STATE OF NEW YORK
OFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS
JANUARY 1, 2013 - DECEMBER 31, 2013
TOTAL CONTRACTS:
TOTAL CONTRACT AMOUNT:
TOTAL CONTRACT EXPENDITURES:
CONTRACT VENDOR NAME
NUMBER
362
$106,754,205.00
$42,147,712.96
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC016H SURE TEMP CO INC
43-47 LAKE AVE
BINGHAMTON NY 13905
USA
DEC044H INSHALLAH
MECHANICAL CORP
REPAIR OR REPLACE FAILED
CHILLER HELEN HAYES
HOSPITAL
7
02/06/2013
12/27/2013
$232,000.00
$198,202.00
9427 MERRICK BLVD
JAMAICA NY 11433
USA
REPAIR LEAKING BOILER
QUEENSBORO CF
3
11/30/2012
09/05/2013
$150,000.00
$123,875.00
DEC053C NAGAN
CONSTRUCTION INC
226 WANSER AVENUE
INWOOD NY 11096
USA
REPAIR LEAKING SHOWER
BASINS ST ALBANS VETERANS
HOME
7
01/08/2013
11/06/2013
$238,000.00
$216,600.00
DEC058C PROJECT EYE
CONSULTANTS INC
135 58TH ST
BROOKLYN NY 11220
USA
INSTALL MAGNETIC SHIELDING
FOR MRI SYSTEM TO INHIBIT
STRAY MAGNETIC FIELDS &
MAINTAIN SAFETY OF
CORRIDORS NATHAN KLINE
INSTITUTE
3
08/29/2013
12/27/2013
$78,207.00
$40,137.00
DEC068C LECHASE
CONSTRUCTION
SERVICES LLC
300 TROLLEY BLVD
ROCHESTER NY 14606
USA
REMOVE & REPLACE
STYROFOAM INSULATIONS
CITED BY DOH AS VIOLATIONS
BUILDINGS 1 2 & 4 BROOME
COUNTY DDSO
4
10/26/2012
05/06/2013
$300,000.00
$292,475.00
DEC080T AFL CONSTRUCTION
CO INC
33-06 106 ST
CORONA NY 11368
USA
REPLACE MISSING ROOF
DAMAGED BY HURRICANE
SANDY DOWNSTATE MEDICAL
CENTER
3
10/30/2012
08/31/2013
$440,000.00
$366,949.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 1 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC117T MOISTURE BARRIERS
INC
2 COMMERCE AVE PO BOX 6119
ALBANY NY 12206
USA
DEC118P HMI MECHANICAL
SYSTEMS INC
PROVIDE TEMPORARY ROOF
LEAK REPAIRS BUILDING 10 MID
HUDSON PC
3
11/30/2012
03/30/2013
$75,000.00
$64,075.00
345 RT 14 SOUTH
LYONS NY 14489
USA
REPAIR BROKEN WASTE
WATER TREATMENT PLANT
SCREENING EQUIPMENT
GROVELAND CF
3
11/07/2012
11/30/2013
$300,000.00
$100,768.00
DEC119E A&F ELECTRICAL
TESTING INC
PO BOX 446
SAINT JAMES NY 11780
USA
PROVIDE GENERATOR
CONNECTIONS FOR
EMERGENCY RESPONSE
TRAILERS IN THE AFTERMATH
OF HURRICANE SANDY IN
ADIRONDACK LOCATIONS
1
11/06/2012
03/06/2013
$150,000.00
$31,217.00
DEC121G RRS CONSTRUCTION
CORP
116-18 MYRTLE AVE
RICHMOND HILL NY 11418
USA
RESTORE SEWER PLANT
DAMAGED BY HURRICANE
SANDY JONES BEACH SP
4
12/17/2012
05/03/2013
$300,000.00
$32,572.00
DEC127H TROY BOILER WORKS
INC
2800 7TH AVE
TROY NY 12180-1587
USA
REPAIR BROKEN BOILER TUBES
RICHARD C WARD ATC
3
11/13/2012
03/13/2013
$75,000.00
$30,952.00
DEC128C J-COLE
CONSTRUCTION CO
2704 GRAND AVE STE 2
BELLMORE NY 11710
USA
DEMOLISH CORRODED
STRUCTURAL MEMBERS &
INSTALL SHORING TO MAINTAIN
STRUCTURAL INTEGRITY
EDGECOMB CF
4
11/14/2012
08/28/2013
$200,000.00
$141,321.00
DEC130C FC & C CONSTRUCTION
ENT INC
276 MAIN ST
PO BOX 275
HIGHLAND FALLS NY 10928
USA
INVESTIGATE & STABILIZE
BROKEN EXTERIOR MASONRY
BUILDING 12 WALLKILL CF
5
11/15/2012
10/17/2013
$300,000.00
$204,497.00
DEC132C NAGAN
CONSTRUCTION INC
226 WANSER AVENUE
INWOOD NY 11096
USA
INVESTIGATE AND REPAIR
BOARDWALK DAMAGED AS A
RESULT OF HURRICANE SANDY
ROBERT MOSES SP
4
12/17/2012
01/10/2014
$3,000,000.00
$2,055,216.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 2 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC135V OCONNELL ELECTRIC
COMPANY INC
830 Phillips Rd
Victor NY 14564
USA
DEC136T WEATHERMASTER
ROOFING CO INC
REPAIR FAILED SWITCHGEAR &
COMPONENTS ELECTRIC
SUBSTATION GREAT MEADOW
CF
3
11/15/2012
07/22/2013
$150,000.00
$2,574.00
PO BOX 2131
BINGHAMTON NY 13902-2131
USA
PROVIDE TEMPORARY ROOF
LEAK REPAIRS ITHACA ARMORY
4
11/16/2012
05/15/2013
$75,000.00
$1,391.00
DEC140E FANSHAWE INC
143 MAIN ST 1ST FL
NANUET NY 10954
USA
RESTORE ELECTRICAL
SERVICE TAKEN DOWN BY
HURRICANE SANDY HARRIMAN
GROUP CAMPS AREA OPRHP
PALISADES REGION
3
12/18/2012
03/29/2014
$2,500,000.00
$1,327,416.00
DEC141T TITAN ROOFING INC
70 ORANGE ST
CHICOPEE MA 01013
USA
REPAIR ROOF LEAKS BUILDING
1 CAPITAL DISTRICT PC
5
12/11/2012
10/27/2013
$150,000.00
$0.00
DEC142G KILLIAN
CONSTRUCTION INC
45 HENDRIX RD STE 200
WEST HENRIETTA NY 14586
USA
REPAIR WATER MAIN BREAK
SUNY ALFRED
5
11/26/2012
05/30/2013
$300,000.00
$11,642.00
DEC143G FOURMEN
CONSTRUCTION INC
1008 MAIN ST
PEEKSKILL NY 10566
USA
CORRECT FIRE HYDRANT
DEFICIENCIES SING SING CF
3
11/28/2012
03/28/2013
$150,000.00
$77,258.00
DEC144C KAM OF WESTERN
DUTCHESS COUNTY
INC
5 HENRY ST
BEACON NY 12508
USA
REMOVAL OF DAMAGED
MATERIALS & EQUIPMENT
DAMAGED BY HURRICANE
SANDY SOUTH BEACH PC
1
11/28/2012
08/31/2013
$1,650,000.00
$1,474,336.00
DEC147C VILLAGE DOCK INC
15 N COLUMBIA STREET
PORT JEFFERSON NY 11777
USA
REPAIR BOAT BASIN & FISHING
PIERS DAMAGED BY
HURRICANE SANDY JONES
BEACH SP
2
02/22/2013
10/31/2013
$1,900,000.00
$1,622,271.00
STABILIZE & RESTORE
ROADWAYS DAMAGED BY
HURRICANE SANDY ROBERT
MOSES SP
4
12/17/2012
01/31/2014
$400,000.00
$202,996.00
DEC148C AMERICAN PUMP &
2290 JACKSON AVE
TANK INSTALLATION CO SEAFORD NY 11783-3224
INC
USA
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 3 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
DEC149G AMERICAN PUMP &
2290 JACKSON AVE
TANK INSTALLATION CO SEAFORD NY 11783-3224
INC
USA
STABILIZE & RESTORE
ROADWAYS DAMAGED BY
HURRICANE SANDY ORIENT
BEACH SP
3
12/18/2012
07/31/2013
$600,000.00
$208,280.00
DEC150P AMERICAN PUMP &
2290 JACKSON AVE
TANK INSTALLATION CO SEAFORD NY 11783-3224
INC
USA
REPAIR BROKEN BACK FLOW
PREVENTER & RESTORE
WATER SERVICE RICHARD C
WARD ATC
3
11/29/2012
03/29/2013
$75,000.00
$10,348.00
DEC151G FGI CORPORATION
1901 AMETHYST ST
BRONX NY 10462
USA
CORRECT FAILED ISOLATION
VALVES BUILDINGS 70 & 76
CREEDMOOR PC
6
01/10/2013
05/10/2013
$49,000.00
$39,000.00
DEC152P CRESCENT
CONTRACTING CORP
2800 WEBSTER AVE
BRONX NY 10458
USA
RESTORE CLOGGED SEWER
LINE MEADOWBROOK ROAD
MAINTENANCE FACILITY DOT
REGION 10
3
11/30/2012
03/30/2013
$80,000.00
$19,830.00
DEC153U THYSSENKRUPP
ELEVATOR CORP
519 8TH AVENUE FL 5
NEW YORK NY 10018
USA
REPAIR ELEVATOR DAMAGED
BY HURRICANE SANDY
BUILDINGS 8 & 9 SOUTH BEACH
PC
2
12/03/2012
08/02/2013
$350,000.00
$0.00
DEC154G HMI MECHANICAL
SYSTEMS INC
345 RT 14 SOUTH
LYONS NY 14489
USA
REPAIR BROKEN WATER LINE &
VALVE PUMP STATION
WATERTOWN CF
5
12/02/2012
04/01/2013
$100,000.00
$17,095.00
DEC155G MPC CONSTRUCTION
SERVICES LLC
2244 MAXON RD EXT
SCHENECTADY NY 12308
USA
REPAIR UNDERGROUND
WATER MAIN BREAK BUILDING
12 MIDSTATE CF
3
12/03/2012
04/02/2013
$100,000.00
$37,279.00
DEC156G JAMES H MALOY INC
PO BOX 11016
LOUDONVILLE NY 12211
USA
INVESTIGATE & REPAIR
COLLAPSED UNDERGROUND
STORM WATER LINE BUILDING 5
GRIFFIN LABORATORY
6
12/05/2012
05/07/2013
$300,000.00
$103,710.00
DEC157P DUTCHESS
MECHANICAL INC
25 PELLBRIDGE DR
HOPEWELL JUNCTION NY 12533
USA
REPAIR & REPLACE LEAKING
WATER & WASTE PIPES
TACONIC CF
5
12/07/2012
11/26/2013
$300,000.00
$230,587.00
Tuesday, January 21, 2014
Page 4 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC158P SIRACUSA
MECHANICAL INC
PO BOX 368
AUBURN NY 13021
USA
DEC159H EMPIRE MECHANICAL
SERVICES INC
INVESTIGATE & REPAIR SEWER
BACKUP UNDER WALL POST 5
AUBURN CF
5
12/06/2012
06/27/2013
$150,000.00
$97,063.00
45 CATSKILL AVE
YONKERS NY 10704-1914
USA
REPAIR OR REPLACE FAILED
BOILERS BUILDINGS 1 & 3
QUEENS PC
3
12/07/2012
05/03/2013
$200,000.00
$20,183.00
DEC160H LANE REFRIGERATION
CO INC
3916 LONG BEACH RD
ISLAND PARK NY 11558
USA
REPAIR LEAKING CONDENSATE
LINE BOILER ROOM JAMAICA
ARMORY
3
12/19/2012
05/13/2013
$100,000.00
$40,980.00
DEC161C EASTERN BUILDING &
RESTORATION INC
2 COMMERCE AVE
ALBANY NY 12206
USA
REPAIR FAILED ELEVATOR
BUILDING 3 CAPITAL DISTRICT
PC
5
12/12/2012
04/11/2013
$75,000.00
$56,012.00
DEC162G DOW ELECTRIC INC
3874 STATE RTE 11
MALONE NY 12953
USA
REPAIR RUPTURED WATER
MAIN & ISOLATION VALVES
BUILDING 90 GREAT MEADOW
CF
3
12/12/2012
05/06/2013
$200,000.00
$139,878.00
DEC163H HMI MECHANICAL
SYSTEMS INC
345 RT 14 SOUTH
LYONS NY 14489
USA
REPAIR FAILED ICE BUILDER IN
FOOD PRODUCTION CENTER
MOHAWK CF
3
12/14/2012
05/17/2013
$300,000.00
$141,397.00
DEC164G W M SCHULTZ
CONSTRUCTION INC
PO BOX 2620
BALLSTON SPA NY 12020
USA
REPAIR LEAKING SANITARY
SEWER LINE HUDSON CF
4
12/14/2012
04/13/2013
$77,657.00
$76,697.00
DEC165C KANDEY COMPANY INC
19 RANSIER DR
WEST SENECA NY 14224
USA
CLEAN CLOGGED BACK WASH
LAGOONS COLLINS CF
4
12/13/2012
06/11/2013
$300,000.00
$284,953.00
DEC166H CASCADE WATER
SERVICES INC
113 BLOOMINGDALE RD
HICKSVILLE NY 11801
USA
CLEAN FLOODED HVAC DUCT
SYSTEM DAMAGED BY
HURRICANE SANDY BUILDINGS
8 & 9 SOUTH BEACH PC
3
12/13/2012
10/09/2013
$205,000.00
$165,000.00
DEC167P S & O CONSTRUCTION
SERVICES INC
PO BOX 1379
PLEASANT VALLEY NY 12569
USA
REPAIR TWO LEAKING SEWAGE
LINES BUILDING 32 SING SING
CF
3
12/18/2012
10/14/2013
$300,000.00
$269,540.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 5 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC168C SUN UP ENTERPRISES
INC
1607 RTE 376
WAPPINGERS FALLS NY 125906140
USA
DEC169A EAST COAST HAZ MAT
REMOVAL INC
INVESTIGATE & REPAIR FAILED
WATER MAIN BUILDING 4
FISHKILL CF
