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 |
---|---|---|---|---|---|---|---|---|---|
VIZIENT INC | SUNY - Upstate Medical University | T504357 |
$15,450.00
|
$0.00 |
05/01/2017 | 04/30/2018 | PATIENT SAFETY ORGANIZATION SE | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
TAISHA GIST | Division of Criminal Justice Services | T018044 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | INSTRUCTOR SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
NORTH ELBA TOWN OF | Department of Corrections and Community Supervision | T161385 |
$28,000.00
|
$28,000.00 |
08/01/2016 | 04/30/2018 | North Elba water analysis | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
MODULAR SPACE CORPORATION | Department of Transportation | C005271 |
$88,214.00
|
$88,214.00 |
10/01/2017 | 04/30/2018 | Trailer Rentals | Service - Other/ Misc. Services | 02/08/2018 |
JOHN V SAVAGE | Division of Criminal Justice Services | T018018 |
$500.00
|
$500.00 |
04/01/2018 | 04/30/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
TIMOTHY S BRADT | Division of Criminal Justice Services | T018026 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR TIOGA COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018025 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR TIOGA COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
NEIL T FARRELL | Division of Criminal Justice Services | T018028 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T018029 |
$801.21
|
$801.21 |
04/01/2018 | 04/30/2018 | COMPLIANCE AUDITOR CITY OF FUL | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
SADLER DAVID W | Division of Criminal Justice Services | T018027 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 04/30/2018 | TEAM LEADER: BINGHAMPTON CITY | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
OPEN CHANNELS NEW YORK INC | Office of Children & Family Services | TM09X70 |
$5,000.00
|
$5,000.00 |
05/01/2017 | 04/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/23/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X18N022 |
$11,000.00
|
$0.00 |
03/30/2018 | 04/30/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000729 |
$47,326.00
|
$46,981.00 |
12/04/2017 | 04/30/2018 | ELECTRICAL SERVICES - UNIVERSI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | TM09W41 |
$7,500.00
|
$7,500.00 |
11/01/2017 | 04/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/16/2018 |
AJ SUDS INC | Department of Agriculture & Markets - State Fair | X18N023 |
$550.00
|
$0.00 |
04/01/2018 | 04/30/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ICADS S A | SUNY at Buffalo | T000727 |
$20,615.00
|
$20,615.00 |
12/11/2017 | 04/30/2018 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
DANIEL J LYNCH INC | SUNY at Binghamton | T300426 |
$98,970.00
|
$98,970.00 |
03/19/2018 | 04/30/2018 | PROJECT NUMBER 169222 LECTURE | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T018020 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
AMERICAN PLANT MAINTENANCE LLC | College at Buffalo | T17138A |
$47,006.00
|
$45,928.00 |
11/14/2017 | 04/30/2018 | STEAM TRAP SURVEY & TRAINING S | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
JOHNSON CONTROLS FIRE PROTECTION LP | College at New Paltz | T991163 |
$21,200.00
|
$21,200.00 |
02/26/2018 | 04/30/2018 | BID# C1752 - ESOPUS & LENAPE F | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
GLENN QUINN | Division of Criminal Justice Services | T018016 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR HUNTINGTON BAY PD | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | x18n024 |
$1,108.24
|
$0.00 |
04/01/2018 | 04/30/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
ABRAMS FENSTERMAN FENSTERMAN EISMAN FORMATO FERRARA AND WOLF LLP | Department of Health | C032933 |
$140,000.00
|
$129,803.76 |
02/01/2017 | 04/30/2018 | Outside Legal Representation | Consultant - Legal Services | 05/08/2018 |
THOMAS C BEATTY | Division of Criminal Justice Services | T018015 |
$1,208.80
|
$1,208.80 |
04/01/2018 | 04/30/2018 | TEAM LEADER ONTARIO CSO | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
THE VARALLI GROUP | Division of Criminal Justice Services | T017230 |
$1,950.00
|
$1,950.00 |
04/01/2018 | 04/30/2018 | BASIC MOTIVATIONAL INTERVIEWIN | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | TLCN006 |
$21,238.00
|
$21,238.00 |
05/01/2017 | 05/01/2018 | entryway/bath mod | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
CAROUSEL INDUSTRIES OF NORTH AMERICA LLC | College at Potsdam | T000693 |
$68,755.30
|
$68,755.30 |
01/19/2018 | 05/01/2018 | VOICE MAIL MESSAGE SYSTEM UPGR | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
OPHELIAS PLACE INC | Office of Children & Family Services | TM04I60 |
