crossing Grade Fuhrman Blvd Buffalo Erie County
Csx Transportation Inc
08/16/2012 $67,650 DR34338 Department of Transportation
Bridge Bearing Replacement Howard Road Over Csxt Rr Town Of Gates
Csx Transportation Inc
08/20/2012 $5,458 TR34444 Department of Transportation
Bridge Washing And Sealing Atvarious Locationsin C Hautauqua County
Csx Transportation Inc
09/06/2012 $9,000 TR34379 Department of Transportation
Mill/Overlay Sheridan Dr Fromriver Rd To Grandisla Nd Blvd. Tonawanda, Erie County
Csx Transportation Inc
10/01/2012 $59,248 D214210 New York State Thruway Authority
Agreement For Entry Upon Lands Owned By Railroad For Prelim Engineering & Construction
Csx Transportation Inc
10/05/2012 $7,681 TR34419 Department of Transportation
Bridge Deck Joints Repl. Route 290 Over Csxt Rrvil Lage Of East Syracuse Onondaga County
26
27
Csx Transportation Inc
10/12/2012 $777,944 DR34465 Department of Transportation
Rr Support Services Preliminary Engineering And Flagging Rte 11 Canton Saint Lawrence County
Csx Transportation Inc
10/16/2012 $12,371 TR34484 Department of Transportation
Bridge Deck Replacemt. On Rt.3 (Arsenal St.) Overc Edar St & Csxt Rr City Of Watertown
Csx Transportation Inc
10/31/2012 $274,833 DR34485 Department of Transportation
Rehabilitation Patroon Island Bridge Interchange 6A Albany Rensselaer Albany Rensselaer Counties
Csx Transportation Inc
10/31/2012 $114,293 DR34530 Department of Transportation
Bridge Maintenance Route 9W Windsor Orange County
Csx Transportation Inc
11/06/2012 $5,380 TR34445 Department of Transportation
Bridge Joint Repl.Project 13 Rt 12 Ramp,State Ando Riskany Sts. City Of Utica Oneida County
Csx Transportation Inc
11/20/2012 $23,305 TR34472 Department of Transportation
Preliminary Inspection, Flagging,Accounting Forbri Dge Washing And Sealing Various Loc. Onondaga
Csx Transportation Inc
12/07/2012 $46,289 TR34452 Department of Transportation
Reconst.Us Rt 11 Between Factory St & Scott Sttlmt Rd Town Of Gouverneur St Lawrence County
Csx Transportation Inc
01/01/2013 $19,860 D214241 New York State Canal Corporation
Construction Inspection & Flagging Services Mohawk River Amsterdam Montgomery County
Csx Transportation Inc
03/13/2013 $37,882 TR34491 Department of Transportation
Csxt Preliminary Engineering,Inspection, Protectiv E Flagging,And Accounting Services
Csx Transportation Inc
03/14/2013 $158,532 DR34489 Department of Transportation
Inspection & Flagging Services Interstate 290 & State Route 61 Bridges Erie & Niagara Counties
27
28
Csx Transportation Inc
03/19/2013 $6,348 TR34495 Department of Transportation
Sidewalk/Ramp Improv. Proj. Salina St., Us Rte 11V Illage Of Pulaski, Oswego County
Csx Transportation Inc
03/19/2013 $13,552 TR34503 Department of Transportation
Preliminary Engineering Svce,Us Rt 11, Over Csxtrr . Town Of Dekalb St. Lawrence County
Csx Transportation Inc
04/02/2013 $10,472 TR34541 Department of Transportation
Bike Path Over Csx Palisades Pkwy Orangetownrockla Nd Co
Csx Transportation Inc
04/04/2013 $361,000 DR34521 Department of Transportation
Safety Improvements Maple Street Rr Crossing Rochester Monroe County
Csx Transportation Inc
04/04/2013 $676,500 DR34524 Department of Transportation
Railroad Reimbursement For Safety Improvements At Evelyn St Crossing City Of Amsterdam Montgomery Co
Csx Transportation Inc
04/09/2013 $400,000 DH34486 Department of Transportation
Signal Design & Reviews Rochester Intermodal Transportation Center
Csx Transportation Inc
04/10/2013 $211,500 DR34522 Department of Transportation
Safety Improvements Van Buren Rr Road Crossing Pomfret Chautauqua County
Csx Transportation Inc
04/22/2013 $70,946 DR34531 Department of Transportation
Railroad Support Services Bridge Painting Route 390 Henrietta Monroe County
Csx Transportation Inc
05/29/2013 $50,500 DR34520 Department of Transportation
Safety Improvements Wilkinson Road Rr Crossing Batavia Genesee County
Csx Transportation Inc
05/29/2013 $50,300 DR34523 Department of Transportation
Safety Improvements At Daansen Road Crossing Csx Railroad Town Macedon Wayne County
Csx Transportation Inc
05/29/2013 $587,600 DR34526 Department of Transportation
Rr Crossing Safety Improvements Quaker Road Macedon Wayne County
28
29
Csx Transportation Inc
06/17/2013 $24,652 TR34559 Department of Transportation
Bridge Washing And Sealing , Various Locations Ine Rie And Niagara Counties
Csx Transportation Inc
07/26/2013 $31,095 TR34544 Department of Transportation
Preliminary Flagging,Accounting,Engineering Svces. Bridge Washing And Sealing , Various Locations
Csx Transportation Inc
08/05/2013 $10,948 TR34571 Department of Transportation
Washing And Sealing , Variouslocations Inchautauqu A County
Csx Transportation Inc
08/13/2013 $11,770 TR36659 Department of Transportation
Preliminary Engineering Services Bridge Repair On Route 209 Over Csxt Rr Town Of Ulster, Ulster Co
Csx Transportation Inc
09/11/2013 $405,000 W119879 Department of Transportation
Sh Nia Falls Intermodal Maps 2 3 Parcels 2-5 7-11 City Of Niagara Falls Niagara County
Csx Transportation Inc
10/09/2013 $15,290 TR36668 Department of Transportation
Prelim Design Bridge Rehab Over Oswegatchie Rivers T Lawrence Co
Csx Transportation Inc
02/03/2014 $2,001,954 DR36697 Department of Transportation
Csx Double Track Construction Ravena To Coxsackie
Csx Transportation Inc
02/05/2014 $23,046 TR36708 Department of Transportation
Bridge Cleaning And Washing At Various Locationsin Cayuga & Oswego Counties
Csx Transportation Inc
02/12/2014 $42,240 TR36712 Department of Transportation
Preliminary Engineering And Plan Review Servicesny Gateway Connections Improvement To Peace Bridge
Csx Transportation Inc
04/09/2014 $27,000 TR36724 Department of Transportation
Preliminary Engineering For Safety Improvements At Broadway Street Crossing Of Csx
29
30
Csx Transportation Inc
04/21/2014 $31,089 TR36763 Department of Transportation
State Rt 971P Over Csxt Rr Bridge Maintenancetow N Of Adams Jefferson County
Csx Transportation Inc
04/25/2014 $24,049 TR36750 Department of Transportation
Preliminary Engineering, Inspection, Flagging,Acct G.Svces. For Bridge Washing And Sealing
Csx Transportation Inc
05/06/2014 $8,700 TR36734 Department of Transportation
Preliminary Engineering To Progress Safety Improv. At The Pleasant Avenue Crossing Of The Csxt Rr.
Csx Transportation Inc
05/06/2014 $6,300 TR36735 Department of Transportation
Preliminary Engineering To Progress Safety Improv. At The Mckinley Rd. Crossing Of The Csxt Rr.
Csx Transportation Inc
05/06/2014 $8,000 TR36736 Department of Transportation
Preliminary Engineering To Progress Safety Improv. At The Walker Rd. Crossing Of The Csxt Rr.
Csx Transportation Inc
05/06/2014 $6,300 TR36737 Department of Transportation
Preliminary Engineering To Progress Safetyimprovem Ents At The Pratt Rd. Crossing Of Csxt Rr
Csx Transportation Inc
05/22/2014 $14,960 TR36767 Department of Transportation
Preliminary Engineering Services For Rr Crossingrt E 383 Scotsville Rd To Rochester City Line
CUSHMAN & WAKEFIELD INC
CUSHMAN & WAKEFIELD, INC. $4,26012/7/200
9 D
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Cushman & Wakefieldinc
04/15/2014 $15,500 T900617 Department of Transportation
Major Deegan Expressway I87 Bronx
30
31
Terminal Marketv Iaduct Bronx Co Map 38 Parcel 63
Cushman & Wakefieldinc
04/15/2014 $16,500 T900618 Department of Transportation
Kosciuszko Bridge Kings County Maps 76 77 Parcels 108, 109
Cushman & Wakefieldinc
04/15/2014 $14,500 T900619 Department of Transportation
Major Deegan Expressway I 87 Bronx Terminal Market Viaduct Bronx County Map 37 Parcel 62
Cushman & Wakefieldinc
06/25/2014 $12,000 T900633 Department of Transportation
Sh 9376 Hauppauge Port Jefferson Suffolk Countymap S 1261, 1262
Cushman & Wakefieldinc
06/25/2014 $9,000 T900629 Department of Transportation
Sh 9376 Hauppauge - Port Jefferson Suffolk Countym Aps 1253 1254
Cushman & Wakefieldinc
06/26/2014 $10,500 T900634 Department of Transportation
Sh 9376 Hauppauge-Port Jefferson Suffolk Countymap S 1103, 1133 Parcels 1122, 1123, 1159, 1160
Cushman & Wakefieldinc
09/07/2012 $10,200 T900495 Department of Transportation
Nyst Hudson Sectin Subdiv #9Awestchester Countymap 1603 Parcel 160R, 1605
Cushman & Wakefieldinc
09/07/2012 $15,900 T900496 Department of Transportation
Nyst Hudson Section Subdiv 9#A Westchester Countym Ap 1437 Parcels 1456, 1457
DAVIS-ULMER SPRINKLER CO INC
DAVIS-ULMER SPRINKLER CO. $1,00012/20/200
9 BDAVIS-ULMER SPRINKLER CO. $500 7/11/2014 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Davis-Ulmer Sprinkler Co Inc
01/01/2013 $99,222 T503319 SUNY - Upstate Medical University
Sprinkler Testing And Maintenance
31
32
Davis-Ulmer Sprinkler Co Inc
06/01/2011 $288,020 C230415 Western New York Developmental Disabilities Service Office
Sprinkler System Services (Ins
DELBELLO DONNELLAN WEINGARTEN - $88,937DELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $5,000 6/5/2007 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $5,000 1/15/2008 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $5,000 6/9/2008 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $252 11/8/2008 DDELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $5,000 11/13/2009 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $185 4/21/2010 DDELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $10,000 5/14/2010 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $15,000 2/3/2011 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $5,000 10/12/2011 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $15,000 2/28/2012 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $1,500 12/28/2012 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $10,000 3/12/2013 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $1,000 5/22/2013 ADELBELLO DONNELLAN WEINGARTEN WISE & WIEDERKEHR LL $10,000 4/8/2014 ADELBELLO, DONNELLAN, WEINGARTEN, WISE & WIEDERKEHR $1,000 5/12/2009 A
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Delbello Donnellan Weingarten Wise &
05/01/2013 $300,000 C120313
College at Purchase Legal Services For Senior Living Center
DELOITTE & TOUCHE LLP - $110,188DELOITTE $6,250 6/16/2010 ADELOITTE LLP $438 4/28/2010 DDELOITTE LLP $12,500 10/9/2012 ADELOITTE SERVICES LP $5,000 5/21/2007 ADELOITTE SERVICES LP $5,000 6/6/2008 ADELOITTE SERVICES LP $5,000 5/7/2009 A
DELOITTE SERVICES LP $6,25012/30/200
9 ADELOITTE SERVICES LP $22,250 7/12/2010 ADELOITTE SERVICES LP $12,500 6/28/2011 ADELOITTE SERVICES LP $25,000 2/12/2014 ADELOITTE SERVICES LP $10,000 4/8/2014 A
32
33
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Deloitte & Touche Llp 02/01/2013 $3,750,000 C000780 Long Island Power Authority
Internal Audit Services
DELTA AIR LINES
DELTA AIR LINES, INC. $2,00012/10/200
9 BDELTA AIR LINES, INC. $1,500 1/16/2013 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Delta Air Lines 08/15/2011 $12,833,848
PS65463 Office of General Services - Purchasing (P) Contracts
Air Travel Services (Statewide
DOLP 205 PROPERTIES II LLC
DOLP 205 PROPERTIES LLC $2,5001/16/200
9 C
DOLP 205 PROPERTIES LLC $2,5007/11/201
2 C
DOLP 205 PROPERTIES LLC $2,5007/11/201
2 CDOLP 205 PROPERTIES LLC $2,500 8/6/2013 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Dolp 205 Properties Ii Llc
06/04/2012 $0 L010139 City University Accounting Office
Assumption Agreement For 205 East 42Nd Street Condominium
ECCO III ENTERPRISES INC
ECCO III ENTERPRISES INC. $5,0004/17/201
4 B
33
34
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Ecco Iii Enterprises Inc
01/17/2014 $28,762,000 D214240
New York State Thruway Authority
Bridge & Pavement Rehabilitation & Flood Mitigation Orange & Rockland Counties
Ecco Iii Enterprises Inc
03/07/2013 $11,721,685 D262123
Department of Transportation
Route 35/202 Intersection Improvement And Bridge Replacement Over Hunter Brook Westchester County
Ecco Iii Enterprises Inc
07/23/2012 $21,717,410 D262044
Department of Transportation
Replacement Of 2 Sprain Brook Parkway Bridges Over Rt 119, Westchester Co
ECONOMY PAVING CO INCECONOMY PAVING COMPANY INC. $1,000 12/20/2013 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Economy Paving Co Inc
01/07/2014 $756,396 D214263 New York State Thruway Authority
Culvert Rehab Substructure Repairs Partial Structural Steel Painting Syracuse Division Oneida County
Economy Paving Co Inc
01/16/2014 $1,262,609 D262486 Department of Transportation
Bridge Replacement Reinforced Concrete Span Units Town Of Owego
Economy Paving Co Inc
01/16/2014 $1,568,046 D262495 Department of Transportation
Bridge Rehabilitation Route Three Bridge Over Black River Leray Jefferson County
Economy Paving Co Inc
01/16/2014 $1,876,336 D262496 Department of Transportation
Route 52 Over Route 17 Bridge Repairs Town Of Liberty Sullivan County
Economy Paving Co Inc
02/07/2014 $1,398,801 D262487 Department of Transportation
Replace Two Route 225 Bridges Steuban County
Economy Paving Co Inc
02/07/2014 $3,546,960 D262523 Department of Transportation
Pavement Rehabilitation Route I-
34
35
86 Over Chemung River Chemung County
Economy Paving Co Inc
02/14/2013 $1,956,772 D262147 Department of Transportation
Bridge Replacement Over Route 14A Town Of Reading Schuyler County
Economy Paving Co Inc
02/28/2013 $1,993,264 D262161 Department of Transportation
Bridge Replacement Route 96 Over Catatonk Creek Town Of Candor
Economy Paving Co Inc
03/07/2014 $953,500 D262515 Department of Transportation
Joc Highway & Culvert All Region 4
Economy Paving Co Inc
03/27/2013 $2,145,706 D262224 Department of Transportation
Repairs On 3 Bridges, 1 Each In Warnerville, Tusten And Whitney Point
Economy Paving Co Inc
03/28/2012 $12,283,940 D261865 Department of Transportation
Route 3 Bridge Rehab Over Oswe
Economy Paving Co Inc
04/10/2014 $799,339 D262563 Department of Transportation
Intersection Realignment Of East Schuyler & Route 12D Town Of Boonville Oneida County
Economy Paving Co Inc
04/10/2014 $1,936,602 D262572 Department of Transportation
Bridge Joint & Other Repairs Various Bridges Waverly Tioga County
Economy Paving Co Inc
04/29/2014 $5,763,510 D262543 Department of Transportation
Bridge Rehabilitation Routes 5 20 & 89 City Of Geneva & Town Of Tyre Oneida & Seneca Counties
Economy Paving Co Inc
06/12/2014 $406,243 D262566 Department of Transportation
Repair & Improve Roadside Drainage Nys Routes 52 42 & 17B Various Towns In Sullivan County
Economy Paving Co Inc
06/20/2013 $1,834,293 D262185 Department of Transportation
Joc Bridge Maintenance - Chenango & Tioga Counties
Economy Paving Co Inc
07/09/2012 $20,023,230 D262030 Department of Transportation
Accelerated Bridge Rehab 19 Locations Region 9 Counties
Economy Paving Co Inc
08/03/2011 $880,367 D261765 Department of Transportation
Resurface Asphalt And Bridge B
35
36
Economy Paving Co Inc
09/20/2013 $2,222,290 D262377 Department of Transportation
Bridge Repairs On Route 481 Over Bonstead Rd And Oneida River Towns Of Clay And Schroeppel
Economy Paving Co Inc
09/26/2011 $2,557,932 D261781 Department of Transportation
Bridge Repair
Economy Paving Co Inc
10/21/2013 $830,531 D262390 Department of Transportation
Route 34 Bridge Deck Replacement Spencer Tioga County
Economy Paving Co Inc
10/26/2012 $4,126,745 D262015 Department of Transportation
Replace Route 13 Bridge Over Fall Creek & Asphalt Concrete Reconstruction Town Of Dryden
Economy Paving Co Inc
11/29/2013 $618,688 D262421 Department of Transportation
Asphalt Concrete Milling And Resurfacing On Route 3 City Of Fulton Oswego County
Economy Paving Co Inc
12/27/2012 $2,062,513 D262148 Department of Transportation
Bridge Deck Replacement New York Route 427 Over Route 17 Town Of Chemung Chemung County
Economy Paving Co Inc
12/27/2013 $320,866 D214268 New York State Thruway Authority
Rehabilitation Of Interstate 481 Collamer Interchange 34A Bridge Onondaga County
EDGER ENTERPRISES OF ELMIRA INC
EDGER ENTERPRISES OF ELMIRA, INC. $2,00012/20/200
9 BEDGER ENTERPRISES OF ELMIRA, INC. $3,000 8/17/2012 BEDGER ENTERPRISES OF ELMIRA, INC. $2,000 8/6/2013 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Edger Enterprises Of Elmira Inc
08/16/2013 $256,800 D004383 Office of Parks Recreation &
Construct Outdoor Event Shelter Mark
36
37
Historic Preservation
Twain Sp Chemung County
Edger Enterprises Of Elmira Inc
11/14/2012 $791,900 D004278 Office of Parks Recreation & Historic Preservation
Paving Of Park Roadways Mark Twain State Parkchemung County
EGG ELECTRIC INC
EGG ELECTRIC INC. $1,00010/6/200
9 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Egg Electric Inc 11/08/2013 $23,339 X925122 College at Purchase Revocable Permit Performing Arts Center Purchase College
EL SOL CONTRACTING & CONST CORP
EL SOL CONTRACTING & CONSTRUCTING CORP. $5006/16/201
1 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
El Sol Contracting & Const Corp
06/18/2014 $12,826,000 D900015 Department of Transportation
Carll'S Straight Path Bridge Over I-495 Design Build
ELLANA INC
ELLANA INC. $5004/12/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Ellana Inc 10/28/2013 $66,000 T300215 SUNY at Binghamton
Energy R&D Cost Estimator
EMPIRE STATE FOREST PRODUCTS ASSOC
EMPIRE STATE FOREST PRODUCTS ASSOCIATION INC. $33410/8/201
0 B
37
38
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Empire State Forest Products Assoc
08/01/2012 $63,588 C014465 Department of Labor
Occu Safety & Health Training
Empire State Forest Products Assoc
08/01/2013 $69,467 C014735 Department of Labor
Occu Safety & Health Training
Empire State Forest Products Assoc
09/01/2012 $5,000 T011422 Department of Agriculture & Markets
EMPIRE STATE PRIDE AGENDA FOUNDATION INC
EMPIRE STATE PRIDE AGENDA PAC $25,00010/21/201
0 CEMPIRE STATE PRIDE AGENDA PAC $60,000 5/3/2011 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Empire State Pride Agenda Foundation Inc
10/01/2013 $1,110,507 C028650 Department of Health
Health & Human Services Lgbt Individuals
ENTERPRISE HOLDINGS INCENTERPRISE HOLDINGS, INC. $5,000 11/4/2010 B
ENTERPRISE RENT-A-CAR COMPANY NY PAC $5,00011/21/200
9 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Enterprise Holdings Inc
06/15/2011 $21,283,000 PS65506 Office of General Services - Purchasing (P) Contracts
Vehicle Rental Services (Ogs)
ENVIRONMENTAL DESIGN & RESEARCHENVIRONMENTAL DESIGN & RESEARCH LANDSCAPE $750 7/11/201 B
38
39
ARCHITEC 4
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Environmental Design & Research
05/15/2012 $40,650 T300016 SUNY at Buffalo Design Services For Project 2012-043 Building Signage Design
Environmental Design & Research
05/15/2012 $223,333 T000316 College at Oswego Gateway And Exterior Signage Project # 10325A
ENVIRONMENTAL REMEDIATION SERVICES INC
ENVIRONMENTAL REMEDIATION SERVICES, INC. $3,0008/17/201
2 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionEnvironmental Remediation Services Inc
10/19/2008 $1,250,000 C002058 SUNY at Albany Asbestos Abatement Services As
ERNST & YOUNG US LLP - $83,500ERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $5,000 6/9/2008 C
ERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $5,0005/11/200
9 CERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $6,250 1/7/2010 C
ERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $6,2506/16/201
0 C
ERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $12,5006/16/201
1 C
ERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $1,00012/2/201
1 C
ERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $12,5003/21/201
2 CERNST & YOUNG COMMITTEE FOR GOOD GOVERNMENT $10,000 3/3/2014 CERNST & YOUNG U.S. LLP $25,000 3/3/2014 A
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Ernst & Young Us Llp
02/01/2013 $3,750,000 C000781 Long Island Power Authority
Internal Audit Services
39
40
Ernst & Young Us Llp
03/26/2013 $18,737,965 C000785 Long Island Power Authority
Disaster Management Response And Recovery
ESSEN MEDICAL ASSOCIATES PC
ESSEN MEDICAL ASSOCIATES, PC $50010/28/200
9 BESSEN MEDICAL ASSOCIATES, PC $1,000 12/9/2009 BESSEN MEDICAL ASSOCIATES, PC $2,000 7/1/2010 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Essen Medical Associates Pc
10/01/2011 $100,000 C028345 Department of Health
Renewal Amendment
Essen Medical Associates Pc
10/01/2011 $100,000 C027992 Department of Health
Doctors Across Ny Physician Practice Support
FALA TECHNOLOGIES INC
FALA TECHNOLOGIES INC. $2,0009/23/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Fala Technologies Inc
07/15/2013 $99,984 C014662 Department of Labor
Cfa 2.0 Existing Employeetrng
FEHER RUBBISH REMOVAL INCFEHER RUBBISH REMOVAL INC. $250 6/16/2010 BFEHER RUBBISH REMOVAL INC. $250 6/21/2010 BFEHER RUBBISH REMOVAL INC. $250 7/14/2010 B
FEHER RUBBISH REMOVAL INC. $50010/26/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
40
41
Feher Rubbish Removal Inc
01/01/2014 $64,000 C461874 Central New York Developmental Disabilities Service Office
Trash Removal Services
Feher Rubbish Removal Inc
05/10/2013 $83,496 CT13034 New York State Thruway Authority
Rubbish Removal Syracuse
FOIT-ALBERT ASSOCIATES ARCH ENG &
FOIT-ALBERT ASSOCIATES $3,00012/8/200
9 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Foit-Albert Associates Arch Eng &
03/20/2012 $362,369 T000313 College at Oswego Repair And Replace Vehicular And Pedestrian Surfaces, Phaseii Project #10358
Foit-Albert Associates Arch Eng &
06/17/2014 $1,500,000 D004492 Office of Parks Recreation & Historic Preservation
Architect Design Services Term Agreement Allegany Genesee & Niagara
Foit-Albert Associates Arch Eng &
11/01/2012 $51,130 T000232 College at Fredonia Design Services For Project D059Gb, Gregory Stair Tower
FREY ELECTRIC CONSTRUCTION CO INC
FREY ELECTRIC CONSTRUCTION CO. $5005/19/200
9 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionFrey Electric Construction Co Inc
03/31/2014 $483,000 DM3036E Office of General Services - Design & Construction
Replace Nurse Call System Rmu Building 37 Wende Correctional Facility Erie County
Frey Electric Construction Co Inc
05/12/2014 $269,500 D004500 Office of Parks Recreation & Historic Preservation
Upper Level Electrical Improvements Artpark State Park Niagara County
41
42
Frey Electric Construction Co Inc
06/05/2012 $176,049 D004192 Office of Parks Recreation & Historic Preservation
Cave Of The Winds Improvements Goat Island Niagara Falls State Park
Frey Electric Construction Co Inc
07/19/2012 $3,371,405 T005980 State University Construction Fund
Sucf 30B07 Repl Fire Alarms -Ph I North Campus -
Frey Electric Construction Co Inc
09/21/2012 $723,474 D43704E Office of General Services - Design & Construction
Rehab Food Service Operations Bldg Nos 3 & 20 @ Wende Cf
Frey Electric Construction Co Inc
12/23/2013 $828,958 D004406 Office of Parks Recreation & Historic Preservation
Admin Bldg/Visitor Center Renovations, Niagara Reservation Sp Electrical Trade
FUSCO PERSONNEL INC
FUSCO PERSONNEL INC. $1,00011/19/200
9 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Fusco Personnel Inc
10/25/2012 $12,500 PS65913 Office of General Services - Purchasing (P) Contracts
Administrative Services
GABRIELLI TRUCK SALES LTDGABRIELLI TRUCK SALES $3,000 1/9/2013 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Gabrielli Truck Sales Ltd
11/08/2012 $862,776 PA12001 Department of Transportation
30,000# Gvwr Truck W/Post Pounder
GANNETT FLEMING ENGINEERS & ARCHITECTSGANNETT FLEMING COMPANIES $2,500 10/8/2010 BGANNETT FLEMING ENGINEERS AND ARCHITECTS, P.C. $2,500 10/8/2010 B
GANNETT FLEMING ENGINEERS AND ARCHITECTS, P.C. $2,50011/17/201
1 BGANNETT FLEMING, INC. $2,500 11/17/201 B
42
43
1
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Gannett Fleming Engineers & Architects
04/01/2014 $500,000 D214278 New York State Thruway Authority
Geotechnical Support Services Statewide
Gannett Fleming Engineers & Architects
07/01/2012 $1,660,000 D030987 Department of Transportation
Construction Inspection Route 45 New Jersey Line To Route 59 Rockland County
GENERAL ELECTRIC CAPITAL CORP
GENERAL ELECTRIC COMPANY $1,00011/23/200
9GENERAL ELECTRIC COMPANY $2,233 6/9/2010
SEE Nanotech Document.