3
12/17/2012
04/16/2013
$300,000.00
$199,548.00
494 E 41 ST
PATERSON NJ 07504
USA
ABATE ASBESTOS IN FACILITIES
DAMAGED BY HURRICANE
SANDY BUILDINGS 8 & 9 SOUTH
BEACH PC
3
12/18/2012
08/31/2013
$385,000.00
$368,683.00
DEC170G G & M MECHANICAL INC
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
REPLACE FAILED SANITARY
LINE HUDSON VALLEY DDSO
3
12/18/2012
04/17/2013
$75,000.00
$11,370.00
DEC171G KILLIAN
CONSTRUCTION INC
45 HENDRIX RD STE 200
WEST HENRIETTA NY 14586
USA
REPAIR FAILED WATER MAIN
GROVELAND CF
3
12/20/2012
11/15/2013
$300,000.00
$62,077.00
DEC172H MERIT PLUMBING &
HEATING LLC
178 CATHERINE ST
ALBANY NY 12202
USA
REPAIR FAILING HEATING &
WATER SUPPLY LINES
BUILDING 9 HARRIMAN STATE
OFFICE BUILDING CAMPUS
5
12/20/2012
04/19/2013
$150,000.00
$2,191.00
DEC174P DUTCHESS
MECHANICAL INC
25 PELLBRIDGE DR
HOPEWELL JUNCTION NY 12533
USA
INVESTIGATE & RESTORE
DEFECTIVE DOMESTIC WATER
SYSTEM GREEN HAVEN CF
5
12/21/2012
08/08/2013
$275,000.00
$160,202.00
DEC175H TROY BOILER WORKS
INC
2800 7TH AVE
TROY NY 12180-1587
USA
REPAIR FAILED BOILERS
GREEN HAVEN CF
5
12/26/2012
11/28/2013
$300,000.00
$261,814.00
DEC176V SCHULER-HAAS
ELECTRIC CORP
250 MT HOPE AVE
ROCHESTER NY 14620
USA
REPAIR FAILED GENERATOR
SWITCHGEAR BUILDING 17 FIVE
POINTS CF
3
12/20/2012
04/19/2013
$300,000.00
$0.00
REPAIR NATURAL GAS FUELING
STATION DAMAGED BY
HURRICANE SANDY JONES
BEACH SP
3
02/05/2013
10/31/2013
$600,000.00
$204,083.00
DEC177G AMERICAN PUMP &
2290 JACKSON AVE
TANK INSTALLATION CO SEAFORD NY 11783-3224
INC
USA
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 6 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC178P THOMAS F CASH &
SONS INC
164 MEACHAM AVE
ELMONT NY 11003-2632
USA
DEC179E MSR ELECTRICAL
CONSTRUCTION CORP
REPAIR OR REPLACE
PLUMBING DAMAGED BY
HURRICANE SANDY JONES
BEACH SP
4
01/10/2013
06/21/2013
$300,000.00
$166,996.00
31 BAY ST
BROOKLYN NY 11231
USA
REPAIR OR REPLACE
BOARDWALK ELECTRIC LINES &
FIXTURES DAMAGED BY
HURRICANE SANDY JONES
BEACH SP
4
01/11/2013
06/30/2013
$300,000.00
$84,672.00
DEC180C SQUARE ONE
CONSTRUCTION
SERVICES INC
40B SEA CLIFF AVE
GLEN COVE NY 11542
USA
REPAIR CAMELIA GREENHOUSE
STRUCTURE DAMAGED BY
HURRICANE SANDY PLANTING
FIELDS ARORETUM
3
01/14/2013
06/30/2013
$275,000.00
$190,742.00
DEC181C SQUARE ONE
CONSTRUCTION
SERVICES INC
40B SEA CLIFF AVE
GLEN COVE NY 11542
USA
REPAIR BUILDING STRUCTURES
DAMAGED BY HURRICANE
SANDY BELMONT LAKE SP
4
01/11/2013
12/17/2013
$1,625,000.00
$644,158.00
DEC182G W M SCHULTZ
CONSTRUCTION INC
PO BOX 2620
BALLSTON SPA NY 12020
USA
REPAIR WATER MAIN BREAK
BUILDING 841 ROCKLAND PC
5
01/02/2013
05/02/2013
$200,000.00
$13,981.00
DEC183H G & M MECHANICAL INC
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
REPAIR OR REPLACE FAILED
STEAM HEAT EXCHANGER
BUILDING 22 GREENHAVEN CF
4
01/02/2013
05/02/2013
$200,000.00
$188,508.00
DEC184P GERARDS PLUMBING &
HEATING CORP
1041 E 46TH ST
BROOKLYN NY 11203
USA
REPAIR BROKEN NATURAL GAS
LINE FIFTH AVENUE ARMORY
4
01/03/2013
05/03/2013
$75,000.00
$13,260.00
DEC185H FAMILY DANZ HEATING
& AIR CONDITIONING
INC
404 N PEARL ST
ALBANY NY 12207
USA
REPAIR FAILED HVAC UNIT
BUILDING 71 COXSACKIE CF
4
01/03/2013
12/31/2013
$200,000.00
$0.00
DEC186G CFI CONTRACTING INC
286 SACANDAGA RD
JOHNSTOWN NY 12095
USA
REPLACE FAILING WATER LINE
SHUT OFF VALVES DOT
FACILITY CHRISLER AVENUE
SCHENECTADY
5
01/07/2013
05/07/2013
$100,000.00
$15,585.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 7 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC187A EAST COAST HAZ MAT
REMOVAL INC
494 E 41 ST
PATERSON NJ 07504
USA
DEC188G KANDEY COMPANY INC
REMEDIATE ASBESTOS
CONTAINING MATERIAL TO
PROTECT PUBLIC SAFETY
BUILDING 2 BRONX PC
3
01/29/2013
08/08/2013
$200,000.00
$118,141.00
19 RANSIER DR
WEST SENECA NY 14224
USA
REPAIR LEAKING WATER MAIN
BUFFALO ARMORY
5
01/07/2013
07/06/2013
$300,000.00
$12,965.00
DEC189H HILLS INDUSTRIAL
MECHANICS INC
PO BOX 653
GLENHAM NY 12527-0653
USA
REPLACE FAILING FEEDWATER
PUMPS GREEN HAVEN CF
6
01/09/2013
11/05/2013
$300,000.00
$204,072.00
DEC190H HILLS INDUSTRIAL
MECHANICS INC
PO BOX 653
GLENHAM NY 12527-0653
USA
REPAIR FAILING HOT WATER
HEATERS GREEN HAVEN CF
6
01/09/2013
11/05/2013
$300,000.00
$83,576.00
DEC191G G & M MECHANICAL INC
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
REPAIR BLOCKED SEWER LINE
BRONX PC
4
01/08/2013
05/08/2013
$200,000.00
$3,598.00
DEC192G NY ASPHALT INC
73 INDUSTRIAL LOOP
STATEN ISLAND NY 10309
USA
REPAIR WATER MAIN BREAK
BUILDING 5 BROOKLYN DDSO
4
01/10/2013
05/10/2013
$100,000.00
$42,957.00
DEC193H WILKINS MECHANICAL
INC
PO BOX 220
WARNERS NY 13164
USA
REPAIR LEAKING HOT WATER
LINE BUILDING 5 LIVINGSTON CF
5
01/16/2013
08/14/2013
$300,000.00
$131,819.00
DEC194A JUPITER
ENVIRONMENTAL
SERVICES INC
3 LYNN COURT
LINCOLN PARK NJ 07035
USA
REMEDIATE ASBESTOS TO
PROTECT PUBLIC SAFETY
BUILDING 24 POWER HOUSE
GREEN HAVEN CF
6
01/14/2013
10/07/2013
$300,000.00
$257,239.00
DEC195A JUPITER
ENVIRONMENTAL
SERVICES INC
3 LYNN COURT
LINCOLN PARK NJ 07035
USA
REMEDIATE ASBESTOS TO
PROTECT PUBLIC SAFETY
POWER HOUSE GREEN HAVEN
CF
6
01/14/2013
11/13/2013
$300,000.00
$108,828.00
DEC196H CRISAFULLI BROTHERS
PLUMBING & HEATING
CONTRACTORS INC
520 LIVINGSTON AVE
ALBANY NY 12206
USA
PROVIDE TEMPORARY BOILER
WHILE EXISTING POWER
HOUSE ISSUES ARE REPAIRED
BUILDING 24 GREEN HAVEN CF
8
01/14/2013
11/28/2013
$300,000.00
$196,205.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 8 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC197H S & O CONSTRUCTION
SERVICES INC
PO BOX 1379
PLEASANT VALLEY NY 12569
USA
DEC198H DUTCHESS
MECHANICAL INC
REPAIR BROKEN HEATING TANK
BUILDING 24 GREEN HAVEN CF
7
01/14/2013
04/13/2014
$300,000.00
$106,603.00
25 PELLBRIDGE DR
HOPEWELL JUNCTION NY 12533
USA
REPLACE FAILING FEED WATER
CONDENSATE & COLD WATER
PIPING SYSTEMS GREENHAVEN
CF
4
01/14/2013
11/28/2013
$300,000.00
$287,166.00
DEC199V MOHAWK VALLEY
UTILITY
CONSTRUCTION CORP
136 N LAKE AVE
ALBANY NY 12206-2713
USA
REPAIR & RESTORE
ELECTRICAL SYSTEM
SUBSTATION & MANHOLE
DISTRIBUTION STRUCTURE
DAMAGED BY HURRICANE
SANDY SOUTH BEACH PC
3
02/19/2013
01/15/2014
$1,450,000.00
$822,105.00
DEC200H TRANE US INC
PO BOX 406469
ATLANTA GA 30384
USA
REPLACE HVAC UNITS
DAMAGED BY HURRICANE
SANDY SOUTH BEACH PC
3
01/25/2013
06/24/2013
$156,500.00
$0.00
DEC201H JOHN GRANDO INC
68-08 WOODSIDE AVENUE
WOODSIDE NY 11377
USA
REINSULATE PIPING &
DUCTWORK DAMAGED BY
HURRICANE SANDY BUILDINGS
8 & 9 SOUTH BEACH PC
3
01/24/2013
01/19/2014
$432,238.00
$194,940.00
DEC202G AMERICAN PUMP &
2290 JACKSON AVE
TANK INSTALLATION CO SEAFORD NY 11783-3224
INC
USA
CORRECT POWER HOUSE
WATER LINE BREAK BRONX PC
6
01/14/2013
10/14/2013
$300,000.00
$206,355.00
DEC203H GV INDUSTRIES INC
166 SPARROWBUSH RD STE 3
LATHAM NY 12110
USA
INVESTIGATE & REMEDIATE
RADON CONTAMINATION
BUILDING 152 EASTERN CF
3
01/15/2013
05/15/2013
$75,000.00
$5,614.00
DEC204V FANSHAWE INC
143 MAIN ST 1ST FL
NANUET NY 10954
USA
REPLACE FAILED
TRANSFORMER BUILDING 28
SING SING CF
3
01/16/2013
05/16/2013
$75,000.00
$0.00
INVESTIGATE & REPAIR
MALFUNCTIONING ELECTRIC
BREAKER SING SING CF
4
01/17/2013
05/17/2013
$50,000.00
$0.00
DEC205E RAW POWER ELECTRIC 3 PARK CIRCLE DR
CORP
MIDDLETOWN NY 10940
USA
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 9 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC206T HUDSON VALLEY
ROOFING & SHEET
METAL INC
214 MACARTHUR AVE
NEW WINDSOR NY 12553
USA
DEC207G ACKERMAN PLUMBING
INC
REPAIR DAMAGED ROOF
MEMBRANE BUILDING 120
OTISVILLE CF
5
01/18/2013
05/18/2013
$75,000.00
$4,585.00
678 SHERIDAN DR
TONAWANDA NY 14150-7855
USA
REPAIR WATER MAIN BREAK
WILLARD DRUG TREATMENT
CENTER
3
01/18/2013
05/18/2013
$100,000.00
$4,196.00
DEC208G MPC CONSTRUCTION
SERVICES LLC
2244 MAXON RD EXT
SCHENECTADY NY 12308
USA
REPAIR LEAKING
UNDERGROUND DOMESTIC
WATER LINE BUILDING 39
CENTRAL NEW YORK PC
5
01/21/2013
05/21/2013
$100,000.00
$35,091.00
DEC209V DOW ELECTRIC INC
3874 STATE RTE 11
MALONE NY 12953
USA
RESTORE ELECTRIC SERVICE
CAMP GABRIELS
4
01/22/2013
05/22/2013
$75,000.00
$3,532.00
DEC210G BEN CICCONE INC
151 DALEY RD
POUGHKEEPSIE NY 12603
USA
REPAIR & RESTORE RIVER
TRAIL & PARKING LOT
DAMAGED BY HURRICANE
SANDY NYACK BEACH SP
4
03/21/2013
07/19/2013
$455,423.00
$455,329.00
DEC212C SHARAN BUILDERS INC
43-49 10TH ST STE 407
LONG ISLAND CITY NY 11101
USA
RECONSTRUCT SEA WALL
DAMAGED BY HURRICANE
SANDY NYACK BEACH SP
4
02/20/2013
08/31/2013
$535,000.00
$89,914.00
DEC213C SUN UP ENTERPRISES
INC
1607 RTE 376
WAPPINGERS FALLS NY 125906140
USA
RECONSTRUCT RIVER TRAIL
DAMAGED BY HURRICANE
SANDY NYACK BEACH SP
4
02/20/2013
06/20/2013
$300,000.00
$0.00
DEC214C PIKE CO THE
ONE CIRCLE ST
ROCHESTER NY 14607
USA
REPAIR FAILED STEEL BANDING
SUPPORTING CHIMNEY
BUILDING 33 ROCHESTER PC
4
01/23/2013
11/30/2013
$300,000.00
$63,589.00
DEC215P ENVIRONMENTAL &
FUELING SYSTEMS
20 GURLEY AVE
TROY NY 12182
USA
REPAIR OR REPLACE SEWAGE
LIFT PUMPS & CONTROLS
BUILDING 16 GREENE CF
5
01/24/2013
10/24/2013
$125,000.00
$68,093.00
DEC216G STC CONSTRUCTION
INC
PO BOX 459
