Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
ALLEGANY COUNTY OF | Division of Criminal Justice Services | C445010 |
$105,700.00
|
$100,646.47 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
DELAWARE COUNTY OF | Division of Criminal Justice Services | C445020 |
$105,700.00
|
$105,661.64 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | C445058 |
$186,666.00
|
$184,907.97 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | C523998 |
$636,225.00
|
$358,875.55 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/12/2018 |
PUEBLO HOTEL SUPPLY | Buffalo Psychiatric Center | C200246 |
$122,076.46
|
$122,076.46 |
11/01/2017 | 06/30/2018 | Purchase and Installation of a Dish Machine & Removal of Existing Machine | Commodity - Miscellaneous | 01/12/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T444996 |
$13,000.00
|
$13,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
DEWITTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102894 |
$4,500.00
|
$4,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | C445059 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
GREENE COUNTY OF | Division of Criminal Justice Services | C445027 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
LEWIS COUNTY OF | Division of Criminal Justice Services | C445031 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
MADISON COUNTY OF | Division of Criminal Justice Services | C445033 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | C445050 |
$206,780.00
|
$206,201.88 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445051 |
$640,178.00
|
$640,178.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
SARATOGA COUNTY OF | Division of Criminal Justice Services | C445053 |
$202,370.00
|
$202,370.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
SULLIVAN COUNTY OF | Division of Criminal Justice Services | C445061 |
$159,180.00
|
$159,180.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | C445054 |
$209,230.00
|
$209,230.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | C445030 |
$195,510.00
|
$195,510.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
NEW ALTERNATIVES FOR CHILDREN INC | Office of Children & Family Services | C028078 |
$466,000.00
|
$466,000.00 |
04/01/2017 | 06/30/2018 | Child Welfare Aftercare Program Model | Grant | 01/12/2018 |
THE SANDS POINT PRESERVE CONSERVANCY INC | Office of Children & Family Services | TM06Q40 |
$5,000.00
|
$5,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/12/2018 |
KINGSTON CITY OF | Office of Parks Recreation & Historic Preservation | C65737GG |
$500,000.00
|
$253,704.51 |
12/08/2016 | 12/07/2024 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 01/12/2018 |
STILSING ELECTRIC INC | Office of General Services - Design & Construction | D45565E |
$149,354.00
|
$131,884.00 |
01/12/2018 | 07/30/2018 | Replace Chiller Brookwood SC Columbia County | Construction - Building | 01/12/2018 |
MEKIMI | Department of Health | TM1718GG |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | 17/18 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
CANEADEA TOWN OF | Office of Parks Recreation & Historic Preservation | C64995GG |
$89,173.69
|
$88,835.52 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 01/12/2018 |
GRANBY CENTER FIRE DEPARTMENT | Division of Criminal Justice Services | T102825 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
MORRISTOWN VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102860 |
$2,000.00
|
$2,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
EAGLE ISLAND INC | Office of Parks Recreation & Historic Preservation | C65657GG |
$498,825.00
|
$498,825.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 01/12/2018 |
SONNENBERG GARDENS | Office of Parks Recreation & Historic Preservation | C67187GG |
$450,000.00
|
$0.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 01/12/2018 |
AMERICAN BARBER INSTITUTE | State Education Department | C012955 |
$918,276.00
|
$654,139.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/12/2018 |
THE NEW MILLENNIUM TRAINING CENTER LTD | State Education Department | C012976 |
$125,184.00
|