GENESEE & WYOMING RAILROAD COGENESEE & WYOMING INC. $5,000 9/24/2010 BGENESEE & WYOMING INC. $5,000 7/18/2011 B
GENESEE & WYOMING INC. $5,00011/19/201
2 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionGenesee & Wyoming Railroad Co
08/21/2013 $1,373 TR34569 Department of Transportation
Protective Flagging ,Expenses, And Administrativec Harges
GONZALEZ SAGGIO & HARLAN LLP
GONZALEZ SAGGIO & HARLAN, LLC $5,0005/14/201
0 C
GONZALEZ SAGGIO & HARLAN, LLP $5,0005/14/201
0 A
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
43
44
Gonzalez Saggio & Harlan Llp
01/01/2013 $150,000 C010181 New York State Thruway Authority
Co-Bond Counsel Services
GREENBERG TRAURIG LLP
GREENBERG TRAURIG $2,50012/8/201
1 BGREENBERG TRAURIG $5,000 5/1/2013 B
GREENBERG TRAURIG LLP $3,00010/8/200
9 AGREENBERG TRAURIG LLP $500 1/6/2010 A
GREENBERG TRAURIG P.A. PAC $2,5007/13/201
0 CGREENBERG TRAURIG P.A. PAC $5,000 5/9/2011 C
GREENBERG TRAURIG P.A. PAC $2,5006/16/201
1 C
GREENBERG TRAURIG P.A. PAC $2,50012/2/201
1 C
GREENBERG TRAURIG P.A. PAC $20,0003/21/201
2 CGREENBERG TRAURIG P.A. PAC $11,100 4/2/2013 CGREENBERG TRAURIG P.A. PAC $13,900 4/2/2013 C
GREENBERG TRAURIG POLITICAL ACTION COMMITTEE $5001/11/201
0 C
GREENBERG TRAURIG POLITICAL ACTION COMMITTEE $1,0004/20/201
0 C
GREENBERG TRAURIG POLITICAL ACTION COMMITTEE $5,0004/21/201
0 C
GREENBERG TRAURIG POLITICAL ACTION COMMITTEE $1,0006/16/201
0 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Greenberg Traurig Llp
11/01/2013 $124,650 T002580 State University of New York - System Administration
Special Counsel
GREENMAN-PEDERSEN INCGREENMAN-PEDERSEN, INC $1,000 12/27/2013 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
44
45
Greenman-Pedersen Inc
01/01/2011 $510,386 T083011 College at Old Westbury
Design Services For Ring Road
Greenman-Pedersen Inc
01/01/2011 $0 D025540 Department of Transportation
Ci Area Backdrop Term Agreemen
Greenman-Pedersen Inc
01/01/2012 $7,400,000 D030963 Department of Transportation
Biennial & Interim Bridge Insp
Greenman-Pedersen Inc
01/01/2014 $4,620,000 D031077 Department of Transportation
Biennial Interim & Bridge Inspection Region 6
Greenman-Pedersen Inc
02/01/2014 $2,500,000 D031139 Department of Transportation
Regional Design Services Agreement Region 10
Greenman-Pedersen Inc
03/01/2014 $1,950,000 D031136 Department of Transportation
Design Services Phases I To Iv American Falls Bridge Rehabs Niagara Falls State Park
Greenman-Pedersen Inc
03/02/2012 $1,800,000 D214109 New York State Canal Corporation
Term Agreement System Wide
Greenman-Pedersen Inc
03/15/2011 $750,000 D030931 Department of Transportation
Emergency Safety & Pavement De
Greenman-Pedersen Inc
03/18/2013 $2,500,000 D214143 New York State Thruway Authority
3 Year Term Agreement To Provide Design Support Services In The New York & Albany Divisions
Greenman-Pedersen Inc
04/07/2014 $15,000 T900613 Department of Transportation
Major Deegan Expressway I-87 Bronx Terminal Market Viaduct Rehab Proj Map 37 Parcel 62 Bronx County
Greenman-Pedersen Inc
04/08/2014 $18,000 T900612 Department of Transportation
Major Deegan Expressway I87 Bronx Terminal Marketv Iaduck Rehab Proj Map 38 Parcel 63 Bronx County
Greenman-Pedersen Inc
04/08/2014 $18,000 T900614 Department of Transportation
Major Deegan Expressway I-87 Bronx Terminal M37Par Cel 62 Market Viaduct Rehab Proj M37 P62
45
46
Greenman-Pedersen Inc
04/08/2014 $15,000 T900615 Department of Transportation
Major Deegan Expressway I-87 Bronx Terminal Market Viaduct Rehab Proj M38 P63 Bronx County
Greenman-Pedersen Inc
04/08/2014 $25,000 T900616 Department of Transportation
Kosciuszko Bridge Project I-278 Bronx Countym76, 7 7 P108, 109
Greenman-Pedersen Inc
04/16/2014 $9,000 T900625 Department of Transportation
Sh 9376 Hauppauge-Port Jefferson Suffolk Countymap S 1114, 1129 Parcels 1139, 1155
Greenman-Pedersen Inc
05/01/2011 $1,087,000 D030857 Department of Transportation
Traffic System Planning
Greenman-Pedersen Inc
05/16/2014 $1,500,000 D004471 Office of Parks Recreation & Historic Preservation
Design Services Term Agreement Long Island State Parks Region
Greenman-Pedersen Inc
06/01/2010 $1,196,312 D0D0340 SUNY at Stony Brook Design North Entrance
Greenman-Pedersen Inc
08/19/2011 $8,500 T900451 Department of Transportation
Sh 5232A Smithtownport Jeffers
Greenman-Pedersen Inc
09/01/2011 $12,100,000 D030948 Department of Transportation
Construction Inspection Route
Greenman-Pedersen Inc
10/01/2011 $746,265 T001659 SUNY at Stony Brook Design Services - West Drive R
Greenman-Pedersen Inc
10/01/2012 $1,000,000 D031030 Department of Transportation
Design Services Emergency Safety And Pavement Highway Events Term Agreement Region 10
GTECH CORPORATION - $65,380
GTECH CORPORATION PAC - NEW YORK $25,00012/8/201
1 C
GTECH CORPORATION PAC - NEW YORK $15,0003/20/201
2 CGTECH CORPORATION PAC - NEW YORK $15,000 4/2/2013 CGTECH CORPORATION PAC - NEW YORK $5,800 3/4/2014 CGTECH CORPORATION POLITICAL ACTION COMM'T $4,580 7/13/201 D
46
47
0
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Gtech Corporation 02/01/2013 $674,754,700 C080005 Gaming Commission Full Service Gaming And Wagering System
HAKS ENGINEERS ARCHITECTS AND LANDHAKS ENGINEERS P.C. $414 5/13/2010 DHAKS ENGINEERS P.C. $3,000 5/17/2010 B
HAKS GROUP INC. $2,00012/23/201
3 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Haks Engineers Architects And Land
01/01/2013 $5,490,000 D031012 Department of Transportation
2013 - 2014 Biennial And Interim Bridge Inspections Bronx County
Haks Engineers Architects And Land
04/15/2011 $750,000 D030838 Department of Transportation
Highway Design Hylan Blvd Brid
Haks Engineers Architects And Land
04/26/2011 $1,000,000 D0S5378 Office of General Services - Design & Construction
Safety & Construction Manager
Haks Engineers Architects And Land
07/01/2013 $2,000,000 D031065 Department of Transportation
Term Agreement For Construction Inspection Services All Counties Region 11
Haks Engineers Architects And Land
08/15/2013 $1,000,000 D214163 New York State Thruway Authority
Construction Inspection Services Term Agreement New York Division
Haks Engineers Architects And Land
11/09/2011 $1,000,000 D0S5900 Office of General Services - Design & Construction
Material Sampling, Testing & I
HALMAR INTERNATIONAL LLCHALMAR INTERNATIONAL $1,000 6/5/2009 C
HALMAR INTERNATIONAL LLC $5,0009/14/201
0 C
47
48
HALMAR INTERNATIONAL LLC $5,0009/14/201
0 C
HALMAR INTERNATIONAL LLC $25,0005/26/201
1 C
HALMAR INTERNATIONAL LLC $25,00010/3/201
1 CHALMAR INTERNATIONAL LLC $20,000 7/9/2012 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Halmar International Llc
08/30/2012 $4,946,503 D261987 Department of Transportation
Asphalt Reconstruction Route 45 Village Of Chestnut Ridge & Town Of Ramapo Rockland County
Halmar International Llc
09/29/2011 $14,100,120 C030792 Department of Transportation
Rt 42 Emergency Design Build P
HASA CONSTRUCTION LLCHASA CONSTRUCTION LLC $4,500 5/17/2010 CHASA CONSTRUCTION LLC $5,000 6/28/2012 C
HASA CONSTRUCTION LLC $3,00012/23/201
3 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Hasa Construction Llc
02/25/2013 $22,750,853 D262126 Department of Transportation
Roadway & Intersection Reconstruction Along Ny Rte 110 Corridor In Huntington, Suffolk County
Hasa Construction Llc
04/28/2014 $9,721,501 D262514 Department of Transportation
Route 9A Emergency & Safety Restoration New York City
Hasa Construction Llc
09/14/2011 $21,335,635 D261568 Department of Transportation
Drainage & Roadway Improvement
HATCH MOTT MACDONALD NY INC
HATCH MOTT MACDONALD $1,0005/20/201
0 BHATCH MOTT MACDONALD $500 9/14/201 B
48
49
0
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Hatch Mott Macdonald Ny Inc
01/19/2011 $1,260,000 D214006 New York State Canal Corporation
Design Services For Rehab Of L
Hatch Mott Macdonald Ny Inc
04/01/2011 $850,000 D214015 New York State Thruway Authority
Design Services Interchange 36
Hatch Mott Macdonald Ny Inc
04/11/2013 $2,000,000 D0SA120 Office of General Services - Design & Construction
Term Agreement For Engineering/Architectural Services Various Facilities Statewide
Hatch Mott Macdonald Ny Inc
06/14/2013 $1,500,000 D214223 New York State Thruway Authority
Construction Inspection Services D214220 Mill & Inlay I 90 Safety Upgrades Buffalo Division
Hatch Mott Macdonald Ny Inc
01/01/2014 $1,030,000 D214239 New York State Thruway Authority
Construction Inspection Services Of Four Bridges Over Silver & Walnut Creeks On I90 Buffalo Division
HEALTHCARE ASSOCIATION OF NEW YORK STATE
HEALTHCARE ASSOCIATION OF NEW YORK STATE $10,00012/14/200
7 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Healthcare Association Of New York State
04/01/2013 $50,000 T028663 Department of Health
Medicaid Redesign-New
HEWLETT PACKARD COMPANYHEWLETT PACKARD $2,500 3/25/2009 BHEWLETT PACKARD $2,500 7/16/2009 B
HEWLETT PACKARD $2,00011/22/201
0 B
49
50
HEWLETT PACKARD $2,50010/30/201
3 B
HIGH POINT ENGINEERING LLC
HIGH POINT ENGINEERING $2,5007/10/201
4 B
Vendor Start Date Cont. Amt
Cont. # Department/Facility
Contract Description
High Point Engineering Llc
06/16/2014
$5,000 T900628
Department of Transportation
S Side Rte 347 Sh 9376 Hauppauge-Port Jeffersonsuf Folk County Trn 199, 205A
High Point Engineering Llc
06/24/2014
$7,500 T900630
Department of Transportation
Sh 9376 Hauppauge-Port Jefferson Trn'S 201, 204,20 6 Suffolk County Claim # 123507
High Point Engineering Llc
07/18/2013
$5,500 T900578
Department of Transportation
Sh 9376 Hauppauge-Port Jefferson Suffolk Countymap S 1289,1290,1223,1224,1236,1238,1239,1276,1237
High Point Engineering Llc
10/30/2013
$7,700 T900590
Department of Transportation
Roadway Taking Analysis S/S Rte 347 W/S Of Terryrd Town Of Smithtownsuffolkco M1289,90,23,24,36-39,7
HINMAN STRAUB P C
HINMAN STRAUB ADVISORS LLC $4,5006/12/201
0 C
HINMAN STRAUB ADVISORS LLC $10,0008/30/201
3 C
HINMAN STRAUB PC $5,0006/30/201
3 B
50
51
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Hinman Straub P C 03/10/2011 $1,500,000 C140292 Workers' Compensation Board
Outside Legal Counsel Services
HISCOCK & BARCLAY LLP - $103,900HISCOCK & BARCLAY, LLP $10,000 1/15/2008 AHISCOCK & BARCLAY, LLP $45,900 7/12/2010 AHISCOCK & BARCLAY, LLP $5,000 9/22/2011 AHISCOCK & BARCLAY, LLP $15,000 1/8/2013 AHISCOCK & BARCLAY, LLP $5,000 8/6/2013 A
HISCOCK & BARCLAY, LLP $10,00012/12/201
3 AHISCOCK & BARCLAY, LLP $10,000 7/2/2014 AHISCOCK & BARCLAY, LLP $1,000 7/11/2014 AHISCOCK & BARCLAY, LLP $2,000 7/11/2014 A
Vendor Start Date Cont. AmtCont. # Department/Facility Contract Description
Hiscock & Barclay Llp
04/01/2012 $500,000C1000087 Department of State Indian Land Claim Matters
CONTRACTS
Business Unit: State, Department of
Department: Department of State
Vendor: HISCOCK & BARCLAY LLP
Address: 300 SOUTH STATE ST
SYRACUSE, NY 13202
Reporting Code: Consultant
Award Type: Single Source
Description: Indian Land Claim matters
Contract ID: DOS01-C1000087-3800000
Contract Number: C1000087
Start Date: 04/01/2012
End Date: 03/31/2013
51
52
Audit Approved Date: 05/03/2013
Amount: $250,000
HOLLAND & KNIGHT LLPHOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOVT $1,000 1/15/2008 CHOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOVT $500 5/6/2008 C
HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOVT $1,00010/27/200
8 C
THE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,00011/17/200
8 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $500 4/1/2009 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 6/3/2009 C
THE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,00011/13/200
9 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $500 4/11/2010 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $500 6/16/2010 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 6/16/2010 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $500 6/26/2010 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,500 9/1/2010 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 1/10/2011 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 5/19/2011 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 6/20/2011 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 9/13/2011 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 12/7/2011 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,500 6/28/2012 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,500 1/8/2013 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 6/28/2013 C
THE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,00010/30/201
3 C
THE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,50012/23/201
3 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 4/8/2014 CTHE HOLLAND & KNIGHT COMMITTEE FOR RESPONSIBLE GOV $1,000 6/26/2014 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Holland & Knight Llp
04/25/2012 $150,000 C010151 New York State Thruway Authority
Outside Counsel Legal Services
52
53
HONEYWELL INTERNATIONAL INCHONEYWELL INTERNATIONAL PAC - NEW YORK $1,000 7/30/2010 C
HONEYWELL INTERNATIONAL PAC - NEW YORK $10,00010/13/201
0 CHONEYWELL INTERNATIONAL PAC - NEW YORK $10,000 6/28/2013 CHONEYWELL INTERNATIONAL PAC - NEW YORK $10,000 7/10/2013 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Honeywell International Inc
05/01/2011 $0 C300064 Department of Agriculture & Markets - State Fair
License Agreement For Property Access To Superfund Clean Up Site State Fairgrounds Onondaga County
Honeywell International Inc
11/19/2013 $1,877,532 C004728 SUNY at Albany Honeywell Bms Maintenance And
HUEBER-BREUER CONSTRUCTION INCHUEBER-BREUER CONSTRUCTION CO. INC. $2,000 8/6/2013 B
HUEBER-BREUER CONSTRUCTION CO. INC. $1,0007/11/201
4 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Hueber-Breuer Construction Inc
01/11/2012 $34,041,374 T005899 State University Construction Fund
Sucf 04334 Bowers Hall Upgrade
IBEW LOCAL UNION 363IBEW LOCAL UNION NO. 363 PAC $5,000 12/2/2008 CIBEW LOCAL UNION NO. 363 PAC $5,000 9/25/2009 C
IBEW LOCAL UNION NO. 363 PAC $2,00011/30/200
9 C
IBEW LOCAL UNION NO. 363 PAC $2,50012/17/200