SPRINGVILLE NY 14141-0459
USA
REPAIR RUPTURED TRUCK
TRAP IN UNDERGROUND
WATER LINE GOWANDA CF
7
01/24/2013
07/23/2013
$300,000.00
$8,569.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 10 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC217G GRANT STREET
CONSTRUCTION INC
48 GRANT ST
CORTLAND NY 13045
USA
DEC218H S & O CONSTRUCTION
SERVICES INC
REPAIR BROKEN WATER MAIN
BUILDINGS 841 & 804
ROCKLAND PC
3
01/24/2013
05/24/2013
$125,000.00
$6,612.00
PO BOX 1379
PLEASANT VALLEY NY 12569
USA
RESTORE FAILED HVAC
SYSTEM BUILDING 9 NATHAN
KLINE RESEARCH INSTITUTE
7
01/24/2013
11/20/2013
$250,000.00
$184,356.00
DEC219H MICHAEL A FERRAUILO
PLUMBING & HEATING
INC
1600 JAY ST
ROCHESTER NY 14611
USA
CONSECUTIVE EMERGENCY
REPAIR LEAKING
UNDERGROUND HEATING LINES
ORLEANS CF
3
01/26/2013
11/22/2013
$300,000.00
$205,622.00
DEC220E T & R ALARM
ELECTRICAL SYSTEMS
INC
189 SARGEANT AVE
CLIFTON NJ 07013
USA
REPAIR & RESTORE
ELECTRICAL SYSTEMS
DESTROYED BY HURRICANE
SANDY BUILDINGS 8 & 9 SOUTH
BEACH PC
3
02/19/2013
01/15/2014
$600,000.00
$270,358.00
DEC221C LO SARDO GEN
CONTRS INC
35 CRESCENT ST
BROOKLYN NY 11208
USA
RESTORE FLOOR TILING
DAMAGED BY HURRICANE
SANDY SOUTH BEACH PC
3
02/12/2013
06/12/2013
$200,000.00
$0.00
DEC222H EMPIRE MECHANICAL
SERVICES INC
45 CATSKILL AVE
YONKERS NY 10704-1914
USA
RESTORE FAILED CONDENSATE
TANK & PUMPS BUILDING 103
MANHATTAN PC
3
01/30/2013
05/30/2013
$75,000.00
$23,831.00
DEC223V MOHAWK VALLEY
UTILITY
CONSTRUCTION CORP
136 N LAKE AVE
ALBANY NY 12206-2713
USA
RESTORE ELECTRICAL POWER
CONTROLS BUILDING 82
PILGRIM PC
3
02/01/2013
07/19/2013
$200,000.00
$25,991.00
DEC224A ATLANTIC
CONTRACTING &
SPECIALTIES LLC
PO BOX 64191
BALTIMORE MD 21264-4191
USA
REPAIR BROKEN WATER LINE &
INTERIOR DAMAGE BUILDING 8
SUNMOUNT DDSO
5
01/30/2013
06/30/2013
$300,000.00
$226,858.00
DEC225G STC CONSTRUCTION
INC
PO BOX 459
SPRINGVILLE NY 14141-0459
USA
REPAIR LEAKING
UNDERGROUND WATER LINE
WYOMING CF
3
01/30/2013
07/25/2013
$150,000.00
$11,049.00
DEC226A METRO CONTRACTING
& ENVIRONMENTAL INC
2939 LOCKPORT RD
NIAGARA FALLS NY 14305
USA
INVESTIGATE & REPAIR
LEAKING PIPES & CEILINGS
BUILDINGS 63 & 64 COLLINS CF
3
02/11/2013
08/30/2013
$300,000.00
$91,775.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 11 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC227G C P WARD INC
PO BOX 900
SCOTTSVILLE NY 14546
USA
DEC228H ACS SYSTEM
ASSOCIATES INC
REPAIR LEAKING WATER MAIN
GREAT MEADOW CF
6
01/31/2013
05/31/2013
$75,000.00
$5,882.00
160 W LINCOLN AVE
MOUNT VERNON NY 10550
USA
REPLACE FAILING EMERGENCY
GENERATOR FUEL TANKS
CREEDMOOR PC
4
03/11/2013
12/21/2013
$300,000.00
$42,186.00
DEC229C ASPLUNDH TREE
EXPERT CO
DBA ARBORCHEM PRODUCTS
943 NIXON DRIVE
MECHANICSBURG PA 17055
USA
TREE REMOVAL & CLEAN UP IN
THE AFTERMATH OF
HURRICANE SANDY TO
MAINTAIN PUBLIC SAFETY
OPRHP LONG ISLAND REGION
3
02/08/2013
11/07/2013
$2,900,000.00
$860,920.00
DEC230C ASPLUNDH TREE
EXPERT CO
DBA ARBORCHEM PRODUCTS
943 NIXON DRIVE
MECHANICSBURG PA 17055
USA
TREE REMOVAL & CLEAN UP IN
THE AFTERMATH OF
HURRICANE SANDY TO
MAINTAIN PUBLIC SAFETY
NASSAU COUNTY
4
02/08/2013
10/31/2013
$1,600,000.00
$876,895.00
DEC231C ASPLUNDH TREE
EXPERT CO
DBA ARBORCHEM PRODUCTS
943 NIXON DRIVE
MECHANICSBURG PA 17055
USA
TREE REMOVAL & CLEAN UP IN
THE AFTERMATH OF
HURRICANE SANDY TO
MAINTAIN PUBLIC SAFETY
LONG ISLAND REGION
3
02/08/2013
10/31/2013
$3,500,000.00
$1,140,448.00
DEC232C OSULLIVAN TREE CARE
PO BOX 113
BLAUVELT NY 10913
USA
TREE REMOVAL & CLEAN UP IN
THE AFTERMATH OF
HURRICANE SANDY TO
MAINTAIN PUBLIC SAFETY
OPRHP PALISADES REGION
3
02/21/2013
06/21/2013
$1,200,000.00
$0.00
DEC233C NAGAN
CONSTRUCTION INC
226 WANSER AVENUE
INWOOD NY 11096
USA
REPAIR BATH HOUSE DAMAGED
BY HURRICANE SANDY
WILDWOOD SP
4
02/19/2013
10/31/2013
$440,000.00
$346,482.00
DEC234T PULVER ROOFING CO
INC
1418 ERIE ST
UTICA NY 13502
USA
REPAIR WIND DAMAGED ROOF
RICH HALL SUNY OSWEGO
4
02/01/2013
06/01/2013
$200,000.00
$25,789.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 12 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC235G FGI CORPORATION
1901 AMETHYST ST
BRONX NY 10462
USA
DEC236L KENSTAR
CONSTRUCTION CORP
REPAIR WATER MAIN BREAK
BUILDINGS 4 & 73 CREEDMOOR
PC
3
02/01/2013
06/01/2013
$300,000.00
$40,145.00
100 KEYLAND CT
BOHEMIA NY 11716
USA
REPAIR FENCING DAMAGED BY
HURRICANE SANDY OPRHP
LONG ISLAND REGION
4
02/08/2013
10/31/2013
$400,000.00
$279,241.00
DEC237P SOUTHEAST
MECHANICAL CORP
568 NORTH MAIN ST
BREWSTER NY 10509
USA
INVESTIGATE & REPAIR
CONDENSATE LEAK BUILDING
56 SING SING CF
5
02/01/2013
06/01/2013
$200,000.00
$15,206.00
DEC238H MICHAEL A FERRAUILO
PLUMBING & HEATING
INC
1600 JAY ST
ROCHESTER NY 14611
USA
REPAIR LEAKING
UNDERGROUND HEATING LINES
ORLEANS CF
1
02/04/2013
11/01/2013
$300,000.00
$120,217.00
DEC239V HUDSON VALLEY
ELECTRICAL
CONSTRUCTION &
MAINTENANCE INC
523 SOUTH RD
MILTON NY 12547
USA
REPAIR ELECTRICAL
EQUIPMENT DEFICIENCES
BUILDING 24 GREEN HAVEN CF
5
02/04/2013
08/13/2013
$200,000.00
$91,344.00
DEC240H DUTCHESS
MECHANICAL INC
25 PELLBRIDGE DR
HOPEWELL JUNCTION NY 12533
USA
REPAIR OR REPLACE NON
FUNCTIONING HVAC
EQUIPMENT BUILDING 24
GREEN HAVEN CF
4
02/04/2013
11/30/2013
$300,000.00
$208,514.00
DEC241T W J FARLEY ROOFING
CORP
280 E MAIN ST
GOUVERNEUR NY 13642
USA
REPAIR FAILING ROOF
MEMBRANE FUNNELLE HALL
SUNY OSWEGO
5
02/04/2013
06/04/2013
$200,000.00
$36,119.00
DEC242H ACS SYSTEM
ASSOCIATES INC
160 W LINCOLN AVE
MOUNT VERNON NY 10550
USA
REPAIR LEAKING HEATING
SYSTEM KINGSBORO
ADDICTION TREATMENT
CENTER
3
02/04/2013
12/13/2013
$300,000.00
$34,239.00
DEC243H E W TOMPKINS
COMPANY INC
124 SHERIDAN AVE
ALBANY NY 12210-2427
USA
REPAIR BROKEN CHILLER
DMNA HEADQUARTERS LATHAM
NEW YORK
7
02/08/2013
06/08/2013
$300,000.00
$111,844.00
DEC244P THOMAS F CASH &
SONS INC
164 MEACHAM AVE
ELMONT NY 11003-2632
USA
REPAIR DAMAGED WATER LINE
& ROOF TANK LINCOLN CF
3
02/06/2013
06/06/2013
$75,000.00
$23,526.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 13 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC245C KANDEY COMPANY INC
19 RANSIER DR
WEST SENECA NY 14224
USA
DEC246C EASTERN BUILDING &
RESTORATION INC
CONSECUTIVE EMERGENCY TO
REPAIR WATER TREATMENT
PLANT LAGOON COLLINS CF
1
02/18/2013
08/17/2013
$300,000.00
$296,393.00
2 COMMERCE AVE
ALBANY NY 12206
USA
INVESTIGATE CAUSE OF
CONDENSATION & REPAIR
FAILED CEILINGS BUILDINGS 15
& 18 MT MCGREGOR CF
4
02/12/2013
07/29/2013
$150,000.00
$71,855.00
DEC247G BEN CICCONE INC
151 DALEY RD
POUGHKEEPSIE NY 12603
USA
REPAIR OR REPLACE FAILED
SEWER LINE CAMP SMITH
4
02/11/2013
06/11/2013
$75,000.00
$49,006.00
DEC248C VILLAGE DOCK INC
15 N COLUMBIA STREET
PORT JEFFERSON NY 11777
USA
DREDGE BEACH ERODED BY
HURRICANE SANDY ROBERT
MOSES SP
5
02/20/2013
11/30/2013
$6,913,600.00
$6,722,585.96
DEC249V DELCON SYSTEMS INC
1401 CHURCH ST UNIT 1
BOHEMIA NY 11716
USA
REPLACE TRANSFORMERS &
SWITCHES DAMAGED BY
HURRICANE SANDY
HECKSCHER SP
4
02/20/2013
12/12/2013
$300,000.00
$93,510.00
DEC250C HEARTHSTONE
CONTRACTING INC
48 HORTON ROAD
WASHINGTONVILLE NY 10992
USA
REPAIR & REPLACE CAMP
GROUND BUILDINGS DAMAGED
BY HURRICANE SANDY
HARRIMAN SP
4
02/19/2013
01/11/2014
$500,000.00
$133,552.00
DEC251T OUTER COUNTY
CONSTRUCTION CORP
2229 PINE AVE
RONKONKOMA NY 11779
USA
REPAIR DELAMINATED ROOF
BUILDING 40 CREEDMOOR PC
3
02/13/2013
06/13/2013
$300,000.00
$0.00
DEC252C DEBRINO CAULKING
ASSOC INC
1304 RTE 9
CASTLETON NY 12033
USA
REPAIR UNSAFE VEHICLE
BRIDGE SING SING CF
8
05/01/2013
08/29/2013
$300,000.00
$0.00
DEC253P AMERICAN PUMP &
2290 JACKSON AVE
TANK INSTALLATION CO SEAFORD NY 11783-3224
INC
USA
REPAIR OR REPLACE CLOGGED
DRAIN LINES BUILDING 144 OMH
COOK CHILL PRODUCTION
CENTER
4
02/14/2013
06/14/2013
$300,000.00
$67,606.00
DEC254C PINTO CONSTRUCTION
SVCS INC
REPAIR LEAKING ROOFS
BUILDING 81 BUFFALO PC
5
02/19/2013
08/18/2013
$150,000.00
$9,003.00
Tuesday, January 21, 2014
1 BABCOCK ST
BUFFALO NY 14210
USA
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 14 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC255C SAMWATERPROOFING
INC
168-42 88TH AVE 1A
JAMAICA NY 11432
USA
DEC257G SUN UP ENTERPRISES
INC
REPAIR MASONRY DAMAGED
BY HURRICANE SANDY JONES
BEACH SP
4
03/06/2013
10/31/2013
$800,000.00
$714,174.00
1607 RTE 376
WAPPINGERS FALLS NY 125906140
USA
REPLACE BROKEN WATER MAIN
ROCKLAND PC
3
02/19/2013
06/19/2013
$75,000.00
$23,591.00
DEC259G WILKINS MECHANICAL
INC
PO BOX 220
WARNERS NY 13164
USA
REPAIR WATER MAIN BREAK
BINGHAMTON ARMORY
3
02/20/2013
06/20/2013
$150,000.00
$43,804.00
DEC260T W J FARLEY ROOFING
CORP
280 E MAIN ST
GOUVERNEUR NY 13642
USA
REPAIR LEAKING ROOF
ADMINISTRATIVE BUILDING
UTICA ARMORY
6
02/22/2013
12/22/2013
$300,000.00
$118,578.00
DEC261V HUDSON VALLEY
ELECTRICAL
CONSTRUCTION &
MAINTENANCE INC
523 SOUTH RD
MILTON NY 12547
USA
REPAIR HIGH VOLTAGE POWER
LINE BUILDING 86 CAMP SMITH
3
02/21/2013
06/21/2013
$75,000.00
$683.00
DEC262E INTERPHASE ELECTRIC
CORP
79 ROCKLYN AVE
LYNBROOK NY 11563
USA
RESTORE PARKING LOT
LIGHTING DAMAGED BY
HURRICANE SANDY SOUTH
BEACH PC
4
02/25/2013