$8,145.00
|
$8,145.00 |
06/01/2017 | 05/01/2018 | Initial | Community Projects Fund (Member Initiative) | 02/27/2018 |
TUDOR CITY GREENS INC | Office of Parks Recreation & Historic Preservation | TM15Y222 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 05/01/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
DW AND CREW MECHANICALS INC | Office of General Services - Design & Construction | DED697H |
$75,000.00
|
$5,873.00 |
01/02/2018 | 05/02/2018 | Replace Heat Coil, Air Handler 11, Bldg. 55, Mohawk CF, Oneida County | Construction - Building | 02/26/2018 |
BROOKFIELD TOWN OF | Department of Environmental Conservation | C00317GG |
$371,052.30
|
$371,052.30 |
05/02/2016 | 05/02/2018 | WATER QUALITY MANAGEMENT PGM | Grant | 05/10/2018 |
NRC NY ENVIRONMENTAL SERVICES INC | Office of General Services - Design & Construction | DED699A |
$25,000.00
|
$1,559.00 |
01/03/2018 | 05/03/2018 | Provide ACM Abatement, Sub-Basement Bldg 39, Central NY PC, Oneida County | Construction - Building | 02/14/2018 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C011547 |
$1,298,490.00
|
$0.00 |
08/05/2015 | 05/04/2018 | --PA Filed Contract - Repair S | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DED705H |
$200,000.00
|
$17,579.00 |
01/05/2018 | 05/05/2018 | Investigate Repair Cracked Boiler Sunmount DDSO Franklin County | Construction - Building | 02/05/2018 |
AMERICAN CANCER SOCIETY INC | Department of Agriculture & Markets - State Fair | X18N012 |
$10,617.50
|
$0.00 |
05/05/2018 | 05/05/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED703G |
$250,000.00
|
$87,568.00 |
01/05/2018 | 05/05/2018 | Repair water main break Bldg.12, Helen Hayes Hospital, Rockland County | Construction - Building | 02/21/2018 |
AMERICAN CANCER SOCIETY INC | Department of Agriculture & Markets - State Fair | x18n012 |
$5,825.00
|
$0.00 |
05/05/2018 | 05/05/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
EMPIRE STATE ARABIAN HORSE ASSOCIATION I | Department of Agriculture & Markets - State Fair | X18N015 |
$6,275.00
|
$0.00 |
05/02/2018 | 05/06/2018 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
NEW YORK UNIVERSITY | College of Optometry | X285713 |
$32,285.00
|
$0.00 |
01/20/2018 | 05/07/2018 | Revocable Permit Schwarz Theater & Lecture Halls 101 & 103 at SUNY College of Optometry NYC NY Co | Revenue Generating - Permits | 01/29/2018 |
SCOTT LAWN YARD INC | Office of Parks Recreation & Historic Preservation | D005297 |
$160,904.13
|
$160,904.13 |
02/07/2018 | 05/08/2018 | AL-SB-2016-003 Boat Launch Rehab. Sunset Bay State Marine Park, Irving, Chautauqua County | Construction - Building | 02/07/2018 |
C P WARD INC | Office of General Services - Design & Construction | DED708G |
$150,000.00
|
$25,781.00 |
01/08/2018 | 05/08/2018 | Repair Leaking Water Main, Walll Post #2, Clinton CF, Dannemora, Clinton County | Construction - Building | 02/08/2018 |
JORREY EXCAVATING INC | Office of General Services - Design & Construction | DED717G |
$100,000.00
|
$37,228.00 |
01/09/2018 | 05/09/2018 | Repair Water Main Break-Hudson Valley DDSO Thiells Rockland County | Construction - Building | 02/14/2018 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DED720C |
$300,000.00
|
$225,616.00 |
01/10/2018 | 05/10/2018 | Repair sprinkler syst. and interior finishes, Bldg. 15, Willard DTC Seneca County | Construction - Building | 02/21/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED713A |
$75,000.00
|
$3,394.00 |
01/10/2018 | 05/10/2018 | Repair Steam Leak Crawl Space Bldg 2 Asbestos Abatement Sunmount DDSO Franklin Co | Construction - Building | 03/01/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center | CM100199 |
$108,712.00
|
$108,712.00 |
02/01/2018 | 05/11/2018 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
FOOD TRUCK FESTIVALS OF AMERICA LLC | Department of Agriculture & Markets - State Fair | X18N013 |
$10,975.00
|
$0.00 |
05/11/2018 | 05/12/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
CONDOR FIRE SPRINKLER LLC | Office of General Services - Design & Construction | DED712N |
$300,000.00
|
$5,036.00 |
01/12/2018 | 05/12/2018 | Repair Fire Standpipe & Damaged Fiinshes Bld 5 Auburn CF Cayuga County | Construction - Building | 03/02/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N017 |
$5,275.00
|
$0.00 |
05/09/2018 | 05/13/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
RUTTER ASSOCIATES LLC | Department of Financial Services | T170947 |
$250.00
|
$250.00 |
02/15/2018 | 05/14/2018 | Training class | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
PSI INTERNATIONAL INC | Department of Health | T033672 |
$14,536.50
|
$12,554.25 |
04/16/2018 | 05/15/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |