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Office of the New York State Comptroller

Hurricane

Moving the Recovery Forward:

Emergency Contracts and Purchases Expedited

 

State Comptroller DiNapoli has ordered the expedited approval of all storm-related contracts and expenditures. Accelerated actions to date:

(Sorted by Date Last Updated. Click on table headings to sort)

Date Vendor Agency Amount Description
04/29/2014 M Scher & Son Inc. OGS $60,000 Addt'l electrical work at South Beach PC
03/28/2014 T&R Alarm Electrical Systems Inc.
OGS $215,000 Addt'l electrical work at South Beach PC, Buildings 8,9
03/10/2014 Sunbelt Rentals

DHSES $39,877 Addt'l light tower rentals
02/20/2014 Fanshawe Inc.
OGS $350,000 Power pole installations at Harriman SP
02/20/2014 Grace Industries LLC
OGS $492,000 Addt'l beach sand for restoration at Robert Moses SP
02/18/2014 Grace Industries LLC
OGS $163 Addt'l beach sand for restoration at Robert Moses SP
02/14/2014 Grace Industries LLC
OGS $526,426 Addt'l beach sand for restoration at Robert Moses SP
02/07/2014 Grace Industries LLC
OGS $321,683 Addt'l beach sand for restoration at Robert Moses SP
01/07/2014 STV Construction Inc.
OGS $10,901,395 Addt'l design-build services to rehab Bldgs 8 & 9 at South Beach PC
12/23/2013 Asplundh Tree Expert Co. OGS $1,900,000 Dump site fees for tree cleanup
12/13/2013 Garner Environmental Services DHSES $312,354 Truck rentals, labor, etc.
12/13/2013 Garner Environmental Services DHSES $888,011 Truck rentals, labor, etc.
12/11/2013 Sharan Builders Inc. OGS $35,000 Addt'l seawall reconstruction at Nyack Beach SP
12/04/2013 Sharan Builders Inc. OGS $440,000 Addt'l restoration at South Beach PC
12/02/2013 Grace Industries LLC OGS $133,000 Addt'l restoration at Robert Moses SP
11/27/2013 Red Cedar Landscapers Inc. OGS $100,000 Addt'l NYC tree removal and cleanup
11/21/2013 John Grando Inc. OGS $39,921 Addt'l pipe & ductwork
11/19/2013 Square One Construction Services OGS $1,025,000 Addt'l building repairs
11/19/2013 Corbex, Inc. OGS $200,000 Addt'l boardwalk repairs
11/19/2013 NIKO Development Corp. OGS $900,000 Addt'l roof repairs
11/19/2013 Nagan Construction, Inc. OGS $600,000 Addt'l boardwalk repairs
11/19/2013 Hinck Electrical Contractor Inc. OGS $100,000 Addt'l electrical service restoration
10/29/2013 American Pump & Tank Installation Co. Inc. OGS $100,000 Road & utilities restoration
10/24/2013 Asplundh Tree Expert Co OGS $75,000 Addt'l tree removal & cleanup
10/03/2013 Services for the Underserved OMH $885,073 Emergency relocation costs
10/03/2013 N/A DMNA $2,352 Emergency payroll, 1 employee, Aug. 8 - 21, 2013
10/01/2013 N/A
DMNA $1,800 Emergency payroll, 3 employees, Sept. 5 - 18, 2013
10/07/2013 All American Waste Services, Inc.
DHSES $360,606 Hand-washing stations + water
10/08/2013 Asplundh Tree Expert Co

OGS $600,000 Addt'l tree removal
10/08/2013 Asplundh Tree Expert Co

OGS $500,000 Addt'l tree removal
10/08/2013 Crescent Contracting Corp.

OGS $950,000 Addt'l mechanical system restoration
10/08/2013 STV Construction Inc.



OGS $4,951,783 Addt'l design-build services to rehab Bldgs 8 & 9 at South Beach PC
09/10/2013 Red Cedar Landscapers

OGS $100,000 Addt'l tree removal & cleanup
09/05/2013 Mohawk Valley Utility Construction Corp.