06/25/2013
$300,000.00
$0.00
DEC263G CFI CONTRACTING INC
286 SACANDAGA RD
JOHNSTOWN NY 12095
USA
REPAIR WATER MAIN BREAK
HUDSON CF
4
02/25/2013
06/25/2013
$75,000.00
$21,898.00
DEC264H INSHALLAH
MECHANICAL CORP
9427 MERRICK BLVD
JAMAICA NY 11433
USA
PROVIDE DOMESTIC HOT
WATER UNITS & CHILLERS TO
REPLACE MALFUNCTIONING
UNITS BRONX PC
4
03/11/2013
08/19/2013
$300,000.00
$251,645.00
DEC265C DOW ELECTRIC INC
3874 STATE RTE 11
MALONE NY 12953
USA
REPLACE FALLEN CEILING
DISHWASHING ROOM CLINTON
CF
5
02/26/2013
06/28/2013
$150,000.00
$23,693.00
DEC266G BEN CICCONE INC
151 DALEY RD
POUGHKEEPSIE NY 12603
USA
RESTORE BROKEN SEWER
MAIN BUILIDNG 179 ROCKLAND
PC
3
03/04/2013
07/02/2013
$100,000.00
$97,114.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 15 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC267V MOHAWK VALLEY
UTILITY
CONSTRUCTION CORP
136 N LAKE AVE
ALBANY NY 12206-2713
USA
DEC268G G & M MECHANICAL INC
REHAB ELECTRICAL
DISTRIBUTION SYSTEM AT
GILBERT LAKE SP
3
03/01/2013
09/20/2013
$300,000.00
$198,258.00
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
CORRECT BROKEN WATER
MAIN BUILDING 103
MANHATTAN PC
5
03/04/2013
07/02/2013
$200,000.00
$81,740.00
DEC269V GLOBAL ELECTRICAL
CONTRACTING OF
WESTCHESTER INC
965 NEPPERHAN AVE- 2ND FL
YONKERS NY 10703
USA
RESTORE FAILED POWER
CREEDMOOR PC
3
02/28/2013
06/28/2013
$300,000.00
$192,624.00
DEC270T MANOPOLE
CONSTRUCTION CORP
147-04 20TH AVE
WHITESTONE NY 11357
USA
REPAIR ROOF LEAKS BUILDING
102 BRONX PC
3
03/18/2013
07/16/2013
$150,000.00
$86,718.00
DEC271C GRACE INDUSTRIES
LLC
11 COMMERCIAL ST
PLAINVIEW NY 11803
USA
RESTORE FIELDS 4 & 5
DAMAGED BY HURRICANE
SANDY ROBERT MOSES SP
4
03/14/2013
10/27/2013
$1,859,000.00
$1,508,400.00
DEC272C AFL CONSTRUCTION
CO INC
33-06 106 ST
CORONA NY 11368
USA
INSTALL STAVING ON
BOARDWALK DAMAGED BY
HURRICANE SANDY JONES
BEACH SP
4
05/23/2013
10/31/2013
$900,000.00
$741,293.00
DEC273P DW & CREW
MECHANICALS INC
1000 SMITHRIDGE RD
BRIDGEPORT NY 13030
USA
REPLACE BROKEN DOMESTIC
WATER HEATER BUILDING 39
CENTRAL NEW YORK PC
5
03/06/2013
07/04/2013
$75,000.00
$39,076.00
DEC274B PINNACLE
200 BROAD ST
ENVIRONMENTAL CORP CARLSTADT NJ 07072
USA
REMEDIATE FUEL TANK LEAK &
PROVIDE TEMPORARY FUEL
BUILDING 11 BRONX PC
4
03/11/2013
07/09/2013
$150,000.00
$0.00
DEC275V HINCK ELECTRICAL
CONTRACTOR INC
75 ORVILLE DR STE 1
BOHEMIA NY 11716
USA
RESTORE FAILED POWER
HECKSCHER SP
3
03/12/2013
07/10/2013
$200,000.00
$69,874.00
DEC276H QUACKENBUSH CO INC
495 KENNEDY RD
BUFFALO NY 14227
USA
REPLACE FAILING
UNDERGROUND HEAT LINES
ORLEANS CF
4
03/19/2013
01/31/2014
$300,000.00
$186,609.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 16 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC277H QUACKENBUSH CO INC
495 KENNEDY RD
BUFFALO NY 14227
USA
DEC278H QUACKENBUSH CO INC
REPLACE LEAKING
UNDERGROUND HEAT LINE
ORLEANS CF
4
03/19/2013
01/31/2014
$300,000.00
$240,854.00
495 KENNEDY RD
BUFFALO NY 14227
USA
REPLACE LEAKING
UNDERGROUND HEAT LINE
ORLEANS CF
4
03/19/2013
04/07/2014
$300,000.00
$266,508.00
DEC279H QUACKENBUSH CO INC
495 KENNEDY RD
BUFFALO NY 14227
USA
RESTORE UNDERGROUND
HEAT & HOT WATER LINES
ORLEANS CF
4
03/19/2013
01/31/2014
$300,000.00
$231,315.00
DEC282G MPC CONSTRUCTION
SERVICES LLC
2244 MAXON RD EXT
SCHENECTADY NY 12308
USA
REPAIR BROKEN
UNDERGROUND WATER PIPING
GREAT MEADOW CF
3
03/18/2013
07/16/2013
$75,000.00
$23,894.00
DEC283C VILLAGE DOCK INC
15 N COLUMBIA STREET
PORT JEFFERSON NY 11777
USA
REPAIR & RESTORE CULVERT
PIPE & DIKE AREA WASHED
OUT BY HURRICANE SANDY
SUNKEN MEADOW SP
3
06/11/2013
04/13/2014
$828,000.00
$596,992.00
DEC284G KINGSLEY ARMS INC
1352 STATE ROUTE 40 STE 1
SCHAGHTICOKE NY 12154
USA
REPAIR WATER MAIN BREAK
BUILDING 24 GREEN HAVEN CF
5
03/20/2013
07/18/2013
$150,000.00
$50,377.00
DEC285H G & M MECHANICAL INC
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
REPAIR RUPTURED HEATING
LINE BUILDING 1 BRONX PC
4
03/26/2013
10/08/2013
$80,000.00
$10,681.00
DEC286H ACS SYSTEM
ASSOCIATES INC
160 W LINCOLN AVE
MOUNT VERNON NY 10550
USA
REPAIR LEAKING RETURN LINE
FOR HEATING SYSTEM HUDSON
VALLEY DDSO
4
03/25/2013
07/23/2013
$75,000.00
$3,168.00
DEC287H 514 POTTER AVE CORP
514 POTTER AVE
UTICA NY 13502
USA
REPAIR BROKEN
UNDERGROUND HEATING PIPE
MARCY CF
4
03/27/2013
07/25/2013
$75,000.00
$3,059.00
DEC288C RED CEDAR
LANDSCAPERS INC
28 BILL HORTON WAY
WAPPINGERS FALLS NY 12590
USA
TREE REMOVAL & CLEAN UP IN
THE AFTERMATH OF
HURRICANE SANDY TO
MAINTAIN PUBLIC SAFETY
OPRHP PALISADES REGION
3
04/02/2013
02/28/2014
$900,000.00
$724,091.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 17 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC289C ASPLUNDH TREE
EXPERT CO
DBA ARBORCHEM PRODUCTS
943 NIXON DRIVE
MECHANICSBURG PA 17055
USA
DEC290G FOURMEN
CONSTRUCTION INC
DEC291H WILKINS MECHANICAL
INC
TREE REMOVAL & CLEAN UP IN
THE AFTERMATH OF
HURRICANE SANDY TO
MAINTAIN PUBLIC SAFETY
OPRHP PALISADES REGION
3
04/02/2013
09/29/2013
$675,000.00
$0.00
1008 MAIN ST
PEEKSKILL NY 10566
USA
RECONSTRUCT GABION WALLS
OF RIVER TRAIL DAMAGED BY
HURRICANE SANDY NYACK
BEACH SP
7
04/11/2013
02/05/2014
$440,000.00
$420,122.00
PO BOX 220
WARNERS NY 13164
USA
REPAIR FAILED HEAT
EXCHANGERS NEW YORK
STATE VETERANS HOME
CHENANGO COUNTY
3
03/27/2013
11/08/2013
$100,000.00
$60,945.00
DEC292H AMERICAN PUMP &
2290 JACKSON AVE
TANK INSTALLATION CO SEAFORD NY 11783-3224
INC
USA
REPAIR UNDERGROUND STEAM
LINE BREAK SUNY MARITIME
COLLEGE
4
03/29/2013
07/27/2013
$200,000.00
$118,388.00
DEC293V GLOBAL ELECTRICAL
CONTRACTING OF
WESTCHESTER INC
965 NEPPERHAN AVE- 2ND FL
YONKERS NY 10703
USA
INVESTIGATE & RESTORE
FAILED ELECTRIC SERVICE
SUNY PURCHASE
4
04/01/2013
07/30/2013
$200,000.00
$68,056.00
DEC294G SUN UP ENTERPRISES
INC
1607 RTE 376
WAPPINGERS FALLS NY 125906140
USA
REPAIR WATER MAIN LEAK
OTISVILLE CF
4
04/01/2013
07/30/2013
$75,000.00
$12,690.00
DEC295C KENSTAR
CONSTRUCTION CORP
100 KEYLAND CT
BOHEMIA NY 11716
USA
REPAIR FAILING COVERED
WALKWAY BUILDING 73
CREEDMOOR PC
4
04/18/2013
12/15/2013
$300,000.00
$276,305.00
DEC296C KANDEY COMPANY INC
19 RANSIER DR
WEST SENECA NY 14224
USA
CONSECUTIVE EMERGENCY TO
REPAIR WATER TREATMENT
PLANT LAGOON COLLINS CF
1
04/03/2013
09/30/2013
$300,000.00
$270,347.00
DEC297C KENSTAR
CONSTRUCTION CORP
100 KEYLAND CT
BOHEMIA NY 11716
USA
RESTORE HAZARDOUS FIRE
EXIT STAIRS BUILDING 19
KINGSBORO CF
4
04/09/2013
02/12/2014
$120,000.00
$112,411.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 18 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC298G ENVIRONMENTAL &
FUELING SYSTEMS
20 GURLEY AVE
TROY NY 12182
USA
DEC299H HMI MECHANICAL
SYSTEMS INC
REPAIR WASTE WATER
TREATMENT PLANT AUGER
SCREENING & ALARM SYSTEM
GREEN HAVEN CF
4
04/05/2013
02/28/2014
$190,000.00
$66,492.00
345 RT 14 SOUTH
LYONS NY 14489
USA
REPAIR OR REPLACE FAILED
BUILDING CONTROLS PRINT
SHOP ELMIRA CF
6
04/11/2013
08/09/2013
$75,000.00
$16,754.00
DEC301G GRACE INDUSTRIES
LLC
11 COMMERCIAL ST
PLAINVIEW NY 11803
USA
GRADE BEACH DAMAGED BY
HURRICANE SANDY JONES
BEACH SP
4
04/11/2013
08/09/2013
$300,000.00
$0.00
DEC303L SUN UP ENTERPRISES
INC
1607 RTE 376
WAPPINGERS FALLS NY 125906140
USA
REPAIR OR REPLACE DAMAGED
PERIMETER FENCING SULLIVAN
CF
3
04/16/2013
08/14/2013
$300,000.00
$205,222.00
DEC304T HUDSON VALLEY
ROOFING & SHEET
METAL INC
214 MACARTHUR AVE
NEW WINDSOR NY 12553
USA
REPAIR LEAKING ROOF
BUILDING 12 BEDFORD HILLS CF
8
04/16/2013
09/26/2013
$300,000.00
$7,619.00
DEC305T TITAN ROOFING INC
70 ORANGE ST
CHICOPEE MA 01013
USA
REPAIR LEAKING ROOG
BUILDING 21 BEDFORD HILLS CF
8
04/16/2013
09/30/2013
$300,000.00
$0.00
DEC306P SIRACUSA
MECHANICAL INC
PO BOX 368
AUBURN NY 13021
USA
REPAIR LEAKING DOMESTIC
HOT WATER PIPES AUBURN CF
5
04/12/2013
02/26/2014
$250,000.00
$25,276.00
DEC307E PRESTIGE ELECTRIC
LLC
15 LOCKHART LN
HIGHLAND NY 12528
USA
REPAIR PERIMETER FENCE &
PARKING LIGHTS
SHAWANGUNK CF
3
04/12/2013
10/11/2013
$85,000.00
$72,681.00
DEC308T RIGGS CONSTRUCTION
COMPANY INC
213 WASHINGTON AVE
BROOKLYN NY 11205
USA
REPAIR OR REPLACE ROOFS
DAMAGED BY HURRICANE
SANDY OPRHP LONG ISLAND
REGION
7
04/18/2013
02/26/2014
$300,000.00
$57,650.00
DEC309C KENSTAR
CONSTRUCTION CORP
100 KEYLAND CT
BOHEMIA NY 11716
USA
REPLACE FRONT & BACK
GRILLS & GATES TO MEET
STANDARDS SING SING CF
4
05/24/2013
04/29/2014
$113,333.00
$43,059.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 19 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC310C KENSTAR
CONSTRUCTION CORP
100 KEYLAND CT
BOHEMIA NY 11716
USA
DEC311C VB CONSTRUCTION CO
INC
REPLACE FAILING SECURITY
GRILLS & GATES BUIDING 8
SING SING CF
4
05/24/2013
04/29/2014
$226,667.00
$86,820.00
157 SUMMERFIELD ST
SCARSDALE NY 10583-5452
USA
REPLACE BROKEN
AMPHITHEATER BLEACHERS
DAMAGED BY HURRICANE
SANDY JONES BEACH SP
7
05/24/2013
10/16/2013
$113,500.00
$104,923.00
DEC312C C P WARD INC
PO BOX 900
SCOTTSVILLE NY 14546
USA
REPAIR FALLING BRICK VENEER
BUILDING 13 WENDE CF
4
04/25/2013
10/22/2013
$300,000.00
$65,615.00
DEC313V DOW ELECTRIC INC
3874 STATE RTE 11
MALONE NY 12953
USA
REPAIR EMERGENCY
GENERATOR SWITCHGEAR ST
LAWRENCE PC
4
04/16/2013
08/14/2013
$75,000.00
$11,283.00
DEC314T MID-STATE INDUSTRIES 1105 CATALYN ST
LTD
SCHENECTADY NY 12303
USA
REPAIR SLATE ROOF LEAKS
BUILDING 2 GREAT MEADOW CF
8
04/18/2013
08/16/2013
$75,000.00
$9,151.00
DEC315E CONNORS HAAS INC
6337 DEAN PKWY
ONTARIO NY 14519
USA
RESTORE FAILED YARD
LIGHTING GROVELAND CF
4
04/17/2013
10/14/2013
$300,000.00
$0.00
DEC316H CRISAFULLI BROTHERS
PLUMBING & HEATING
CONTRACTORS INC
520 LIVINGSTON AVE
ALBANY NY 12206
USA
INVESTIGATE & REPAIR FAILING
AIR HANDLER BUILDING 1
CAPITAL DISTRICT PC
4
04/19/2013
08/17/2013
$75,000.00
$0.00
DEC317C GRANT STREET
CONSTRUCTION INC
48 GRANT ST
CORTLAND NY 13045
USA
DEMOLISH & REMOVE BARN
DAMAGED BY HURRICANE
SANDY SOUTHWICK BEACH SP
4
05/09/2013
09/06/2013
$300,000.00
$26,852.00
DEC318H EMPIRE MECHANICAL
SERVICES INC
45 CATSKILL AVE
YONKERS NY 10704-1914
USA
REPAIR OR REPLACE FAILING
COOLING TOWERS HELEN
HAYES HOSPITAL
5
04/29/2013
02/25/2014
$186,395.00
$94,916.00
DEC319T DIMITRI ENTERPRISES
INC
135 58TH ST FL 2
BROOKLYN NY 11220
USA
REPAIR LEAKING ROOF DRILL
HALL BROOKLYN ARMORY
4
05/03/2013
10/08/2013
$150,000.00
$17,203.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 20 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC320E PETER J CATANZARO
INC
126 41ST ST
BROOKLYN NY 11232
USA
DEC321P MANOPOLE
CONSTRUCTION CORP
REPAIR BROKEN SMOKE
EXHAUST FAN BUIDING 5 NEW
YORK PSYCHIATRIC INSTITUTE
5
04/24/2013
08/22/2013
$75,000.00
$4,752.00
147-04 20TH AVE
WHITESTONE NY 11357
USA
PROVIDE SPRINKLER SYSTEM
IN ACCORDANCE WITH
FEDERAL REQUIREMENTS
HELEN HAYES HOSPITAL
4
05/09/2013
09/06/2013
$253,500.00
$221,200.00
DEC322V DOW ELECTRIC INC
3874 STATE RTE 11
MALONE NY 12953
USA
INVESTIGATE & REPAIR FAILING
GUY CABLE UTILITY WIRE
COMSTOCK CF
4
04/24/2013
08/22/2013
$75,000.00
$19,941.00
DEC323C MPC CONSTRUCTION
SERVICES LLC
2244 MAXON RD EXT
SCHENECTADY NY 12308
USA
REPAIR INOPERABLE
OVERHEAD DOORS UTICA
ARMORY
4
04/29/2013
08/27/2013
$75,000.00
$35,007.00
DEC324L
1607 RTE 376
WAPPINGERS FALLS NY 125906140
USA
REPAIR OR REPLACE ROTTED
INNER FENCE SOUTH
COMPOUND OTISVILLE CF
3
04/25/2013
08/23/2013
$250,000.00
$0.00
28 LAKEVIEW DR
YORKTOWN HEIGHTS NY 10598
USA
REPAIR OR REPLACE FAILED
FIRE HYDRANT VALVES SING
SING CF
5
05/02/2013
08/30/2013
$250,000.00
$65,141.00
DEC326C DALMAR CONTRACTING 18 YORKSHIRE RD
CORP
ROCKVILLE CENTRE NY 11570
USA
REMEDIATE HAZARDOUS
CONDITIONS PHYSICAL PLANT
BASEMENT HUDSON VALLEY
DDSO
4
05/02/2013
08/30/2013
$300,000.00
$108,983.00
DEC327C C P WARD INC
PO BOX 900
SCOTTSVILLE NY 14546
USA
PROVIDE TEMPORARY REPAIR
TO BROKEN EXPANSION JOINT
AUBURN CF
3
05/01/2013
09/05/2013
$100,000.00
$9,659.00
DEC328T WEATHERMASTER
ROOFING CO INC
PO BOX 2131
BINGHAMTON NY 13902-2131
USA
REPAIR ROOF LEAKS &
INTERIOR FINISHES BUILDING 1
GREAT MEADON CF
7
05/07/2013
09/04/2013
$100,000.00
$6,710.00
DEC330T RIGGS CONSTRUCTION
COMPANY INC
213 WASHINGTON AVE
BROOKLYN NY 11205
USA
PATCH FAILED ROOFS
BUILDINGS 1 & 34 KINGSBORO
PC
4
05/10/2013
09/07/2013
$150,000.00
$33,353.00
SUN UP ENTERPRISES
INC
DEC325G CON-TECH
CONSTRUCTION
TECHNOLOGY INC
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 21 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC331C KENSTAR
CONSTRUCTION CORP
100 KEYLAND CT
BOHEMIA NY 11716
USA
DEC332P G & M MECHANICAL INC
REPAIR & RESTORE
COMMUNITY RESIDENCE &
ELECTRICAL SYSTEM DAMAGED
BY HURRICANE SANDY
BUILDING 902 PILGRIM PC
3
07/17/2013
07/23/2014
$352,000.00
$134,459.00
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
REPAIR LEAKING SANITARY
PIPING BUILDING 4 SULLIVAN CF
4
05/09/2013
09/06/2013
$100,000.00
$67,434.00
DEC333C GRACE INDUSTRIES
LLC
11 COMMERCIAL ST
PLAINVIEW NY 11803
USA
REMOVE DEMOLITION DEBRIS
AND REGRAGE FORMER JONES
BEACH BROADWALK
RESTAURANT DAMAGED BY
HURRICANE SANDY TO
PREVENT MOSQUITO
BREEDING AREA JONES BEACH
SP
4
05/14/2013
09/11/2013
$300,000.00
$0.00
DEC334C SAMWATERPROOFING
INC
168-42 88TH AVE 1A
JAMAICA NY 11432
USA
RESTORE STRUCTURES & PATH
& PARKING LOT DAMAGED BY
HURRICANE SANDY
HECKSCHER SP
4
05/14/2013
09/11/2013
$300,000.00
$206,811.00
DEC335C KO TECHNOLOGIES INC 20 BRIDLE LN
SOUTH HUNTINGTON NY 11746
USA
RESTORE BEACH ACCESS
POINTS IMPACTED BY
HURRICANE SANDY ROBERT
MOSES & JONES BEACH SP
4
05/15/2013
09/12/2013
$300,000.00
$30,977.00
DEC336U CNA ENTERPRISES INC
3356 11TH ST
LONG ISLAND CITY NY 11106
USA
RESTORE ELEVATOR SERVICE
BRONX PC
4
05/13/2013
09/10/2013
$125,000.00
$0.00
DEC337V INDUSTRIAL POWER &
LIGHTING CORP
701 SENECA ST STE 500
BUFFALO NY 14210
USA
INVESTIGATE & RESTORE
FAILED EMERGENCY
GENERATOR BUILDING 62
BUFFALO PC
3
05/13/2013
11/09/2013
$300,000.00
$0.00
DEC338H G & M MECHANICAL INC
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
RESTORE LEAKING HIGH
TEMPERATURE HOT WATER
LINE BUILDING 16 BRONX CPC
4
05/15/2013
09/12/2013
$300,000.00
$7,674.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 22 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC339H INSHALLAH
MECHANICAL CORP
9427 MERRICK BLVD
JAMAICA NY 11433
USA
DEC340H EMPIRE MECHANICAL
SERVICES INC
RESTORE LEAKING CHILLER
LINE BUILDING 101 PILGRIM PC
4
05/20/2013
09/17/2013
$300,000.00
$0.00
45 CATSKILL AVE
YONKERS NY 10704-1914
USA
REPAIR FAILING HOT WATER
SYSTEM BUILDING 3
EDGECOMBE CF
4
05/17/2013
09/14/2013
$100,000.00
$38,258.00
DEC341G H & K SERVICES INC
12025 LEON RD
LEON NY 14751
USA
REPLACE TWO DETERIORATED
MANHOLES BUILDING 80
WESTERN NEW YORK
CHILDRENS PC
4
05/23/2013
09/20/2013
$100,000.00
$71,750.00
DEC342E KAPLAN SCHMIDT
ELECTRIC INC
PO BOX 23625
ROCHESTER NY 14692
USA
INVESTIGATE & REPAIR
DAMAGED ELECTRICAL &
MECHANICAL EQUIPMENT
WYOMING CF
3
05/24/2013
11/20/2013
$300,000.00
$7,824.00
DEC344C LIPSKY ENTERPRISES
INC
814 MONTAUK HWY
BAYPORT NY 11705
USA
REPAIR & WATERPROOF
POWER PLANT FLOOR TO
PREVENT COMPROMISING
ELECTRICAL FEEDERS BRONX
PC
4
05/24/2013
09/21/2013
$150,000.00
$0.00
DEC345V MOHAWK VALLEY
UTILITY
CONSTRUCTION CORP
136 N LAKE AVE
ALBANY NY 12206-2713
USA
RESTORE ELECTRICAL POWER
CAMP GABRIELS
4
05/30/2013
09/27/2013
$75,000.00
$10,766.00
DEC346P GRANT STREET
CONSTRUCTION INC
48 GRANT ST
CORTLAND NY 13045
USA
REPAIR DOMESTIC WATER
BOOSTER PUMPS CENTRAL
NEW YORK PC
5
05/30/2013
09/27/2013
$75,000.00
$0.00
DEC347E M SCHER & SON INC
136 NORTH LAKE AVE
ALBANY NY 12206
USA
RESTORE FAILED EMERGENCY
GENERATOR & SWITCHGEAR
MOHAWK CF
3
05/30/2013
09/27/2013
$300,000.00
$218,323.00
DEC348T DIAMOND ROOFING CO
INC
411 CAMBRIDGE AVE
SYRACUSE NY 13208
USA
REPAIR DAMAGED ROOF
ROCHESTER ARMORY
5
05/31/2013
09/28/2013
$100,000.00
$43,335.00
DEC349H S & O CONSTRUCTION
SERVICES INC
PO BOX 1379
PLEASANT VALLEY NY 12569
USA
REPAIR FAILED VISITING ROOM
AIR CONDITIONING UNIT SING
SING CF
6
06/03/2013
10/01/2013
$300,000.00
$9,430.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 23 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
DEC350C AMERICAN PUMP &
2290 JACKSON AVE
TANK INSTALLATION CO SEAFORD NY 11783-3224
INC
USA
CLEAN UP DAMAGED AREAS &
TEMPORARILY COVER ROOF AT
CREEDMOOR PC
3
06/08/2013
10/06/2013
$300,000.00
$261,840.00
DEC351E PRESTIGE ELECTRIC
LLC
15 LOCKHART LN
HIGHLAND NY 12528
USA
REPAIR ELECTRIC FEED
BUILDING 64 MANHATTAN PC
4
06/08/2013
10/06/2013
$200,000.00
$120,303.00
DEC352G G & M MECHANICAL INC
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
REPAIR WATER MAIN BREAK
SING SING CF
5
06/10/2013
10/08/2013
$150,000.00
$90,437.00
DEC353G MPC CONSTRUCTION
SERVICES LLC
2244 MAXON RD EXT
SCHENECTADY NY 12308
USA
REPAIR WATER MAIN BREAK
BUILDNG 48 OTISVILLE CF
3
06/13/2013
10/11/2013
$75,000.00
$19,764.00
DEC354T AHURA CONSTRUCTION 45-26 SPRINGFIELD BLVD
MANAGEMENT INC
BAYSIDE NY 11361
USA
REPAIR LEAKING ROOF
BUILDING 25 PILGRIM PC
4
06/14/2013
10/30/2013
$300,000.00
$124,514.00
DEC355T RIGGS CONSTRUCTION
COMPANY INC
213 WASHINGTON AVE
BROOKLYN NY 11205
USA
RESTORE FAILED ROOF &
GUTTER SYSTEM BUILDING 21
KINGSBORO PC
4
06/17/2013
06/29/2014
$300,000.00
$101,343.00
DEC356G THOMAS F CASH &
SONS INC
164 MEACHAM AVE
ELMONT NY 11003-2632
USA
REPAIR FAILING KITCHEN
SEWER LINE NEW YORK PC
3
06/14/2013
10/12/2013
$300,000.00
$13,263.00
DEC357P AROLD CONSTRUCTION 51 POWDER MILL BRIDGE RD
CO INC
KINGSTON NY 12401
USA
REPAIR FAILED DOMESTIC HOT
WATER LINE BUILDING 4A
FISHKILL CF
4
06/18/2013
10/16/2013
$200,000.00
$0.00
DEC358E DLC ELECTRIC LLC
3 MONROE ST
TROY NY 12180
USA
INVESTIGATE & RESTORE
POWER TO DAMAGED
ELECTRICAL SYSTEMS AFTER
WATER MAIN BREAK 44
HOLLAND AVENUE ALBANY
4
06/20/2013
10/18/2013
$300,000.00
$35,447.00
DEC359G ENVIRONMENTAL &
FUELING SYSTEMS
20 GURLEY AVE
TROY NY 12182
USA
REPAIR BROKEN WATER LINE &
VALVES GREAT MEADOW CF
4
06/21/2013
10/19/2013
$200,000.00
$0.00
Tuesday, January 21, 2014
Page 24 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC360P G & M MECHANICAL INC
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
DEC361C SAMWATERPROOFING
INC
168-42 88TH AVE 1A
JAMAICA NY 11432
USA
REPAIR OR REPLACE FAILED
DOMESTIC HOT WATER
HEATER BUILDING 16 BRONX
CHILDRENS PC
4
06/27/2013
10/25/2013
$100,000.00
$0.00
INVESTIGATE & CORRECT
WATER INFILTRATION
CREEDMOOR PC
4
07/23/2013
03/31/2014
$200,000.00
$15,101.00
DEC362H NEW ENGLAND
DBA EMCOR/TRITECH
MECHANICAL SERVICES 166 TUNNEL RD
VERNON CT 06066
USA
REPAIR FAILED AIR
CONDITIONING UNIT SULLIVAN
CF
3
06/24/2013
12/01/2013
$150,000.00
$12,309.00
DEC363T RIGGS CONSTRUCTION
COMPANY INC
213 WASHINGTON AVE
BROOKLYN NY 11205
USA
REPAIR VANDALIZED ROOF &
SECURE ROOF PERIMETER 5TH
AVENUE ARMORY
5
06/24/2013
10/22/2013
$75,000.00
$34,451.00
DEC364G THOMAS F CASH &
SONS INC
164 MEACHAM AVE
ELMONT NY 11003-2632
USA
REPAIR FAILED SEWER LINE
BUILDING 701 PILGRIM PC
4
06/25/2013
10/23/2013
$300,000.00
$40,719.00
DEC365E BANA ELECTRIC CORP
50 GAZZA BLVD
FARMINGDALE NY 11735
USA
REPAIR FAILED ELECTRIC
TRANSFER SWITCH PILGRIM PC
3
06/26/2013
10/24/2013
$300,000.00
$0.00
DEC366G FGI CORPORATION
1901 AMETHYST ST
BRONX NY 10462
USA
REPAIR FAILED SEWAGE
GRINDER PUMP BRONX PC
4
06/25/2013
03/13/2014
$200,000.00
$15,462.00
DEC367V DOW ELECTRIC INC
3874 STATE RTE 11
MALONE NY 12953
USA
REMOVE ROTTED UTILITY POLE
& COVER HIGH VOLTAGE
ELECTRIC VAULTS
ADIRONDACK PC
7
07/02/2013
10/30/2013
$35,000.00
$2,983.00
DEC368P DIMITRI ENTERPRISES
INC
135 58TH ST FL 2
BROOKLYN NY 11220
USA
DECOMMISSION OASAS
FACILITY 1668 WEBSTER
AVENUE BRONX NEW YORK
3
06/27/2013
10/25/2013
$200,000.00
$0.00
DEC369A METRO CONTRACTING
& ENVIRONMENTAL INC
2939 LOCKPORT RD
NIAGARA FALLS NY 14305
USA
REMOVE REMEDIATE &
REPLACE MOLD DAMAGED
CEILING WESTERN NEW YORK
CHILDRENS PC
4
07/01/2013
10/29/2013
$150,000.00
$4,531.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 25 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC370H B-S INDUSTRIAL
CONTRACTORS INC
PO BOX 119
GOUVERNEUR NY 13642-0119
USA
DEC371G SUN UP ENTERPRISES
INC
REPAIR FAILED HVAC UNIT
BUILDING 77 CENTRAL NEW
YORK PC
3
07/01/2013
10/29/2013
$75,000.00
$7,670.00
1607 RTE 376
WAPPINGERS FALLS NY 125906140
USA
REPAIR FAILED SEWAGE PUMP
SYSTEM BEDFORD HILLS CF
4
06/28/2013
10/26/2013
$75,000.00
$0.00
DEC372C DOW ELECTRIC INC
3874 STATE RTE 11
MALONE NY 12953
USA
REMEDIATE FLOOD DAMAGE
CAUSED BY HURRICANE SANDY
CENTRAL NEW YORK DDSO
6
07/02/2013
10/30/2013
$150,000.00
$0.00
DEC373E T & R ALARM
ELECTRICAL SYSTEMS
INC
189 SARGEANT AVE
CLIFTON NJ 07013
USA
CORRECT FAILED GENERATOR
BUILDING 14 SOUTH BEACH PC
4
07/01/2013
10/29/2013
$100,000.00
$33,386.00
DEC374T AHURA CONSTRUCTION 45-26 SPRINGFIELD BLVD
MANAGEMENT INC
BAYSIDE NY 11361
USA
REPAIR TORN ROOF
MEMBRANE DRILL HALL
WHITESTONE ARMORY
4
07/10/2013
11/07/2013
$100,000.00
$49,333.00
DEC375G MPC CONSTRUCTION
SERVICES LLC
2244 MAXON RD EXT
SCHENECTADY NY 12308
USA
REMOVE FLOOD DEBRIS
CAUSED BY HURRICANE SANDY
MOHAWK VALLEY CANALWAY
TRAIL
6
07/02/2013
10/30/2013
$300,000.00
$0.00
DEC376C UPSTATE
CONSTRUCTION
SERVICES INC
800 STARBUCK AVE STE A-14
WATERTOWN NY 13601
USA
REPAIR DETERIORATED
PEDESTRIAN TUNNEL WALLS
NEW YORK STATE
FAIRGROUNDS ONONDAGA
COUNTY
3
07/03/2013
10/31/2013
$100,000.00
$0.00
DEC377E KAPLAN SCHMIDT
ELECTRIC INC
PO BOX 23625
ROCHESTER NY 14692
USA
RESTORE BASEMENT UTILITY
EQUIPMENT DAMAGED BY
HURRICANE SANDY BROOME
COUNTY DDSO
5
07/03/2013
10/31/2013
$300,000.00
$26,994.00
DEC378E M SCHER & SON INC
136 NORTH LAKE AVE
ALBANY NY 12206
USA
REPLACE FAILED
TRANSFORMER BUILDING 39
NATHAN KLINE RESEARCH
INSTITUTE
3
07/03/2013
10/31/2013
$150,000.00
$40,783.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 26 of 39
CONTRACT VENDOR NAME
NUMBER
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
REPAIR OR REPLACE LEAKING
METAL ROOFING ELMIRA CF
8
07/08/2013
11/05/2013
$100,000.00
$0.00
DEC380C MASSA CONSTRUCTION 630 PRE-EMPTION RD
INC
GENEVA NY 14456
USA
REPAIR DELAMINATED
SECURITY WALL ATTICA CF
6
07/08/2013
11/05/2013
$300,000.00
$36,187.00
DEC381E PRESTIGE ELECTRIC
LLC
15 LOCKHART LN
HIGHLAND NY 12528
USA
DECOMMISSION ELECTRICAL
SYSTEMS FOR FACILITY
CLOSURE BEACON CF
3
08/07/2013
12/05/2013
$150,000.00
$0.00
DEC382C W M SCHULTZ
CONSTRUCTION INC
PO BOX 2620
BALLSTON SPA NY 12020
USA
SECURE BUILDINGS FOR
FACILITY CLOSURE BEACON CF
3
08/07/2013
12/05/2013
$150,000.00
$0.00
DEC383H HILLS INDUSTRIAL
MECHANICS INC
PO BOX 653
GLENHAM NY 12527-0653
USA
DECOMMISSION HEATING
SYSTEMS FOR FACILITY
CLOSURE BEACON CF
3
08/07/2013
12/05/2013
$150,000.00
$22,093.00
DEC384P ENVIRONMENTAL &
FUELING SYSTEMS
20 GURLEY AVE
TROY NY 12182
USA
DECOMMISSION WATER
SYSTEMS FOR FACILITY
CLOSURE BEACON CF
3
08/07/2013
12/05/2013
$150,000.00
$0.00
DEC385G SUN UP ENTERPRISES
INC
1607 RTE 376
WAPPINGERS FALLS NY 125906140
USA
DISCONNECT WATER & SEWER
SERVICES FROM BEACON CF
BUILDINGS 104 & 105 &
CONNECT TO FISHKILL CF
3
08/02/2013
11/30/2013
$150,000.00
$0.00
DEC386E PERRECA ELECTRIC CO PO BOX 2530 520 BROADWAY
INC
NEWBURGH NY 12550
USA
RECONNECT ELECTRIC IN QWL
& DAYCARE BUILDING AT
FISHKILL CF AS PART OF
DECOMMISSIONING OF BEACON
CF
3
08/05/2013
12/03/2013
$150,000.00
$0.00
DEC387H EMPIRE MECHANICAL
SERVICES INC
45 CATSKILL AVE
YONKERS NY 10704-1914
USA
REPAIR FAILED CHILLER ST
ALBANS VETERANS HOME
3
07/11/2013
11/08/2013
$200,000.00
$0.00
DEC388E M & J ELECTRICAL
CONTRACTORS CORP
23-24 STEINWAY ST
ASTORIA NY 11105
USA
REPLACE FAILED EMERGENCY
GENERATOR BROOKLYN
DEVELOPMENTAL CENTER
3
07/11/2013
11/08/2013
$150,000.00
$38,775.00
DEC379T A W FARRELL & SON
INC
Tuesday, January 21, 2014
VENDOR ADDRESS
CONTRACT
DESCRIPTION
3761 EAST LAKE RD
DUNKIRK NY 14048
USA
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 27 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC389H WEST BRANCH INC
235 DANIELS RD
SARATOGA SPRINGS NY 12866
USA
DEC390H S & O CONSTRUCTION
SERVICES INC
DEC391H GV INDUSTRIES INC
REPAIR FAILED CHILLER
BUILDING 202 ST LAWRENCE PC
5
07/12/2013
11/09/2013
$200,000.00
$24,276.00
PO BOX 1379
PLEASANT VALLEY NY 12569
USA
REPAIR DAMAGED AIR
HANDLERS BUILDINGS 1 & 26
EASTERN CF
6
07/15/2013
11/12/2013
$100,000.00
$0.00
166 SPARROWBUSH RD STE 3
LATHAM NY 12110
USA
REPAIR STEAM LINE LEAK
BUILDINGS 2 & 10 ULSTER CF
3
07/15/2013
11/12/2013
$75,000.00
$0.00
DEC392C KO TECHNOLOGIES INC 20 BRIDLE LN
SOUTH HUNTINGTON NY 11746
USA
REPAIR WATER DAMAGED
CAUSED BY HURRICANE SANDY
BUILDING 60 CREEDMOOR PC
3
07/22/2013
11/19/2013
$300,000.00
$229,175.00
DEC393E PETER J CATANZARO
INC
126 41ST ST
BROOKLYN NY 11232
USA
REPAIR INOPERABLE
EMERGENCY ELECTRIC
TRANSFER SWITCHES
DAMAGED BY HURRICANE
SANDY SOUTHBEACH PC
3
07/18/2013
11/15/2013
$300,000.00
$0.00
DEC394H ACS SYSTEM
ASSOCIATES INC
160 W LINCOLN AVE
MOUNT VERNON NY 10550
USA
PROVIDE TEMPORARY
REPLACEMENT FOR FAILED
CHILLER & BOILER BRONX PC
3
07/23/2013
11/20/2013
$300,000.00
$0.00
REPAIR SINK HOLE BUILDING 18
HARRIMAN STATE OFFICE
BUILDING CAMPUS
7
07/16/2013
11/13/2013
$150,000.00
$0.00
DEC396G STEVEN E FULLER
EXCAVATING INC
8 CHESTERFIELD ST PO BOX 386 REPAIR & CLEAN UP RUPTURED
KEESEVILLE NY 12944
SEWER MAIN FRANKLIN CF
USA
3
07/17/2013
11/14/2013
$75,000.00
$2,339.00
DEC397H ACS SYSTEM
ASSOCIATES INC
160 W LINCOLN AVE
MOUNT VERNON NY 10550
USA
REPAIR FAILED CHILLER
BUILDING 105 CREEDMOOR PC
4
07/18/2013
11/15/2013
$300,000.00
$4,056.00
DEC398E INTERPHASE ELECTRIC
CORP
79 ROCKLYN AVE
LYNBROOK NY 11563
USA
INVESTIGATE & REPAIR FAILED
ELEVATOR BUILDING 6 SOUTH
BEACH PC
6
07/22/2013
11/19/2013
$300,000.00
$0.00
DEC395G AROLD CONSTRUCTION 51 POWDER MILL BRIDGE RD
CO INC
KINGSTON NY 12401
USA
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 28 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC399V MOHAWK VALLEY
UTILITY
CONSTRUCTION CORP
136 N LAKE AVE
ALBANY NY 12206-2713
USA
DEC400H E W TOMPKINS
COMPANY INC
REPAIR FIRE DAMAGED HIGH
VOLTAGE SWITCH GEAR
CORLANDT MANOR CAMP
SMITH
3
07/22/2013
11/19/2013
$300,000.00
$296,780.00
124 SHERIDAN AVE
ALBANY NY 12210-2427
USA
DECOMMISION HVAC SYSTEMS
FOR FACILITY CLOSURE
ONEIDA CF
8
08/13/2013
12/11/2013
$300,000.00
$28,202.00
DEC401E SCRIBA ELECTRIC INC
82 CREAMERY RD
OSWEGO NY 13126
USA
DECOMMISION ELECTRICAL
SYSTEMS FOR FACILITY
CLOSURE ONEIDA CF
5
08/13/2013
12/11/2013
$300,000.00
$33,827.00
DEC402P E W TOMPKINS
COMPANY INC
124 SHERIDAN AVE
ALBANY NY 12210-2427
USA
DECOMMISION PLUMBING
SYSTEMS FOR FACILITY
CLOSURE ONEIDA CF
8
08/13/2013
12/11/2013
$300,000.00
$11,926.00
DEC403C INFINITY NORTHEAST
INC
PO BOX 194
CENTRAL SQUARE NY 13036
USA
SECURE BUILDINGS FOR
FACILITY CLOSURE ONEIDA CF
8
08/13/2013
12/11/2013
$300,000.00
$22,251.00
DEC404H G & M MECHANICAL INC
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
REPAIR LEAKING MEDIUM
TEMPERATURE HOT WATER
LINE FISHKILL CF
3
07/25/2013
11/22/2013
$300,000.00
$92,841.00
DEC405U SHARAN BUILDERS INC
43-49 10TH ST STE 407
LONG ISLAND CITY NY 11101
USA
REPAIR ELEVATORS WATER
DAMAGED BY HURRICANE
SANDY BUILDINGS 52 & 54 SUNY
MARITIME
3
07/29/2013
11/26/2013
$300,000.00
$0.00
DEC407V MOHAWK VALLEY
UTILITY
CONSTRUCTION CORP
136 N LAKE AVE
ALBANY NY 12206-2713
USA
CLEAN & REPAIR FIRE
DAMAGED HIGH VOLTAGE
SWITCHGEAR CAMP SMITH
3
07/30/2013
11/27/2013
$300,000.00
$251,881.00
DEC408V MOHAWK VALLEY
UTILITY
CONSTRUCTION CORP
136 N LAKE AVE
ALBANY NY 12206-2713
USA
CLEAN & REPAIR FIRE
DAMAGED HIGH VOLTAGE
SWITCHGEAR CAMP SMITH
3
07/30/2013
11/27/2013
$300,000.00
$199,305.00
DEC409H K & L PLUMBING &
HEATING INC
7 KAYCEE LOOP RD
PLATTSBURGH NY 12901
USA
REPAIR OR REPLACE FAILED
AIR CONDITIONING BUILDING 11
FRANKLIN CF
5
08/01/2013
11/29/2013
$150,000.00
$0.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 29 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC410T GROVE ROOFING
SERVICES INC
131 READING ST
BUFFALO NY 14220-2157
USA
DEC411E KAPLAN SCHMIDT
ELECTRIC INC
REPAIR LEAKING ROOFS
BUILDINGS 5 & 15 & 16 ATTICA
CF
7
08/02/2013
01/29/2014
$300,000.00
$0.00
PO BOX 23625
ROCHESTER NY 14692
USA
REPLACE FAILED
TRANSFORMER WYOMING CF
5
08/02/2013
01/29/2014
$100,000.00
$0.00
DEC412P DUTCHESS
MECHANICAL INC
25 PELLBRIDGE DR
HOPEWELL JUNCTION NY 12533
USA
REPAIR LEAKING HOT WATER
LINE GREENHAVEN CF
6
08/07/2013
12/05/2013
$300,000.00
$70,092.00
DEC413P GRANT STREET
CONSTRUCTION INC
48 GRANT ST
CORTLAND NY 13045
USA
REPLACE LEAKING
UNDERGROUND STEAM &
CONDENSATE LINES EASTERN
CF
5
08/07/2013
12/05/2013
$175,000.00
$0.00
DEC414T MID-STATE INDUSTRIES 1105 CATALYN ST
LTD
SCHENECTADY NY 12303
USA
REPAIR LEAKING ROOFS
BUILDINGS 7 & 8 & 9 & 10
GREEN HAVEN CF
5
08/15/2013
02/11/2014
$300,000.00
$0.00
DEC415P AMERICAN PUMP &
2290 JACKSON AVE
TANK INSTALLATION CO SEAFORD NY 11783-3224
INC
USA
REPLACE SEWER LINES
BUILDING 39 NATHAN KLINE
RESEARCH INSTITUTE
4
08/07/2013
12/05/2013
$75,000.00
$36,539.00
DEC416G EJ CONSTRUCTION
GROUP INC
4522A WETZEL RD
LIVERPOOL NY 13090
USA
REPAIR LEAKING HOT WATER
LINE OGDENSBURG CF
4
08/07/2013
12/05/2013
$150,000.00
$0.00
DEC417G MPC CONSTRUCTION
SERVICES LLC
2244 MAXON RD EXT
SCHENECTADY NY 12308
USA
INVESTIGATE & REPAIR
CLOGGED SEWER LINE
BUILDING 12 HARRIMAN STATE
OFFICE BUILDING CAMPUS
3
08/09/2013
12/07/2013
$300,000.00
$0.00
DEC418G H & K SERVICES INC
12025 LEON RD
LEON NY 14751
USA
RESTORE FAILED SEPTIC
SYSTEM LEACH FIELD
WESTERN NEW YORK DDSO
3
08/15/2013
04/12/2014
$175,000.00
$0.00
DEC419G C P WARD INC
PO BOX 900
SCOTTSVILLE NY 14546
USA
INVESTIGATE & REPAIR
COLLAPSED STORM LINE WALL
POST 7 AUBURN CF
5
08/12/2013
12/10/2013
$125,000.00
$16,691.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 30 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC420G THOMAS F CASH &
SONS INC
164 MEACHAM AVE
ELMONT NY 11003-2632
USA
DEC421H ACS SYSTEM
ASSOCIATES INC
STOP WATER INTRUSION &
REPAIR WATER DAMAGE
CAUSED BY HURRICANE SANDY
METRO NEW YORK DDSO
3
08/12/2013
12/10/2013
$300,000.00
$54,114.00
160 W LINCOLN AVE
MOUNT VERNON NY 10550
USA
REPAIR OR REPLACE FAILED
WATER PUMP DRIVES BUILDING
52 SING SING CF
5
08/13/2013
12/11/2013
$175,000.00
$2,385.00
DEC422G BEN CICCONE INC
151 DALEY RD
POUGHKEEPSIE NY 12603
USA
REMOVE & REPLACE
DETERIORATED & COLLAPSED
WALL RETENTION SYSTEM
SING SING CF
4
11/27/2013
03/27/2014
$192,785.00
$0.00
DEC423G G & M MECHANICAL INC
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
REPAIR OR REPLACE FAILED
SEWAGE PUMP SYSTEM
BEDFORD HILLS CF
6
08/29/2013
12/27/2013
$146,000.00
$0.00
DEC424E CDE ELECTRIC INC
PO BOX 204
CAIRO NY 12413-0204
USA
INVESTIGATE & RESTORE
ELECTRICAL SERVICE BUILDING
1 CAPITAL DISTRICT PC
3
08/14/2013
12/12/2013
$300,000.00
$0.00
DEC425E INTERPHASE ELECTRIC
CORP
79 ROCKLYN AVE
LYNBROOK NY 11563
USA
RESTORE FAILED PARKING LOT
SECURITY LIGHTING BRONX PC
3
08/20/2013
12/18/2013
$300,000.00
$0.00
DEC427P SOUTHEAST
MECHANICAL CORP
568 NORTH MAIN ST
BREWSTER NY 10509
USA
REPAIR WATER MAIN BREAK
HUDSON VALLEY DDSO
4
08/21/2013
12/19/2013
$100,000.00
$0.00
DEC428H SK CONSTRUCTION
AND MECHANICAL LLC
5832 63RD ST
MASPETH NY 11378-2815
USA
REPAIR AIR CONDITIONING
SYSTEM BUILDING 39 NATHAN
KLINE RESEARCH INSTITUTE
3
09/04/2013
01/02/2014
$65,400.00
$0.00
DEC429V SCHENECTADY
HARDWARE & ELEC CO
INC
PO BOX 338
SCHENECTADY NY 12301-0338
USA
REPAIR FAILED PRIMARY
ELECTRICAL FEEDER SYSTEM
WALLKILL CF
5
08/27/2013
12/25/2013
$100,000.00
$3,064.00
DEC430C CON-TECH
CONSTRUCTION
TECHNOLOGY INC
28 LAKEVIEW DR
YORKTOWN HEIGHTS NY 10598
USA
REPLACE DETERIOTATED
VEHICLE BRIDGE TO PROTECT
PUBLIC SAFETY SING SING CF
6
09/13/2013
02/10/2014
$300,000.00
$0.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 31 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC431C CON-TECH
CONSTRUCTION
TECHNOLOGY INC
28 LAKEVIEW DR
YORKTOWN HEIGHTS NY 10598
USA
DEC432C CON-TECH
CONSTRUCTION
TECHNOLOGY INC
REPLACE DETERIOTATED
VEHICLE BRIDGE TO PROTECT
PUBLIC SAFETY SING SING CF
6
09/13/2013
01/11/2014
$300,000.00
$0.00
28 LAKEVIEW DR
YORKTOWN HEIGHTS NY 10598
USA
REPLACE DETERIOTATED
VEHICLE BRIDGE TO PROTECT
PUBLIC SAFETY SING SING CF
6
09/13/2013
01/11/2014
$300,000.00
$0.00
DEC433E INDUSTRIAL POWER &
LIGHTING CORP
701 SENECA ST STE 500
BUFFALO NY 14210
USA
REPAIR BROKEN NURSE CALL
SYSTEM WENDE CF
3
08/30/2013
12/28/2013
$100,000.00
$0.00
DEC434C INFINITY NORTHEAST
INC
PO BOX 194
CENTRAL SQUARE NY 13036
USA
CLEAN UP GROUNDS & REPAIR
ROOFS DAMAGED BY
HURRICANE SANDY MOHAWK
VALLEY PC
5
09/04/2013
01/02/2014
$75,000.00
$0.00
DEC435H TROY BOILER WORKS
INC
2800 7TH AVE
TROY NY 12180-1587
USA
REPLACE LEAKING
CONDENSATE RETURN LINE
BUILDING 86 FISHKILL CF
3
09/06/2013
01/04/2014
$150,000.00
$0.00
DEC436C AMERICAN PUMP &
2290 JACKSON AVE
TANK INSTALLATION CO SEAFORD NY 11783-3224
INC
USA
PROVIDE SAFETY & SECURITY
REHABILITATION OF DAMAGED
OBSERVATION CELLS BUILDING
126 BEDFORD HILLS CF
7
09/25/2013
01/23/2014
$146,667.00
$0.00
DEC437C AMERICAN PUMP &
2290 JACKSON AVE
TANK INSTALLATION CO SEAFORD NY 11783-3224
INC
USA
PROVIDE SAFETY & SECURITY
REHABILITATION OF DAMAGED
OBSERVATION CELLS BUILDING
126 BEDFORD HILLS CF
7
09/25/2013
01/23/2014
$146,667.00
$0.00
DEC438C AMERICAN PUMP &
2290 JACKSON AVE
TANK INSTALLATION CO SEAFORD NY 11783-3224
INC
USA
PROVIDE SAFETY & SECURITY
REHABILITATION OF DAMAGED
OBSERVATION CELLS BUILDING
126 BEDFORD HILLS CF
7
09/25/2013
01/23/2014
$146,666.00
$0.00
DEC439G CON-TECH
CONSTRUCTION
TECHNOLOGY INC
RESTORE DAMAGED STORM
DRAINAGE SYSTEM & REPLACE
PAVEMENT HUDSON RIVER
CAMPUS ROCKLAND PC
3
09/09/2013
01/07/2014
$100,000.00
$0.00
Tuesday, January 21, 2014
28 LAKEVIEW DR
YORKTOWN HEIGHTS NY 10598
USA
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 32 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC440G CALLANAN INDUSTRIES
INC
BOX 15097
ALBANY NY 12212
USA
DEC441H QUACKENBUSH CO INC
REPAIR DRAINAGE ISSUE
SOUTH PERIMETER SECURITY
FENCE COXSACKIE CF
4
09/05/2013
01/03/2014
$100,000.00
$0.00
495 KENNEDY RD
BUFFALO NY 14227
USA
REPLACE LEAKING
UNDERGROUND HEAT LINES
ORLEANS CF
4
09/10/2013
01/08/2014
$300,000.00
$0.00
DEC442C TRASON
DEVELOPMENT
CORPORATION
7350 BOSTON STATE ROAD
HAMBURG NY 14075
USA
REPAIR WATER DAMAGED
CEILING & WALLS FIRE PUMP
ROOM MAHONEY STATE OFFICE
BUILDING
3
09/11/2013
01/09/2014
$300,000.00
$0.00
DEC443T DIMITRI ENTERPRISES
INC
135 58TH ST FL 2
BROOKLYN NY 11220
USA
REPLACE DAMAGED ROOF
BUILDING 60 CREEDMOOR PC
4
09/20/2013
01/18/2014
$300,000.00
$0.00
DEC444H GV INDUSTRIES INC
166 SPARROWBUSH RD STE 3
LATHAM NY 12110
USA
REPAIR LEAKING STEAM PIPING
GRIFFIN LAB
6
09/17/2013
01/15/2014
$200,000.00
$0.00
DEC445G VINTON
CONSTRUCTION CORP
220 BRENTWOOD RD
BAY SHORE NY 11706
USA
REPAIR DEGRADED FIRE
HYDRANT VALVES & PIPING
GREENHAVEN CF
4
09/18/2013
03/17/2014
$300,000.00
$0.00
DEC446C UW MARX INC
20 GURLEY AVE
TROY NY 12182
USA
SECURE BUILDINGS TO
PROTECT STATE ASSETS
AGAINST BREAK-INS CAMP
PHARSILIA CF
3
09/20/2013
01/18/2014
$75,000.00
$5,557.00
DEC447H TROY BOILER WORKS
INC
2800 7TH AVE
TROY NY 12180-1587
USA
INVESTIGATE & REPAIR OR
REPLACE LEAKING
CONDENSATE LINE MID STATE
CF
4
09/20/2013
01/18/2014
$75,000.00
$0.00
DEC448C AMERICAN PUMP &
2290 JACKSON AVE
TANK INSTALLATION CO SEAFORD NY 11783-3224
INC
USA
CORRECT STAIR TOWER 4
DEFICIENCIES BUILDING 58
ROCKLAND PC
3
09/20/2013
01/18/2014
$75,000.00
$32,465.00
DEC449H EMPIRE MECHANICAL
SERVICES INC
RELOCATE CHILLER &
GENERATOR TO PREVENT
VANDALISM AT CLOSED
FACILITY PILGRIM PC
4
10/02/2013
01/30/2014
$50,000.00
$0.00
Tuesday, January 21, 2014
45 CATSKILL AVE
YONKERS NY 10704-1914
USA
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 33 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC452G MICHAEL A FERRAUILO
PLUMBING & HEATING
INC
1600 JAY ST
ROCHESTER NY 14611
USA
DEC453C FOURMEN
CONSTRUCTION INC
REPAIR GAS LINE &
APPURTENANCES NEW YORK
STATE SCHOOL FOR THE BLIND
4
09/27/2013
01/25/2014
$300,000.00
$0.00
1008 MAIN ST
PEEKSKILL NY 10566
USA
INSTALL FENCE AROUND
BUILDING IN DANGER OF
COLLAPSE ROCKLAND PC
4
10/03/2013
01/31/2014
$75,000.00
$0.00
DEC454C SAMWATERPROOFING
INC
168-42 88TH AVE 1A
JAMAICA NY 11432
USA
REPLACE BROKEN GLASS
FAÇADE BUILDING 5 ATRIUM
NEW YORK PSYCHIATRIC
INSTITUTE
4
10/03/2013
01/31/2014
$75,000.00
$0.00
DEC455G REALE CONSTRUCTION
CO INC
PO BOX 231
TICONDEROGA NY 12883
USA
REPAIR LEAKING WATER LINE
DOLPH POND GREAT MEADOW
CF
4
10/04/2013
02/01/2014
$300,000.00
$0.00
DEC456H SK CONSTRUCTION
AND MECHANICAL LLC
5832 63RD ST
MASPETH NY 11378-2815
USA