9 CIBEW LOCAL UNION NO. 363 PAC $2,500 6/3/2010 CIBEW LOCAL UNION NO. 363 PAC $1,000 10/1/2010 CIBEW LOCAL UNION NO. 363 PAC $1,000 3/11/2013 CIBEW LOCAL UNION NO. 363 PAC $1,000 8/16/2013 CIBEW LOCAL UNION NO. 363 PAC $7,500 4/8/2014 C
53
54
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionIbew Local Union 363
07/01/2013 $10,000 TM06402 Department of Labor
Lao - Fy 06/07
IMPERIAL PARKING US LLC
IMPERIAL PARKING SYSTEMS INC. $1,0009/20/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Imperial Parking Us Llc
03/01/2013 $90,720 C000806 Department of Correctional Services - Agencywide
Queens Regional Office Parking
INDEPENDENT HEALTH ASSOCIATION INC
INDEPENDENT HEALTH ASSOCATION, INC $1,00011/15/201
0 BINDEPENDENT HEALTH ASSOCIATION, INC. PAC $4,000 2/12/2014 CINDEPENDENT HEALTH ASSOCIATION, INC. POLITICAL ALL $5,000 5/16/2012 C
INDEPENDENT HEALTH ASSOCIATION, INC. POLITICAL ALL $1,00012/27/201
3 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Independent Health Association Inc
01/01/2011 $782,878,725 C000598 Department of Civil Service
Health Insurance For Nys Emplo
Independent Health Association Inc
03/01/2011 $660,366,682 C027190 Department of Health
Ohip Medicaid Manage Care And
Independent Health Association Inc
10/01/2013 $0 C029025 Department of Health
Qualified Health Plan-New York Health Benefit Exchange
INDUSTRIAL POWER & LIGHTING CORPINDUSTRIAL POWER & LIGHTING $1,000 7/2/2010 B
54
55
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Industrial Power & Lighting Corp
04/20/2011 $990,585 D43261E Office of General Services - Design & Construction
Provide Groundwater Supply & T
Industrial Power & Lighting Corp
10/17/2011 $547,585 D004162 Office of Parks Recreation & Historic Preservation
Artpark Outdoor Amphitheater P
Industrial Power & Lighting Corp
09/27/2012 $53,320 DQ1389E Office of General Services - Design & Construction
Renovate Toilet And Shower Rooms At State Armory In Buffalo
Industrial Power & Lighting Corp
11/02/2012 $300,000 DEC107V Office of General Services - Design & Construction
Repair Failing Emergency Generators Building 68 Collins Cf
Industrial Power & Lighting Corp
01/15/2013 $39,700 D004294 Office of Parks Recreation & Historic Preservation
Electrical Work For Cain Hollow Campground Wash House #5 Replacement At Allegany Sp
Industrial Power & Lighting Corp
05/13/2013 $300,000 DEC337V Office of General Services - Design & Construction
Investigate Restore Failed Emergency Generator Building 62 Buffalo Pychiatric Center
Industrial Power & Lighting Corp
08/30/2013 $100,000 DEC433E Office of General Services - Design & Construction
Repair Non Functional Nurse Call System Wende Cf
Industrial Power & Lighting Corp
10/05/2013 $300,000 DEC458V Office of General Services - Design & Construction
Restore Utility Power To Facility Defective Automatic Transfer Switch Buffalo Pc
Industrial Power & Lighting Corp
03/03/2014 $159,000 T500048 SUNY at Buffalo Project# 2010-128D Titled Relocate & Upgrade Athletics Training Room - Electrical
INDUSTRIAL SUPPORT INC
INDUSTRIAL SUPPORT INCORPORATED $2505/10/201
0 B
55
56
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionIndustrial Support Inc
04/01/2013 $44,300 T014677 Department of Labor
Cfa 2.0 Existing Employeetrngprog. Fy 12/13
INTERNATIONAL PAPER COMPANY
INTERNATIONAL PAPER POLITICAL ACTION COMMITTEE $1,00010/14/201
0 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
International Paper Company
07/01/2012 $8,585,230 PC65726 Office of General Services - Purchasing (P) Contracts
100% Recycled Copy Paper
International Paper Company
09/01/2012 $13,672,009 PC65851 Office of General Services - Purchasing (P) Contracts
Recycled Copy Paper
International Paper Company
10/01/2013 $547,834 PA13013 Correctional Industries - Central Office
Carbonless Bond Sheets
JETBLUE AIRWAYS
JETBLUE AIRWAYS $5,00012/17/201
3 BJETBLUE AIRWAYS CORPORATION CREWMEMBER GOOD GOVERN $5,000 1/9/2013 CJETBLUE AIRWAYS CORPORATION CREWMEMBER GOOD GOVERN $5,000
12/23/2013 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Jetblue Airways 08/15/2011 $5,086,101 PS65464 Office of General Services - Purchasing (P) Contracts
Air Travel Services (Statewide
JP MORGAN CHASE BANK NA - $61,000JP MORGAN CHASE & CO. PAC $10,000 12/20/201 C
56
57
1JP MORGAN CHASE & CO. PAC $5,000 7/3/2012 CJP MORGAN CHASE & CO. PAC $15,000 4/10/2013 CJP MORGAN CHASE & CO. PAC $10,000 7/2/2013 CJP MORGAN CHASE & CO. PAC $10,000 4/8/2014 CJP MORGAN CHASE PAC $5,000 6/17/2011 C
JP MORGAN CHASE PAC $5,00010/12/201
1 CJPMORGAN CASE & CO. PAC $1,000 2/6/2008 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Jp Morgan Chase Bank Na
01/01/2011 $559,862 C400654 Department of Taxation & Finance
Pit Refund Controlled Disburse
Jp Morgan Chase Bank Na
02/01/2012 $4,100,000 C000704 Long Island Power Authority
Credit Facilities To Support L
Jp Morgan Chase Bank Na
02/01/2012 $6,300,000 C000710 Long Island Power Authority
Credit Facilities To Support L
Jp Morgan Chase Bank Na
04/05/2012 $49,999 T000025 Department of Taxation & Finance
Check 21 Services Contract
Jp Morgan Chase Bank Na
05/30/2012 $21,065,503 C002315 SUNY - Upstate Medical University
Telp Loan Repayment
Jp Morgan Chase Bank Na
07/01/2012 $78,622 T285684 College of Optometry
Banking Services
Jp Morgan Chase Bank Na
04/01/2013 $100,000 C400678 Department of Taxation & Finance
Check 21 Services
KEY CONSTRUCTION SERVICES LLC
KEY CONSTRUCTION LLC, NYACK PROJECT $1,00012/1/200
8 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Key Construction Services Llc
03/18/2013 $555,136 D44352C Office of General Services - Design & Construction
Provide Renovations, Reception Building No. 5 Constsruction @ Downstate Cf
KIDENEY ARCHITECTS PCKIDENEY ARCHITECTS, P.C. $1,000 9/27/201 B
57
58
0
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionKideney Architects Pc
05/01/2014 $92,000 T130025 College at Buffalo Rehabilitate Lecture Halls Inbulger C Ommunications Center
Kideney Architects Pc
10/24/2013 $1,000,000 D0SA351 Office of General Services - Design & Construction
Ae Services Rehabilitate Food Service Buildings Doccs Term Agreement Statewide
KIRCHHOFF-CONSIGLI CONSTRUCTIONKIRCHHOFF-CONSIGLI CONSTRUCTION MANAGEMENT, LLC $10,000 7/2/2014 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Kirchhoff-Consigli Construction
02/09/2011 $36,958,324 T005768 State University Construction Fund
Sucf 01A51 Construct New Busin
KPMG LLP - $116,500KPMG LLP $5,000 5/1/2008 AKPMG LLP $5,000 6/1/2009 A
KPMG LLP $25,00011/24/200
9 AKPMG LLP $250 4/22/2010 AKPMG LLP $6,250 7/2/2010 AKPMG LLP $15,000 3/24/2011 AKPMG LLP $12,500 6/1/2011 AKPMG LLP $12,500 4/10/2012 AKPMG LLP $10,000 3/3/2014 AKPMG LLP $25,000 3/3/2014 A
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Kpmg Llp 03/01/2011 $5,300,865 C000400 Division of the Budget
Audit Services For The Federal
Kpmg Llp 03/10/2011 $133,880 C005797 State University Construction Fund
Financial And Compliance Audit
58
59
Kpmg Llp 03/10/2011 $133,880 T005797 State University Construction Fund
Financial And Compliance Audit
Kpmg Llp 03/15/2011 $5,876,854 C021115 Office of Temporary & Disability Assistance
Quality Assurance Services Con
Kpmg Llp 04/01/2011 $269,888 C201101 Environmental Facilities Corporation
Audit Services Contract
Kpmg Llp 05/16/2011 $1,359,240 C002104 State University of New York - System Administration
Annual Audit And Tax Services
Kpmg Llp 08/10/2011 $5,855,240 C000409 Division of the Budget
Business Transformation Servic
Kpmg Llp 04/16/2012 $9,013,972 C027852 Department of Health
Institional Cost Report Audit
Kpmg Llp 01/03/2013 $4,000,000 C000423 Division of the Budget
Independent Validation & Verification For Ny E-Licensing Project
Kpmg Llp 02/01/2013 $803,070 C090006 Gaming Commission Certified Public Accounting Services
Kpmg Llp 04/01/2013 $6,800,000 C028608 Department of Health
Hcra Performance Audits
Kpmg Llp 08/01/2013 $186,124 C000427 Division of the Budget
Consulting Service To Assist With Compliance With Federal Cash Management Improvement Act Of 1990
Kpmg Llp 08/01/2013 $3,500,000 C000428 Division of the Budget
Accounting And Auditing Services (Primary Award)
Kpmg Llp 01/01/2014 $712,275 C112283 Higher Education Services Corporation
Audit Services
Kpmg Llp 01/01/2014 $3,601,260 T029382 Department of Health
Ohip Disproportionate-New
Kpmg Llp 02/01/2014 $0 C000435 Division of the Budget
Local Government Management, Financial And Restructuring Services
Kpmg Llp 05/01/2014 $1,997,800 C141702 City University Accounting Office
Consolidated Financial Statements Audit And Tax Services
59
60
LANGAN ENGINEERING AND ENVIRONMENTALLANGAN ENGINEERING & ENVIRONMENTAL SERVICES, INC. $5,000
9/13/2010 B
LANGAN ENGINEERING & ENVIRONMENTAL SERVICES, INC. $1,000
4/21/2014 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Langan Engineering And Environmental
02/11/2012 $330,943 T380034 SUNY - Health Science Center at Brooklyn
Proj# 08-169/ Sucf 14A95 Ambul
LECHASE CONSTRUCTION SERVICES LLCLECHASE CONSTRUCTION SERVICES, LLC $25,000 8/6/2013 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionLechase Construction Services Llc
03/29/2011 $10,064,204 T011020 New York State Statutory College - Cornell University
Fernow Hall (16299) Construction Contract
Lechase Construction Services Llc
07/21/2011 $954,912 T550029 SUNY - Upstate Medical University
Project 708 Cny Biotech
Lechase Construction Services Llc
07/21/2011 $2,564,221 T550030 SUNY - Upstate Medical University
Project 704 Clinical Cancer Ce
Lechase Construction Services Llc
06/28/2012 $22,018,191 T005972 State University Construction Fund
Sucf 02389 Liberal Arts Bldg
Lechase Construction Services Llc
07/30/2012 $12,262,799 T300157 SUNY at Binghamton
Center Of Excellence Phase 2 Shell & Fit Out General Construction
Lechase Construction Services Llc
08/27/2012 $962,169 T550078 SUNY - Upstate Medical University
Project 981 Cgh Mri Install
Lechase Construction Services Llc
09/04/2012 $1,395,828 T005989 State University Construction Fund
Sucf 07851 Cnst Mgr Oconnr Johnson
Lechase Construction Services Llc
03/01/2013 $899,984 T550091 SUNY - Upstate Medical University
Project 961 Single Plane Angiography And 962.1 Install Ep In Cath Lab
Lechase Construction
05/24/2013 $149,900 T121924 College at Brockport Leep 3 -- Holmes Hall
60
61
Services LlcLechase Construction Services Llc
09/30/2013 $2,009,300 T013272 New York State Statutory College - Cornell University
Pn #16337 Red Greenhouse Complex - Initial Contract $2,009,300
Lechase Construction Services Llc
11/08/2013 $200,000 DEC484C Office of General Services - Design & Construction
Repair Fallen Stone Facade Nys Police Carthage Station Jefferson County
Lechase Construction Services Llc
01/08/2014 $75,000 DEC532C Office of General Services - Design & Construction
Investigate & Repair Roof Leaks State Armory Morrisonville Ny
Lechase Construction Services Llc
01/29/2014 $150,000 DEC552G Office of General Services - Design & Construction
Correct Broken Water Line Building 60 Rochester Pc
Lechase Construction Services Llc
02/05/2014 $303,400 T550109 SUNY - Upstate Medical University
2/13/14- Ct Scanner Replacement At Community General Hospital. Project# 991
Lechase Construction Services Llc
03/05/2014 $668,984 T006004 State University Construction Fund
Sucf 09826 Construction Manager - Rehab Physical Science Ii
Lechase Construction Services Llc
03/14/2014 $9,182,500 T006049 State University Construction Fund
Sucf 35120 Infill Projects -Various Buildings
Lechase Construction Services Llc
03/14/2014 $24,970,000 T006050 State University Construction Fund
Sucf 28439 Hayes Restoration
Lechase Construction Services Llc
05/19/2014 $367,380 T000062 College of Technology at Alfred
Site Rehabilitation At Vet Tech Center
LIRO PROGRAM & CONSTRUCTIONLIRO PROGRAM & CONSTRUCTION MANAGEMENT, PE P.C. $2,000 4/3/2013 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Liro Program & Construction
03/22/2011 $2,234,024 T005800 State University Construction Fund
Construction Manager Old Chem
61
62
Liro Program & Construction
04/26/2011 $1,000,000 D0S5385 Office of General Services - Design & Construction
Safety & Construction Manager
Liro Program & Construction
06/30/2014 $2,000,000 D004502 Office of Parks Recreation & Historic Preservation
Construction Management & Administration Services Term Agreement New York City Region
Liro Program & Construction
08/14/2012 $2,692,400 T005974 State University Construction Fund
Sucf 03836 Cm-Upton & Caudellrestor Upton And Cau
Liro Program & Construction
12/25/2012 $2,500,000 D0S6333 Office of General Services - Design & Construction
Construction Management Service
LOCHNER ENGINEERING PC
LOCHNER ENGINEERING P.C. $2,00010/8/200
9 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Lochner Engineering Pc
05/15/2013 $1,800,000 D031043 Department of Transportation
Highway Design Onondaga Lake Parkway Ny Route 370 Onondaga County
Lochner Engineering Pc
06/01/2014 $1,000,000 D214290 New York State Thruway Authority
Construction Inspection Services Term Agreement Syracuse Division
Lochner Engineering Pc
09/16/2013 $14,000 D031142 Department of Transportation
Safety Improvements Sand Hill Road Railroad Crossing Verona Oneida County
LOGISTICARE SOLUTIONS LLCLOGISTICARE SOLUTIONS, LLC $2,000 6/16/2010 CLOGISTICARE SOLUTIONS, LLC $3,000 10/8/2010 C
LOGISTICARE SOLUTIONS, LLC $5,00010/15/201
2 C
62
63
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Logisticare Solutions Llc
01/23/2012 $98,400,000 C027693 Department of Health
Medicaid Transportation Mgmt I
MAID OF THE MIST CORP
MAID OF THE MIST CORPORATION $1,0009/27/201
0 B
Governor Andrew M. Cuomo today announced an agreement that will prevent the Maid of the Mist scenic boat excursions from shutting down. The multilateral agreement spearheaded by the Governor provides for the Maid of the Mist to continue to operate in the Niagara Gorge and for it to produce increased revenues for Niagara Falls State Park. The agreement will also lead to improvements of the boat tour experience for park visitors and will protect New York state from potential disruptions to a critical tourism attraction for decades to come.
The family-run Maid of the Mist Corp., based in Niagara Falls, N.Y., plans to invest $32 million in the former Schoellkopf Power Station site to make it suitable for the winter storage and maintenance of its tour boats, and to provide amenities for public use and recreational activities. Upon completion, New York State Parks will own the improved facilities.
“The Maid of the Mist tours by the world-famous Niagara Falls waterfalls and of the Niagara River Gorge are a signature tourism attraction of Western New York,” said Governor Cuomo. “The agreement that the State of New York has reached with the Maid of the Mist for a winter boat storage location on the New York side of the falls will ensure that this Western New York corporation continues to bring great value to the region’s tourism and economy, including increased revenues for State Parks. At the same time, the agreement provides for capital improvements for enhanced outdoor recreational attractions for the public’s enjoyment, making this multidimensional accord a win-win for Niagara Falls State Park, the region and New York State.”
A Memorandum of Understanding (MOU) has been agreed to by the New York State Office of Parks, Recreation and Historic Preservation (State Parks), the New York Power Authority (NYPA) and the Maid of the Mist Corp. for the boat operator to utilize the Schoellkopf site, in the Cataract City, only minutes away from the falls. The new site will replace the current winter storage location near the base of the Horseshoe Falls in Ontario, which the Maid of the Mist will no longer be able to lease as of 2014 due to a decision by the province earlier this year to award the tour boat business on the Canadian side of the falls to a California company.
63
64
Under the provisions of the MOU, the Maid of the Mist will increase its license payments to State Parks, which are projected to total $105 million over the 30 years remaining on the amended contract. The $105 million is three times larger than the revenues projected for this 30-year period when the contract was initially approved in 2002. For 2014, the Maid of the Mist will pay a guaranteed $2.2 million minimum license payment to State Parks, which is nearly a 50 percent increase over the current annual license payment. The company’s 2011 license payment to State Parks was $1.47 million.
https://www.governor.ny.gov/press/12042012-agreement-to-save-maid-of-the-mist
MATCO ELECTRIC CORPORATION
MATCO ELECTRIC CORPORATION $2,00012/18/200
9 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Matco Electric Corporation
02/01/2013 $31,186 T000227 Elmira Psychiatric Center
Preventive Maint Svcs For Elec
Matco Electric Corporation
03/17/2014 $23,800 T990344 College at Oneonta Project M09431 - Goodrich Theater Safety Lighting Contract Period 3/17-7/31/2014
Matco Electric Corporation
06/22/2011 $10,870,347 D42072E Office of General Services - Design & Construction
Upgrade Electrical Distributio
Matco Electric Corporation
06/26/2014 $4,790,000 T006077 State University Construction Fund
Sucf 20228 Replace Electrical Substation/Restore Site
Matco Electric Corporation
07/15/2014 $963,700 D44611E Office of General Services - Design & Construction
Electrical Improvements & Asbestos Abatement Hutchings Psychiatric Center Onondaga County
Matco Electric Corporation
09/21/2012 $1,484,317 T012322 New York State Statutory College - Cornell University
Pn#16333 Network Conn Program- Cals - Original C Ontract #1,427,000
Matco Electric Corporation
11/29/2011 $1,770,081 T005886 State University Construction Fund
Sucf 07A63 Fire Alarm System U
64
65
Matco Electric Corporation
12/19/2011 $14,021,610 T550051 SUNY - Upstate Medical University
Proj 704 - Clinical Cancer Center - Electrical
MEDICAL SOCIETY OF THE STATE OF NY - $111,593MEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $8,000 6/30/2008 C
MEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $4,50011/26/200
8 C
MEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $5,00011/26/200
8 CMEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $10,000 6/26/2009 C
MEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $3,79310/20/200
9 D
MEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $10,00010/28/200
9 CMEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $1,500 12/7/2009 CMEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $3,000 12/8/2009 CMEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $25,000 2/22/2011 CMEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $16,100 6/27/2011 C
MEDICAL SOCIETY OF THE STATE OF NEW YORK PAC $19,70012/22/201
1 CMEDICAL SOCIETY OF THE STATE OF NY PAC-STATE FUND $5,000 5/12/2009 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Medical Society Of The State Of New York
02/15/2014 $49,500 T029432 Department of Health
Medical Society Of The State Of New York
03/11/2014 $49,500 T000077 Workers' Compensation Board
Training & Education
Medical Society Of The State Of New York
04/01/2013 $4,950,000 C029247 Department of Health
Committee For Physician Health
METROPOLITAN LIFE INSURANCE COMETROPOLITAN LIFE INSURANCE COMPANY $25,000 6/26/2010 CMETROPOLITAN LIFE INSURANCE COMPANY $1,500 6/28/2012 CMETROPOLITAN LIFE INSURANCE COMPANY EMPLOYEES' PAC $1,000
11/21/2008 C
METROPOLITAN LIFE INSURANCE COMPANY EMPLOYEES' PAC $1,000
12/18/2009 C
65
66
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionMetropolitan Life Insurance Co
10/01/2013 $0 C029027 Department of Health
Qualified Health Plan- New York Health Benefit Exchange
MICHAEL BAKER ENGINEERING INC
MICHAEL BAKER ENGINEERING, INC. $5004/12/201
0 B
MICHAEL BAKER ENGINEERING, INC. $1,0005/20/201
0 BMICHAEL BAKER ENGINEERING, INC. $1,000 7/5/2010 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Michael Baker Engineering Inc
01/01/2013 $5,000,000 D031038 Department of Transportation
Regional Design Services Agreement Region 8
MODERN DISPOSAL SERVICES INC
MODERN DISPOSAL SERVICES, INC. $3,0002/19/201
4 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Modern Disposal Services Inc
07/01/2011 $294,825 T100681 College at Buffalo Garbage Disposal 7/1/11 - 6/30
Modern Disposal Services Inc
07/05/2011 $245,000 T300005 SUNY at Buffalo Co-Mingled Recycling Service
MONPAT CONSTRUCTION INC
MONPAT CONSTRUCTION INC. $1,5006/28/201
2 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Monpat Construction Inc
05/23/2012 $306,000 D44280C Office of General Services - Design &
Replace Roofing System,
66
67
Construction Administration Bldg No. 21, Sing Sing Cf, Ossining, Ny
Monpat Construction Inc
06/13/2013 $204,300 DM3011C Office of General Services - Design & Construction
Replace Roof & Repair Exterior/Interior Finishes, Bldg. #29 @ Sing Sing Cf
Monpat Construction Inc
07/29/2011 $700,890 D44161C Office of General Services - Design & Construction
Replace Roof Building No 17
MORANO BROTHERS CORP
MORANO BROTHERS CORPORATION $4,00012/21/200
9 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Morano Brothers Corp
03/21/2014 $3,177,989 D262535 Department of Transportation
Mill & Inlay Route 120 Town Of Harrison Westchester County
NAPIER & SONS INC
NAPIER & SONS INC. $1,00011/7/201
3 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Napier & Sons Inc 07/01/2012 $264,558 T000483 SUNY at Buffalo Athletic Field Layout And Striping
NATIONAL ASSOCIATION OF SOCIAL WORKERS NYS
NATIONAL ASSOCIATION OF SOCIAL WORKERS NYS $2,50010/21/201
0 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
National Association Of Social Workers N
07/01/2012 $170,000 C007861 Office of Mental Health
Training Program-Legislative
67
68
NATIONAL LAWN SPRINKLERS INC
NATIONAL LAWN SPRINKLERS, INC. $1,00011/14/200
8 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionNational Lawn Sprinklers Inc
03/21/2014 $3,584,000 D004456 Office of Parks Recreation & Historic Preservation
New Irrigation System For Golf Course Sunken Meadow Sp
NATIONWIDE VENDINGNATIONWIDE VENDING SYSTEM CORPORATION $1,000 9/30/2010 B
NATIONWIDE VENDING SYSTEM CORPORATION $25011/16/201
1 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Nationwide Vending
03/01/2013 $57,600 X000222 Manhattan Psychiatric Center
Vending Services At Manhattan/Kirby Forensic Psychiatric Center
NEW YORK FILM ACADEMY INCNEW YORK FILM ACADEMY $5,000 9/6/2009 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionNew York Film Academy Inc
03/01/2014 $21,879 T012024 State Education Department
Provide Training Services Forbpss Licensed P Roviders
NEW YORK LIFE INSURANCE CO - $33,073NEW YORK LIFE - NYS PAC $5,000 12/5/2008 CNEW YORK LIFE - NYS PAC $5,000 6/15/2009 C
NEW YORK LIFE - NYS PAC $5,00012/23/200
9 CNEW YORK LIFE - NYS PAC $10,000 6/3/2010 CNEW YORK LIFE - NYS PAC $7,800 6/16/2010 C
68
69
NEW YORK LIFE INSURANCE COMPANY $273 7/16/2010 D
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
New York Life Insurance Co
09/13/2012 $18,960,000 C120009 Deferred Compensation Board
Stable Income Fund Investment Vehicle
NEW YORK STATE NURSES ASSOCNEW YORK STATE NURSES ASSOCIATION $2,000 7/1/2010 CNEW YORK STATE NURSES ASSOCIATION PAC $2,000 2/6/2008 CNEW YORK STATE NURSES ASSOCIATION PAC $2,000 12/1/2008 CNEW YORK STATE NURSES ASSOCIATION PAC $2,000 6/1/2009 C
NEW YORK STATE NURSES ASSOCIATION PAC $4,00012/18/200
9 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
New York State Nurses Assoc
04/01/2013 $9,812,440 C011881 State Education Department
Provide Peer Assistance/Other
New York State Nurses Assoc
08/01/2012 $17,619 T014495 Department of Labor
Osh T&E Fy 12/13
New York State Nurses Assoc
08/01/2013 $22,180 T014776 Department of Labor
Osh T & E Fy 13/14
NEW YORK STATE PSYCHIATRIC ASSOCIATION
NEW YORK STATE PSYCHIATRIC PAC, INC. $1,50011/13/200
9 CNEW YORK STATE PSYCHIATRIC PAC, INC. $2,500 11/4/2010 CNEW YORK STATE PSYCHIATRIC PAC, INC. $3,000 2/5/2013 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
New York State Psychiatric Association
07/01/2013 $165,000 C007974 Office of Mental Health
Physicians Training
NIXON PEABODY LLP - $158,088NIXON PEABODY LLP NEW YORK STATE PAC $8,000 7/3/2012 C
69
70
NIXON PEABODY LLP NEW YORK STATE PAC $15,000 1/8/2013 CNIXON PEABODY LLP NEW YORK STATE PAC $12,500 5/20/2013 C
NIXON PEABODY LLP NEW YORK STATE PAC $25,00012/27/201
3 CNIXON PEABODY, LLP $2,000 12/2/2008 ANIXON PEABODY, LLP $25,046 6/23/2009 ANIXON PEABODY, LLP $182 6/24/2009 DNIXON PEABODY, LLP $200 9/22/2009 ANIXON PEABODY, LLP $350 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $150 1/11/2010 ANIXON PEABODY, LLP $200 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $500 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $100 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $200 1/11/2010 ANIXON PEABODY, LLP $1,500 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $193 1/11/2010 ANIXON PEABODY, LLP $150 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $500 1/11/2010 ANIXON PEABODY, LLP $200 1/11/2010 ANIXON PEABODY, LLP $250 1/11/2010 ANIXON PEABODY, LLP $218 1/11/2010 ANIXON PEABODY, LLP $190 1/11/2010 ANIXON PEABODY, LLP $484 1/11/2010 ANIXON PEABODY, LLP $475 1/11/2010 ANIXON PEABODY, LLP $2,000 7/1/2010 ANIXON PEABODY, LLP $500 7/2/2010 ANIXON PEABODY, LLP $500 7/2/2010 ANIXON PEABODY, LLP $500 7/2/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 A
70
71
NIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $500 7/5/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $500 8/16/2010 ANIXON PEABODY, LLP $1,000 8/16/2010 ANIXON PEABODY, LLP $1,000 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $500 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $1,000 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $1,000 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 8/16/2010 ANIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $2,500 6/2/2011 ANIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $250 6/2/2011 A
71
72
NIXON PEABODY, LLP $250 6/2/2011 ANIXON PEABODY, LLP $250 6/20/2011 ANIXON PEABODY, LLP $2,000 7/3/2012 ANIXON PEABODY, LLP $10,000 1/9/2013 ANIXON PEABODY, LLP $1,000 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $1,200 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $1,200 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $1,000 7/2/2014 ANIXON PEABODY, LLP $2,100 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 A
72
73
NIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 ANIXON PEABODY, LLP $250 7/2/2014 ANIXON PEABODY, LLP $500 7/2/2014 A
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionNixon Peabody Llp 04/01/2012 $835,000 C1000088 Department of State Indian Land Claim
Matters
NOCO ENERGY CORP
NOCO ENERGY CORP. $50010/8/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Noco Energy Corp 08/12/2011 $69,237,408 PC65534 Office of General Services - Purchasing (P) Contracts
Diesel Engine Fuel Ultra-Low S
Noco Energy Corp 08/16/2013 $3,127,000 PC66162 Office of General Services - Purchasing (P) Contracts
Diesel Fuel,Ultra-Low Sulfer
Noco Energy Corp 08/19/2011 $4,296,765 PC65583 Office of General Services - Purchasing (P) Contracts
Fuel Oil Heating (Grades #2 #4
Noco Energy Corp 08/23/2013 $1,615,000 PC66177 Office of General Services - Purchasing (P) Contracts
Fuel Oil, Heating
Noco Energy Corp 09/20/2013 $29,436,000 PC66189 Office of General Services - Purchasing (P) Contracts
Gasoline
Noco Energy Corp 09/23/2011 $29,217,258 PC65522 Office of General Gasoline And E-85
73
74
Services - Purchasing (P) Contracts
(Statewide)
ORACLE AMERICA INCORACLE AMERICA INC. $5,000 7/7/2010 BORACLE USA, INC. $5,000 5/1/2009 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Oracle America Inc
06/01/2011 $1,195,011 CM00884 Department of Civil Service
Peoplesoft Maintenance Service
Oracle America Inc
10/03/2011 $588,332 CM00884 Governor's Office of Employee Relations
Support For Statewide Learning
Oracle America Inc
10/01/2012 $49,576 T000029 Department of Taxation & Finance
Rightnow Subscription Services
Oracle America Inc
10/16/2012 $31,234 T011258 State Education Department
Subscription Services For Rightnow Software
Oracle America Inc
02/01/2013 $379,500 CM00884 Justice Center for the Protection of People with Special Needs
Siebel System
Oracle America Inc
02/01/2013 $49,264 TDMV114 Department of Motor Vehicles
Oracle Rightnow Subscription
Oracle America Inc
03/01/2013 $83,346 T003417 Office of General Services
Right Now Ticketing System
Oracle America Inc
05/25/2013 $84,923 CM00884 Department of Environmental Conservation
Annual Renewal Of Department Technical Support And Maintenance
Oracle America Inc
07/01/2013 $6,792 TC00377B Department of Civil Service
Oracle America Inc
08/14/2013 $1,960,872 CM00884A Justice Center for the Protection of People with Special Needs
Siebel System
Oracle America Inc
12/24/2013 $49,264 TDMV134 Department of Motor Vehicles
Rightnow Web Services
Oracle America Inc
02/03/2014 $44,664 T011752 Office of Children & Family Services
Administrative Services -
Oracle America Inc
03/01/2014 $343,380 C003502 Office of General Services
Rightnow Subscription Services
74
75
Oracle America Inc
04/01/2014 $2,308 TC00377B Office of Information Technology Services
Transfer To Its
OUTDOOR ADVERTISING FOUNDATION OF NEW
OUTDOOR ADVERTISING NY PAC $1,50012/27/201
2 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Outdoor Advertising Foundation Of New
10/01/2012 $105,500 C002031 Governor's Traffic Safety Committee
Highway Safety Program
Outdoor Advertising Foundation Of New
10/01/2013 $105,500 C002125 Governor's Traffic Safety Committee
General Highway Safety Program
PARK OUTDOOR ADVERTISING OF NEW YORK INC
PARK OUTDOOR ADVERTISING OF NEW YORK, INC $4007/14/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Park Outdoor Advertising Of New York Inc
06/30/2013 $79,140 T503414 SUNY - Upstate Medical University
Billboard Advertising
Park Outdoor Advertising Of New York Inc
06/30/2014 $33,800 T503715 SUNY - Upstate Medical University
To Provide The Rental Of Outdoor Billboard Advertising Spaces.