OGS $850,000 Addt'l electrical service repair
09/03/2013 Adjusters International
DHSES $50,000,000 Addt'l disaster relief consulting up to $50 million
08/22/2013 TWI Construction Corp.
DOT $159,627 Addt'l overhead sign repairs
08/19/2013 N/A
DMNA $6,948 Emergency payroll, 5 employees, July 25 - Aug. 7, 2013
08/14/2013 Ernst & Young
LIPA $6,487,965 Disaster management response and recovery services
08/09/2013 United Rentals North America
DHSES $135,922 Addt'l light tower rentals
08/05/2013 AFL Construction Co.
OGS $165,000 Addt'l roofing repairs
07/30/2013 East Coast Haz Mat Removal, Inc.
OGS $25,000 Addt'l Asbestos abatement
07/24/2013 Nagan Construction, Inc.
OGS $140,000 Addt'l bathhouse/beach repairs
07/19/2013 Garner Environmental Services DHSES $1,732,263 Rollback w/operator, equipment + per diems
07/17/2013 Square One Construction Services Inc. OGS $300,000 Addt'l Building repairs
07/17/2013 Asplundh Tree Expert Co. OGS $200,000 Addt'l Tree removal and cleanup
07/17/2013 Asplundh Tree Expert Co. OGS $400,000 Addt'l Tree removal and cleanup
07/17/2013 Asplundh Tree Expert Co. OGS $500,000 Addt'l Tree removal and cleanup
07/17/2013 Fanshawe Inc. OGS $1,300,000 Addt'l Electrical restoration work
07/17/2013 AFL Construction Co. OGS $600,000 Addt'l Boardwalk repairs
07/17/2013 Samwaterproofing Inc. OGS $200,000 Addt'l Masonry repairs
07/17/2013 Kenstar Construction Corp. OGS $100,000 Addt'l Fencing Repairs
07/17/2013 Hinck Electrical Contractor Inc. OGS $200,000 Addt'l Electrical restoration work
07/12/2013 KAM of Dutchess County OGS $50,000 Addt'l storm cleanup
07/12/2013 Ben Ciccone, Inc. OGS $5,423 Addt'l restoration, Nyack Beach SP
07/12/2013 NY Asphalt OGS $795,000 Addt'l restoration, South Beach PC
07/12/2013 Weather Decision Technologies
DHSES $60,000 Weather image data feeds
07/12/2013 Imperial Restrooms Inc
DHSES $51,694.15 Shower trailers location operations
07/08/2013 N/A
DMNA $871 Emergency payroll, 1 employee, June 14 - 27, 2013
07/03/2013 Village Dock, Inc.
OGS $828,000 Build bridge, erosion controls at Sunken Meadow SP
07/01/2013 Red Cedar Landscapers, Inc.
OGS $100,000 Addt'l tree removal & cleanup
07/01/2013 Picone-Bove-Tully
DOT $1,082,130 Addt'l storm repairs
06/27/2013 Eastern Excavation Inc.
DOT $1,975,828 Addt'l debris removal
06/24/2013 N/A
DMNA $12,343 Emergency payroll, 11 employees, May 30 - June 13, 2013
06/20/2013 American Pump & Tank Installation Co., Inc.
OGS $300,000 Rent fuel truck, transports and tanks
06/20/2013 Vinton Construction Corp.
OGS $300,000 Rent fuel truck, transports and tanks
06/20/2013 Corbex, Inc.
OGS $1,000,000 Rent fuel truck, transports and tanks
06/20/2013 NIKO Development Corp.
OGS $250,000 Rent fuel truck, transports and tanks
06/19/2013 Garner Environmental Services
DHSES $308,700 Rent fuel truck, transports and tanks
06/12/2013 Sam Waterproofing, Inc.
OGS $300,000 Restore structures, path & parking lot at Heckscher SP
06/11/2013 VB Construction Co., Inc. OGS $113,500 Replace amphitheater bleachers at Jones Beach SP
06/10/2013 N/A DMNA $14,435 Emergency payroll, 12 employees, May 15 - 29, 2013
06/7/2013 AFL Construction Company, Inc.
OGS $175,000 Addt'l roof repairs
06/6/2013 AFL Construction Company, Inc.
OGS $300,000 Boardwalk repairs at Jones Beach SP
06/5/2013 El Sol Contracting
DOT $14,040 Addt'l storm restoration

05/31/2013

Titan Roofing Inc. OGS $30,000 Roofing repairs
05/30/2013 KO Technologies, Inc. OGS $300,000 Restore beach access to Robert Moses & Jones Beach SPs
05/28/2013 N/A DMNA $10,078 Emergency payroll, 9 employees, May 1 - 14, 2013
05/24/2013 Riggs Construction Co., Inc. OGS $300,000 Repair, replace state parks' roofs on Long Island
05/24/2013 Research Foundation for Mental Hygiene OGS $10.3 million Addt'l crisis counseling via DHSES & OMH with FEMA funds
05/22/2013 Skyworks DHSES $85,450 High power generator
05/21/2013 Fanshawe Inc. OGS $600,000 Electrical restoration
05/21/2013 Vinton Construction Corp. OGS $300,000 Addt'l cleanup
05/21/2013 Sharan Builders Inc. OGS $200,000 Seawall repairs
05/21/2013 KO Technologies OGS $80,000 Fencing repairs
05/21/2013 Trane U.S., Inc. OGS $156,500 Replace HVAC at South Beach PC
05/17/2013 Asplundh Tree Expert Co. OGS $600,000 Tree removal, Palisades region
05/17/2013 Grace Industries LLC DOT $6,164 Addt'l storm restoration
05/17/2013 Asplundh Tree Expert Co. OGS $600,000 Addt'l tree removal
05/17/2013 Asplundh Tree Expert Co. OGS $600,000 Addt'l tree removal
05/17/2013 Corbex Inc. OGS $1,000,000 Boardwalk repairs
05/17/2013 Nagan Construction Inc. OGS $1,200,000 Boardwalk repairs
05/17/2013 Village Dock Inc. OGS $2,400,000 Sand dredging
05/13/2013 N/A DMNA $14,931 Emergency payroll, 19 employees, Apr. 17 - 30, 2013
05/13/2013 Cascade Water Services Inc.

OGS $30,000 Addt'l duct work sanitation
05/10/2013 Garner Environmental Services DHSES $1,015,725 Forklifts, fuel, operators + equipment
05/09/2013 Asplundh Tree Expert Co.

OGS $600,000 Addt'l tree removal
05/09/2013 Sam Waterproofing Inc.
OGS $300,000 Addt'l masonry repairs
05/09/2013 Infrastructure Electric LLC

DOT $3,258 Addt'l storm repairs
05/08/2013 Grace Industries LLC

OGS $300,000 Regrade beach sand at Jones Beach SP
05/06/2013 El Sol DOT $54,700 Addt'l temporary barrier installations
05/06/2013 Economy Paving Co. Inc. DOT $6,775 Addt'l storm repairs
05/06/2013 Fourmen Construction Inc. OGS $440,000 Reconstruct river trail from Nyack Beach to Haverstraw
05/01/2013 N/A DMNA $40,611 Emergency payroll, 22 employees, Apr. 3 - 16, 2013
05/01/2013 Thyssenkrupp Elevator Corp. OGS $50,000 Addt'l elevator repairs
04/30/2013 TWI Construction Corp. DOT $162,320 Addt'l storm repairs
04/30/2013 Garner Environmental Services DHSES $5,225,266 Bobtail trucks & fuel transport w/operators, 50-ton mobile crane, labor charges & equipment
04/29/2013 CTE Incorporated
DFS $60,700 Rent air scrubbers
04/26/2013 Garner Environmental Services DHSES $738,598 Pump strainers, hoses
04/26/2013 Garner Environmental Services DHSES $158,528 Pumps
04/26/2013 Garner Environmental Services DHSES $632,428 Pump installers’ pay & per diems
04/26/2013 Garner Environmental Services DHSES $212,777 Forklift service truck and other equipment
04/26/2013 Garner Environmental Services DHSES $142,717 Command stations and other equipment
04/26/2013 Garner Environmental Services DHSES $214,106 Electrician hours & truck rentals
04/26/2013 Garner Environmental Services DHSES $900,375 Fuel truck, transport w/operator
04/26/2013 Expeditors by Lindale, Inc. DHSES $63,360 Mobile laundry unit
04/26/2013 Cyalume Technologies, Inc. DHSES $405,395 Chemlights
04/26/2013 M Scher & Son Inc. OGS $325,000 Addt'l electrical work
04/26/2013 KAM of Western Dutchess County Inc. OGS $400,000 Addt'l storm cleanup
04/25/2013 Garner Environmental Services DHSES $512,663 LandollTransport Rollback w/operator & per diem pay
04/25/2013 Garner Environmental Services DHSES $78,047 Dry van rentals
04/25/2013 Garner Environmental Services DHSES $138,258 53' storage & dry van rentals
04/25/2013 Garner Environmental Services DHSES $120,976 Pay/per diems for union stewards & operators
04/24/2013 Red Cedar Landscapers, Inc. OGS $600,000 Tree removal, cleanup in NYC
04/18/2013 Sam Waterproofing, Inc OGS $300,000 Masonry repairs, Jones Beach SP
04/16/2013 Catholic Charities Community Services
DHSES $9,349 Disaster case management services
04/16/2013 Asplundh Tree Expert Co.
OGS $300,000 Addt'l tree removal
04/16/2013 Asplundh Tree Expert Co.
OGS $300,000 Addt'l tree removal
04/16/2013 Asplundh Tree Expert Co.
OGS $300,000 Addt'l tree removal
04/16/2013 Rolands Electric Inc.
OGS $100,000 Addt'l electrical repairs
04/16/2013 KO Technologies
OGS $100,000 Addt'l fence repairs
04/16/2013 Ben Ciccone, Inc.
OGS $450,000 Restore parking lot, riverbank at Nyack Beach SP
04/15/2013 N/A DMNA $35,265 Emergency payroll, 34 employees, Mar. 20 - Apr. 2, 2013
04/15/2013 Grace Industries LLC
DOT $4,500 Addt'l storm cleanup
04/11/2013 Dynasty Chemical Corp
DHSES $66,220 Generator
04/11/2013 Dynasty Chemical Corp
DHSES $78,736 Generator, accessories
04/11/2013 Dynasty Chemical Corp
DHSES $55,313 Generator
04/11/2013 Dynasty Chemical Corp
DHSES $66,250 Generator
04/10/2013 Niko Development Corp. OGS $100,000 Addt'l roof repairs
04/10/2013 Imperial Restrooms, Inc DHSES $106,524 Portable showers, water pumping services, generators, fuel
04/10/2013 WW Grainger DHSES $511,686 Generators, accessories
04/10/2013 Garner Environmental Services DHSES $1,007,598 Labor, fuel, drash tents, heaters
04/08/2013 Grace Industries LLC DOT $220,190 Superstorm Sandy restorations
04/05/2013 Grace Industries LLC OGS $1,726,000 Restore fields at Robert Moses SP
04/01/2013 N/A DMNA $35,265 Emergency payroll, 22 employees, Mar. 6 - Mar. 19, 2013
03/29/2013 CDW Government DHSES $161,430 Purchase 200 laptops
03/29/2013 Expeditors by Lindale, Inc. DHSES $86,045 Rent mobile laundry units
03/29/2013 Pelican Products Inc. DHSES $359,626 Purchase light towers
03/29/2013 Garner Environmental Services DHSES $98,588 Purchase 40,000 gallons diesel fuel
03/28/2013 Hunter Ambulance Inc. DOH $238,440 Ambulance service
03/28/2013 North Shore University Hospital DOH $89,760 Ambulance service
03/28/2013 Transcare NY Inc. DOH $1,052,280 Ambulance service.
03/27/2013 Hinck Electrical Contractor Inc. OGS $300,000 Addt'l electrical repairs
03/27/2013 Garner Environmental Services DHSES $295,861 Pumps, strainers, hoses, etc.
03/27/2013 Garner Environmental Services DHSES $800,365 Pumps, strainers, hoses, etc.
03/27/2013 Garner Environmental Services DHSES $759,949 Electrician, regular & OT hours
03/27/2013 Garner Environmental Services DHSES $237,976 Light towers
03/27/2013 Garner Environmental Services DHSES $73,203 Project task leader, regular and OT hours
03/22/2013 Garner Environmental Services DHSES $75,831 Purchase HVAC units, 300-gallon water totes, tents, etc.
03/22/2013 Garner Environmental Services DHSES $143,865 Per diem electricians' rates
03/18/2013 N/A DMNA $35,265 Emergency payroll, 27 employees, Feb. 20 - Mar. 5, 2013
03/18/2013 Hearthstone Contracting, Inc. OGS $500,000 Repair/ replace damaged buildings at Harriman SP
03/15/2013 Imperial Restrooms, Inc. DHSES $97,350 Rent mobile shower trailers, water tanks & pumping service
03/14/2013 Nagan Construction, Inc. OGS $300,000 Restore bath house/ beach area at Wildwood SP
03/13/2013 Kenstar Corp OGS $25,000 Addt'l Sandy repairs
03/13/2013 John Grando Inc OGS $100,000 Addt'l insulation and ductwork
03/12/2013 Nagan Construction OGS $600,000 Addt'l storm repairs
03/12/2013 Niko Development Corp OGS $300,000 Addt'l roof repairs
03/12/2013 T&R Alarm Electrical Systems, Inc., OGS $600,000 Repair electrical devices at South Beach PC
03/12/2013 Raw Power Electric Corp. OGS $50,000 Investigate, repair electrical breaker at Sing Sing CF
03/12/2013 Sharan Builders, Inc., OGS $300,000 Reconstruct seawall at Nyack Beach SP
03/12/2013 Delcon Systems, Inc., OGS $300,000 Investigate, replace transformer & electric components at Heckscher SP
03/12/2013 O'Sullivan Tree Care OGS $1,200,000 Tree removal at Bear Mountain SP & the Palisades region
03/12/2013 A&F Electrical Testing, Inc., OGS $150,000 Generator connections for emergency response trailers in the Adirondacks
03/12/2013 Village Dock, Inc., OGS $4,513,600 Dredging at Robert Moses SP
03/12/2013 Sun Up Enterprises, Inc., OGS $300,000 Reconstruct river trail at Nyack Beach SP
03/11/2013 NY Asphalt Inc OGS $1,100,000 Addt'l sink hole repairs
03/11/2013 Sharan Builders OGS $400,000 Addt'l/sink Sandy repairs
03/11/2013 Crescent Contracting Corp. OGS $600,000 Addt'l ductwork
03/11/2013 Lo Sardo Genl Contractors, Inc. OGS $200,000 Restore flooring tiles at South Beach PC
03/11/2013 Village Dock, Inc. OGS $1,500,000 Repair decking & piers at Jones Beach SP
03/11/2013 Mohawk Valley Utility Construction Corp OGS $600,000 Restore electrical feeder at South Beach PC
03/11/2013 Interphase Electric Corp. OGS $300,000 Restore parking lot lighting at South Beach PC
03/08/2013 KAM of Dutchess County OGS $600,000 Addt'l storm cleanup
03/07/2013 Burtis Construction Co DOT $15,271 Restoration work
03/07/2013 John Grando, Inc.
OGS $292,317 Re-insulate piping, duct work at South Beach PC
03/06/2013 Kenstar Construction Corp.
OGS $300,000 Repair/replace fencing at Belmont Lake SP
03/06/2013 American Pump & Tank Installation Co. Inc OGS $300,000 Repair fueling station at Jones Beach SP
03/04/2013 WM Schultz Construction Inc DOT $38,954 Restoration work
03/05/2013 N/A DMNA $157,282 Emergency payroll, 291 employees, Feb. 6 - Feb. 19, 2013
03/05/2013 M Scher & Son Inc. OGS $1,000,000 Addt'l electrical work