REPLACE FAILED HEATING LINE
& VALVES GREEN HAVEN CF
5
10/07/2013
02/04/2014
$235,000.00
$0.00
DEC458V INDUSTRIAL POWER &
LIGHTING CORP
701 SENECA ST STE 500
BUFFALO NY 14210
USA
RESTORE UTILITY POWER TO
FACILITY BUFFALO PC
3
10/05/2013
02/02/2014
$300,000.00
$0.00
DEC459H POSTLER & JAECKLE
CORP
615 SOUTH AVE
ROCHESTER NY 14620
USA
REPLACE LEAKING STEAM &
CONDENSATE LINES GREATER
BINGHAMTON HEALTH CENTER
5
10/07/2013
02/04/2014
$100,000.00
$0.00
DEC460T NEW BRITAIN ROOFING
CO INC
2 WINDY KNOLL
LOWMAN NY 14861
USA
REPAIR LEAKING ROOF
BUILDING 4 ATTICA CF
3
10/08/2013
02/05/2014
$300,000.00
$0.00
DEC461T W J FARLEY ROOFING
CORP
280 E MAIN ST
GOUVERNEUR NY 13642
USA
REPAIR LEAKING ROOF
BUILDING 37 ST LAWRENCE PC
4
10/09/2013
02/06/2014
$75,000.00
$0.00
DEC462P MARIC PLUMBING &
HEATING INC
50-40 69TH PL
WOODSIDE NY 11377
USA
REPLACE FAILED MAIN WATER
VALVE BUILDING ONE BRONX PC
3
10/10/2013
02/07/2014
$100,000.00
$0.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 34 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC463H G & M MECHANICAL INC
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
DEC465G C P WARD INC
REPAIR LEAKING STEAM PIPES
FISHKILL CF
3
10/16/2013
02/13/2014
$300,000.00
$0.00
PO BOX 900
SCOTTSVILLE NY 14546
USA
REPAIR FAILED WATER LINE
WYOMING CF
5
10/15/2013
02/12/2014
$150,000.00
$0.00
DEC466G G & M MECHANICAL INC
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
CLEAN UP FUEL OIL SPILL
BUILDING 116 MANHATTAN PC
5
10/17/2013
02/14/2014
$100,000.00
$0.00
DEC467G NY ASPHALT INC
73 INDUSTRIAL LOOP
STATEN ISLAND NY 10309
USA
REPAIR BROKEN SEWER MAIN
STATEN ISLAND DDSO
3
10/17/2013
02/14/2014
$75,000.00
$0.00
DEC468C WEST BRANCH INC
235 DANIELS RD
SARATOGA SPRINGS NY 12866
USA
PROVIDE TEMPORARY WATER
SUPPLY WHILE CORRODED
STANDPIPE IS REPLACED
MORIAH CF
4
10/22/2013
06/19/2014
$300,000.00
$0.00
DEC469G NUMARCO INC
1021 MAPLE RD
ELMA NY 14059
USA
INVESTIGATE & REPAIR STORM
SEWER LINE & SINK HOLE
WESTERN NEW YORK PC
5
10/23/2013
02/20/2014
$200,000.00
$0.00
DEC470C KANDEY COMPANY INC
19 RANSIER DR
WEST SENECA NY 14224
USA
REPAIR MALFUCTIONING
SEWAGE PLANT GRINDER
SYSTEM WYOMING CF
5
10/24/2013
10/24/2014
$300,000.00
$0.00
DEC471G WEST BRANCH INC
235 DANIELS RD
SARATOGA SPRINGS NY 12866
USA
REPAIR INOPERABLE SEWAGE
TREATMENT SYSTEM GRAFTON
LAKES SP
5
10/23/2013
02/20/2014
$300,000.00
$0.00
DEC472E LACORTE COMPANIES
INC
630 SEVENTH AVE
TROY NY 12182
USA
UPGRADE WATER TREATMENT
GENERATOR FOR TEMPORARY
WATER & HEAT BUILDING 20
MORIAH CF
5
10/28/2013
02/25/2014
$100,000.00
$498.00
DEC473P CRESCENT
CONTRACTING CORP
2800 WEBSTER AVE
BRONX NY 10458
USA
REPAIR CLOGGED ROOF
DRAINS BUILDING 31 SING SING
CF
5
10/24/2013
02/21/2014
$300,000.00
$0.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 35 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC474G BEN CICCONE INC
151 DALEY RD
POUGHKEEPSIE NY 12603
USA
DEC475V MOHAWK VALLEY
UTILITY
CONSTRUCTION CORP
REPAIR WATER MAIN BREAK
BUILDING 508 CAMP SMITH
3
10/24/2013
02/21/2014
$125,000.00
$0.00
136 N LAKE AVE
ALBANY NY 12206-2713
USA
INVESTIGATE & CORRECT
ELECTRICAL FAULT ON MAIN
SWITCH GEAR WILLARD DRUG
TREATMENT CENTER
3
10/25/2013
02/22/2014
$300,000.00
$0.00
DEC476G BEN CICCONE INC
151 DALEY RD
POUGHKEEPSIE NY 12603
USA
REPAIR UNDERGROUND
CONDENSATE RETURN LINE
LEAK EASTERN CF
5
10/29/2013
02/26/2014
$100,000.00
$0.00
DEC477G MPC CONSTRUCTION
SERVICES LLC
2244 MAXON RD EXT
SCHENECTADY NY 12308
USA
REPAIR LOOSE STEEL GRATING
& SUPPORTING CONCRETE
OVER TRANSFORMER VAULT
AE SMITH STATE OFFICE
BUILDING
6
11/01/2013
03/01/2014
$100,000.00
$0.00
DEC478G THOMAS F CASH &
SONS INC
164 MEACHAM AVE
ELMONT NY 11003-2632
USA
REPAIR WATER MAIN BREAK AT
STATEN ISLAND DDSO
4
10/30/2013
02/27/2014
$75,000.00
$0.00
DEC479T MOISTURE BARRIERS
INC
2 COMMERCE AVE PO BOX 6119
ALBANY NY 12206
USA
REPAIR LEAKING ROOFS ST
LAWRENCE PC
3
11/06/2013
03/06/2014
$75,000.00
$0.00
DEC480G KINGSLEY ARMS INC
1352 STATE ROUTE 40 STE 1
SCHAGHTICOKE NY 12154
USA
REPAIR WATER MAIN BREAK OD
HECK DEVELOPMENTAL
CENTER
5
11/04/2013
03/04/2014
$150,000.00
$0.00
DEC481T MANOPOLE
CONSTRUCTION CORP
147-04 20TH AVE
WHITESTONE NY 11357
USA
REPLACE FAILED ROOF
BUILDING #25 PILGRIM PC
4
11/08/2013
03/08/2014
$300,000.00
$0.00
DEC482H POSTLER & JAECKLE
CORP
615 SOUTH AVE
ROCHESTER NY 14620
USA
REPAIR OR REPLACE LEAKING
STEAM LINES BUILDING 14
AUBURN CF
5
11/06/2013
03/06/2014
$100,000.00
$0.00
DEC483H MANOPOLE
CONSTRUCTION CORP
147-04 20TH AVE
WHITESTONE NY 11357
USA
REPAIR BROKEN AIR HANDLER
UNITS BRONX PC
3
11/12/2013
03/12/2014
$150,000.00
$0.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 36 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC484C LECHASE
CONSTRUCTION
SERVICES LLC
300 TROLLEY BLVD
ROCHESTER NY 14606
USA
DEC486G KINGSLEY ARMS INC
1352 STATE ROUTE 40 STE 1
SCHAGHTICOKE NY 12154
USA
REPAIR FALLEN STONE FACADE
NYSP CARTHAGE STATION
JEFFERSON COUNTY
6
11/08/2013
03/08/2014
$200,000.00
$0.00
REPAIR BROKEN WATER LINE &
INOPERABLE FIRE HYDRANT
HARRIMAN STATE OFFICE
BUILDING CAMPUS
4
11/13/2013
12/13/2013
$100,000.00
$0.00
DEC487V AMERICAN PUMP &
2290 JACKSON AVE
TANK INSTALLATION CO SEAFORD NY 11783-3224
INC
USA
REPAIR FAILED AUTOMATIC
ELECTRICAL TRANSFER
SWITCH KINGSBORO PC
3
11/18/2013
03/18/2014
$150,000.00
$0.00
DEC488H TROY BOILER WORKS
INC
2800 7TH AVE
TROY NY 12180-1587
USA
PROVIDE TEMPORARY BOILER
SYSTEM & REPAIR FAILED
UNDERGROUND LINES FISHKILL
CF
3
11/20/2013
03/20/2014
$300,000.00
$0.00
DEC489H TROY BOILER WORKS
INC
2800 7TH AVE
TROY NY 12180-1587
USA
PROVIDE TEMPORARY BOILER
SYSTEM & REPAIR FAILED
UNDERGROUND LINES FISHKILL
CF
3
11/20/2013
03/20/2014
$300,000.00
$0.00
DEC490H TROY BOILER WORKS
INC
2800 7TH AVE
TROY NY 12180-1587
USA
PROVIDE TEMPORARY BOILER
SYSTEM & REPAIR FAILED
UNDERGROUND LINES FISHKILL
CF
3
11/20/2013
03/20/2014
$300,000.00
$0.00
DEC491H TROY BOILER WORKS
INC
2800 7TH AVE
TROY NY 12180-1587
USA
PROVIDE TEMPORARY BOILER
SYSTEM & REPAIR FAILED
UNDERGROUND LINES FISHKILL
CF
3
11/20/2013
03/20/2014
$300,000.00
$0.00
DEC492H TROY BOILER WORKS
INC
2800 7TH AVE
TROY NY 12180-1587
USA
PROVIDE TEMPORARY BOILER
SYSTEM & REPAIR FAILED
UNDERGROUND LINES FISHKILL
CF
3
11/20/2013
03/20/2014
$300,000.00
$0.00
DEC493E PETER J CATANZARO
INC
126 41ST ST
BROOKLYN NY 11232
USA
CORRECT FIRE HAZARD IN
SWICH GEAR BUILDING 2
BROOKLYN PC
4
11/19/2013
03/19/2014
$100,000.00
$0.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 37 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
DEC495H JOHN W DANFORTH
COMPANY
300 COLVIN WOODS PKWY
TONAWANDA NY 14150
USA
DEC496C SHARAN BUILDERS INC
DEC497E M SCHER & SON INC
REPAIR WATER MAIN LEAK
BUILDING 7 WYOMING CF
6
11/19/2013
05/18/2014
$300,000.00
$0.00
43-49 10TH ST STE 407
LONG ISLAND CITY NY 11101
USA
CORRECT WATER
INFILTRATION ISSUES & REPAIR
BUILDING DAMAGED BY
HURRICANE SANDY BUILDING
20 SOUTHBEACH PC
3
11/27/2013
03/27/2014
$300,000.00
$0.00
136 NORTH LAKE AVE
ALBANY NY 12206
USA
REPLACE TWO BROKEN
EMERGENCY GENERATOR
RADIATORS BUILDING 108
WYOMING CF
6
11/21/2013
05/20/2014
$300,000.00
$0.00
DEC499C MASSA CONSTRUCTION 630 PRE-EMPTION RD
INC
GENEVA NY 14456
USA
REPAIR & STABILIZE FALLING
MASONRY FRONT ENTRANCE
BUFFALO ARMORY
4
11/22/2013
07/20/2014
$200,000.00
$0.00
DEC502H THOMAS F CASH &
SONS INC
164 MEACHAM AVE
ELMONT NY 11003-2632
USA
INVESTIGATE & REPAIR
LEAKING BOILER BUILDING 100
CREEDMOOR PC
4
11/26/2013
03/26/2014
$100,000.00
$0.00
DEC503P G & M MECHANICAL INC
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
REPAIR FAILED PUMP BUILDING
ONE BRONX PC
3
11/26/2013
03/26/2014
$100,000.00
$0.00
DEC505C KIRCHER
CONSTRUCTION INC
28 MILL ST
MT MORRIS NY 14510
USA
RENOVATE NON COMPLIANT
BUILDINGS IN ACCORDANCE
WITH OSCFS STANDARDS
BUILDINGS 67 & 68 INDUSTRY
CAMPUS MONROE COUNTY
5
12/02/2013
05/31/2014
$300,000.00
$0.00
DEC510G G & M MECHANICAL INC
21 BROOKLYN AVE
MASSAPEQUA NY 11758
USA
REPAIR WATER MAIN BREAK
BERNARD FINESON DDSO
3
12/02/2013
04/01/2014
$300,000.00
$0.00
DEC511C SUN UP ENTERPRISES
INC
1607 RTE 376
WAPPINGERS FALLS NY 125906140
USA
ASSEMBLE & INSTALL
TEMPORARY BRIDGE WHILE
SAFETY REPAIRS ARE MADE TO
EXISTING BRIDGE SING SING CF
3
12/03/2013
04/02/2014
$300,000.00
$0.00
Tuesday, January 21, 2014
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
Page 38 of 39
CONTRACT VENDOR NAME
NUMBER
VENDOR ADDRESS
CONTRACT
DESCRIPTION
DEC512C CON-TECH
CONSTRUCTION
TECHNOLOGY INC
28 LAKEVIEW DR
YORKTOWN HEIGHTS NY 10598
USA
DEC513G W M SCHULTZ
CONSTRUCTION INC
PO BOX 2620
BALLSTON SPA NY 12020
USA
TOTAL CONTRACTS:
TOTAL CONTRACT AMOUNT:
TOTAL CONTRACT EXPENDITURES:
Tuesday, January 21, 2014
NUMBER
OF BIDS
CONTRACT
START DATE
CONTRACT
END DATE
CONTRACT
AMOUNT
LIFE-TO-DATE
EXPENDITURES
PROVIDE FOOTINGS & SAFETY
BARRIERS FOR TEMPORARY
BRIDGE WHILE REPAIRS ARE
MADE TO EXISTING BRIDGE
SING SING CF
3
12/02/2013
04/01/2014
$300,000.00
$0.00
REPAIR WATER MAIN BREAK
PARKING LOT T HARRIMAN
STATE OFFICE BUILDING
CAMPUS
5
12/04/2013
04/03/2014
$150,000.00
$0.00
362
$106,754,205.00
$42,147,712.96
Page 39 of 39