Park Outdoor Advertising Of New York Inc
06/30/2014 $111,688 T503717 SUNY - Upstate Medical University
To Provide The Rental Of Outdoor Billboard Advertising Spaces.
Park Outdoor Advertising Of New York Inc
09/01/2003 $730,000 X000394 Department of Agriculture & Markets - State Fair
Operation Of Outdoor Advertisi
Park Outdoor Advertising Of New York Inc
12/30/2012 $23,150 T503348 SUNY - Upstate Medical University
Billboard Advertising
75
76
Park Outdoor Advertising Of New York Inc
12/30/2013 $24,040 T503642 SUNY - Upstate Medical University
To Provide Billboard Advertising Services.
PARSONS BRINCKERHOFF INC
PARSONS BRINCKERHOFF GROUP INC. $5,0001/16/201
3 B
PARSONS BRINCKERHOFF, INC. $1,0001/16/201
3 B
PARSONS BRINCKERHOFF, INC. $4,0001/16/201
3 B
PARSONS BRINCKERHOFF, INC. $5,0001/13/201
4 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Parsons Brinckerhoff Inc
01/01/2011 $520,000 D025531 Department of Transportation
Ci Area Backdrop Term Agreemen
Parsons Brinckerhoff Inc
09/13/2011 $123,614 T200009 SUNY at Stony Brook Conversion Of D0D0271 To T2000
Parsons Brinckerhoff Inc
04/02/2012 $5,000,000 D031006 Department of Transportation
Techncial & Engineering Services To Prepare Design Build Procurement & Contract Documents
Parsons Brinckerhoff Inc
08/01/2012 $458,158 C000786 Department of Transportation
Psa 3 Consultant Planning Svcs
Parsons Brinckerhoff Inc
10/26/2012 $10,000,000 D0S6900 Office of General Services - Design & Construction
Construction Management Services
Parsons Brinckerhoff Inc
10/26/2012 $10,000,000 D0S6918 Office of General Services - Design & Construction
Construction Management Servic
Parsons Brinckerhoff Inc
02/01/2013 $1,050,000 D031046 Department of Transportation
Contruction Inspection For I84 Bridge Replacement Putnam County
Parsons Brinckerhoff Inc
03/01/2013 $7,291,294 C030791 Department of Transportation
Operation Of The Inform Traffic Management System
76
77
Parsons Brinckerhoff Inc
03/27/2013 $1,085,000 D214175 New York State Thruway Authority
Construction Inspection Services On D214131 1R Mill And Inlay Buffalo Division
Parsons Brinckerhoff Inc
05/24/2013 $2,500,000 D004316 Office of Parks Recreation & Historic Preservation
3 Year Term Agreement For Professional Design Services In Allegany Genesee & Niagara State Park Reg
Parsons Brinckerhoff Inc
01/01/2014 $2,000,000 D031100 Department of Transportation
Support Services Design Build Projects Term Agreement Statewide
Parsons Brinckerhoff Inc
01/01/2014 $270,000 D214215 New York State Thruway Authority
Construction Inspection Services Buffalo Division
Parsons Brinckerhoff Inc
05/08/2014 $95,000 T200032 SUNY at Stony Brook Asc/Acp Emergency Power - Design Services
PEPSI COLA BOTTLING COMPANY OF NY INC - $169,300PEPSI BOTTLING VENTURES, LLC $35,000 7/13/2010 CPEPSI BOTTLING VENTURES, LLC $35,000 1/9/2013 C
PEPSI COLA BOTTLER'S PAC $1,00011/11/200
8 C
PEPSI COLA BOTTLER'S PAC $2,00011/21/200
8 CPEPSI COLA BOTTLER'S PAC $3,000 4/10/2009 CPEPSI COLA BOTTLER'S PAC $5,000 7/10/2009 C
PEPSI COLA BOTTLER'S PAC $1,00010/19/200
9 CPEPSI COLA BOTTLER'S PAC $26,500 1/8/2010 CPEPSI COLA BOTTLER'S PAC $38,000 6/16/2011 CPEPSI COLA BOTTLER'S PAC $20,000 7/12/2012 CPEPSI COLA BOTTLER'S PAC $2,800 8/6/2013 C
Business Unit: Corrections and Community Supervision, Department of
Department: Eastern Correctional Facility
Vendor: PEPSI COLA NEWBURGH BOTTLING CO INC
Address: PO BOX 36249
NEWARK, NJ 07188
77
78
Reporting Code: Commodity
Award Type: Best Price
Description: FOOD, NON-FOOD ITEMS FOR FACIL
Contract ID: DOC01-PA06897-3250264
Contract Number: PA06897
Start Date: 08/01/2011
End Date: 07/31/2014
Audit Approved Date: 09/21/2011
Amount: $29,593.08
Business Unit: Corrections and Community Supervision, Department of
Department: Shawangunk Correctional Facility
Vendor: PEPSI COLA NEWBURGH BOTTLING CO INC
Address: PO BOX 36249
NEWARK, NJ 07188
Reporting Code: Commodity
Award Type: Best Price
Description: GROCERIES/COMMISSARY RESALE
Contract ID: DOC01-PA10680015-3250267
Contract Number: PA10680015
Start Date: 05/01/2013
End Date: 04/30/2016
Audit Approved Date: 05/30/2013
Amount: $32,748.38
Business Unit: Health, Department of
Department: Helen Hayes Hospital
Vendor: PEPSI COLA NEWBURGH BOTTLING CO INC
Address: PO BOX 36249
NEWARK, NJ 07188
Reporting Code: Contracts Not Subject to OSC Pre-Audit
Award Type: Quick Contract
Description: FOOD & BEVERAGE VENDING SERVIC
Contract ID: DOH01-TX00512-3450237
Contract Number: TX00512
78
79
Start Date: 05/01/2012
End Date: 04/30/2017
Audit Approved Date: 01/04/2012
Amount: $.00
Source: Cuomo will veto bottle deposit billGov. Andrew Cuomo plans to veto a bill that would dedicate unclaimed bottle deposits for a special account that funds environmental projects, a source said.
The bill passed both houses of the Legislature in June, and is one of roughly 30 measures on the governor’s desk that must be acted on by today. It would move roughly $56 million over six years — a time frame that made state budget officials squirm.
The provision was originally supposed to be included in the 2012-13 budget, but was left on the cutting room floor in March as the spending plan came together. Negotiations over what to do continued through the legislative session, when Sen. Mark Grisanti, R-Buffalo, decided to draft and introduce a bill without the explicit acquiescence of the Cuomo administration. It passed both houses in June by wide margins.
http://blog.timesunion.com/capitol/archives/173042/source-cuomo-will-veto-bottle-deposit-bill/
PERRECA ELECTRIC CO INC
PERRECA ELECTRIC CO. INC. $2,0006/12/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionPerreca Electric Co Inc
02/03/2014 $200,000 DEC555V Office of General Services - Design & Construction
Provide Temporary Heat & Restore Power Kingston Armory Due To Loss Of Power And Heat
Perreca Electric Co Inc
06/02/2014 $200,000 DEC654V Office of General Services - Design & Construction
Repair & Replace Failed Electrical Devices Otisville Cf Orange County
Perreca Electric 08/05/2013 $150,000 DEC386E Office of General Reconnect Electric In
79
80
Co Inc Services - Design & Construction
Qwl & Daycare Buildings To Fishkill As Part Of Decommissioning Of Beacon Cf
PHILIPS ELECTRONICS NORTH AMERICA
PHILIPS ELECTRONICS NORTH AMERICA CORP. PAC $1,00012/23/201
3 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionPhilips Electronics North America
07/01/2011 $424,580 C503015 SUNY - Upstate Medical University
Maintenance Of Mri
Philips Electronics North America
09/21/2011 $22,083,074 PC65328 Office of General Services - Purchasing (P) Contracts
Diagnostic Imaging Equipment (
Philips Electronics North America
09/25/2011 $3,008,606 C312383 SUNY - Health Science Center at Brooklyn
Philips Maintenance And Suppor
Philips Electronics North America
01/24/2014 $609,570 C011072 SUNY at Stony Brook Panorama Mri Maintenance & Repair
Philips Electronics North America
03/21/2014 $188,744 T100262 SUNY at Stony Brook Digital Diagnost 3.0 Preventative And Remedial Maintenance And Repair
PILLSBURY WINTHROP SHAW PITTMAN LLP
PILLSBURY WINTHROP SHAW PITTMAN LLP $2,50011/25/201
3 A
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionPillsbury Winthrop Shaw Pittman Llp
08/01/2012 $50,000 T000087 Office of the State Comptroller
Tax Advisory Legal Services
PITNEY BOWES INC
PITNEY BOWES $1,00012/15/200
8 BPITNEY BOWES $1,000 12/1/2009 BPITNEY BOWES INC. NEW YORK PAC $4,360 4/11/2010 C
80
81
PITNEY BOWES $640 5/7/2010 B
PITNEY BOWES INC. $5,00012/31/201
3 BPITNEY BOWES INC. $5,000 3/3/2014 BPITNEY BOWES INC. NEW YORK PAC $5,000 3/3/2014 C
Business Unit: General Services, Office of
Department: Office of General Services - Purchasing (P) Contracts
Vendor: PITNEY BOWES SOFTWARE INC
Address: PO BOX 911304
DALLAS, TX 75391
Reporting Code: Equipment
Award Type: Prequalification
Description: Software, Maintenance,Training - Statewide Centralized Contract
Contract ID: OGS01-PT65123-1140268
Contract Number: PT65123
Start Date: 09/26/2012
End Date: 09/25/2017
Audit Approved Date: 09/26/2012
Amount: $5,000,000.00
Business Unit: Motor Vehicles, Department of
Department: Department of Motor Vehicles
Vendor: PITNEY BOWES INC
Address: PO BOX 371896
PITTSBURG, PA 15250
Reporting Code: Contracts Not Subject to OSC Pre-Audit
Award Type: Quick Contract
Description: MLOCR/FAST FORWARD LICENSING F
Contract ID: DMV01-TDMV085-3700000
Contract Number: TDMV085
Start Date: 02/01/2012
End Date: 01/31/2013
Audit Approved Date: 02/21/2012
Amount: $47,420.00
81
82
PLANNED PARENTHOOD MID-HUDSON VALLEY INCPLANNED PARENTHOOD ADVOCATES OF NEW YORK PAC $250 7/2/2014 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Planned Parenthood Mid-Hudson Valley Inc
01/01/2011 $2,000,000 C026988 Department of Health
Comprehensive Adolescent Pregn
Planned Parenthood Mid-Hudson Valley Inc
01/01/2011 $7,879,116 C027044 Department of Health
Comprehensive Family Planning
Planned Parenthood Mid-Hudson Valley Inc
09/01/2013 $5,000 T029314 Department of Health
Health Information New
PLYMOUTH ROCK ENERGY LLC
PLYMOUTH ROCK ENERGY LLC $5,0007/10/201
4 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionPlymouth Rock Energy Llc
11/01/2012 $3,088,472 PC65849 Office of General Services - Purchasing (P) Contracts
Natural Gas (Firm & Inter Sup)
POLICE BENEVOLENT ASSOCIATION OF NYS INC
POLICE BENEVOLENT ASSOCIATION OF NYS POLITICAL ACT $1,0006/12/201
2 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Police Benevolent Association Of Nys Inc
04/01/2011 $200,000 C12022 Governor's Office of Employee Relations
Employee Benefit Fund
Police Benevolent Association Of Nys Inc
08/01/2013 $12,405 T014796 Department of Labor
Osh T & E Fy 13/14
82
83
POSILLICO CIVIL INC
POSILLICO CIVIL, INC. $1,0004/14/200
9 B
POSILLICO CIVIL, INC. $1,0009/30/201
0 B
POSILLICO CIVIL, INC. $5,0005/16/201
2 B
POSILLICO ENVIRONMENTAL, INC $1,0004/14/200
9 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Posillico Civil Inc 01/28/2014 $5,428,623 D262483 Department of Transportation
3.2 Miles Of Asphalt Concrete Milling & Resurfacing On Ny Rte 27 - Town Of Babylon, Suffolk County
Posillico Civil Inc 05/22/2013 $30,495,000 D900012 Department of Transportation
Route 347 - Rt 111 To Mt Pleasant Rd, Suffolk County. Design/Build
Posillico Civil Inc 07/27/2012 $24,179,000 D900009 Department of Transportation
Accelerated Bridge Design - Build Zone 4: 6 Bridges In Region 10
Posillico Civil Inc 10/12/2012 $2,207,583 D262089 Department of Transportation
Replace Ocean Parkway Underpass Town Of Hempstead Nassau County
Posillico Civil Inc 10/19/2012 $4,520,619 D262092 Department of Transportation
Drainage Improvements On Ny Route 454 From Lincoln Ave To Grundy Avenue Town Of Islip
Posillico Civil Inc 11/14/2013 $6,722,320 D262403 Department of Transportation
Asphalt Milling & Resurfacing Route 27 Hempstead Nassau County
Posillico Civil Inc 12/05/2013 $6,916,000 D262389 Department of Transportation
Asphalt Concrete Mill Resurfacing With Drainage Cleaning Route 25 Southhold Suffolk County
83
84
POSTLER & JAECKLE CORP
POSTLER & JAECKLE CORPORATION $1,00012/20/200
9 BPOSTLER & JAECKLE CORPORATION $2,000 10/3/2011 BPOSTLER & JAECKLE CORPORATION $1,000 7/11/2014 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Postler & Jaeckle Corp
02/01/2011 $137,191 C000058 Central New York Psychiatric Center
Preventative Maintenance For S
Postler & Jaeckle Corp
05/01/2012 $146,900 D44075P Office of General Services - Design & Construction
Rehab Mechanical Rooms Variou
Postler & Jaeckle Corp
05/29/2012 $712,508 D44291H Office of General Services - Design & Construction
Replace Steam And Condensate Return Lines Between Bldg Nos. 9 (Attica) & 72 (Wyoming)
Postler & Jaeckle Corp
06/19/2012 $300,000 DEB962H Office of General Services - Design & Construction
Replace Medical Center Chiller Livingston Cf
Postler & Jaeckle Corp
09/01/2013 $257,464 C000278 Rochester Psychiatric Center
Full Service Warranty For Hvac System And Ancillary Equipment