03/04/2013 Asplundh Tree Expert Co. OGS $300,000 Tree removal & cleanup, Nassau County
03/04/2013 Asplundh Tree Expert Co. OGS $300,000 Tree removal & cleanup, Suffolk County
03/01/2013 STV Construction Inc. OGS $26,009,158 Design-build services to rehab Bldgs 8 & 9 at South Beach PC
03/01/2013 Asplundh Tree Expert Co. OGS $600,000 Tree removal & cleanup, Belmont Lake SP
03/01/2013 WW Grainger DHSES $180,278 Purchase water pumps, gas drive pumps & hose kits
02/28/2013 Eastern Excavation DOT $9,002,090 Debris removal & restoration work
02/22/2013 Cascade Water Services Inc. OGS $175,000 Clean HVAC duct systems, South Beach PC
02/21/2013 WW Grainger DHSES $299,192 Generators, heaters & accessories
02/19/2013 N/A DMNA $851,381 Emergency payroll, 393 employees, Jan. 23 - Feb 5, 2013
02/19/2013 Imperial Restrooms, Inc. DHSES $221,244 Rent portable shower trailers & water tanks
02/13/2013 Audio Video Corp DHSES $146,144 Wireless video system
02/13/2013 CDW Government DHSES $71,515 Cameras, ink, printer & accessories
02/13/2013 Standard Textile Corp DHSES $89,200 Pillows
02/13/2013 Teledyne Paradise Datacom, LLC DHSES $66,046 Satellite Modems
02/12/2013 Jeres Hardware DHSES $315,029 Generators
02/12/2013 Skyworks LLC DHSES $245,240 Light towers
02/12/2013 Garner Environmental Services DHSES $1,007,087 Pumps and Hoses
02/11/2013 Stone Industries DHSES $235,500 Toilet rentals
02/11/2013 One Power Solutions DHSES $334,107 Mobile water purification unit
02/11/2013 Defoe Corporation DOT $124,026 Debris removal
02/11/2013 Economy Paving DOT $4,764 Addt’l restoration work
02/07/2013 Vinton Construction Corp. OGS $600,000 Addt'l storm cleanup
02/07/2013 Corbex Inc. OGS $2,100,000 Addt'l storm repairs
02/07/2013 Vinton Construction Corp. OGS $100,000 Addt'l storm cleanup
02/07/2013 Nagan Construction Corp. OGS $300,000 Addt'l storm repairs
02/07/2013 Grace Industries LLC DOT $87,423 Addt’l restoration work
02/07/2013 Airgas Carbonic DHSES $116,013 Dry ice
02/07/2013 Jeres Hardware DHSES $132,176 Generators
02/07/2013 Jeres Hardware DHSES $283,814 Generators
02/07/2013 The Sandbagger Corp. DHSES $51,910 Motorized auger w/chutes, sandbags
02/07/2013 WW Grainger DHSES $74,880 Chainsaws
02/07/2013 Innotech Products DHSES $161,302 Heater meals
02/07/2013 Innotech Products DHSES $70,234 Heater meals
02/07/2013 Certified Stainless Service DHSES $137,600 Potable water transport vehicle
02/06/2013 Imperial Restrooms, Inc. DHSES $545,693 Rentals of shower trailers, water tanks & generators
02/04/2013 N/A DMNA $572,234 Emergency payroll, 313 employees, Jan 9 - Jan 22, 2013
02/04/2013 Square One Construction Services Inc. OGS $100,000 Repair greenhouse, replace glass - Planting Fields Arboretum
02/04/2013 Square One Construction Services Inc. OGS $300,000 Repair building structures - Belmont Lake SP
02/04/2013 RRS Construction Corp. OGS $300,000 Restore sewer plant services - Jones Beach SP
02/01/2013 Defoe Corporation DOT $33,386 Addt’l restoration work
01/31/2013 United Fence and Guard Rail Corp DOT $16,714 Addt’l restoration work
01/31/2013 MSR Electrical Construction Corp. OGS $300,000 Repair/replace electric, Jones Beach SP
01/31/2013 Thomas F. Cash & Sons Inc. OGS $300,000 Repair/replace plumbing, Jones Beach SP
01/31/2013 Kam of Western Dutchess County Inc. OGS $600,000 Cleanup, South Beach PC
01/29/2013 Tully Construction Co. DOT $14,012,700 Flood debris disposal
01/29/2013 Grace Industries LLC DOT $29,000 Repair floating docks, gangways
01/28/2013 Defoe Corporation DOT $118,542 Debris removal
01/28/2013 Omar Medical Supplies, Inc. DHSES $17,650 Increase $525,000 purchase order to $542,650 to cover freight costs for kosher meals
01/28/2013 Sunbelt Rentals, Inc. DHSES $805,380 Purchase & rental of light towers
01/25/2013 Deployed Resources Inc. DMNA $73,548 Four weeks additional work at Floyd Bennett Field
01/23/2013 Fanshawe Inc. OGS $300,000 Restore electrical service, Harriman SP
01/23/2013 American Pump & Tank Installation Co. Inc. OGS $300,000 Restore roadways and utilities, Orient Beach SP
01/23/2013 East Coast Haz Mat Removal Inc. OGS $300,000 Asbestos abatement, Bldgs 8 & 9, South Beach PC
01/22/2013 N/A DMNA $601,3740 Emergency payroll, 339 employees, Dec 26, 2012 - Jan 8, 2013
01/18/2013 FAHS Construction Group LLC DOT $3,246 Miscellaneous watch patrol
01/17/2013 Research Foundation for Mental Hygiene DHSES and OMH $8,276,287 Crisis counseling assistance and training for residents of affected counties
01/16/2013 Emergency Responder Products DHSES $53,500 Purchase traffic drums and cones
01/16/2013 CDW Government LLC DHSES $80,253.04 Purchase laptop computers
01/15/2013 Grace Industries LLC DOT $342,187 Pavement resurfacing
01/09/2013 Nagan Construction Inc. OGS $300,000 Repair damaged boardwalk, Robert Moses SP
01/09/2013 American Pump & Tank Installation Co. Inc. OGS $300,000 Stabilize, restore roadways & utilities, Robert Moses SP
01/08/2013 AFL Construction Co. Inc. OGS $100,000 Repair/replace roof, dormitory building, Downstate Medical Center, Brooklyn
01/07/2013 N/A DMNA $767,100 Emergency payroll, 545 employees, Dec 11 - 25, 2012
01/03/2013 DRC Emergency Services DOT $2,209,263 Debris removal and storm cleanup
01/03/2013 DRC Emergency Services DOT $1,877,513 Debris removal and storm cleanup
01/03/2013 DRC Emergency Services DOT $784,713 Addt’l debris removal and restoration work
01/02/2013 NY Asphalt Inc OGS $600,000 Addt'l asphalt/sink hole repairs
01/02/2013 M Scher & Son Inc. OGS $600,000 Addt'l electrical work
12/31/2012 United Fence and Guard Rail Corp DOT $75,000 Emergency repair work
12/31/2012 Grace Industries LLC DOT $19,050 Temporary fencing
12/31/2012 Commander Electric DOT $14,182 Addt’l traffic signal equipment
12/31/2012 Eldor Traffic Signal Contracting Corp DOT $7,151 Addt’l traffic control equipment
12/31/2012 Picone Bove Tully DOT $33,217,477 Road repairs, Ocean Parkway & Robert Moses SP
12/31/2012 Parsons Brinckerhoff Inc. DOT $200,000 Highway design & inspection, Ocean Pkwy & Robert Moses SP
12/26/2012 Eastern Excavation Inc. DOT $6,317,399 Addt'l debris removal
12/27/2012 NY Asphalt Inc OGS $300,000 Addt'l asphalt/sink hole repairs
12/27/2012 M Scher & Son Inc. OGS $300,000 Addt'l electrical work
12/26/2012 HAKS-GEB Joint Venture DOT $105,000 Construction inspection/repairs, Orient Beach SP & Gardiner's Bay shoreline
12/26/2012 G&M Mechanical Inc. OGS $100,000 Remove heating oil from underground tanks, Bayview CF
12/24/2012 N/A. DMNA $1,100,000 Emergency payroll, 751 employees, Nov 27 - Dec 10
12/20/2012 Turnkey Electric DHSES $118,200 Purchase order for light towers
12/20/2012 East Coast Boat Sales, LLC DHSES $109,261 Purchase order for inflatable boats
12/20/2012 Byer Manufacturing Co. DHSES $164,994 Purchase order for cots
12/20/2012 Hudson Valley Electrical Construction & Maintenance OGS $300,000 Repair/replace generator, NY Ntl Guard's Camp Smith
12/20/2012 K O Technologies Inc. OGS $300,000 Repair/replace fencing, various Long Island state parks
12/20/2012 Niko Development Corp. OGS $300,000 Repair/replace roofs, various Long Island state parks
12/18/2012 Admar Supply Company, Inc. DHSES $123,900 Generator purchases
12/18/2012 Admar Supply Company, Inc. DHSES $151,920 Hydraulic diesel pump purchases
12/18/2012 Skyworks, LLC DHSES $304,100 Light tower purchases
12/18/2012 Skyworks, LLC DHSES $107,000 Light tower purchases
12/18/2012 Skyworks, LLC DHSES $107,000 Light tower purchases
12/18/2012 United Rentals North America DHSES $99,525 Light tower rentals
12/18/2012 Turnkey Electric, LLC DHSES $521,540 Light tower purchases
12/18/2012 The Sandbagger Corp. DHSES $146,045 Purchase sandbags and motorized sandbagger
12/14/2012 AFL Construction Co. Inc. OGS $80,000 Repair/replace roof, DOCCS Long Island City building
12/14/2012 Weathermaster Roofing Inc. OGS $75,000 Repair/replace copper fascia, Eastern CF
12/14/2012 Rolands Electric Inc. OGS $200,000 Restore power, Robert Moses SP
12/14/2012 NY Asphalt Inc. OGS $300,000 Campus site restorations, South Beach PC
12/14/2012 VB Construction Co. Inc. OGS $75,000 Repair damaged entryway, NY Psychiatric Institute
12/14/2012 Hinck Electrical Contractor Inc. OGS $300,000 Restore electric service, Jones Beach SP
12/14/2012 Corbex Inc. OGS $600,000 Repair boardwalk, Jones Beach SP
12/14/2012 Nagan Construction Inc. OGS $150,000 Restore bldg systems, Brooklyn DDSO
12/14/2012 Delcon Systems Inc. OGS $300,000 Generator work, SUNY Old Westbury
12/10/2012 N/A DMNA $2,300,000 Emergency payroll, 2,538 employees, Nov 13 - 26
12/10/2012 United Fence & Guard Rail Corp. DOT $200,000 Highway repairs
12/10/2012 United Fence & Guard Rail Corp. DOT $50,000 Bikeway repairs, Bethpage SP
12/10/2012 Bove Industries DOT $200,000 Maintenance
12/10/2012 Titan Roofing Inc. OGS $100,000 Roof repairs/replacements, Taconic CF
12/10/2012 Mohawk Valley Utility Construction Corp OGS $200,000 Back-up generator, St. Albans Veterans
12/10/2012 Lerco Electric, LLC OGS $150,000 Repair back-up generator, Metro NY DDSO
12/10/2012 Sam Waterproofing, Inc. OGS $100,000 Roof/tower repairs, Kingsboro Alcohol TC
12/7/2012 Fanshawe Inc. OGS $300,000 Generators, var.facilities, Westchester Co
12/7/2012 Vinton Construction Corp. OGS $200,000 Cleanup & restore structures, Jones Beach SP
12/7/2012 Greenman-Pedersen, Inc. DOT $200,000 Design Services contract amendment
12/6/2012 Healthway Group & Omar Medical Supplies DHSES $178,540 Assorted shelf-stable and kosher meals
12/6/2012 Omar Medical Supplies DHSES $525,000 Kosher meals supplies
12/6/2012 K.O. Technologies Inc. OGS $75,000 Repair/replace interior finishes, Bayview CF
12/6/2012 Sam Waterproofing Inc. OGS $20,000 Replace collapsed sidewalk, Bronx armory
12/5/2012 Square One Construction Services Inc. OGS $100,000 Remove loose chimney steel, Chisholm state office building
12/5/2012 Sharan Builders Inc. OGS $600,000 Flood remediation, South Beach PC
12/5/2012 AFL Construction Co. Inc. OGS $300,000 Restore roofs and buildings, South Beach PC
12/5/2012 Crescent Contracting Corp. OGS $300,000 Restore failed mechanical system, South Beach PC
12/5/2012 AFL Construction Co. Inc. OGS $300,000 Restore roofs and buildings, Creedmoor PC
12/5/2012 G & M Mechanical Inc. OGS $75,000 Restore HVAC systems, Sing Sing CF
12/5/2012 AFL Construction Co. Inc. OGS $100,000 Repair stadium lights, Riverbank SP
12/5/2012 Sharan Builders Inc. OGS $100,000 Repair roof flashing, Lex Ave Armory
12/4/2012 Grace Industries LLC DOT $1,875,503 Addtl reconstruction of N. Street Pkwy
12/4/2012 DRC Emergency Svc DOT $3,999,978 Addtl debris removal
12/4/2012 El Sol DOT $150,000 Emergency standby contract addition
12/4/2012 El Sol DOT $250,000 Bridge repair contract addition
12/4/2012 Con Star DOT $100,000 Park & Ride maintenance contract addition
12/4/2012 Bove Industries DOT $28,250 Multi-use path construct, contract addition
12/4/2012 Niko Development OGS $300,000 Cleanup & restore, SUNY Maritime
12/4/2012 NY Asphalt Inc. OGS $300,000 Storm drainage cleanup, SUNY Maritime
12/4/2012 BBR Contracting Corp. OGS $200,000 Roof/building restore, Kingsboro PC
12/4/2012 Mohawk Valley Utility Construction Corp OGS $175,000 Repair/replace poles, power, Taconic CF
12/4/2012 Sun Up Enterprises Inc. OGS $150,000 Tree removal, Hudson Valley DDSO
12/4/2012 Kenstar Construction Corp. OGS $300,000 Cleanup & fencing restore, Sing Sing CF
12/4/2012 Mohawk Valley Utility Construction Corp. OGS $300,000 Restore electric systems, Sing Sing CF
12/4/2012 M Scher & Son Inc. OGS $600,000 Restore electric service, South Beach PC
12/4/2012 SK Construction & Mechanical LLC OGS $300,000 Restore boiler systems, Bayview CF
12/4/2012 Global Electrical Contracting of Westchester Inc. OGS $150,000 Provide temporary generator, LI Dev Ctr
12/4/2012 Hudson Valley Elect Construct & Maintenance Inc. OGS $300,000 Repair/replace power lines, NY Ntl Guard's Camp Smith
