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 |
---|---|---|---|---|---|---|---|---|---|
GEORGE J MARTIN & SON INC | Office of General Services - Design & Construction | DED724E |
$100,000.00
|
$17,480.00 |
01/16/2018 | 05/16/2018 | Investigate & Restore Electrical Power, Bldgs. 16 & 18, Hudson CF, Columbia County | Construction - Building | 02/26/2018 |
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 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED700A |
$600,000.00
|
$524,998.00 |
01/17/2018 | 05/17/2018 | Provide Asbestos Abatement, Bldg 6 Sunmount DDSO Franklin County | Construction - Building | 02/14/2018 |
PSI INTERNATIONAL INC | Department of Health | T033673 |
$14,553.75
|
$12,809.70 |
04/16/2018 | 05/18/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
PHOENIX PHILOSOPHIES INC | Department of Agriculture & Markets - State Fair | x18n019 |
$16,680.00
|
$0.00 |
05/18/2018 | 05/19/2018 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
NRC NY ENVIRONMENTAL SERVICES INC | Office of General Services - Design & Construction | DED698A |
$100,000.00
|
$7,379.00 |
01/19/2018 | 05/19/2018 | Clean Up Haz Mat & Demolish Shed Bldg 15 Mohawk Valley PC Oneida County | Construction - Building | 02/07/2018 |
NEW YORK STATE HORSE BREEDERS ASSOCIATIO | Department of Agriculture & Markets - State Fair | x18n031 |
$6,975.00
|
$0.00 |
05/15/2018 | 05/20/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
MCNAMEE LOCHNER TITUS & WILLIAMS P C | New York State Assembly | T111960 |
$7,206.75
|
$7,206.75 |
12/21/2017 | 05/21/2018 | OUTSIDE COUNSEL - ASSISTANCE W | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
US TECH SOLUTIONS INC | Department of Health | T033670 |
$14,888.25
|
$14,888.25 |
04/16/2018 | 05/21/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
GLOBALFOUNDRIES US INC | Department of Labor | T015531 |
$43,452.00
|
$19,734.60 |
05/22/2017 | 05/21/2018 | SP NEG - IWT | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
IIT INC | Department of Health | T033669 |
$14,580.00
|
$14,359.30 |
04/16/2018 | 05/22/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
ALVAREZ & MARSAL HEALTHCARE INDUSTRY GROUP LLC | State University of New York - Agency-wide | T003291 |
$20,000.00
|
$0.00 |
01/24/2018 | 05/23/2018 | REPORT FOR HEALTH & HOSPITALS | Contracts Not Subject to OSC Pre-Audit | 09/08/2018 |
SKYLINE INDUSTRIES LLC | Office of General Services - Design & Construction | DED727C |
$30,000.00
|
$4,640.00 |
01/23/2018 | 05/23/2018 | Repair Fire Damage Interior & Exterior, Bldg 100, Creedmoor PC, Queens County | Construction - Building | 02/20/2018 |
ALVAREZ & MARSAL HEALTHCARE INDUSTRY GROUP LLC | State University of New York - Agency-wide | T003291 |
$20,000.00
|
$20,000.00 |
01/24/2018 | 05/23/2018 | REPORT FOR HEALTH & HOSPITALS | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED680P |
$300,000.00
|
$77,543.00 |
12/15/2017 | 05/24/2018 | Repair Leaking Water Line & Int Finishes 6th fl Queensboro CF Queens County | Construction - Building | 01/17/2018 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED681G |
$300,000.00
|
$604.00 |
12/15/2017 | 05/24/2018 | Repair Leaking Water Main, Provide potable water/sewer/storm/site Whitestone Armory, Queens County | Construction - Building | 02/13/2018 |
SKDKNICKERBOCKER LLC | State University of New York - Agency-wide | T003333 |
$49,500.00
|
$49,500.00 |
02/26/2018 | 05/25/2018 | CRISIS MANAGEMENT CONSULTING | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
CROSBY-BROWNLIE INC | Office of General Services - Design & Construction | DED714H |
$200,000.00
|
$45,717.00 |
01/12/2018 | 05/25/2018 | Repair / Replace Failed HVAC Components Rochester PC Monroe County | Construction - Building | 02/14/2018 |
WESTERN OILFIELDS SUPPLY COMPANY | New York City Transit Authority | C620301 |
$1,493,856.00
|
$0.00 |
11/16/2017 | 05/25/2018 | PA Filed Contract - Mobile Pumps | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
JOHN RILEY | Department of Agriculture & Markets - State Fair | x18n054 |
$1,150.00
|
$0.00 |
05/25/2018 | 05/27/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
NEW YORK STATE HORSE BREEDERS ASSOCIATIO | Department of Agriculture & Markets - State Fair | X18N032 |
$8,975.00
|
$0.00 |
05/22/2018 | 05/27/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
US LACROSSE INCORPORATED | SUNY at Stony Brook | X002080 |
$280,715.00
|
$0.00 |
05/24/2018 | 05/28/2018 | Revocable Permit Field & Dorm Usage SUNY Stony Brook Campus Suffolk County | Revenue Generating - Permits | 03/29/2018 |
ANALYSTS INTERNATIONAL CORPORATION | SUNY - Upstate Medical University | T504479 |
$19,134.72
|
$0.00 |
03/08/2018 | 05/30/2018 | TEMPORARY RECREATION THERAPIST | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
22ND CENTURY STAFFING INC | Long Island Power Authority | C000774 |
$142,800.00
|
$0.00 |
03/01/2013 | 05/30/2018 | Information Technology Consulting Services | Consultant - Information And Technology Solutions And Services | 03/08/2018 |
MONTGOMERY COUNTY CHAPTER NYSARC INC | Capital District Developmental Disabilities Service Office | TLCD089 |
$29,497.00
|
$29,497.00 |
12/01/2017 | 05/30/2018 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
CEM BENCHMARKING | Office of the State Comptroller | T000204 |
$45,000.00
|
$45,000.00 |
05/31/2017 | 05/30/2018 | Benefit Admin Benchmarking Ser | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
BROOKLYN LEGAL SERVICES CORPORATION A | Division of Housing & Community Renewal | TM04700 |
$30,000.00
|
$30,000.00 |
06/01/2017 | 05/31/2018 | MIP 2004-05 | Community Projects Fund (Member Initiative) | 04/05/2018 |
HOUSING CONSERVATION COORD INC | Division of Housing & Community Renewal | TM04701 |
$30,000.00
|
$30,000.00 |
06/01/2017 | 05/31/2018 | HCR01-TM04701-1170000 | Community Projects Fund (Member Initiative) | 04/25/2018 |
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 |
SPITIP 619 W54 PROPERTY OWNER LLC | City University Accounting Office | L010158 |
$1,617,579.60
|
$1,428,249.41 |
04/28/2017 | 05/31/2018 | 619 W 54th St 7th floor NYC NY County | Lease | 05/10/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T018056 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR SOUTHAMPTON | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
WEST DUNKIRK VOLUNTEER FIRE | Division of Criminal Justice Services | T102927 |
$5,000.00
|
$0.00 |
05/01/2017 | 05/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | T200526 |
$39,343.63
|
$39,343.63 |
06/01/2017 | 05/31/2018 | Janitorial - Schenectady Ctr | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018054 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR NIAGARA FAL | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
VINTON CONSTRUCTION CORP | Office of General Services - Design & Construction | DED684E |
$275,000.00
|
$237,380.00 |
12/22/2017 | 05/31/2018 | Repair/Replace Street Lighting, Various Locations Creedmoor Psychiatric Center Queens County | Construction - Building | 01/09/2018 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | C0HHR01 |
$4,354,540.00
|
$2,177,270.00 |
06/01/2016 | 05/31/2018 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 03/13/2018 |
JAMES A LAFARR | Division of Criminal Justice Services | T018049 |
$1,200.00
|
$1,200.00 |
05/01/2018 | 05/31/2018 | COMPLIANCE AUDITOR YONKER CITY | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
BRIGHTSPOT STRATEGY LLC | College at Fredonia | T000310 |
$249,000.00
|
$248,994.12 |
12/15/2017 | 05/31/2018 | STUDENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
COLLEGIATE ENTERPRISE SOLUTIONS LLC | College at New Paltz | T991160 |
$8,050.00
|
$6,586.36 |
01/01/2018 | 05/31/2018 | TEMPORARY INTERIM PLACEMENT SE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
SERVICE EDUCATION INC | Office of Court Administration | C501106 |
$4,500,000.00
|
$4,500,000.00 |
10/20/2017 | 05/31/2018 | Purchase of Case Management System Software | Equipment - IT Hardware/ Software | 01/05/2018 |
BOYS AND GIRLS CLUB OF NEW ROCHELLE INC | Office of Children & Family Services | TM09W23 |
$5,000.00
|
$0.00 |
10/15/2017 | 05/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
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 |
ULSTER CO COMMUNITY ACTION COMM INC | Department of State | T1001184 |
$50,000.00
|
$50,000.00 |
03/01/2018 | 05/31/2018 | 2018 CSBG SPECIAL T1001184 | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
INWOOD COMMUNITY SERVICES INC | Division of Criminal Justice Services | T102934 |
$50,000.00
|
$49,999.84 |
10/01/2017 | 05/31/2018 | EVENING TEEN DIVERSION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
WRH PROPERTIES LLC | SUNY at Stony Brook | L011195 |
$68,327.47
|
$0.00 |
08/01/2017 | 05/31/2018 | Assignment 335 Meeting House Lane Suites B C & E Southampton Suffolk County | Lease | 05/23/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102979 |
$10,000.00
|
$10,000.00 |
06/01/2017 | 05/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
THE PICTURE HOUSE REGIONAL FILM CENTER INC | Office of Parks Recreation & Historic Preservation | M014T015 |
$58,853.18
|
$58,853.18 |
12/15/2014 | 05/31/2018 | ROOF REPLACEMENT | Community Projects Fund (Member Initiative) | 05/18/2018 |
ON THE MOVE CONTRACTING SERVICES LLC | College of Technology at Alfred | T000089 |
$150,000.00
|
$145,447.83 |
02/01/2018 | 05/31/2018 | SPRING 2018 MEDIA BUY | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
MICHELLE M LANSING | SUNY at Albany | T005372 |
$17,850.00
|
$9,775.00 |
02/12/2018 | 05/31/2018 | DEVELOPMENT AND REVISIONS OF M | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
SCHOOL OF VISUAL ARTS LLC | State Education Department | C011231 |
$148,497.69
|
$135,974.60 |
06/01/2013 | 05/31/2018 | SED COLLEGE REIMBURSEMENT CONTRACTS; CONTRACT ASSIGNMENT | Grant | 07/06/2018 |