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 |
---|---|---|---|---|---|---|---|---|---|
CERTIFIED MANAGEMENT CONSULTANTS | Office of the State Comptroller | C170007 |
$1,610,000.00
|
$1,581,225.50 |
11/30/2017 | 11/29/2022 | Medical Examiner Management Services | Consultant - Medical Related Services | 01/19/2018 |
ABLE II DRIVING SCHOOL INC | State Education Department | C012813 |
$238,379.00
|
$58,750.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/19/2018 |
GSD FLOWERFIELD LLC | SUNY at Stony Brook | L011287 |
$4,860,432.57
|
$3,872,404.18 |
01/01/2018 | 12/31/2024 | Lease Assignment & Amendment | Lease | 01/19/2018 |
WSP USA INC | New York City Transit Authority | CCM1058 |
$5,000,000.00
|
$0.00 |
01/02/2018 | 01/01/2023 | PA Filed Contract Indefinite Qty Functional Planning & Conceptual Engineering Services | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263543 |
$872,259.93
|
$872,259.93 |
01/19/2018 | 11/30/2018 | Bridge Replacement Rte 31F over Thomas Creek Monroe County | Construction - Highway | 01/19/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33335GG |
$945,000.00
|
$855,933.38 |
03/01/2018 | 02/28/2023 | Asthma Program | Grant | 01/19/2018 |
CHAUTAUQUA COUNTY OF | Department of Environmental Conservation | T00456GG |
$15,000.00
|
$13,746.00 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
BAY RHEUMATOLOGY PC | Office of the State Comptroller | C170004 |
$50,000.00
|
$33,252.60 |
01/19/2018 | 01/18/2023 | Independent Medical Examiner | Consultant - Medical Related Services | 01/19/2018 |
MIKHAIL GRINBERG MD | Office of the State Comptroller | S170001 |
$50,000.00
|
$36,500.00 |
01/19/2018 | 01/18/2023 | Independent Medical Examiner | Consultant - Medical Related Services | 01/19/2018 |
RR DONNELLEY & SONS COMPANY | Department of Motor Vehicles | C000897 |
$380,254.48
|
$283,499.98 |
01/19/2018 | 01/18/2023 | PRINTING SERVICES - DMV FORM FS-6T | Printing - Printing | 01/19/2018 |
THE WESSON GROUP LLC | Office of General Services - Design & Construction | D45797C |
$372,600.00
|
$372,075.00 |
01/19/2018 | 07/29/2018 | Provide Tree Clearing & Removal Frontier Town Campground, Essex County | Construction - Miscellaneous | 01/19/2018 |
NEW YORK SCHOOL BASED HEALTH ALLIANCE INC | Department of Health | C32910GG |
$59,000.00
|
$59,000.00 |
04/01/2017 | 03/31/2018 | SCHOOLBASED HEALTH CENTERS TRANSITION INTO A MANAGED CARE ENVIRONMENT | Grant | 01/19/2018 |
TROY CITY OF | Department of Environmental Conservation | C00406GG |
$100,000.00
|
$65,504.41 |
07/10/2017 | 07/31/2021 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 01/19/2018 |
INNISS CONSTRUCTION INC | Dormitory Authority of the State of New York | D201759 |
$4,950,800.00
|
$0.00 |
01/11/2018 | 08/03/2018 | PA Filed Contract-Schiff House Daycare Renovation, City College of NY | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
BESTSELF BEHAVIORAL HEALTH INC | Victim Services, Office of | c100185 |
$745,409.35
|
$595,807.57 |
06/01/2017 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 01/19/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C464341 |
$99,492.00
|
$96,145.17 |
01/01/2018 | 12/31/2021 | Motor Vehicle Theft & Ins. Fraud Program | Grant | 01/19/2018 |
ALBANY MEDICAL CENTER | Department of Health | C33258GG |
$347,879.61
|
$231,610.46 |
04/01/2017 | 03/31/2018 | Comprehensive Care Center for Eating Disorders | Grant | 01/19/2018 |
BEN CICCONE INC | Office of General Services - Design & Construction | DED675G |
$600,000.00
|
$586,306.00 |
12/11/2017 | 07/09/2018 | Repair Leaking Water Main, Woodbourne CF, Sullivan County | Construction - Building | 01/19/2018 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DED694C |
$300,000.00
|
$53,640.00 |
12/27/2017 | 04/26/2018 | Restore Sprinkler System and Bldg. Finishes, Orleans CF, Orleans County | Construction - Building | 01/19/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM02974 |
$9,500.00
|
$9,500.00 |
07/01/2017 | 06/30/2018 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 01/19/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T017196 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | COMLIANCE AUDITOR SERVICES-ROC | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T017197 |
$1,600.00
|
$1,600.00 |
04/01/2017 | 03/31/2018 | COMPLIANCE AUDITOR SERVICES-RO | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
JEFFREY S ELY | Division of Criminal Justice Services | T017198 |
$10,000.00
|
$7,500.00 |
01/01/2018 | 04/30/2018 | MOTOR VEHICLE COLLISION MANAGE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