Postler & Jaeckle Corp
10/07/2013 $100,000 DEC459H Office of General Services - Design & Construction
Replace Leaking Steam & Condensate Lines Greater Binghamton Hc Broome County
Postler & Jaeckle Corp
11/06/2013 $100,000 DEC482H Office of General Services - Design & Construction
Repair Replace Leaking Steam And Return Lines Building 14 Auburn Cf
Postler & Jaeckle Corp
04/08/2014 $200,000 DEC613H Office of General Services - Design & Construction
Repair Leaking Underground Heating Line Southport Cf
Postler & Jaeckle Corp
04/16/2014 $330,100 D44672H Office of General Services - Design & Construction
Hvac Work Provide Steam To Hot Water Converter Five Points Cf Seneca Co
Postler & Jaeckle Corp
05/01/2014 $249,999 T300234 SUNY at Binghamton
B13/14/024 Hvac Refrigerationequipment Services
84
85
PRECISION HEALTH INC
PRECISION HEALTH, INC. $5,00011/24/200
9 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Precision Health Inc
03/01/2012 $201,000 C000215 Rockland Psychiatric Center
On Site X-Ray And Radiology
Precision Health Inc
10/01/2011 $10,800 T000144 Bronx Psychiatric Center
Mobile Radiology Services
PRESTIGE SERVICES INC
PRESTIGE SERVICES INC. $2509/30/201
0 B
PRESTIGE SERVICES INC. $5,0006/28/201
2 B
PRESTIGE SERVICES INC. $2,5006/30/201
3 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Prestige Services Inc
01/10/2013 $123,525 X050130 Fishkill Correctional Facility
Vending Machine Services At Fishkill Cf
Prestige Services Inc
02/01/2013 $35,825 X680041 Shawangunk Correctional Facility
Vending Machine Services
Prestige Services Inc
05/01/2012 $124,259 X240VND Downstate Correctional Facility
Vending Machine Services
Prestige Services Inc
08/01/2011 $7,500 TDS1162 Office of Children & Family Services
Blind & Visually Handicapped
Prestige Services Inc
08/17/2012 $17,127 X290047 Otisville Correctional Facility
Vending Machines
Prestige Services Inc
11/16/2012 $42,850 X1012003 Eastern Correctional Facility
Vending Machine Services
PRICEWATERHOUSECOOPERS LLP - $87,500PRICEWATERHOUSECOOPERS LLP $5,000 6/5/2007 APRICEWATERHOUSECOOPERS LLP $5,000 5/1/2008 A
PRICEWATERHOUSECOOPERS LLP $5,0008/28/200
9 A
PRICEWATERHOUSECOOPERS LLP $6,2501/16/201
0 A
85
86
PRICEWATERHOUSECOOPERS LLP $6,2506/16/201
0 A
PRICEWATERHOUSECOOPERS, LLP $12,5007/18/201
1 A
PRICEWATERHOUSECOOPERS, LLP $12,5005/16/201
2 APRICEWATERHOUSECOOPERS, LLP $25,000 3/3/2014 APRICEWATERHOUSECOOPERS, LLP $10,000 3/3/2014 A
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Pricewaterhousecoopers Llp
09/01/2012 $10,000,000 C000422 Division of the Budget
Management Consulting Services
PUBLIC STRATEGIES GROUP
PUBLIC STRATEGIES, LLC $50012/18/200
9 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Public Strategies Group
08/10/2011 $0 C000412 Division of the Budget
Business Transformation Servic
RCA ASPHALT LLCRCA ASPHALT LLC $1,000 7/5/2010 C
RCA ASPHALT LLC $1,0004/21/201
4 C
RCA ASPHALT, LLC $2,0009/25/200
9 C
RCA ASPHALT, LLC $2,00012/7/200
9 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Rca Asphalt Llc 12/09/2013 $15,000 PC66194 Office of General Services - Purchasing (P) Contracts
Bituminous Concrete
86
87
REED ELSEVIER INC
REED ELSEVIER INC. $1,00012/21/201
1 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Reed Elsevier Inc 01/01/2011 $196,800 X000063 Department of State Grant Right To Publish Copyrig
Reed Elsevier Inc 05/18/2011 $360,000 X000077 Legislative Bill Drafting Commission
Sale Of Data Relating To Codes
Reed Elsevier Inc 11/01/2013 $102,061 C103037 Attorney General, Office of the
Law Pre-Discovery Software Maintenance
Reed Elsevier Inc 12/01/2013 $71,265 C103036 Attorney General, Office of the
Concordance Software Maintenance
RETAIL WHOLESALE & DEPARTMENT STORERETAIL WHOLESALE & DEPARTMENT STORE UNION $7,500 7/16/2009 CRETAIL WHOLESALE AND DEPARTMENT STORE UNION $2,500 2/6/2008 CRETAIL WHOLESALE AND DEPARTMENT STORE UNION $2,000 7/11/2008 C
RETAIL WHOLESALE AND DEPARTMENT STORE UNION $1,00010/27/200
8 CRETAIL WHOLESALE AND DEPARTMENT STORE UNION $8,000 12/2/2008 CRETAIL WHOLESALE AND DEPARTMENT STORE UNION $1,000 1/13/2009 CRETAIL WHOLESALE AND DEPARTMENT STORE UNION $5,000 7/10/2009 CRETAIL WHOLESALE AND DEPARTMENT STORE UNION $250 4/20/2010 CRETAIL WHOLESALE AND DEPARTMENT STORE UNION $2,500 3/20/2012 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Retail Wholesale & Department Store
08/01/2012 $68,368 C014519 Department of Labor
Occupational Safety & Health Training
Retail Wholesale & Department Store
08/01/2013 $75,655 C014801 Department of Labor
Occu Safety & Health Training
ROCHESTER GAS & ELECTRC CORP
ROCHESTER GAS & ELECTRIC $5,00010/18/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
87
88
Rochester Gas & Electrc Corp
05/02/2011 $350,000 D033256 Department of Transportation
Relocate 15 Utility Poles Town Of Brighton Monroe County
Rochester Gas & Electrc Corp
05/02/2011 $253,360 D033258 Department of Transportation
Install Gas Dist Mains And Station I-590 At Winton Monroe County
Rochester Gas & Electrc Corp
12/01/2011 $112,000 D033209 Department of Transportation
Relocate Gas Main Rte 64 Over
Rochester Gas & Electrc Corp
03/27/2013 $260,000 D034482 Department of Transportation
Relocate 2 Gas Lines And Removal Of Vent Pipe I-390 Exit 16 Brighton Monroe County
Rochester Gas & Electrc Corp
03/27/2013 $48,000 T033274 Department of Transportation
Relocate Gas Distribution Main At 3 Locations
Rochester Gas & Electrc Corp
03/29/2013 $222,720 D034481 Department of Transportation
Reimbursement Agreement Relocation 11 Lighting Poles Brighton Monroe County
Rochester Gas & Electrc Corp
04/17/2013 $150,000 D034505 Department of Transportation
Reimbursement For Utility Work In Connection With Kendrick Road Bridge Replacement Rochester Ny
Rochester Gas & Electrc Corp
04/18/2013 $309,093 D034506 Department of Transportation
Relocate And Install Electrical Conduit Remove Existing Manhole Town Of Chili
Rochester Gas & Electrc Corp
07/01/2013 $915,000 D034529 Department of Transportation
Gas Main Relocation I-390 Interchange Improvements Monroe County
Rochester Gas & Electrc Corp
09/03/2013 $180,818 D034572 Department of Transportation
Utility Relocation Exit 16 I-390 Interchange Improvements Rochester Monroe County
Rochester Gas & Electrc Corp
12/02/2013 $124,000 D036692 Department of Transportation
Relocate Under Ground Gas Main Route 33 Gates Monroe County
88
89
SAFETY MARKING INC
SAFETY MARKING INC. $5006/26/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Safety Marking Inc 01/16/2014 $399,294 D214273 New York State Thruway Authority
Installation Of Pavement Markings Various Locations In Bronx Westchester Rockland Orange & Ulster Co
Safety Marking Inc 01/17/2014 $8,469,895 D262513 Department of Transportation
Durable Pavement Markings Nassau & Suffolk Counties
Safety Marking Inc 03/01/2013 $414,443 D214170 New York State Thruway Authority
Install Pavement Markings At Various Locations In Ny Division Of Nys Thruway
Safety Marking Inc 04/10/2013 $7,765,318 D262220 Department of Transportation
Durable Pavement Marking Nassau & Suffolk Counties
SAV-MOR MECHANICAL INCSAV-MOR MECHANICAL SERVICES INC. $1,000 4/8/2014 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Sav-Mor Mechanical Inc
03/28/2013 $259,000 T200022 SUNY at Stony Brook Acp Pet Mri Hvac
SCHULER-HAAS ELECTRIC CORP
SCHULER-HAAS ELECTRIC CORP. $2,00010/3/201
1 B
SCHULER-HAAS ELECTRIC CORP. $3,0008/17/201
2 BSCHULER-HAAS ELECTRIC CORP. $2,000 8/6/2013 B
SCHULER-HAAS ELECTRIC CORP. $1,5007/11/201
4 B
89
90
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Schuler-Haas Electric Corp
05/01/2013 $249,999 T300196 SUNY at Binghamton
Electrical Services For Campus
Schuler-Haas Electric Corp
05/01/2014 $249,999 T300233 SUNY at Binghamton
B13/14/022 Electrical Service
Schuler-Haas Electric Corp
07/28/2011 $327,497 D44131E Office of General Services - Design & Construction
Upgrade Electrical System Ad
Schuler-Haas Electric Corp
07/30/2012 $2,612,318 T300160 SUNY at Binghamton
Center Of Excellence Phase 2 Shell & Fit Out General Electric
SLATE HILL CONSTRUCTORS INCSLATE HILL CONSTRUCTORS, INC. $1,000 8/6/2013 BSLATE HILL CONSTRUCTORS, INC. $1,000 8/6/2013 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionSlate Hill Constructors Inc
04/24/2012 $1,548,192 D261904 Department of Transportation
Replacement And Rehabilitation Of Large Culverts On Routes 8 28 And 30 Hamilton County
Slate Hill Constructors Inc
05/15/2012 $1,852,200 D261992 Department of Transportation
Emergency Bridge Repair Contract
Slate Hill Constructors Inc
06/01/2012 $17,475,619 D262027 Department of Transportation
Accelerated Bridge Program Cayuga Oneida & Onondaga Counties
Slate Hill Constructors Inc
06/21/2012 $1,359,097 D261999 Department of Transportation
Culvert Replacement Routes 5 And 264 Fayetteville And Schroeppel Municipalities
Slate Hill Constructors Inc
06/28/2013 $903,960 D262226 Department of Transportation
Joc - Bridge Maintenance, All Region 3 Counties
Slate Hill Constructors Inc
07/15/2013 $7,801,145 D262277 Department of Transportation
Replacement Of I81 Bridges Over Preble Road County Rt 108B Town Of Preble County Of Cortland
Slate Hill Constructors Inc
10/03/2013 $3,995,105 D214209 New York State Thruway Authority
Culvert Rehabilitation & Miscellaneous
90
91
Repairs Interstate 90 Syracuse Division
Slate Hill Constructors Inc
12/18/2013 $1,932,000 D214262 New York State Thruway Authority
On Demand Repairs Thruway And Canal Infrastructure Syracuse Division
Slate Hill Constructors Inc
01/14/2014 $1,753,032 D214217 New York State Thruway Authority
Construct Canalway Trail Between Gryziec Field & Stanwix Oneida County
Slate Hill Constructors Inc
02/03/2014 $778,820 D262431 Department of Transportation
Interstate 81 Bridge Joint Repair & Replacement Syracuse Onondaga County
Slate Hill Constructors Inc
03/12/2014 $612,838 D262529 Department of Transportation
Culvert Rehabs Routes 15 & 64 Livingston & Ontario Counties
Slate Hill Constructors Inc
05/08/2014 $2,458,307 D262569 Department of Transportation
Superstructure Replacement On Three Bridges Routes 28 9N & 73 Essex & Warren Counties
Slate Hill Constructors Inc
06/12/2014 $464,112 D262596 Department of Transportation
Bridge Maintenance And Subsurface Exploration Job Order Contract (Joc) Region 2
Slate Hill Constructors Inc
06/19/2014 $570,440 D262621 Department of Transportation
Job Order Contracting (Joc) - Region 3 Bridge Maintenance Work
Slate Hill Constructors Inc
06/30/2014 $855,400 D262620 Department of Transportation
Job Order Contract (Joc)-Onondaga & Tompkins Co'S Bridge Maintenance
SOLARCITY CORPORATIONSOLARCITY CORPORATION $1,500 7/5/2012 B
SOLARCITY CORPORATION
College at Cortland
C000629 07/29/2013 SOLAR PHOTOVOLTAIC SYSTEM - SERVICE GROUP
SOLARCITY CORPORATION
College at Cortland
C000630 07/29/2013 SOLAR PV SYSTEM - PARK
91
92
CENTER
SOLARCITY CORPORATION
College at Cortland
C000631 07/29/2013 SOLAR PV SYSTEM - STUDENT LIFE CENTER
SOUTHWEST AIRLINES
SOUTHWEST AIRLINES CO FREEDOM FUND $1,00010/1/201
0 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Southwest Airlines 12/09/2013 $2,302,736 PS66212 Office of General Services - Purchasing (P) Contracts
Discounted Airfare Contract
STEPPING STONES LEARNING CENTERSTEPPING STONES EARLY LEARNING CENTER INC. $5,000 7/6/2010 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Stepping Stones Learning Center
01/01/2013 $1,186,337 C024342 Office For People with Developmental Disabilities
New 2013 Fss W/Mrg C022831
STV CONSTRUCTION INC - $24,800
STV $1,4007/11/201
3 BSTV CONSTRUCTION INC. $5,000 4/3/2013 B
STV CONSTRUCTION INC. $2,5007/14/201
4 B
STV CONSTRUCTION INCORPORATED $1,0005/10/201
1 BSTV ENERGY SERVICES INC. $5,000 4/3/2013 B
STV ENERGY SERVICES INC. $2,5007/14/201
4 B
STV GROUP, INC. $2,8006/18/200
9 BSTV GROUP, INC. $1,000 6/18/200 B
92
93
9STV GROUP, INC. $5,000 4/2/2013 BSTV INCORPORATED $5,000 1/7/2010 B
STV, INC. $5,0007/14/201
4 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionStv Construction Inc
01/31/2013 $41,862,336 D0SA065 Office of General Services - Design & Construction
Rehabiliation Of Bldgs 8&9 At South Beach Psych Center- Super Storm Sandy Repair Filed 112 Exempt
Stv Incorporated 01/01/2011 $1,920,000 D030908 Department of Transportation
Ci Bridge Maintenance & Repair
Stv Incorporated 01/01/2014 $2,500,000 D031126 Department of Transportation
Construction Inspection Services Nassau & Suffolk Counties
TECTONIC ENGINEERING & SURVEYING
TECTONIC ENGINEERING & SURVEY CONSULTANTS P.C. $1,0002/26/201
3 BTECTONIC ENGINEERING & SURVEY CONSULTANTS PC $1,000 4/8/2014 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionTectonic Engineering & Surveying
01/17/2012 $425,000 D004034 Office of Parks Recreation & Historic Preservation
Construction Inspection For El
Tectonic Engineering & Surveying
03/01/2012 $3,500,000 D030974 Department of Transportation
Construction Inspection
Tectonic Engineering & Surveying
05/01/2013 $1,970,000 D214180 New York State Thruway Authority
Construction Inspection Services Pavement Rehab & Safety Improvements Ny Division
Tectonic Engineering & Surveying
06/01/2011 $8,554,000 D030934 Department of Transportation
Construction Inspection Route
Tectonic Engineering & Surveying
07/01/2013 $3,500,000 D031063 Department of Transportation
Construction Inspection Services Region 8
93
94
THALLE INDUSTRIES INC
THALLE INDUSTRIES, INC. $2,50011/13/200
9THALLE INDUSTRIES, INC. $1,000 9/30/2010
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Thalle Industries Inc
03/01/2013 $15,000 PC66069 Office of General Services - Purchasing (P) Contracts
Bituminous Concrete (Hot Mix
Thalle Industries Inc
08/30/2012 $4,000 PC65888 Office of General Services - Purchasing (P) Contracts
Fine & Coarse Aggregates
THE ADIRONDACK NORTH COUNTRY ASSOC
THE ADIRONDACK TRUST COMPANY $1,0007/11/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
The Adirondack North Country Assoc
01/01/2013 $50,000 C133043 Council on the Arts Cultural Services
The Adirondack North Country Assoc
01/01/2014 $59,200 C143003 Council on the Arts Cultural Services
THE MCKISSACK GROUP INC
THE MCKISSACK GROUP, INC. $5,0009/14/201
0 B
THE MCKISSACK GROUP, INC. $5,0005/10/201
1 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionThe Mckissack Group Inc
10/25/2011 $5,000,000 T005870 State University Construction Fund
Sucf 808At Cm Term Agreement
94
95
THE RISK MANAGEMENT PLANNING GROUP INCTHE RISK MANAGEMENT PLANNING GROUP, INC. $2,000 6/9/2008 B
THE RISK MANAGEMENT PLANNING GROUP, INC. $2,0005/17/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
The Risk Management Planning Group Inc
02/01/2013 $250,000 C140339 Workers' Compensation Board
Third Party Administrator Services - Tertiary Award
THERADYNAMICS PHYSICAL THERAPY
THERADYNAMICS PHYSICAL THERAPY $2,00011/24/200
9 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Theradynamics Physical Therapy
02/01/2011 $4,097,600 C000094 Veterans' Home at Saint Albans
Rehabilitation Management And
Theradynamics Physical Therapy
02/01/2014 $3,862,560 C000049 Veterans' Home at Montrose
Provide Rehabilitation Administrative And Management Services
TIME WARNER CABLE - $112,800
TIME WARNER CABLE NEW YORK PAC $1,00012/26/200
7 CTIME WARNER CABLE NEW YORK PAC $1,000 6/23/2009 C
TIME WARNER NY CABLE LLC $50,00011/25/200
9 CTIME WARNER NY CABLE LLC $25,000 6/28/2011 CTIME WARNER NY CABLE LLC $15,000 3/21/2012 CTIME WARNER NY CABLE LLC $20,800 7/10/2012 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Time Warner Cable
03/27/2012 $194,360 C503222 SUNY - Upstate Medical University
Cable Tv Service For Dormitory
Time Warner Cable
07/01/2012 $883,892 C00328P College at Potsdam Cable And Road Runner Service
Time Warner Cable
07/01/2012 $19,161 T00522P College at Potsdam Internet 2
95
96
Time Warner Cable
07/01/2012 $62,520 T0521PP College at Potsdam Internet 1 Service & Connectivity
TULLY CONSTRUCTION CO INC
TULLY CONSTRUCTION COMPANY $4,2396/11/201
0 D
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Tully Construction Co Inc
01/08/2014 $9,553,585 D262440 Department of Transportation
Mill & Inlay 4.3 Miles I-495 North Hempstead Nassau County
Tully Construction Co Inc
03/22/2012 $20,552,347 D261906 Department of Transportation
Intersection Safety Improvements & Resurfacing, Nyc Line To Glen Cove Rd, Hempstead & N.Hempstead
Tully Construction Co Inc
04/30/2014 $126,223,498 D262391 Department of Transportation
Bridge Rehabilitation Major Deegan Expressway
Tully Construction Co Inc
10/29/2013 $3,412,115 D262348 Department of Transportation
Safety Improvements Van Wyck Expressway Interstate 678 Queens County
UNITED AUTO SUPPLY
UNITED AUTO SUPPLY $2,5007/14/201
0 B
UNITED AUTO SUPPLY $2,5007/11/201
4 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionUnited Auto Supply
05/07/2013 $0 PC65982 Office of General Services - Purchasing (P) Contracts
Automotive Parts And Supplies
UNITED SUPPLY CORPUNITED SUPPLY CORP $1,000 7/13/201 B
96
97
0
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionUnited Supply Corp
03/12/2014 $1,000,000 PC66473 Office of General Services - Purchasing (P) Contracts
Furniture (Statewide)
UPSTATE NIAGARA COOP INCUPSTATE NIAGARA COOPERATIVE, INC. $500 12/2/2011 B
UPSTATE NIAGARA COOPERATIVE, INC. $50011/19/201
2 BUPSTATE NIAGARA COOPERATIVE, INC. $1,000 1/9/2014 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionUpstate Niagara Coop Inc
09/01/2011 $4,253,461 PC65636 Office of General Services - Purchasing (P) Contracts
Milk (Fluid) (Statewide)
URBAHN ARCHITECTS PLLCURBAHN ARCHITECTS $3,500 9/1/2010 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Urbahn Architects Pllc
03/09/2011 $3,073,021 T005794 State University Construction Fund
Desigh School Of Business Sucf
Urbahn Architects Pllc
09/01/2012 $477,039 T005985 State University Construction Fund
Sucf 14B03 Replace Windows Bsb Ph#1
VERDE ELECTRIC CORP
VERDE ELECTRIC MAINTENANCE $1,0006/16/201
0 B
VERDE ELECTRIC MAINTENANCE CORP. $1,0003/25/201
4 B
VERDE ELECTRIC MAINTENANCE CORP. $5004/21/201
4 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
97
98
Verde Electric Corp
03/20/2014 $1,135,100 DM3041E Office of General Services - Design & Construction
Restore Electrical Systems Sing Sing Cf
Verde Electric Corp
06/23/2011 $8,199,799 D42329E Office of General Services - Design & Construction
Upgrade Electrical Distributio
VISTAR CORPORATION NY
VISTAR CORPORATION $1,00011/4/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Vistar Corporation Ny
08/01/2011 $146,972 PA06834 Marcy Correctional Facility
Food/Non-Food Items For Facili
Vistar Corporation Ny
10/19/2011 $169,362 PA06789 Orleans Correctional Facility
Food/Non-Food Items For Facili
Vistar Corporation Ny
01/10/2012 $640,000 PA07029 Western New York Developmental Disabilities Service Office
Veniding Machine Products
Vistar Corporation Ny
03/01/2012 $229,213 PA07016 Groveland Correctional Facility
Commissary - Food/Non-Food Ite
Vistar Corporation Ny
10/01/2012 $476,046 PA47005 Collins Correctional Facility
Food & Nonfood Commiss. Items
Vistar Corporation Ny
01/01/2013 $870,510 PA66007 Wyoming Correctional Facility
Commissary Food/Non Food Items
Vistar Corporation Ny
07/01/2013 $58,925 PA01311 Livingston Correctional Facility
Commissary Food/Non-Food Items
Vistar Corporation Ny
02/01/2014 $172,332 PA14011 Albion Correctional Facility
Commissary Items
WALTERS GROUP CONSULTING LLC
WALTERS GROUP CONSULTING LLC $3,0005/10/201
1 C
WALTERS GROUP CONSULTING LLC $2,0009/24/201
3 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
98
99
Walters Group Consulting Llc
10/01/2013 $28,000 T300288 Department of Agriculture & Markets - State Fair
WASTE MANAGEMENT OF NY LLC
WASTE MANAGEMENT OF NEW YORK LLC $5,00012/10/200
8 CWASTE MANAGEMENT OF NEW YORK LLC $5,000 6/3/2010 CWASTE MANAGEMENT OF NEW YORK LLC $20,000 7/1/2010 CWASTE MANAGEMENT OF NEW YORK LLC $10,000 7/2/2013 C
WASTE MANAGEMENT OF NEW YORK LLC $2,50012/23/201
3 CWASTE MANAGEMENT OF NEW YORK LLC $10,000 7/2/2014 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Waste Management Of Ny Llc
02/01/2011 $140,489 C000817 Division of Military & Naval Affairs
Refuse Removal @ Camp Smith Tr
Waste Management Of Ny Llc
05/01/2011 $400,000 C300078 Department of Agriculture & Markets - State Fair
Trash Removal And Disposal
Waste Management Of Ny Llc
09/19/2011 $3,555,000 W119681 Department of Transportation
Parcel For Kosciuszko Bridge P
Waste Management Of Ny Llc
03/25/2013 $300,000 C004545 SUNY at Albany Refuse Collection
Waste Management Of Ny Llc
01/01/2014 $140,219 C461875 Central New York Developmental Disabilities Service Office
Trash Removal Services
Waste Management Of Ny Llc
07/01/2014 $8,500 T201407 College of Environmental Science & Forestry
Blanket Po For Trash & Recycling Services Per Nys Ogs Contract #Ps62051
WDF INC
WDF INC. $1,0005/14/201
0 B
WDF INC. $5,0006/15/201
1 B
99
100
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionWdf Inc 03/04/2014 $31,196,212 D179730 Office of Court
AdministrationNyc Court Officer Training Academy- General Construction
WEIDLINGER ASSOCIATES INC
WEIDLINGER ASSOCIATES INC. $1,0006/19/200
9 B
WEIDLINGER ASSOCIATES, INC. $1,0004/12/201
0 B
WEIDLINGER ASSOCIATES, INC. $3,0009/14/201
0 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Weidlinger Associates Inc
01/01/2012 $2,650,000 D030967 Department of Transportation
Biennial & Interim Bridge Insp
Weidlinger Associates Inc
01/01/2013 $7,910,000 D031009 Department of Transportation
2013 - 2014 Bienial And Interim Bridge Inspections Queens County Region 11
Weidlinger Associates Inc
01/01/2014 $2,235,000 D031083 Department of Transportation
Biennial & Interim Inspection Of The Queensboro Bridge
WHITEMAN OSTERMAN & HANNA LLPWHITEMAN OSTERMAN & HANNA LLP $1,000 2/8/2008 AWHITEMAN OSTERMAN & HANNA LLP $1,000 1/12/2009 A
WHITEMAN OSTERMAN & HANNA LLP $1,00012/31/200
9 AWHITEMAN OSTERMAN & HANNA LLP $1,954 1/5/2010 DWHITEMAN OSTERMAN & HANNA LLP $1,500 1/14/2010 AWHITEMAN OSTERMAN & HANNA LLP $150 5/9/2010 AWHITEMAN OSTERMAN & HANNA LLP $5,000 7/10/2012 A
WHITEMAN OSTERMAN & HANNA LLP $6,25012/11/201
3 A
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Whiteman 04/25/2013 $150,000 C010156 New York State Outside Counsel Legal
100
101
Osterman & Hanna Llp
Thruway Authority Services
Whiteman Osterman & Hanna Llp
01/15/2014 $31,345 T111949 New York State Assembly
Outside Counsel (Appeal)
Whiteman Osterman & Hanna Llp
06/01/2014 $6,500 T014019 Division of Criminal Justice Services
Consulting Services Outside Council
XEROX CORPORATION
XEROX CORPORATION PAC $5,00010/21/201
0 C
XEROX CORPORATION PAC $1,00012/23/201
3 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionXerox Corporation 06/20/2011 $14,574 T100900 College of
Environmental Science & Forestry
5735Apt Wc5735A Print / 4 Tray
Xerox Corporation 06/28/2013 $93,027 CT13065 New York State Thruway Authority
Copier Maintenance Services
Xerox Corporation 07/01/2014 $45,465 T100336 College at Morrisville
Maintenance Xerox Equipment, Print Shop
YONKERS CONTRACTING CO INC
YONKERS CONTRACTING COMPANY, INC. $1,0006/23/200
9 B
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract DescriptionYonkers Contracting Co Inc
06/15/2012 $5,413,874 D261844 Department of Transportation
Asphalt Concrete Restoration Restoration Rte 987F
Yonkers Contracting Co Inc
08/02/2013 $3,048,843 D262290 Department of Transportation
Mill & Inlay & Roadside Work Bear Mountain Parkway Westchester County
Yonkers Contracting Co Inc
12/26/2012 $11,321,535 D262100 Department of Transportation
Replace Two Interstate 84 Bridges Over Dingle Ridge Road Putnam County
101
102
YOUNGBLOOD DISPOSAL ENT OF WNYYOUNGBLOOD DISPOSAL ENTERPRISES OF WESTERN NEW YOR $500
9/14/2010 C
Vendor Start Date Cont. Amt Cont. # Department/Facility Contract Description
Youngblood Disposal Ent Of Wny
08/01/2012 $3,179 T014563 Department of Labor
Osh T & E Fy 12/12
102
Top Related