run date: friday, january - new york state comptroller ny, 13502 $300,000.00 5 12/9/2011 9/30/2012...
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![Page 1: Run Date: Friday, January - New York State Comptroller NY, 13502 $300,000.00 5 12/9/2011 9/30/2012 $92,576.00 DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF AMERICAN PUMP & TANK INSTALLATION](https://reader034.vdocuments.us/reader034/viewer/2022051722/5aa7148b7f8b9a294b8b9f3e/html5/thumbnails/1.jpg)
STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Run Date: Friday, January 18, 2013
Period: January 1, 2012 through December 31, 2012
Criteria: This report lists all Office of General Services emergency construction contracts let under New York State Public Buildings Law, Section 9, Subsection 5, for the calendar year in an amount that exceeds $10,000.
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB749C REPAIR STRUCTURAL DAMAGE FROM FALLEN TREE MELVILLE, SUFFOLK COUNTY
SHARAN BUILDERS INC 4349 10TH ST STE 407LONG ISLAND CITY NY, 11101
11/1/2011 2/29/20123$80,000.00 $20,739.00
DEB771P RESTORE BROKEN WATER MAIN BLDG 54 ROCKLAND PC
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
11/21/2011 3/20/20124$75,000.00 $38,279.00
DEB778C REPAIR LEAKING ROOF SYSTEM AND INTERIOR FINISHES BLDGS 8 & 11 SOUTH BEACH PC
WOMEN WORK CONSTRUCTION CORP 114 SPENCER STSTATEN ISLAND NY, 10314
11/29/2011 5/25/20126$75,000.00 $34,024.00
DEB779H REPAIR/REPLACE FAILED HEAT PUMP BLDG 4 SULLIVAN CF
S & O CONSTRUCTION SERVICES INC PO BOX 1379PLEASANT VALLEY NY, 12569
12/1/2011 3/30/20123$100,000.00 $36,418.00
DEB780T RESTORE SECTION OF LEAKING ROOF OVER MRI EQUIPMENT NATHAN KLINE RESEARCH INSTITUTE
AHURA CONSTRUCTION MANAGEMENT INC 45-26 SPRINGFIELD BLVDBAYSIDE NY, 11361
12/2/2011 3/31/20125$75,000.00 $9,004.00
DEB781C SECURE BUILDINGS FOR CLOSURE ONEIDA CF
CHARLES A GAETANO CONST CORP 258 GENESEE STUTICA NY, 13502
12/9/2011 9/30/20125$300,000.00 $92,576.00
DEB782C SECURE BLDGS FOR CLOSURE ARTHURKILL CF
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
12/8/2011 11/27/20124$300,000.00 $194,333.00
DEB783E DECOMMISSION ELECTRICAL SYSTEM (E TRADE) ARTHUR KILL CF
M SCHER & SON INC 136 NORTH LAKE AVEALBANY NY, 12206
12/8/2011 11/30/20124$300,000.00 $31,770.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB785H DECOMMISSION HEATING SYSTEM ARTHUR KILL CF
AIR-MECHANICAL CORPORATION 25 SPRAGUE CTSTATEN ISLAND NY, 10307
12/8/2011 11/8/20127$300,000.00 $190,888.00
DEB786G REPAIR WATER MAIN BREAK OUTSIDE BLDG 507 CAMP SMITH
CON-TECH CONSTRUCTION TECHNOLOGY INC
28 LAKEVIEW DRYORKTOWN HEIGHTS NY, 10598
12/12/2011 4/10/20123$200,000.00 $16,492.00
DEB787G CORRECT WATER MAIN BREAK BLDG 40 CREEDMOOR PC
RRS CONSTRUCTION CORP 116-18 MYRTLE AVERICHMOND HILL NY, 11418
12/12/2011 4/10/20123$200,000.00 $43,125.00
DEB788H REPAIR PREHEATER SYSTEM FOR #6 FUEL OIL GREAT MEADOW CF
NEW ENGLAND MECHANICAL SERVICES DBA EMCOR/TRITECH166 TUNNEL RDVERNON CT, 06066
12/13/2011 4/11/20124$100,000.00 $32,321.00
DEB789G REPAIR/REPLACE RUPTURED UNDERGROUND WATERLINE WYOMING CF
NUMARCO INC 1021 MAPLE RDELMA NY, 14059
12/14/2011 4/12/20123$75,000.00 $0.00
DEB790C REPAIR/REPLACE DAMAGED LOADING DOCK BLDG 36 SING SING CF
CON-TECH CONSTRUCTION TECHNOLOGY INC
28 LAKEVIEW DRYORKTOWN HEIGHTS NY, 10598
12/16/2011 4/14/20124$75,000.00 $15,925.00
DEB791G REPAIR/REPLACE FAILED 12" STORM WATER PIPE FISHKILL CF
CON-TECH CONSTRUCTION TECHNOLOGY INC
28 LAKEVIEW DRYORKTOWN HEIGHTS NY, 10598
12/23/2011 7/21/20124$200,000.00 $99,881.00
DEB792T INVESTIGATE/REPAIR ROOF LEAKS VARIOUS BLDGS WALLKILL CF
TITAN ROOFING INC 70 ORANGE STCHICOPEE MA, 01013
12/27/2011 4/25/20125$75,000.00 $11,257.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB793V REPAIR/REPLACE DAMAGED 100KVA TRANSFORMER AUBURN CF
MOHAWK VALLEY UTILITY CONSTRUCTION CORP
136 N LAKE AVEALBANY NY, 12206-2713
12/27/2011 4/25/20124$100,000.00 $43,283.00
DEB794G REPAIR/REPLACE BROKEN 10" SEWER LINE DOWNSTATE CF
SUN UP ENTERPRISES INC 1607 RTE 376WAPPINGERS FALLS NY, 12590-6140
12/27/2011 4/25/20123$200,000.00 $123,937.00
DEB795C REPAIR TWO WATER LEAKS IN BUILDINGS 14 AND 32 ATTICA CF
MASSA CONSTRUCTION INC 630 PRE-EMPTION RDGENEVA NY, 14456
1/6/2012 5/5/20127$75,000.00 $7,378.00
DEB796H REPLACE FAILED HVAC ELECTRICAL EQUIPMENT BRONX PC
AIR-MECHANICAL CORPORATION 25 SPRAGUE CTSTATEN ISLAND NY, 10307
12/30/2011 10/9/20124$200,000.00 $88,542.00
DEB797G INVESTIGATE/REPAIR WATER MAIN BREAK MT MCGREGOR CF
KILBY & GANNON CONSTRUCTION SERVICES LLC
14A KRAFT AVEALBANY NY, 12205
12/28/2011 7/17/20124$240,000.00 $224,143.00
DEB798H REPAIR FUEL TANK STEAM HEAT LINES FROM POWER PLANT BRONX PC
SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815
12/29/2011 10/24/20123$300,000.00 $154,467.00
DEB799H REPAIR/REPLACE LEAKING BOILER TUBES CAYUGA CF
MICHAEL A FERRAUILO PLBG & H TG INC 1600 JAY STROCHESTER NY, 14611
12/30/2011 4/28/20124$300,000.00 $34,065.00
DEB800A REMEDIATE FLOODING & ABATE ASBESTOS STEAM TUNNEL GREEN HAVEN CF
EAST COAST HAZ MAT REMOVAL INC 494 E 41 STPATERSON NJ, 07504
1/9/2012 11/4/20126$295,000.00 $295,000.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB801G REPAIR BROKEN WATER LINE NEAR PEET HALL SUNY ALFRED
C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546
1/4/2012 7/2/20124$300,000.00 $26,871.00
DEB802H RESTORE FAILED HEATING SYSTEM PURCHASE SUC
G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793
1/5/2012 7/5/20124$100,000.00 $61,872.00
DEB803G REPAIR 6" WATER MAIN BREAK INSTITUTE FOR BASIC RESEARCH
RRS CONSTRUCTION CORP 116-18 MYRTLE AVERICHMOND HILL NY, 11418
1/4/2012 5/3/20125$75,000.00 $54,020.00
DEB804G REPAIR WATER MAIN LEAK NEAR HORSE BARN OTISVILLE CF
KINGSLEY ARMS INC 1352 STATE ROUTE 40 STE 1SCHAGHTICOKE NY, 12154
1/6/2012 5/5/20124$75,000.00 $14,313.00
DEB805P REPAIR/REPLACE DAMAGED FLOORS & SLOP SINKS GREENHAVEN CF
VINTON CONSTRUCTION CORP 220 BRENTWOOD RDBAY SHORE NY, 11706
1/9/2012 1/11/20133$300,000.00 $300,000.00
DEB806V RESTORE FAILED TRANSFER SWITCH BLDG 80 SAGAMORE CPC
HINCK ELECTRICAL CONTRACTOR INC 75 ORVILLE DR STE 1BOHEMIA NY, 11716
1/6/2012 5/5/20123$200,000.00 $28,945.00
DEB807U REPAIR 2 NON-OPERATIONAL HOISTING RIGS CORNING TOWER, EMPIRE STATE PLAZA
OTIS ELEVATOR COMPANY PO BOX 905454CHARLOTTE NC, 28290
1/9/2012 5/8/20123$300,000.00 $37,319.00
DEB808H RESTORE FAILED STEAM SUPPLY BLDG 106 MANHATTAN PC
AIR-MECHANICAL CORPORATION 25 SPRAGUE CTSTATEN ISLAND NY, 10307
1/9/2012 5/9/20123$75,000.00 $17,936.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB809G REPAIR BROKEN 8" WATER MAIN STATEN ISLAND DDS0
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
1/9/2012 5/8/20124$175,000.00 $133,568.00
DEB811C REPAIR DAMAGED WALLS H BLOCK CLINTON CF
C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546
2/3/2012 6/2/20125$75,000.00 $21,098.00
DEB812H INVEST/REPAIR LEAKING UG MED TEMP HEAT WATER LINE GREENE CF
BURNICHE PIPING INC 95 HUDSON RIVER RDWATERFORD NY, 12188
1/17/2012 5/16/20126$200,000.00 $103,074.00
DEB813G REPAIR/REPLACE BROKEN WATER VALVES & SANITARY SYS ONEIDA CF
C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546
1/12/2012 5/11/20124$300,000.00 $86,331.00
DEB814C DEMOLISH POWER PLANT CHIMNEY BUILDING 69 ST LAWRENCE PC
EJ CONSTRUCTION GROUP INC 4522A WETZEL RDLIVERPOOL NY, 13090
2/22/2012 7/31/20124$273,272.00 $255,320.00
DEB816E CORRECT FAILED POWER FEEDER BUILDING 105 MANHATTAN PC
EMI INC 775 MEACHAM AVEELMONT NY, 11003
1/12/2012 5/11/20124$200,000.00 $0.00
DEB817G CORRECT UG #6 FUEL OIL TANK POWERHOUSE BLDG 22 KINGSBORO PC
RRS CONSTRUCTION CORP 116-18 MYRTLE AVERICHMOND HILL NY, 11418
1/12/2012 12/12/20123$300,000.00 $191,584.00
DEB818C REMOVE/REPLACE PICK PROOF CAULK OBS CELLS BLDG 4 SULLIVAN CF
KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716
1/17/2012 5/16/20125$75,000.00 $54,681.00
DEB819V REPAIR FAILED ELECTRIC FEEDER SUNY PURCHASE
FRAN CORP 100 SNAKE HILL RDWEST NYACK NY, 10994
1/13/2012 12/27/20124$300,000.00 $45,517.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB820H REPAIR/ REPLACE DAMAGED BOILER BAYARD CUTTING ARBORETUM
CLASSIC AIR CONDITIONING & HEATING INC PO BOX 183EASTPORT NY, 11941
1/15/2012 4/14/20123$200,000.00 $0.00
DEB821G REPAIR 8" LEAKING WATER MAIN BRONX PC
RRS CONSTRUCTION CORP 116-18 MYRTLE AVERICHMOND HILL NY, 11418
1/17/2012 5/16/20123$30,000.00 $16,762.00
DEB822V RESTORE FAILED FEEDER #59 SWITCHGEAR HUTCHINGS PC
MOHAWK VALLEY UTILITY CONSTRUCTION CORP
136 N LAKE AVEALBANY NY, 12206-2713
1/18/2012 5/17/20124$300,000.00 $34,939.00
DEB823H REPAIR HTHW LEAKS PURCHASE SUC
SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815
1/19/2012 7/30/20123$230,000.00 $80,046.00
DEB825H CORRECT FAILED STEAM LINE BUILDING #103 MANHATTAN PC
AIR-MECHANICAL CORPORATION 25 SPRAGUE CTSTATEN ISLAND NY, 10307
1/20/2012 5/19/20125$75,000.00 $19,296.00
DEB826G REPAIR FAILED DRAINAGE SUBSTRUCTURE BINGHAMTON ARMORY
PETCOSKY & SONS PLUMBING & HEATING INC
421 COMMERCE RDVESTAL NY, 13850
1/24/2012 6/22/20124$150,000.00 $24,843.00
DEB827C REPAIR SHOWERS AND ADJACENT AREAS BLDG 17 GROVELAND CF
KIRCHER CONSTRUCTION INC 28 MILL STMT MORRIS NY, 14510
1/25/2012 11/30/20124$300,000.00 $115,917.00
DEB828E RESTORE ELECTRIC SERVICE TO SMALL YARD GUN TOWER GREAT MEADOW CF
DOW ELECTRIC INC 3874 STATE RTE 11MALONE NY, 12953
1/25/2012 5/24/20124$100,000.00 $25,289.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB829T REPLACE DEFECTIVE ROOFING SYSTEM BUILDING 1 SOUTH BEACH PC
DIMITRI ENTERPRISES INC 135 58TH ST FL 2BROOKLYN NY, 11220
2/29/2012 8/27/20126$168,000.00 $154,000.00
DEB830P REPAIR LEAKING DOMESTIC HOT WATER LINE BLDG 3 MORIAH CF
LUCK BROTHERS INC 73 TRADE RDPLATTSBURGH NY, 12901
1/27/2012 5/26/20124$75,000.00 $6,807.00
DEB831H REMEDIATE HIGH TEMPERATURE IN TELE/DATA ROOM EXPERIENCING SHUT DOWNS SOUTHBEACH PC
ACS SYSTEM ASSOCIATES INC 160 W LINCOLN AVEMOUNT VERNON NY, 10550
3/6/2012 7/21/20126$105,000.00 $87,829.00
DEB832T REPAIR BUILDING #20 ROOF LEAKS MID STATE CF
W J FARLEY ROOFING CORP 280 E MAIN STGOUVERNEUR NY, 13642
1/30/2012 5/29/20125$75,000.00 $23,701.00
DEB833V CORRECT FAILED EMERGENCY GENERATOR BUILDING 56 AT QUEENS CPC
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
2/23/2012 6/22/20123$242,930.00 $239,646.00
DEB834G REPAIR WATER MAIN BREAK BUILDING A1 CLINTON CF
LUCK BROTHERS INC 73 TRADE RDPLATTSBURGH NY, 12901
1/30/2012 5/29/20124$100,000.00 $40,223.00
DEB835C REPAIR/ REPLACE DAMAGED FIRE EXIT STAIRWAYS BUFFALO STATE ARMORY
KIRST CONSTRUCTION INC PO BOX 171NORTH BOSTON NY, 14110-0171
1/31/2012 8/20/20124$200,000.00 $0.00
DEB836G REPLACE BROKEN 6 INCH SEWER LINE BLDGS 51 TO 62 BUFFALO PC
MICHAEL A FERRAUILO PLBG & H TG INC 1600 JAY STROCHESTER NY, 14611
2/1/2012 5/31/20124$300,000.00 $246,038.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB837V REPAIR VOLTAGE IRREGULARITIES TO BACK UP GENERATOR RIVERVIEW CF
MOHAWK VALLEY UTILITY CONSTRUCTION CORP
136 N LAKE AVEALBANY NY, 12206-2713
2/7/2012 12/12/20126$175,000.00 $70,673.00
DEB838C CORRECT LEAKS 2ND FLOOR BUILDING #55 QUEENS CPC
KO TECHNOLOGIES INC 20 BRIDLE LNSOUTH HUNTINGTON NY, 11746
2/6/2012 12/5/20123$120,000.00 $111,976.00
DEB839G REPAIR WATER MAIN BREAK BUILDING 63/64 STATEN ISLAND DDS0
G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793
2/6/2012 6/5/20123$75,000.00 $40,170.00
DEB840G REPAIR FAILED WATER MAIN COLLINS CF
STC CONSTRUCTION INC PO BOX 459SPRINGVILLE NY, 14141-0459
2/7/2012 6/6/20124$150,000.00 $4,954.00
DEB841G REPAIR WATER MAIN BREAK BUILDING 73 CREEDMOOR PC
RRS CONSTRUCTION CORP 116-18 MYRTLE AVERICHMOND HILL NY, 11418
2/7/2012 6/6/20123$100,000.00 $20,016.00
DEB842A REMEDIATE ACM ON VIBRATION DAMPENERS BLDG.80 WESTERN NY CHILDREN'S PC
EPIC CONTRACTING OF ORCHARD PARK INC
3576 SOUTH BENZING RDORCHARD PARK NY, 14127
2/9/2012 6/8/20123$300,000.00 $47,506.00
DEB843H REPAIR DRILL SHED HVAC UNIT AND PROVIDE TEMP HEAT RONKONKOMA AASF
ACS SYSTEM ASSOCIATES INC 160 W LINCOLN AVEMOUNT VERNON NY, 10550
2/9/2012 11/30/20123$300,000.00 $117,297.00
DEB845G REPAIR BROKEN WATER MAIN PURCHASE SUC
BEN CICCONE INC 151 DALEY RDPOUGHKEEPSIE NY, 12603
2/9/2012 6/8/20124$200,000.00 $53,517.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB846H REPAIR FAILED HEATING SYSTEM THET BRIDGE FACILITY DOT REGION 10, BABYLON
SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815
2/10/2012 6/9/20123$80,000.00 $44,401.00
DEB847H REPLACE FAILED CHILLER COIL BUILDING 4 NEW YORK PL
RATH MECHANICAL CONTRACTORS INC 24 ELDOR AVENEW CITY NY, 10956
3/1/2012 6/29/20123$25,400.00 $23,000.00
DEB848C SECURE FIRE DAMAGED BUILDINGS SUNY CANTON CAMPUS
MURNANE BUILDING CONTRACTORS 104 SHARRON AVEPO BOX 3048PLATTSBURGH NY, 12901
2/13/2012 6/12/20125$300,000.00 $190,113.00
DEB849H RPR/RPL FAILED MAIN FEED WATER TANK BLDG 13 ADIRONDACK CF
BROCKWAY MECHANICAL SYSTEMS I NC 102 TRADE RDPLATTSBURGH NY, 12901
2/13/2012 6/12/20124$100,000.00 $6,475.00
DEB850A REMEDIATE ACM & REPAIR INTERIOR FINISHES G37 RM ACADEMY OF FIRE SCIENCE
CLASSIC ENVIRONMENTAL INC 112 WADE RDLATHAM NY, 12110
2/15/2012 6/14/20126$75,000.00 $66,365.00
DEB851C REMOVE/REPLC PICK ROOF CAULK & PAINT CELLS B#21-2 FISHKILL CF
KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716
2/15/2012 6/14/20125$100,000.00 $34,246.00
DEB852A REMEDIATE ASBESTOS CONSTRUCTION MATERIAL & DEBRIS SUNY CANTON
CLASSIC ENVIRONMENTAL INC 112 WADE RDLATHAM NY, 12110
2/17/2012 6/12/20124$300,000.00 $85,608.00
DEB853C REPLACE RADIATOR COVERS, FORENSIC WARD 601 BLG 39 CENTRAL NY PC
DOW ELECTRIC INC 3874 STATE RTE 11MALONE NY, 12953
2/17/2012 6/16/20124$75,000.00 $18,543.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB854A REMOVE/ABATE ASBESTOS INSULATION & REPAIR STEAM LINE & VALVE AT COLLINS CF
METRO CONTRACTING & ENVIRONMENTAL INC
2939 LOCKPORT RDNIAGARA FALLS NY, 14305
2/17/2012 6/16/20123$75,000.00 $0.00
DEB855C SECURE & REMEDIATE FIRE DAMAGED BUILDING HAZARDS SUNY CANTON
UW MARX INC 20 GURLEY AVETROY NY, 12182
2/17/2012 6/16/20125$300,000.00 $300,000.00
DEB856G PHASE II REPLACE BROKEN SEWER LINES IN BLDGS 51 AND 62 BUFFALO PC
MICHAEL A FERRAUILO PLBG & H TG INC 1600 JAY STROCHESTER NY, 14611
2/24/2012 12/27/20123$300,000.00 $216,023.00
DEB857B REMEDIATE HAZMAT & CONTAMINATED SOIL WESTERN NY DDSO
NATURES WAY ENVIRONMENTAL CONSULTANTS AND CONTRACTOR INC
3553 CRITTENDEN RDALDEN NY, 14004
2/22/2012 6/21/20123$300,000.00 $0.00
DEB858B REMOVAL AND DISPOSAL BLDG 69 CHIMNEY COAL ASH ST LAWRENCE PC
ENVIRONMENTAL & FUELING SYSTEMS 20 GURLEY AVETROY NY, 12182
2/27/2012 6/26/20123$100,000.00 $65,225.00
DEB859H REPAIR RUPTURED SUPPLY & RETURN HEATING LINES AT POWER PLANT AT BRONX PC
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
2/24/2012 6/23/20123$200,000.00 $189,267.00
DEB860H RESTORE STEAM LINE BUILDING 2 - 19 TUNNEL KINGSBORO PC
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
2/28/2012 6/27/20124$300,000.00 $55,915.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB861H REPAIR UNDERGROUND STEAM LEAK BETWEEN BUILDINGS 3 AND 6 AT GREAT MEADOW CF
GV INDUSTRIES INC 166 SPARROWBUSH RD STE 3LATHAM NY, 12110
2/27/2012 6/26/20124$100,000.00 $22,621.00
DEB862V RESTORE POWER TO ADMINISTRATION BUILDING & CENTRAL MALL CONCESSION JONES BEACH STATE PARK
DELCON SYSTEMS INC 1401 CHURCH ST UNIT 1BOHEMIA NY, 11716
3/1/2012 6/29/20124$115,000.00 $97,350.00
DEB863H REPAIR / REPLACE AIR HANDLING UNITS 1 & 2 IN A BLOCK GYM BUILDING #57 AT SING SING CF
RATH MECHANICAL CONTRACTORS INC 24 ELDOR AVENEW CITY NY, 10956
3/8/2012 7/6/20124$25,560.00 $25,524.00
DEB864V RESTORE FAILED ELECTRICAL POWER FEEDER AND RELATED EQUIPMENT PILGRIM PC
ROLANDS ELECTRIC INC 307 SUBURBAN AVEDEER PARK NY, 11729
2/27/2012 6/26/20123$300,000.00 $45,147.00
DEB865C REPAIR CRACKED ABOVE GROUND FUEL OIL TANKS BUILDING 122 MANHATTAN PC
A A D CONSTRUCTION CORP 233 52ND STBROOKLYN NY, 11220
3/13/2012 7/11/20124$10,280.00 $7,696.00
DEB866G REPAIR SEWER SYSTEM AND FAILED PUMPS DOT BRIDGE CREW FACILITY DEWITT ONONDAGA COUNTY
C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546
2/29/2012 6/28/20126$150,000.00 $23,478.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB867C INVESTIGATE & REPAIR SAGGING CEILING & ABATE ASBESTOS AT OFPC FIRE ACADEMY
MASSA CONSTRUCTION INC 630 PRE-EMPTION RDGENEVA NY, 14456
3/7/2012 7/5/201210$75,000.00 $18,741.00
DEB868C FIRE DAMAGE REMEDIATION AT HEALTH LABS EMPIRE STATE PLAZA
BUNKOFF GENERAL CONTRACTORS INC 790 WATERVLIET-SHAKER RDLATHAM NY, 12110
2/29/2012 6/28/20124$300,000.00 $231,942.00
DEB869V INVESTIGATE & REPAIR FAILED ELECTRIC SERVICE ALFRED STATE COLLEGE
INDUSTRIAL POWER & LIGHTING CORP 701 SENECA ST STE 500BUFFALO NY, 14210
3/1/2012 8/1/20125$300,000.00 $12,777.00
DEB870T REPAIR LEAKING ROOFS BLDGS 16 & 132 ATTICA CF
JOS A SANDERS & SONS INC PO BOX 814BUFFALO NY, 14240
3/5/2012 9/1/20127$300,000.00 $133,922.00
DEB871G REPAIR WATER MAIN BREAK AT CREEDMOOR PC
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
3/5/2012 7/3/20123$300,000.00 $40,609.00
DEB872B REMEDIATE MOLD BUILDING 2 SOUTH BEACH PC
PINNACLE ENVIRONMENTAL CORP 64-54 MAURICE AVEMASPETH NY, 11378
3/13/2012 8/18/20125$300,000.00 $164,814.00
DEB873H REPAIR LEAKING BOILER INMATE HOUSING BUILDING #4 BEACON CF
SOUTHEAST MECHANICAL CORP 568 NORTH MAIN STBREWSTER NY, 10509
3/13/2012 7/11/20124$25,000.00 $5,249.00
DEB874V REPAIR FAILED EMERGENCY GENERATOR & EQUIPMENT ALTONA CF
LACORTE COMPANIES INC 630 SEVENTH AVETROY NY, 12182
3/13/2012 10/26/20123$300,000.00 $26,804.00
DEB875C REPAIR REPLACE BRICK VENEER ROOF & INTERIOR FINISHES B21 WENDE CF
L C WHITFORD CO INC PO BOX 663WELLSVILLE NY, 14895
3/16/2012 9/12/20123$300,000.00 $76,875.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB876P REPLACE FAILED FUEL OIL TANK AND REMEDIATE SOIL HUDSON VALLEY DDSO
S & O CONSTRUCTION SERVICES INC PO BOX 1379PLEASANT VALLEY NY, 12569
7/11/2012 1/7/20135$115,512.00 $88,662.00
DEB877G REPAIR TRUCK TRAP TRENCH DRAIN EMER Ulster CF
AROLD CONSTRUCTION CO INC 51 POWDER MILL BRIDGE RDKINGSTON NY, 12401
3/19/2012 7/17/20127$150,000.00 $141,790.00
DEB879H CORRECT FAILED MECHANICAL SYSTEM-BLDG 2 WARD 400 SOUTH BEACH PC
AIR-MECHANICAL CORPORATION 25 SPRAGUE CTSTATEN ISLAND NY, 10307
4/11/2012 8/28/20125$295,587.00 $259,995.00
DEB880E CORRECT FAILED ELECTRICAL SYSTEM BUILDING 2 SOUTH BEACH PC
T & R ALARM ELECTRICAL SYSTEMS INC 189 SARGEANT AVECLIFTON NJ, 07013
4/13/2012 8/28/20123$83,717.00 $74,626.00
DEB881P CORRECT FAILED PLUMBING SYSTEM BUILDING 2 SOUTH BEACH PC
ACE CONTRACTING INC 1990 CONEY ISLAND AVEBROOKLYN NY, 11223
4/13/2012 8/11/20124$115,091.00 $88,406.00
DEB882C CORRECT ACCREDITATION DEFICIENCY WARD 400 BLDG 2 SOUTH BEACH PC
KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716
4/13/2012 10/2/20125$219,201.00 $194,100.30
DEB883G INVESTIGATE & REPAIR WATER MAIN LEAK BUILDING 99 AT WASHINGTON CF
KILBY & GANNON CONSTRUCTION SERVICES LLC
14A KRAFT AVEALBANY NY, 12205
3/21/2012 7/19/20123$75,000.00 $13,751.00
DEB884E REPAIR WATER TANK PROCESS CONTROL AND ANTENNA SYSTEM AT OTISVILLE CF
PRESTIGE ELECTRIC LLC 15 LOCKHART LNHIGHLAND NY, 12528
3/27/2012 7/25/20124$49,500.00 $44,500.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB886H REPAIR FAILED HIGH TEMP HOT WATER PUMPS 1 & 3 BRONX PC
THOMAS F CASH & SONS INC 164 MEACHAM AVEELMONT NY, 11003-2632
3/26/2012 7/24/20124$300,000.00 $27,587.00
DEB887G INVESTIGATE/REPAIR WATER LINE LEAK BUILDING #44 WILLARD DRUG TREATMENT CENTER
HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489
3/26/2012 7/24/20123$150,000.00 $83,425.00
DEB888A ASBESTOS LEAD ABATEMENT REMEDIATE LEAD PAINT & REMOVE CONTAMINATED CEILING LEXINGTON AVENUE ARMORY
NEW YORK INSULATION INC 58 48 59TH STMASPETH NY, 11378
4/13/2012 9/12/20124$113,200.00 $102,421.00
DEB889G REPAIR PLUGGED UNDERGROUND SANITARY LINE BUILDING 1 GRIFFIN LAB
CFI CONTRACTING INC 286 SACANDAGA RDJOHNSTOWN NY, 12095
3/29/2012 7/27/20125$150,000.00 $143,633.00
DEB890E REPAIR MAIN ELECTRICAL SERVICE FIRE DAMAGE TO COOK HALL SUNY CANTON
S&L ELECTRIC INC 5313 STATE HWY 56COLTON NY, 13625-3106
3/30/2012 8/9/20124$150,000.00 $69,223.00
DEB891H REPAIR FIRE DAMAGED HVAC SYSTEMS COOK HALL SUNY CANTON
SKELLY CONTRACTORS INC PO BOX 541OGDENSBURG NY, 13669
4/2/2012 7/31/20124$75,000.00 $52,905.00
DEB892P REPAIR PLUMBING SYSTEMS FIRE DAMAGE COOK HALL SUNY CANTON
SKELLY CONTRACTORS INC PO BOX 541OGDENSBURG NY, 13669
4/2/2012 7/31/20123$75,000.00 $16,266.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB893P RESTORE SEWER MAIN AND CLEAN AFFECTED AREAS BUILDING 10 SOUTH BEACH PC
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
3/30/2012 7/28/20124$150,000.00 $34,723.00
DEB894H REPAIR / REPLACE UG HOT WATER HEATING LINESSUNMOUNT DDSO
B-S INDUSTRIAL CONTRACTORS INC PO BOX 119GOUVERNEUR NY, 13642-0119
4/5/2012 8/3/20124$200,000.00 $37,882.00
DEB895V REPLACE FIRE DAMAGED SWITCHGEAR B BUILDING 132 PILGRIM PC
ROLANDS ELECTRIC INC 307 SUBURBAN AVEDEER PARK NY, 11729
4/26/2012 12/31/20127$228,905.00 $167,825.00
DEB896E INVESTIGATE & REPAIR SHORTING ELECTRICAL SYSTEM AT HUDSON RIVER PC
STILSING ELECTRIC INC PO BOX 27RENSSELAER NY, 12144
4/9/2012 8/7/20123$150,000.00 $3,747.00
DEB897T REPAIR LEAKING POWER PLANT ROOF BLDG 11 BRONX PC
HART ROOFING & WATERPROOFING INC 1123 JERICHO TPKECOMMACK NY, 11725
7/30/2012 11/27/20124$163,080.00 $121,895.60
DEB898H REPAIR 12 INCH FLANGE ON MAIN STEAM LINE AT FISHKILL CF
HILLS INDUSTRIAL MECHANICS INC PO BOX 653GLENHAM NY, 12527-0653
4/10/2012 8/9/20126$75,000.00 $15,055.00
DEB899G REPAIR COLLAPSING SIGNAL MANHOLE ADJACENT TO BUILDING 1 AUBURN CF
KILLIAN CONSTRUCTION INC 210 COMMERCE DRROCHESTER NY, 14623
4/11/2012 8/9/20129$100,000.00 $26,268.00
DEB900G REPAIR/REPLACE SEPTIC SYSTEM-Eastern CF Bldg 118
ENVIRONMENTAL & FUELING SYSTEMS 20 GURLEY AVETROY NY, 12182
4/18/2012 8/16/20126$75,000.00 $19,774.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB901G REPAIR LEAKING WATER MAIN VALVES BLDGS 2 AND 9 SOUTH BEACH PC
RRS CONSTRUCTION CORP 116-18 MYRTLE AVERICHMOND HILL NY, 11418
4/16/2012 8/14/20124$175,000.00 $62,711.00
DEB902C RESTORE FIRE DAMAGED AREAS TO BUILDING 71 BERNARD FINESON DDSO
KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716
4/12/2012 8/10/20123$300,000.00 $119,710.00
DEB903H REPAIR BOILER SYSTEM PIPING IN BUILDING 21 AT LONG ISLAND CITY
LANE REFRIGERATION CO INC 3916 LONG BEACH RDISLAND PARK NY, 11558
4/12/2012 8/10/20123$80,000.00 $0.00
DEB904E REPAIR FAILED ELECTRICAL PANELS DOCCS CENTRALIZED SERVICES BUILDING LONG ISLAND CITY NY
T & R ALARM ELECTRICAL SYSTEMS INC 189 SARGEANT AVECLIFTON NJ, 07013
4/12/2012 8/10/20123$80,000.00 $2,918.00
DEB905H REPAIR A/C UNIT, HAY BARN AT PLANTING FIELDS ARBORETUM, OSTER BAY
EMPIRE MECHANICAL SERVICES INC 45 CATSKILL AVEYONKERS NY, 10704-1914
6/6/2012 10/9/20126$44,400.00 $33,814.80
DEB906C REMOVE COLLAPSING COAL TUNNEL & BACKFILL ATTICA CF
TESTA CONSTRUCTION INC 12 INDUSTRIAL PARK CIRROCHESTER NY, 14624
4/20/2012 8/18/20124$100,000.00 $35,683.00
DEB908G PROVIDE CORRECTIONS TO WATER SUPPLY SYSTEM AT DOT REGION 6 KONONA REST AREA
C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546
4/24/2012 10/21/20124$300,000.00 $27,824.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB909C SECURE BUILDINGS FOR CLOSURE CONSTRUCTION WORK OF DECOMMISSIONING & SECURING BUILDING SUMMIT CF
W M SCHULTZ CONSTRUCTION INC PO BOX 2620BALLSTON SPA NY, 12020
4/30/2012 8/28/20126$300,000.00 $66,006.00
DEB910E DECOMMISSION ELECTRICAL SYSTEM TO PREVENT DETERIORATION SUMMIT CF
SCHENECTADY HARDWARE & ELEC CO INC PO BOX 338SCHENECTADY NY, 12301-0338
4/30/2012 8/28/20126$300,000.00 $0.00
DEB911H DECOMMISSION HEATING SYSTEM HVAC AT SUMMIT CF
POSTLER & JAECKLE CORP 615 SOUTH AVEROCHESTER NY, 14620
4/30/2012 8/28/20124$300,000.00 $18,043.00
DEB912P DECOMMISSIONING OF WATER/ PLUMBING SYSTEM DUE TO CLOSURE OF SUMMIT CF
POSTLER & JAECKLE CORP 615 SOUTH AVEROCHESTER NY, 14620
4/30/2012 8/28/20126$300,000.00 $15,729.00
DEB914G REPAIR BROKEN PIPE & BACK FILL SINK HOLE AT WEST PARK NYS CAPITOL
JAT CONSTRUCTION CO INC PO BOX 247SELKIRK NY, 12158
4/24/2012 8/22/20125$200,000.00 $9,987.00
DEB915C INVESTIGATE & REPAIR FAILED PORTION OF THE CONCRETE ROOF DECK AT EDGECOMBE CF
KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716
4/26/2012 8/24/20124$100,000.00 $32,278.00
DEB916H REPLACE FAILED HOT WATER HEATERS BUILDING 21A FISHKILL CF
RATH MECHANICAL CONTRACTORS INC 24 ELDOR AVENEW CITY NY, 10956
4/26/2012 8/24/20123$125,000.00 $46,343.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB917A CLEAN UP ASBESTOS BUILDINGS 8 AND 5 OD HECK DC
ATLANTIC CONTRACTING & SPECIALTIES LLC
PO BOX 64191BALTIMORE MD, 21264-4191
4/30/2012 2/24/20135$300,000.00 $248,763.00
DEB918T Restore Damaged & Missing Roof Shingles Bld g117 Rockland PC Orangeburg
HART ROOFING & WATERPROOFING INC 1123 JERICHO TPKECOMMACK NY, 11725
5/1/2012 8/29/20125$75,000.00 $0.00
DEB919P REPAIR DOMESTIC HOT WATER SYSTEM TO MEET MINIMUM STANDARDS AT GREENHAVEN CORRECTIONAL FACILITY
DUTCHESS MECHANICAL INC 25 PELLBRIDGE DRHOPEWELL JUNCTION NY, 12533
5/4/2012 2/28/20134$275,000.00 $191,740.00
DEB920G REPAIR RUPTURED UNDERGROUND STEAM LINE SCHOLES LIBRARY ALFRED SUATC
HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489
5/1/2012 8/29/20123$300,000.00 $0.00
DEB921G REPAIR SINK HOLE IN TRUCK TRAP AT SING SING CF
G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793
5/3/2012 8/31/20124$75,000.00 $20,007.00
DEB922G STABILIZE EARTH AT RETAINING WALL BUILDING 77 GREATER BINGHAMTON HC
KILLIAN CONSTRUCTION INC 210 COMMERCE DRROCHESTER NY, 14623
5/4/2012 9/1/20123$300,000.00 $0.00
DEB923P CLEAR BLOCKED SEWER LINE SOUTH BEACH PC
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
5/2/2012 8/30/20126$125,000.00 $75,896.00
DEB924V RESTORE BACKUP EMERGENCY GENERATOR ST LAWRENCE PC
LACORTE COMPANIES INC 630 SEVENTH AVETROY NY, 12182
5/9/2012 9/11/20124$150,000.00 $6,255.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB925C REPAIR CONCRETE FOOT BRIDGE SING SING CF
SUN UP ENTERPRISES INC 1607 RTE 376WAPPINGERS FALLS NY, 12590-6140
5/14/2012 9/11/20127$150,000.00 $57,933.00
DEB926H RPR/RPLC FAILED STEAM LINES & INSULATE HVAC AUBURN CF
SIRACUSA MECHANICAL INC PO BOX 368AUBURN NY, 13021
5/14/2012 9/11/20125$200,000.00 $45,024.00
DEB927H REPAIR CHILLER #3 PERRY B DURYEA BUILDING HAUPPAUGE NEW YORK
G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793
5/22/2012 10/10/20125$150,000.00 $0.00
DEB928H PROVIDE TEMPORARY COOLING BUILDING 16 AT BRONX CPC
ACS SYSTEM ASSOCIATES INC 160 W LINCOLN AVEMOUNT VERNON NY, 10550
5/31/2012 9/28/20124$300,000.00 $0.00
DEB929H PROVIDE TEMPORARY COOLING HVAC EQUIPMENT MALFUNCTION BUILDINGS 101 AND 102 BRONX PC
SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815
5/31/2012 12/31/20124$300,000.00 $124,870.00
DEB930P REPAIR HOTWATER HEATER BUILDING 19 GREAT MEADOW CF
R F GORDON MECHANICAL LLC 34 HUDSON FALLS RDFORT ANN NY, 12827
5/22/2012 11/2/20124$100,000.00 $59,758.00
DEB931G CORRECT FAILED WATER MAIN BUILDINGS 64 & 65 MANHATTAN PC
THOMAS F CASH & SONS INC 164 MEACHAM AVEELMONT NY, 11003-2632
5/22/2012 9/19/20123$100,000.00 $20,488.00
DEB932C REPLACE SPRINKLER HEAD/RENOVATE WATER DAMAGED ROOMS IN BUILDING 4 BUFFALO PC
MASSA CONSTRUCTION INC 630 PRE-EMPTION RDGENEVA NY, 14456
5/24/2012 9/21/20124$200,000.00 $24,158.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB933V RESTORE SHORTING HIGH VOLTAGE ELECTRICAL FEEDER AT CREEDMOOR PC
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
5/30/2012 9/27/20123$200,000.00 $33,944.00
DEB934T REPAIR ROOF LEAK DUE TO MISSING SLATE ROOF TILES BUILDING 4R CREEDMOOR PC
ECHOSTAR CONSTRUCTION INC 55-18 39TH AVEWOODSIDE NY, 11377
5/30/2012 9/27/20123$60,000.00 $9,763.00
DEB935P REPAIR WATER LINE BREAK ABOVE CEILING & ABATE ASBESTOS INSTITUTE FOR BASIC RESEARCH
G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793
5/24/2012 9/21/20123$75,000.00 $0.00
DEB936C RECONSTRUCT FALLING MASONRY BUILDING 19 PILGRIM PC
ADAM DEVELOPERS ENTERPRISES INC 249-02 JERICHO TPKE STE 205FLORAL PARK NY, 11001
5/30/2012 11/30/20123$125,000.00 $49,152.00
DEB937H PROVIDE TEMPORARY CHILLER HELEN HAYES HOSPITAL
EMPIRE MECHANICAL SERVICES INC 45 CATSKILL AVEYONKERS NY, 10704-1914
5/25/2012 9/22/20123$100,000.00 $57,542.00
DEB938P RESTORE FLOW TO DOMESTIC WATER PUMP WILLARD DRUG TREATMENT CENTER
HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489
5/25/2012 9/22/20123$200,000.00 $0.00
DEB939G REPAIR RUPTURED WATER MAIN FILTER PLANT GREAT MEADOW CF
JAT CONSTRUCTION CO INC PO BOX 247SELKIRK NY, 12158
5/29/2012 9/26/20123$200,000.00 $159,587.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB940L REPAIR DAMAGED GATE OPERATOR & CARRYING STRUCTURE AT GROVELAND CF
NEW YORK STATE FENCE INC 858 MANITOU RDHILTON NY, 14468
5/29/2012 11/25/20123$100,000.00 $64,326.00
DEB941H REPAIR BOILER 4 DOOR WOODBOURNE CF
G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793
5/30/2012 9/27/20124$100,000.00 $0.00
DEB942C REPAIR SINK HOLE & STORM WATER LINE AT ROCKLAND PC BLDG 47
ADAM DEVELOPERS ENTERPRISES INC 249-02 JERICHO TPKE STE 205FLORAL PARK NY, 11001
5/30/2012 9/27/20123$75,000.00 $0.00
DEB943E CORRECT FAILED ELECTRICAL FEEDERS #24 AT MANHATTAN PC
PRESTIGE ELECTRIC LLC 15 LOCKHART LNHIGHLAND NY, 12528
5/31/2012 9/28/20125$100,000.00 $83,886.00
DEB944G REPAIR CLOGGED SANITARY SEWER LINE BUILDING 1 BEACON CF
CON-TECH CONSTRUCTION TECHNOLOGY INC
28 LAKEVIEW DRYORKTOWN HEIGHTS NY, 10598
6/1/2012 9/29/20123$200,000.00 $76,597.00
DEB945T RPR/RPLC ROOF & REPAIR INTERIOR FINISHES, BLDG #29 AT SING SING CF
TITAN ROOFING INC 70 ORANGE STCHICOPEE MA, 01013
6/12/2012 10/10/20123$50,000.00 $3,619.00
DEB947H REPAIR UNDERGROUND HEATING LOOP LEAK ULSTER CF
VINTON CONSTRUCTION CORP 220 BRENTWOOD RDBAY SHORE NY, 11706
6/8/2012 10/6/20126$300,000.00 $135,255.00
DEB948V REPAIR WATER DAMAGED ELECTRICAL EQUIPMENT BRODIE HALL SUNY GENESEO
SCHULER-HAAS ELECTRIC CORP 250 MT HOPE AVEROCHESTER NY, 14620
6/6/2012 12/3/20125$300,000.00 $118,382.00
Page 22 of 44 1/18/2013
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB949H INVESTIGATE & REPAIR FLOOD DAMAGED MECHANICAL EQUIPMENT BRODIE HALL GENESEO SUC
HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489
6/7/2012 12/4/20125$300,000.00 $33,563.00
DEB951N INVESTIGATE REPAIR REPLACE FAILED FIRE STANDPIPE JAIMACA ARMORY
G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793
6/12/2012 10/10/20124$100,000.00 $0.00
DEB952P REPLACE FAILED PUMP & MAIN CHECK VALVES AT WATERTOWN CF
BURNS BROTHERS CONTRACTORS INC 400 LEAVENWORTH AVESYRACUSE NY, 13204
6/8/2012 10/6/20124$150,000.00 $29,136.00
DEB953G REPAIR SEWAGE LEAK AT HALE CREEK CF
ENVIRONMENTAL & FUELING SYSTEMS 20 GURLEY AVETROY NY, 12182
6/13/2012 10/11/20126$100,000.00 $23,456.00
DEB954G REPLACE STONE & REGRADE NO MANS LAND TO REMEDY SECURITY RISK ULSTER CF
LINDA HOLDING CORP 347 FLOYD HAWVER RDROUND TOP NY, 12473-5041
6/14/2012 10/12/20125$300,000.00 $297,608.00
DEB955C INVESTIGATE & REPAIR WATER LEAKS IN BUILDINGS 7 8 9 & 10 AT GREEN HAVEN CF
VINTON CONSTRUCTION CORP 220 BRENTWOOD RDBAY SHORE NY, 11706
6/19/2012 10/17/20124$300,000.00 $144,195.00
DEB956G REPAIR FAILED UNDERGROUND WATERLINE SHAWANGUNK CF
AROLD CONSTRUCTION CO INC 51 POWDER MILL BRIDGE RDKINGSTON NY, 12401
6/14/2012 10/12/20123$75,000.00 $17,826.00
Page 23 of 44 1/18/2013
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB957T INVESTIGATE & REPAIR DAMAGED LEAKING ROOFS BUILDINGS 6 21 41 & 99 ELMIRA CF
A W FARRELL & SON INC 3761 EAST LAKE RDDUNKIRK NY, 14048
6/20/2012 10/18/20125$100,000.00 $22,443.00
DEB958C REPAIR MAIN ACCESS ROAD ST ALBANS VETERANS HOME JAMAICA NEW YORK
SAMWATERPROOFING INC 168-42 88TH AVE 1AJAMAICA NY, 11432
7/5/2012 12/5/20125$200,000.00 $69,205.00
DEB959G RESTORE LEAKING WATER MAIN IN BUILDING 75 AT GREATER BINGHAMTON HC
KILLIAN CONSTRUCTION INC 210 COMMERCE DRROCHESTER NY, 14623
6/19/2012 11/16/20123$200,000.00 $0.00
DEB960G REPAIR WATER MAIN BREAK @ QWL OTISVILLE CF
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
6/19/2012 10/17/20123$75,000.00 $15,294.00
DEB961A REMEDIATE LEAD CONTAMINATION AT THE TROY ARMORY
TWO BROTHERS CONTRACTING INC 185 MOHAWK STWHITESBORO NY, 13492
6/19/2012 10/17/20124$300,000.00 $0.00
DEB962H REPLACE MEDICAL CENTER CHILLER LIVINGSTON CF
POSTLER & JAECKLE CORP 615 SOUTH AVEROCHESTER NY, 14620
6/19/2012 12/16/20125$300,000.00 $8,596.00
DEB963C CLEAN STONE WAINSCOT 2ND FLOOR NEW YORK STATE CAPITOL BUILDING
BCI CONSTRUCTION INC 20 LOUDONVILLE RDALBANY NY, 12204-1509
7/6/2012 11/3/20123$124,885.00 $112,990.00
DEB964V REMEDIATE LOSS OF ELECTRICAL EQUIPMENT DUE TO FIRE PERRY B DURYEA STATE OFFICE BUILDING
DELCON SYSTEMS INC 1401 CHURCH ST UNIT 1BOHEMIA NY, 11716
6/22/2012 10/20/20123$300,000.00 $22,247.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB965C RESTORE SMOKE AND FIRE DAMAGE PERRY DURYEA SOB
KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716
6/22/2012 10/20/20123$300,000.00 $76,225.00
DEB966G REPAIR BROKEN UNDERGROUND WATER LINE CAYUGA CF
WILKINS MECHANICAL INC PO BOX 220WARNERS NY, 13164
6/23/2012 10/21/20123$250,000.00 $79,033.00
DEB967C CLEAN UP SMOKE DAMAGE @ PERRY B. DURYEA STATE OFFICE BUILDING
CNA ENTERPRISES INC 3356 11TH STLONG ISLAND CITY NY, 11106
6/23/2012 10/21/20123$200,000.00 $13,546.00
DEB968G REPAIR WATER MAIN BREAK AT WASHINGTON CF
C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546
6/26/2012 10/24/20123$100,000.00 $15,970.00
DEB969P REPAIR WATER MAIN BREAK IN BUILDING 21-1 OF INMATE HOUSING AT FISHKILL CF
RATH MECHANICAL CONTRACTORS INC 24 ELDOR AVENEW CITY NY, 10956
6/26/2012 10/24/20123$75,000.00 $20,744.00
DEB971C REPAIR FAILING CONCRETE FINISH ON SOUTH WALL AT EASTERN CORRECTIONAL FACILITY
MPC CONSTRUCTION SERVICES LLC 2244 MAXON RD EXTSCHENECTADY NY, 12308
6/29/2012 10/27/20125$150,000.00 $16,352.00
DEB972H REPAIR LEAKING STEAMLINES BLDG 93 TACONIC CF
LANE REFRIGERATION CO INC 3916 LONG BEACH RDISLAND PARK NY, 11558
6/29/2012 4/28/20135$300,000.00 $0.00
DEB973G RESTORE BROKEN SANITARY SEWER LINE SCHMITZ BUILDING ROCKLAND PC
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
6/29/2012 10/27/20125$150,000.00 $35,983.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB974B REMEDIATE FUEL OIL LEAK BLDG 12 BRONX PC
PAPITTO CONSTRUCTION CO INC 867 FAIR STCARMEL NY, 10512
6/28/2012 10/26/20123$300,000.00 $0.00
DEB975H CORRECT STEAM LINE JOINT FAILURES IN BLDG #75 @ GREATER BINGHAMTON HC
HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489
7/2/2012 10/30/20124$300,000.00 $0.00
DEB976T REPAIR ROOF LEAKS BUILDING 27 OMH UNIT MIDSTATE CF
PULVER ROOFING CO INC 1418 ERIE STUTICA NY, 13502
7/12/2012 11/9/20125$75,000.00 $0.00
DEB977A REMEDIATE LEAD CONTAMINATION TROY ARMORY
ATLANTIC CONTRACTING & SPECIALTIES LLC
PO BOX 64191BALTIMORE MD, 21264-4191
7/9/2012 11/6/20123$300,000.00 $243,941.00
DEB978H REPAIR UNDERGROUND CONDENSATE LINE AND SHUT OFF VALVE NEAR BUILDING 60 COLLINS CF
QUACKENBUSH CO INC 495 KENNEDY RDBUFFALO NY, 14227
7/6/2012 5/2/20133$200,000.00 $0.00
DEB979G CLEAN UP ROCK DEBRIS BLDG 52 SING SING CF
FGI CORPORATION 1901 AMETHYST STBRONX NY, 10462
7/6/2012 11/3/20124$100,000.00 $36,989.00
DEB980G REPAIR RUPTURED WATER MAIN BUILDING 903 PILGRIM PC
G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793
7/5/2012 11/2/20123$100,000.00 $6,789.00
DEB981H REPAIR \ REPLACE 10" GAS MAIN VALVE @ SING SING CF
HILLS INDUSTRIAL MECHANICS INC PO BOX 653GLENHAM NY, 12527-0653
7/11/2012 11/8/20124$14,400.00 $0.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB982H REPAIR FAILED VISITOR ROOM AIR CONDITIONING AT SULLIVAN CORRECTIONAL FACILITY
SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815
7/12/2012 11/9/20126$50,000.00 $43,596.00
DEB983H REPAIR LEAKING CONDENSATE RETURN LINE AND SUPPORT STRUCTURES SUNMOUNT DDSO
BROCKWAY MECHANICAL SYSTEMS I NC 102 TRADE RDPLATTSBURGH NY, 12901
7/17/2012 11/14/20126$150,000.00 $69,109.00
DEB985T REPAIR LEAKING ROOFING SYSTEM IN BUILDING 3 AT SOUTH BEACH PC
AFL CONSTRUCTION CO INC 33-06 106 STCORONA NY, 11368
9/6/2012 3/5/20134$211,752.00 $34,977.00
DEB986H REPAIR 4 MAIN BOILERS DEFICENCIES POWERHOUSE ELMIRA CF
HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489
7/13/2012 11/10/20126$300,000.00 $0.00
DEB987E REPAIR FAILED GENERATOR RADIATOR MOTOR BUILDING 20 MARCY CF
SCHENECTADY HARDWARE & ELEC CO INC PO BOX 338SCHENECTADY NY, 12301-0338
7/13/2012 11/10/20125$75,000.00 $0.00
DEB988A REMEDIATE ASBETOS FROM ROOF NYC ARMORY
EAST COAST HAZ MAT REMOVAL INC 494 E 41 STPATERSON NJ, 07504
8/8/2012 12/6/20125$36,125.00 $34,847.00
DEB989H REPAIR LEAKING 6" CONDENSATE LINE BUILDING 31 FISHKILL CF
G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793
7/20/2012 11/17/20124$300,000.00 $0.00
DEB990A ASBESTOS ABATEMENT ON CEILING OF MEYERS HALL PLATTSBURGH SUC
ATLANTIC CONTRACTING & SPECIALTIES LLC
PO BOX 64191BALTIMORE MD, 21264-4191
7/19/2012 11/16/20123$150,000.00 $92,951.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEB991H REPAIR FAILED CHILLER SYSTEM KINGSBORO ATC
EMPIRE MECHANICAL SERVICES INC 45 CATSKILL AVEYONKERS NY, 10704-1914
7/23/2012 11/20/20123$200,000.00 $16,349.00
DEB992A DEMOLISH & REMOVE BUILDING #27 ASBESTOS AND LEAD REMOVAL BUFFALO PC
EPIC CONTRACTING OF ORCHARD PARK INC
3576 SOUTH BENZING RDORCHARD PARK NY, 14127
7/27/2012 11/24/20125$300,000.00 $0.00
DEB993T REPAIR LEAKING ROOFS @ MULTIPLE BUILDINGS EASTERN CF
TITAN ROOFING INC 70 ORANGE STCHICOPEE MA, 01013
8/2/2012 11/30/20125$125,000.00 $0.00
DEB994G REPAIR REPLACE SAGGING 8" SANITARY SEWER MAIN NYS POLICE ONEIDA
C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546
8/3/2012 12/1/20125$100,000.00 $0.00
DEB995V RESTORE UNDERGROUND HIGH VOLTAGE ELECTRICAL FEED CAUMSETT STATE PARK
BANA ELECTRIC CORP 50 GAZZA BLVDFARMINGDALE NY, 11735
8/3/2012 12/1/20123$200,000.00 $0.00
DEB996T REPAIR LEAKING ROOF AT QUEENSBORO CORRECTIONAL FACILITY
AFL CONSTRUCTION CO INC 33-06 106 STCORONA NY, 11368
8/6/2012 12/4/20123$40,000.00 $0.00
DEB998E Manhattan PC Restore Elec Service Feeder 2 Bldgs 114 & 116
T & R ALARM ELECTRICAL SYSTEMS INC 189 SARGEANT AVECLIFTON NJ, 07013
8/10/2012 12/8/20125$175,000.00 $0.00
DEB999A REMEDIATE LEAD CONTAMINATION AT TROY ARMORY
ATLANTIC CONTRACTING & SPECIALTIES LLC
PO BOX 64191BALTIMORE MD, 21264-4191
8/13/2012 12/11/20123$300,000.00 $218,650.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC001H REPLACE FAILING 60 TON CHILLER UNIT ADMINISTRATION BUILDING MARCY CF
DW & CREW MECHANICALS INC 1000 SMITHRIDGE RDBRIDGEPORT NY, 13030
8/10/2012 12/8/20127$75,000.00 $0.00
DEC002V REPAIR FAILED MAIN ELECTRICAL SWITCHGEAR HALE CREEK CORRECTIONAL FACILITY
LACORTE COMPANIES INC 630 SEVENTH AVETROY NY, 12182
8/10/2012 12/8/20128$150,000.00 $7,113.00
DEC003C REPAIR DETERIORATED OBSERVATION CELLS WENDE CF
MASSA CONSTRUCTION INC 630 PRE-EMPTION RDGENEVA NY, 14456
8/10/2012 12/8/20124$200,000.00 $55,804.00
DEC004G REPAIR STORM SEWER LINES IN A1 PROTECTIVE CUSTODY YARD AT GREEN HAVEN CF
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
8/13/2012 2/9/20133$300,000.00 $87,565.00
DEC005T REPAIR LEAKING ROOF COTTAGE 1B HUDSON CF
TITAN ROOFING INC 70 ORANGE STCHICOPEE MA, 01013
8/13/2012 12/11/20125$75,000.00 $0.00
DEC006C SECURE & PROTECT FIRE DAMAGED BUILDING AT HUDSON VALLEY DDSO
BRUSH CONSTRUCTION INC 164 LEDGE RDKINGSTON NY, 12401-1622
8/14/2012 12/12/20123$75,000.00 $0.00
DEC007P REPAIR FAILED ROOF DRAINAGE SYSTEM BUILDING 1 LYON MOUNTAIN CF
B-S INDUSTRIAL CONTRACTORS INC PO BOX 119GOUVERNEUR NY, 13642-0119
8/17/2012 12/15/20124$75,000.00 $16,105.00
DEC008P REPAIR BROKEN DRAIN BUILDING 4 AT NEW YORK PI
THOMAS F CASH & SONS INC 164 MEACHAM AVEELMONT NY, 11003-2632
8/20/2012 12/18/20126$11,197.00 $9,997.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC009G INVESTIGATE/REPAIR SINK HOLE GREAT MEADOW CF
HOOSICK VALLEY CONTRACTORS INC 52 MELROSE-VALLEY FALLS RDMELROSE NY, 12121
8/20/2012 12/18/20125$150,000.00 $0.00
DEC010G REPAIR BROKEN WATER MAIN AT ST LAWRENCE PC ST LAWRENCE COUNTY
C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546
8/17/2012 12/15/20124$75,000.00 $9,719.00
DEC011B ENVIRONMENTAL REMEDIATION MOLD CONTAMINATION BUILDING 3 SOUTHBEACH PC
192 BRANCH INTERIOR SERVICES INC 119 GARY WAYRONKONKOMA NY, 11779
8/21/2012 12/19/20124$200,000.00 $0.00
DEC012H REPAIR 54 ROOF TOP VENTILATORS BUILDINGS 81 AND 84 TACONIC CF
EMPIRE MECHANICAL SERVICES INC 45 CATSKILL AVEYONKERS NY, 10704-1914
8/23/2012 12/21/20126$300,000.00 $26,416.00
DEC013V RESTORE FEEDER 1 & ASSOCIATED EQUIPMENT IN BUILDING 101 AT BRONX PC
BANA ELECTRIC CORP 50 GAZZA BLVDFARMINGDALE NY, 11735
8/22/2012 12/20/20123$100,000.00 $0.00
DEC014G REPAIR FAILED 8" SANITARY SEWER PIPE WASHINGTON CF
WEST BRANCH INC 235 DANIELS RDSARATOGA SPRINGS NY, 12866
8/24/2012 12/22/20124$75,000.00 $0.00
DEC015G CORRECT SINK HOLES BUILDINGS 102 103 105 MANHATTAN PC
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
8/24/2012 12/22/20123$300,000.00 $96,395.00
DEC017E INVESTIGATE & REPAIR EMERGENCY GENERATOR SYSTEM BLDG 30 FORENSIC INV CENTER
AMAHA ELECTRICAL INC 11 GREEN MOUNTAIN DRCOHOES NY, 12047
8/30/2012 12/28/20127$150,000.00 $0.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC018H REPAIR LEAKING UNDERGROUND HEAT AND HOT WATER LINE SUNY PLATTSBURGH
LH LAPLANTE COMPANY INC 52 MAIN MILL ST PO BOX 496PLATTSBURGH NY, 12901
8/31/2012 12/29/20126$300,000.00 $0.00
DEC019G REPAIR WATER MAIN BREAK NEAR WALL POST #4 SING SING CF
BEN CICCONE INC 151 DALEY RDPOUGHKEEPSIE NY, 12603
9/4/2012 1/2/20134$75,000.00 $0.00
DEC020P REPAIR/REPLACE INLINE STATIC MIXER WALLKILLCF
GV INDUSTRIES INC 166 SPARROWBUSH RD STE 3LATHAM NY, 12110
9/4/2012 1/2/20133$75,000.00 $18,550.00
DEC021G INVESTIGATE & REPAIR WATER LINE LEAK OUTSIDE BUILDING 56 AT ROCKLAND PC
BEN CICCONE INC 151 DALEY RDPOUGHKEEPSIE NY, 12603
9/5/2012 1/3/20133$75,000.00 $0.00
DEC022C RESTORE COLLAPSED CONCRETE ROOF AT ST LAWRENCE PC BLDG 6
BETTE & CRING LLC 22 CENTURY HILL DR STE 201LATHAM NY, 12110
9/5/2012 1/3/20135$75,000.00 $16,615.00
DEC023G PROVIDE POTABLE WATER COLLINS CF
PINTO CONSTRUCTION SVCS INC 1 BABCOCK STBUFFALO NY, 14210
9/5/2012 1/3/20135$300,000.00 $0.00
DEC024G REPAIR OR REPLACE VARIOUS LEAKING FIRE HYDRANTS AT FISHKILL CF
BRUSH CONSTRUCTION INC 164 LEDGE RDKINGSTON NY, 12401-1622
9/6/2012 1/4/20134$200,000.00 $0.00
DEC025T INVESTIGATE / REPAIR FAILED ROOF POWER HOUSE BUILDING 146 GROVELAND CF
NEW BRITAIN ROOFING CO INC 2 WINDY KNOLLLOWMAN NY, 14861
9/6/2012 3/5/20133$300,000.00 $0.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC026C CORRECT EXPOSED EDGE OF STAINLESS STEEL MESH ON OBSERVATION CELLS @ GREAT MEADOW CF
BUNKOFF GENERAL CONTRACTORS INC 790 WATERVLIET-SHAKER RDLATHAM NY, 12110
9/7/2012 1/5/20138$75,000.00 $9,984.00
DEC027T REPAIR & REPLACE THE FLASHING AT EXISTING SKYLIGHTS & WINDOWS AT STATE ARMORY IN BUFFALO
JAMESON ROOFING COMPANY INC 3761 EAST LAKE RDDUNKIRK NY, 14048
9/11/2012 1/9/20137$150,000.00 $0.00
DEC028H REPAIR TUBE LEAK IN BOILER #2 GREAT MEADOW CF
BROCKWAY MECHANICAL SYSTEMS I NC 102 TRADE RDPLATTSBURGH NY, 12901
9/17/2012 1/15/20135$300,000.00 $0.00
DEC029V REPAIR DAMAGED UTILITY POLES AND LINES AT HORSE BARN OTISVILLE CF
PERRECA ELECTRIC CO INC PO BOX 2530 520 BROADWAYNEWBURGH NY, 12550
9/13/2012 1/11/20134$75,000.00 $0.00
DEC030C REPAIR MASONRY TO FRONT & SIDE ENTRANCES BRONX ARMORY
AFL CONSTRUCTION CO INC 33-06 106 STCORONA NY, 11368
9/14/2012 1/12/20134$200,000.00 $43,276.00
DEC032G REPAIR SINK HOLES AND STORM SEWER SYSTEM SING SING CF
SUN UP ENTERPRISES INC 1607 RTE 376WAPPINGERS FALLS NY, 12590-6140
9/18/2012 1/16/20135$100,000.00 $0.00
DEC033E UPGRADE ELECTRICAL PANELS CIRCUIT CAPACITY BUILDING #5001 SOUTH BEACH PC
MSR ELECTRICAL CONSTRUCTION CORP 31 BAY STBROOKLYN NY, 11231
9/19/2012 1/17/20133$120,000.00 $0.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC034H REPAIR FAILED HEATING SYSTEM BUILDING 102 BRONX PC
SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815
9/18/2012 1/16/20133$150,000.00 $0.00
DEC035A REMEDIATE LEAD CONTAMINATION GLENMORE ARMORY TROY NY
ATLANTIC CONTRACTING & SPECIALTIES LLC
PO BOX 64191BALTIMORE MD, 21264-4191
9/19/2012 1/17/20133$300,000.00 $256,546.00
DEC036G REPAIR FAILED SEPTIC SYSTEM AT CENTRAL NY DDSO HOSTEL #10533 3591
HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489
10/2/2012 1/30/20137$33,900.00 $24,709.50
DEC037N REPAIR FIRE SUPPRESSION SYSTEM AT BROOKLYN DDSO
G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793
10/12/2012 2/9/20136$96,000.00 $0.00
DEC038C REPOINT WATER DAMAGED WALL & REPAIR INTERIOR FINISHES BAYVIEW CF
MANOPOLE CONSTRUCTION CORP 147-04 20TH AVEWHITESTONE NY, 11357
10/25/2012 2/22/20137$20,900.00 $0.00
DEC039G REPAIR FAILED WATER MAIN BUILDING 20 WASHINGTON CF
JAT CONSTRUCTION CO INC PO BOX 247SELKIRK NY, 12158
9/24/2012 1/22/20134$100,000.00 $10,622.00
DEC040H REPLACE FAILED BOILER ADMINISTRATION BUILDING OTISVILLE CF
MANOPOLE CONSTRUCTION CORP 147-04 20TH AVEWHITESTONE NY, 11357
11/9/2012 12/24/20125$255,000.00 $0.00
DEC041H REPAIR FAILED MEDIUM TEMPERATURE HOT WATER LINE BLDGS 03 AND 30 MORRISVILLE SUATC
DW & CREW MECHANICALS INC 1000 SMITHRIDGE RDBRIDGEPORT NY, 13030
9/27/2012 1/25/20136$150,000.00 $12,831.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC042V REHAB ELECTRICAL DISTRIBUTION SYSTEM GILBERT LAKE STATE PARK
MOHAWK VALLEY UTILITY CONSTRUCTION CORP
136 N LAKE AVEALBANY NY, 12206-2713
10/1/2012 3/30/20133$300,000.00 $0.00
DEC043C REPAIR/REPLACE TERMITE INFESTED STRUCTURE AT LONG ISLAND DDSO HOSTEL 999 IN GREENLAWN
SQUARE ONE CONSTRUCTION SERVICES INC
40B SEA CLIFF AVEGLEN COVE NY, 11542
9/28/2012 1/26/20133$120,000.00 $0.00
DEC045C REPAIR LEAKING HORSE BARN ROOF OTISVILLE CF
NIKO DEVELOPMENT CORPORATION 170 CHERRY VALLEY AVEWEST HEMPSTEAD NY, 11552-1239
10/24/2012 2/21/20135$200,000.00 $0.00
DEC046P REPAIR/ REPLACE LEAKING DRAIN LINES IN BUILDING 7 AUBURN CF
HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489
10/3/2012 1/31/20136$300,000.00 $0.00
DEC047H REPAIR LEAKING MEDIUM TEMPATURE WATER LINE AT POWER PLANT SULLIVAN CF
SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815
10/3/2012 1/31/20136$75,000.00 $0.00
DEC048T REPAIR LEAKING E BLOCK ROOF AT GREAT MEADOW CORRECTIONAL FACILITY
MOISTURE BARRIERS INC 2 COMMERCE AVE PO BOX 6119ALBANY NY, 12206
10/4/2012 2/1/20135$75,000.00 $0.00
DEC049C REPAIR DETERIORATED STEAM TUNNEL WALLS BETWEEN BUILDINGS 3 AND 7 AUBURN CF
MASSA CONSTRUCTION INC 630 PRE-EMPTION RDGENEVA NY, 14456
10/3/2012 1/31/20135$175,000.00 $0.00
DEC050G REPAIR 4 INCH WATER MAIN BREAK BERNARD FINESON DDSO
G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793
10/4/2012 2/1/20133$100,000.00 $0.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC051T REPAIR LEAKS IN ROOFS OF HALLWAYS TO DORMS 1 & 2 IN BUILDINGS 64 & 65 AT COXSACKIE CF
MOISTURE BARRIERS INC 2 COMMERCE AVE PO BOX 6119ALBANY NY, 12206
10/9/2012 2/6/20135$50,000.00 $0.00
DEC054H REPAIR UG HEATING LINE BETWEEN BLDGS 122 & 120 @ OTISVILLE CF ORANGE CO
G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793
10/11/2012 2/8/20135$75,000.00 $0.00
DEC056H REPLACE LEAKING PLUMBING LINES & RESTORE HEAT BUILDING 66
HMI MECHANICAL SYSTEMS INC 345 RT 14 SOUTHLYONS NY, 14489
10/11/2012 2/8/20134$300,000.00 $0.00
DEC059H REPAIR LEAKING HIGH TEMP CONDENSATE LINE AT BRONX PSYCHIATRIC CENTER
EMPIRE MECHANICAL SERVICES INC 45 CATSKILL AVEYONKERS NY, 10704-1914
10/16/2012 2/13/20133$100,000.00 $0.00
DEC060P REPAIR WATER MAIN BREAK @ NEW YORK STATE CAPITOL
MERIT PLUMBING & HEATING LLC 178 CATHERINE STALBANY NY, 12202
10/15/2012 12/14/20124$100,000.00 $0.00
DEC061H REPAIR VARIOUS STEAM LEAKS TO RESTORE HEAT BUILDINGS 102 & 21 AUBURN CF
MICHAEL A FERRAUILO PLBG & H TG INC 1600 JAY STROCHESTER NY, 14611
10/18/2012 2/15/20135$200,000.00 $0.00
DEC062G REPLACE LEAKING WATER VALVE AT THE CAPITAL DISTRICT PSYCHIATRIC CENTER
WEST BRANCH INC 235 DANIELS RDSARATOGA SPRINGS NY, 12866
10/19/2012 2/16/20136$75,000.00 $0.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC063G REPLACE FAILED WATER DISTRIBUTION VALVE AT GREAT MEADOW CORRECTIONAL FACILITY BLDG 19
MPC CONSTRUCTION SERVICES LLC 2244 MAXON RD EXTSCHENECTADY NY, 12308
10/23/2012 2/20/20133$100,000.00 $0.00
DEC064G REPAIR WATER MAIN BREAK BUILDING 1 INSTITUTE FOR BASIC RESEARCH
AMERICAN PUMP & TANK INSTALLATION CO INC
2290 JACKSON AVESEAFORD NY, 11783-3224
10/23/2012 2/20/20135$100,000.00 $0.00
DEC065H RESTORE FAILED AC-15 FAN SCROLL CAPITAL DISTRICT PC
FAMILY DANZ HEATING & AIR CONDITIONING INC
404 N PEARL STALBANY NY, 12207
10/24/2012 2/21/20137$100,000.00 $0.00
DEC066G REPAIR BROKEN 8" UG WATER LINE NEAR ADMIN BLDG ORLEANS CF
C P WARD INC PO BOX 900SCOTTSVILLE NY, 14546
10/24/2012 2/21/20134$100,000.00 $0.00
DEC067H REPAIR STEAM LEAKS BUILDINGS 34 & 21 SING SING CF
EMPIRE MECHANICAL SERVICES INC 45 CATSKILL AVEYONKERS NY, 10704-1914
11/5/2012 3/5/20133$75,000.00 $0.00
DEC069H REPAIR HIGH TEMPERATURE HOT WATER LEAK AT THE LINCOLN AVENUE MANHOLE SUNY PURCHASE
SOUTHEAST MECHANICAL CORP 568 NORTH MAIN STBREWSTER NY, 10509
11/21/2012 3/21/20135$300,000.00 $0.00
DEC070V PROVIDE EMERGENCY GENERATOR & RESTORE POWER SUNY MARITME
BANA ELECTRIC CORP 50 GAZZA BLVDFARMINGDALE NY, 11735
10/29/2012 2/26/20133$300,000.00 $0.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC072H RESTORE BOILER SYSTEMS AT BAYVIEW CF EMERGENCY SANDY
SK CONSTRUCTION AND MECHANICAL LLC 5832 63RD STMASPETH NY, 11378-2815
10/30/2012 2/27/20134$300,000.00 $0.00
DEC073E RESTORE ELECTRIC SYSTEMS FLOODED BOILER ROOMS BAYVIEW CF
THORN ELECTRIC INC 322 E 117TH STNEW YORK NY, 10035-4909
10/30/2012 2/27/20134$300,000.00 $0.00
DEC074T RESTORE ROOF 15TH FLOOR BUILDING 40 AT CREEDMOOR PC DUE TO HURRICANE SANDY
OUTER COUNTY CONSTRUCTION CORP 2229 PINE AVERONKONKOMA NY, 11779
10/30/2012 2/27/20133$200,000.00 $0.00
DEC075V REPAIR /REPLACE POWER POLES & RESTORE POWER DUE TO HURRICANE SANDY DAMAGE TACONIC CF
MOHAWK VALLEY UTILITY CONSTRUCTION CORP
136 N LAKE AVEALBANY NY, 12206-2713
10/30/2012 2/27/20133$175,000.00 $0.00
DEC076T REPAIR FIELD HOUSE ROOF ELMIRA CF
A W FARRELL & SON INC 3761 EAST LAKE RDDUNKIRK NY, 14048
10/31/2012 2/28/20136$75,000.00 $0.00
DEC078E RESTORE ELECTRIC SERVICE CAMPUS WIDE SOUTHBEACH PC
M SCHER & SON INC 136 NORTH LAKE AVEALBANY NY, 12206
10/31/2012 4/30/20134$900,000.00 $0.00
DEC079E RESTORE DAMAGED TRANSFORMER POLES & POWER BUILDINIG 819 HUDSON RIVER PC
HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC
523 SOUTH RDMILTON NY, 12547
11/1/2012 3/1/20135$150,000.00 $0.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC081C HURRICANE SANDY FLOOD REMEDIATION AT SOUTHBEACH PSYCHIATRIC CENTER
SHARAN BUILDERS INC 4349 10TH ST STE 407LONG ISLAND CITY NY, 11101
10/30/2012 3/31/20134$900,000.00 $87,626.00
DEC082H RESTORE FLOOD DAMAGED MECHANICAL SYSTEM SOUTHBEACH PC
CRESCENT CONTRACTING CORP 2800 WEBSTER AVEBRONX NY, 10458
10/30/2012 4/30/20133$600,000.00 $0.00
DEC083C RESTORE FLOOD DAMAGE BUILDING 902 PILGRIM PC
KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716
10/31/2012 2/28/20133$100,000.00 $28,599.00
DEC084C REMOVE FALLEN TREES AND PROVIDE TEMPORARY ROOF PROTECTION RESIDENCE BLDG HUDSON VALLEY DDSO
SUN UP ENTERPRISES INC 1607 RTE 376WAPPINGERS FALLS NY, 12590-6140
10/31/2012 2/28/20133$150,000.00 $0.00
DEC085C INVESTIGATE & REMOVE LOOSE CHIMNEY STEEL AT 55 HANSON PLACE AT SHIRLEY CHISHOLM SOB
SQUARE ONE CONSTRUCTION SERVICES INC
40B SEA CLIFF AVEGLEN COVE NY, 11542
10/30/2012 2/27/20133$100,000.00 $0.00
DEC086E HOOK UP GENERATOR & REPAIR EXISTING GENERATOR AT NYS POLICE FARMINGDALE DUE TO HURRICANE SANDY
MAINLINE ELECTRIC CORP 295 BROADWAYHUNTINGTON STA NY, 11746
10/30/2012 2/27/20133$150,000.00 $0.00
DEC087E PROVIDE TEMPORARY ELECTRICAL POWER MELVILLE ESTATES LONG ISLAND DDSO
ROLANDS ELECTRIC INC 307 SUBURBAN AVEDEER PARK NY, 11729
10/31/2012 2/28/20133$150,000.00 $0.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC088E PROVIDE TEMPORARY GENERATOR POWER LONG ISLAND DC
GLOBAL ELECTRICAL CONTRACTING OF WESTCHESTER INC
965 NEPPERHAN AVE- 2ND FLYONKERS NY, 10703
10/31/2012 2/28/20133$150,000.00 $0.00
DEC089V INSTALL SUNY PROVIDED EMERGENCY GENERATORS AND RESTORE FLOOD DAMAGED GENERATOR OLD WESTBURY CAMPUS
DELCON SYSTEMS INC 1401 CHURCH ST UNIT 1BOHEMIA NY, 11716
10/31/2012 2/28/20133$300,000.00 $0.00
DEC090C REPAIR WIND DAMAGED VISITOR ENTRANCE BUILDING 4 NY PSYCHIATRIC INSTITUTE
VB CONSTRUCTION CO INC 157 SUMMERFIELD STSCARSDALE NY, 10583-5452
10/31/2012 2/28/20133$75,000.00 $0.00
DEC091V RESTORE ELECTRICAL SYSTEMS VARIOUS BUILDINGS SING SING CF
MOHAWK VALLEY UTILITY CONSTRUCTION CORP
136 N LAKE AVEALBANY NY, 12206-2713
10/31/2012 2/28/20134$300,000.00 $0.00
DEC092H HURRICANE SANDY CONTRACT TO RESTORE HVAC SYSTEM AT VARIOUS BUILDINGS AT SING SING CF
G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793
11/5/2012 3/5/20137$75,000.00 $0.00
DEC093C PROVIDE CLEANUP & RESTORE FENCING SING SING CF
KENSTAR CONSTRUCTION CORP 100 KEYLAND CTBOHEMIA NY, 11716
10/31/2012 2/28/20133$300,000.00 $0.00
DEC094P REMOVE HEATING OIL FROM UNDERGROUND TANKS BAYVIEW CORRECTIONAL FACILITY
G & M MECHANICAL INC 1866 SEAFORD AVEWANTAGH NY, 11793
12/3/2012 4/2/20133$100,000.00 $0.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC095E REPAIR FAILED BACK-UP GENERATOR METRO NY DDSO HURRICANE SANDY
LERCO ELECTRIC LLC 370 E 146TH STREETBRONX NY, 10455
10/31/2012 2/28/20133$150,000.00 $0.00
DEC096C REPLACE 9 FLOOD DAMAGED SIDEWALK SECTIONS BRONX ARMORY
SAMWATERPROOFING INC 168-42 88TH AVE 1AJAMAICA NY, 11432
10/31/2012 2/28/20133$20,000.00 $18,801.00
DEC097C REPAIR ANNEX ROOF FLASHING NEW YORK CITY ARMORY LEXINGTON AVE NEW YORK NEW YORK HURRICANE SANDY
SHARAN BUILDERS INC 4349 10TH ST STE 407LONG ISLAND CITY NY, 11101
10/31/2012 2/28/20135$100,000.00 $0.00
DEC098T REPAIR DAMAGED ROOF BUILDING 27 MIDSTATE CF
W J FARLEY ROOFING CORP 280 E MAIN STGOUVERNEUR NY, 13642
11/1/2012 3/1/20135$75,000.00 $0.00
DEC099V REPAIR/REPLACE DOWNED POWER LINES AT CAMP SMITH CORTLANDT MANOR NY
HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC
523 SOUTH RDMILTON NY, 12547
10/31/2012 2/28/20135$300,000.00 $0.00
DEC100T RESTORE ROOFS BLDGS 2 AND 34 KINGSBORO PC
BBR CONTRACTING CORP 163 22ND STBROOKLYN NY, 11232-1105
11/2/2012 3/2/20133$200,000.00 $0.00
DEC101A REMEDIATE LEAD CONTAMINATION AT THE TROY ARMORY
CLASSIC ENVIRONMENTAL INC 112 WADE RDLATHAM NY, 12110
11/2/2012 3/2/20134$300,000.00 $0.00
DEC102A REMEDIATE LEAD CONTAMINATION TROY ARMORY GLENMORE RD
CLASSIC ENVIRONMENTAL INC 112 WADE RDLATHAM NY, 12110
11/2/2012 4/1/20134$300,000.00 $0.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC103A REMEDIATE LEAD CONTAMINATION TROY ARMORY RENSSELAER COUNTY
CLASSIC ENVIRONMENTAL INC 112 WADE RDLATHAM NY, 12110
11/2/2012 5/1/20134$300,000.00 $0.00
DEC104V REPAIR OR REPLACE EMERGENCY GENERATOR BLDG 500 CAMP SMITH
HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC
523 SOUTH RDMILTON NY, 12547
11/1/2012 3/1/20133$300,000.00 $0.00
DEC105C CLEANUP AND REPAIR STORM DAMAGED BUILDINGS SUNY MARITIME CAMPUS
NIKO DEVELOPMENT CORPORATION 170 CHERRY VALLEY AVEWEST HEMPSTEAD NY, 11552-1239
11/2/2012 3/2/20133$300,000.00 $0.00
DEC106G CLEAN UP RESTORE SITE & STORM DRAINAGE SYSTEM MARITIME SUC
NY ASPHALT INC 73 INDUSTRIAL LOOPSTATEN ISLAND NY, 10309
11/2/2012 3/2/20133$300,000.00 $0.00
DEC107V REPAIR FAILING EMERGENCY GENERATORS BUILDING 68 COLLINS CF
INDUSTRIAL POWER & LIGHTING CORP 701 SENECA ST STE 500BUFFALO NY, 14210
11/2/2012 3/2/20134$300,000.00 $0.00
DEC108T RESTORE ROOFS VARIOUS BUILDINGS CAMPUS WIDE AT SOUTH BEACH PC DUE TO HURRICANE SANDY
AFL CONSTRUCTION CO INC 33-06 106 STCORONA NY, 11368
11/2/2012 3/2/20133$300,000.00 $25,731.00
DEC109T RESTORE ROOFS VARIOUS BLDGS AT CREEDMOOR PC QUEENS NY
AFL CONSTRUCTION CO INC 33-06 106 STCORONA NY, 11368
11/5/2012 3/5/20134$300,000.00 $0.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC110C REPAIR AND REPLACE INTERIOR FINISHES BAYVIEW CF
KO TECHNOLOGIES INC 20 BRIDLE LNSOUTH HUNTINGTON NY, 11746
11/5/2012 3/5/20133$75,000.00 $0.00
DEC111C REPAIR MULTIPLE STADIUM LIGHT TOWERS AT RIVERBANK SP
AFL CONSTRUCTION CO INC 33-06 106 STCORONA NY, 11368
11/2/2012 3/2/20136$100,000.00 $0.00
DEC112V PROVIDE BACK-UP GENERATOR ST ALBANS VETERANS HOME HURRICANE SANDY
MOHAWK VALLEY UTILITY CONSTRUCTION CORP
136 N LAKE AVEALBANY NY, 12206-2713
11/2/2012 3/2/20133$200,000.00 $0.00
DEC113B REPAIR OIL LINE BREAK & REMOVE CONTAMINATED SOIL IN POWERHOUSE OF FISHKILL CF
AROLD CONSTRUCTION CO INC 51 POWDER MILL BRIDGE RDKINGSTON NY, 12401
11/3/2012 3/3/20133$150,000.00 $0.00
DEC114G REPAIR SITE WIDE GROUND FLOOD DAMAGE SOUTH BEACH PSYCHIATRIC CENTER
NY ASPHALT INC 73 INDUSTRIAL LOOPSTATEN ISLAND NY, 10309
11/5/2012 4/30/20133$600,000.00 $184,226.00
DEC115G INVESTIGATE REPAIR LEAKING 4 INCH STEAM CONDENSATE LINE EASTERN CF
KINGSLEY ARMS INC 1352 STATE ROUTE 40 STE 1SCHAGHTICOKE NY, 12154
11/6/2012 3/6/20133$100,000.00 $0.00
DEC116G REPAIR WATER MAIN BREAK AT HUDSON RIVER CAMPUS ROCKLAND PC
FOURMEN CONSTRUCTION INC 1008 MAIN STPEEKSKILL NY, 10566
11/8/2012 3/8/20134$75,000.00 $0.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC120V RESTORE FLOOD DAMAGED ELECTRICAL EQUIPMENT AND SERVICES JONES BEACH STATE PARK
HINCK ELECTRICAL CONTRACTOR INC 75 ORVILLE DR STE 1BOHEMIA NY, 11716
11/23/2012 3/23/20133$300,000.00 $0.00
DEC122C RESTORE FLOOD DAMAGED BUILDING SYSTEMS HOSTEL #10273 BROOKLYN DDSO
NAGAN CONSTRUCTION INC 226 WANSER AVENUEINWOOD NY, 11096
11/8/2012 3/8/20133$150,000.00 $0.00
DEC123C REMOVE WIND DAMAGED METAL STAIR TOWER PANELS AND WATER PROOF EXPOSED WALLS KINGSBORO ATC
SAMWATERPROOFING INC 168-42 88TH AVE 1AJAMAICA NY, 11432
11/8/2012 3/8/20133$100,000.00 $0.00
DEC124T REPAIR/REPLACE ROOFS OF BUILDINGS FACILITY WIDE AT TACONIC CF
TITAN ROOFING INC 70 ORANGE STCHICOPEE MA, 01013
11/13/2012 3/13/20136$100,000.00 $0.00
DEC125E PROVIDE EMERGENCY GENERATORS VARIOUS DOT FACILITIES WESTCHESTER COUNTY
FANSHAWE INC 143 MAIN ST 1ST FLNANUET NY, 10954
11/13/2012 3/13/20134$300,000.00 $0.00
DEC126C CLEANUP/ RESTORE VARIOUS BLDG STRUCTURES AT JONES BEACH SP
VINTON CONSTRUCTION CORP 220 BRENTWOOD RDBAY SHORE NY, 11706
11/13/2012 3/13/20133$200,000.00 $0.00
DEC129T REPAIR WIND DAMAGED ROOF FASCIA AND PATCH EPDM SYSTEM CENTALIZED SERVICE BLDG QUEENS
AFL CONSTRUCTION CO INC 33-06 106 STCORONA NY, 11368
11/13/2012 3/13/20134$80,000.00 $0.00
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STATE OF NEW YORKOFFICE OF THE STATE COMPTROLLER
OFFICE OF GENERAL SERVICES -- EMERGENCY CONSTRUCTION CONTRACTS JANUARY 1, 2012 - DECEMBER 31, 2012
Contract Number
ContractDescription
Vendor Name Vendor Address Contract Start Date
ContractEnd Date
Number of Bids
Contract Amount
Contract Expenditures
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
DEC131C INVESTIGATE & REPAIR DAMAGED BOARDWALK JONES BEACH STATE PARK
CORBEX INC 74-16 GRAND AVESUITE #30ELMHURST NY, 11373
11/21/2012 3/21/20133$600,000.00 $0.00
DEC133V INVESTIGATE & RESTORE POWER WEST SIDE ROBERT MOSES SP
ROLANDS ELECTRIC INC 307 SUBURBAN AVEDEER PARK NY, 11729
11/23/2012 3/23/20133$200,000.00 $0.00
DEC137T REPAIR REPLACE COPPER FASCIA BUILDING 1 AT EASTERN CF DUE TO HURRICANE SANDY
WEATHERMASTER ROOFING CO INC PO BOX 2131BINGHAMTON NY, 13902-2131
11/20/2012 3/20/20135$75,000.00 $0.00
DEC145T REPAIR HURRICANE DAMAGED ROOFS VARIOUS PARKS AND RECREATION FACILITIES LONG ISLAND LOCATIONS
NIKO DEVELOPMENT CORPORATION 170 CHERRY VALLEY AVEWEST HEMPSTEAD NY, 11552-1239
11/30/2012 3/30/20138$300,000.00 $0.00
DEC146C REPAIR HURRICANE DAMAGED FENCING LONG ISLAND REGION PARKS
KO TECHNOLOGIES INC 20 BRIDLE LNSOUTH HUNTINGTON NY, 11746
12/5/2012 4/4/20134$300,000.00 $0.00
Total Contract Amount: $59,222,794.00Total Contracts: 326
Total Contract Expenditures $13,946,763.20
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