12/3/2012 Deployed Resources Inc. DMNA $674,000 Additional work at Floyd Bennett Field, Brooklyn
11/26/2012 Eastern Excavation DOT $3,700,000 Debris removal, Hudson Valley
11/26/2012 N/A DMNA $5,800,000 Emergency payroll, 4,134 employees, Oct 30 - Nov 12
11/26/2012 Van Bortel Ford OMH $78,343 Purchase trucks
11/26/2012 Sam Tell Companies OMH $66,131 Purchase kitchen equipment, etc.
11/23/2012 Johnson Electric & Welsbach Electric DOT $1,000,000 Two $500,000 electrical contract adds for traffic signal work
11/21/2012 DRC Emergency Svcs in Suffolk Co. DOT $6,514,384 Debris removal (two contracts)
11/21/2012 Eldor Traffic Signal Contracting Corp. DOT $1,000,000 Traffic signal installations
11/21/2012 Commander Electric DOT $999,994 Traffic signal installations
11/21/2012 United Fence and Guard Rail Corp. DOT $1,000,000 Safety and pavement work
11/21/2012 United Fence and Guard Rail Corp. DOT $1,000,000 Sign installation
11/21/2012 Bove Industries DOT $500,000 Maintenance work
11/21/2012 Grace Industries LLC DOT $280,000 Pavement resurfacing
11/21/2012 DRC Emergency Svcs in Nassau Co. DOT $3,264,260 Debris removal
11/20/2012 United Fence & Guard Rail Corp. DOT $250,000 Highway repairs
11/20/2012 Intercounty Paving Associates OGS $250,000 Bridge repairs
11/20/2012 A W Farrell & Son OGS $75,000 Roof repairs, Elmira CF
11/20/2012 Kenstar Construction Corp. OGS $100,000 Flood damage restoration, Pilgrim PC
11/20/2012 Outer County Construction Corp. OGS $200,000 Roof restoration, Creedmore PC
11/20/2012 Hudson Valley Electrical Constr & Maint Inc. OGS $150,000 Transformer poles restoration
11/20/2012 Mainline Electric Corp. OGS $150,000 Generator repairs, NYSP
11/20/2012 W J Farley Roofing Corp. OGS $75,000 Roof repair, Mid-State CF
11/20/2012 Bana Electric Corp. OGS $300,000 Power restoration, SUNY Maritime
11/20/2012 TBD SUNY-Old Westbury N/A Formal bid exemption for debris removal
11/19/2012 Deployed Resources Inc. DMNA $1,867,320 Additional work at Floyd Bennett Field, Brooklyn
11/14/2012 Army Corps of Engineers DEC $2,310,000 Restoration, Smith Point barrier island
11/14/2012 Army Corps of Engineers DEC $2,688,000 Restoration work, Cupsogue Beach barrier island
12/13/2012 NYS Department of Tax & Finance DTF $98,066,236 Expedited audit & payment of personal income tax refunds to New Yorkers in Hurricane Sandy areas
11/13/2012 N/A DMNA $361,373 Emergency payroll, approx 2,000 employees, Oct 28 - 29
11/9/2012 El Sol Contracting DOT $1,987,325 Long Island bridge repairs
11/9/2012 Eastern Excavation DOT $3,725,144 Debris removal, Hudson Valley
11/8/2012 El Sol Contracting DOT $1,861,675 Construction
11/8/2012 N/A MTA N/A Waived Dec. 1 filing deadline for contracting activity
11/7/2012 Deployed Resources Inc. DMNA $1,348,470 Expand military base camp at Floyd Bennett Field, Brooklyn
11/6/2012 Centennial Elevators OMH $98,000 Advertise & bid exemption, elevator maintenance
11/6/2012 Modular Space Corporation DOT $915,834 Office trailer rentals for employees & responders
11/6/2012 The Healthway Group DHSES $350,988 Meals ready to eat (MREs)
11/5/2012 Sam Tell Companies OMH $66,567 Advertise & bid exemption, facilities' ovens
11/5/2012 W.H. Smith Co. DHSES $107,439 Advertise & bid exemption, tent shelters
11/5/2012 Various OPHRP N/A Advertise & bid exemption, fuel & cleanup services
11/2/2012 Deployed Resources Inc. DMNA $2,100,000 Create military base camp, Floyd Bennett Field, Brooklyn
11/2/2012 Better Power Inc. DHSES $3,400,000 Generators
11/1/2012 Young and Rubicam Inc. LIPA $1,008,000 Advertising and communication services
11/1/2012 Various OGS N/A One-year contract extensions, industrial supplies
10/31/2012 Adjusters International DHSES $24,603,809 Disaster relief consulting up to $24.6M
10/31/2012 WITT Group Holdings DHSES $6,800,000 Disaster relief consulting up to $6.8 million
10/31/2012 N/A DHSES N/A Advertise & bid exemption, water purification units
10/31/2012 N/A DHSES N/A Advertise & bid exemption, emergency fuel, meals, cots & lodging