$72,175.00 |
01/01/2018 | 12/31/2022 | Bureau of Proprietary School Supervision | Grant | 01/12/2018 |
SIERRA DELTA CONTRACTING LLC | Office of General Services - Design & Construction | D45745T |
$2,000,000.00
|
$799,921.00 |
01/12/2018 | 01/12/2020 | Job Order Contracting (JOC) Area 5 & 6 | Construction - Building | 01/12/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C484505 |
$109,600.00
|
$108,314.83 |
07/01/2017 | 06/30/2018 | Project GIVE | Grant | 01/12/2018 |
JAMESTOWN CITY OF | Division of Criminal Justice Services | T102818 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | DRUG TRAFFICKING INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102913 |
$10,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
NORTH SIDE FIRE COMPANY INCORPORATED | Division of Criminal Justice Services | T102759 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
DOWNTOWN COMMUNITY TELEVISION CENTER INC | Council on the Arts | C00452GG |
$108,000.00
|
$108,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/12/2018 |
NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC | Office of Children & Family Services | T011919 |
$50,000.00
|
$50,000.00 |
01/01/2017 | 12/31/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
L C WHITFORD CO INC | Department of Transportation | D263579 |
$2,038,815.60
|
$2,038,815.60 |
01/12/2018 | 06/30/2019 | Bridge Replacement Rte 961G Over Canacadea Creek Town of Alfred, Allegany County, Region 6 | Construction - Highway | 01/12/2018 |
CONGREGATION MAGEN DAVID OF MANHATTAN | Office of Homeland Security and Emergency Services | C153577 |
$75,000.00
|
$57,681.09 |
09/01/2017 | 08/31/2020 | Urban Area Nonprofit Security Initiative | Grant | 01/12/2018 |
HENRY KAUFMANN CAMPGROUNDS INC | Office of Homeland Security and Emergency Services | C154477 |
$75,000.00
|
$0.00 |
09/01/2017 | 06/30/2021 | Urban Area Nonprofit Security Initiative | Grant | 01/12/2018 |
NEW YORK STATE SCHOOL FOR MEDICAL AND DENTAL ASSISTANTS | State Education Department | C012972 |
$178,332.00
|
$35,193.00 |
01/01/2018 | 12/31/2022 | CLINICALLY RICH INTENSIVE TEACHER INSTITUTE | Grant | 01/12/2018 |
SOURCECORP BPS INC | Office of Temporary & Disability Assistance | C021983 |
$15,004,000.00
|
$10,149,662.86 |
01/12/2018 | 01/11/2023 | Imaging Medical Records | Service - Film Services | 01/12/2018 |
AWL INDUSTRIES INC | Office of General Services - Design & Construction | D45741H |
$2,000,000.00
|
$1,093,791.00 |
01/12/2018 | 11/12/2021 | Job Order Contracting (JOC) Area 1 (H) | Construction - Building | 01/12/2018 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | C30272A |
$1,166,204.00
|
$844,494.00 |
10/28/2017 | 05/31/2018 | STUDENT PUBLIC TRANSPORTATION- Set Up Transaction Using Correct Vendor ID- Assigned from C300272 | Service - Transportation Services | 01/12/2018 |
UNITED RENTALS NA INC | SUNY at Stony Brook | C002053 |
$4,959,300.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Temporary Portable Electric Generators | Service - Building Services | 01/12/2018 |
JE SHEEHAN CONTRACTING CORP | College at Potsdam | T000692 |
$73,000.00
|
$73,000.00 |
01/12/2018 | 04/12/2018 | UPGRADE STORM WATER DRAINAGE S | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
DASNY | College at Buffalo | T170136 |
$40,000.00
|
$27,996.00 |
01/15/2018 | 07/15/2021 | STUDY TO CONVERT TWIN RISE (SO | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
DASNY | College at Buffalo | T120732 |
$1,759,100.00
|
$1,643,000.00 |
05/01/2017 | 08/03/2019 | REPLACE CURTAIN WALL AND STUDE | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
NEWBURGH BEACON BUS CORP | Department of Transportation | C035825 |
$1,200,000.00
|
$1,179,000.00 |
10/01/2017 | 09/30/2020 | HIGHWAY - SHUTTLE BUS SERVICE | Grant | 01/16/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX10872 |
$9,200.00
|
$0.00 |
01/12/2018 | 01/22/2019 | CAT 20 (125) | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214613 |
$155,450.00
|
$0.00 |
01/16/2018 | 06/29/2018 | Bridge Washing South Grand Island Bridges, Erie County | Construction - Bridge Painting And Cleaning | 01/16/2018 |