WISCOY-ROSSBURG FIRE CO | Division of Criminal Justice Services | T102932 |
$3,800.00
|
$3,800.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ROCKLAND CENTER FOR THE ARTS | Council on the Arts | C00411GG |
$75,000.00
|
$75,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/19/2018 |
RYE TOWN OF | Department of Environmental Conservation | T00418GG |
$12,906.00
|
$12,906.00 |
10/01/2017 | 09/30/2019 | TOWN OF RYE - CRAWFORD TREE IN | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ELMER W DAVIS INC | Office of General Services - Design & Construction | DED693T |
$300,000.00
|
$247,011.00 |
12/28/2017 | 11/19/2018 | Remediate Water Infiltration/Interior Damage B#7, Auburn CF, Cayuga County | Construction - Building | 01/19/2018 |
CAPE VINCENT VILLAGE OF | Department of State | TM61475 |
$5,000.00
|
$0.00 |
04/01/2006 | 07/31/2018 | 2006 LOA TM61475 | Community Projects Fund (Member Initiative) | 01/19/2018 |
D & D MEDICAL ASSOCIATES PC | Office of the State Comptroller | C170001 |
$1,500,000.00
|
$1,000,557.59 |
02/23/2018 | 02/22/2023 | Medical Examiner Management Services | Consultant - Medical Related Services | 01/19/2018 |
JURISOLUTIONS INC | Office of the State Comptroller | C170002 |
$1,500,000.00
|
$992,018.00 |
01/19/2018 | 01/18/2023 | Medical Examiner Management Services | Consultant - Medical Related Services | 01/19/2018 |
BABYLON BEAUTY SCHOOL OF SMITHTOWN | State Education Department | C012964 |
$323,883.00
|
$209,582.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/19/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C484539 |
$73,442.00
|
$71,152.95 |
07/01/2017 | 06/30/2018 | Project Give | Grant | 01/19/2018 |
MARS DEVELOPMENT CORPORATION | Office of Parks Recreation & Historic Preservation | W000598 |
$220,000.00
|
$220,000.00 |
12/04/2017 | 12/03/2018 | Land Purchase Tax Maps 84.06 06 1 1.1 to 1.5 Canandaigua Ontario County | Land Purchase | 01/19/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33333GG |
$945,000.00
|
$853,374.24 |
03/01/2018 | 02/28/2023 | Asthma Program | Grant | 01/19/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33332GG |
$945,000.00
|
$901,256.69 |
03/01/2018 | 02/28/2023 | Asthma Program | Grant | 01/19/2018 |
OTIS ELEVATOR COMPANY | Orleans Correctional Facility | PS924AO |
$0.00
|
$0.00 |
02/01/2018 | 02/02/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ALLEGANY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102876 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T102849 |
$50,000.00
|
$50,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Division of Criminal Justice Services | T102586 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T102878 |
$8,900.00
|
$8,900.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
AITHENT INC | Department of Financial Services | T170948 |
$49,451.75
|
$49,451.75 |
01/05/2018 | 03/18/2018 | LINX Supplemental Maint. | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ORAM CONTRACTING | State Education Department | T012914 |
$18,900.00
|
$18,900.00 |
09/01/2017 | 08/31/2018 | HOME MODIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
MOEY INC | Office of Parks Recreation & Historic Preservation | C003384 |
$144,885.00
|
$144,885.00 |
01/19/2018 | 02/19/2019 | PARK ECOLOGY EXHIBIT GRAFTON STATE PARK | Service - Other/ Misc. Services | 01/19/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED678A |
$600,000.00
|
$581,600.00 |
12/14/2017 | 06/12/2018 | Provide ACM Testing/Abatement Bldg. 3 Basement, Green Haven CF, Dutchess County | Construction - Building | 01/19/2018 |
KIANTONE INDEPENDENT FIRE DEPARTMENT | Division of Criminal Justice Services | T102907 |
$5,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
CENTER FOR DONATION & TRANSPLANT | SUNY at Albany | X140259 |
$7,932.00
|
$0.00 |
01/23/2018 | 05/17/2018 | PROVIDE UPPER-LEVEL COURSES | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | C000518 |
$695,934.38
|
$695,934.38 |
09/01/2017 | 08/31/2022 | Janitorial Services at Buffalo Psychiatric Center | Service - Building Services | 01/19/2018 |
NIAGARA SCENIC TOURS INC | College at Buffalo | T120747 |
$68,401.00
|
$47,488.05 |
03/01/2018 | 05/31/2018 | ATHLETIC CHARTER BUS SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
LINDSEY ANN HAGEMAN | SUNY at Albany | T005365 |
$600.00
|
$600.00 |
01/02/2018 | 01/29/2018 | CURRICULUM AND SYLLABI DEVELOP | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
MORTON BUILDINGS INC | College at Geneseo | T000154 |
$83,442.00
|
$83,442.00 |
01/12/2018 | 12/30/2018 | TRACK STORAGE FACILITY- PACKAG | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |