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 |
---|---|---|---|---|---|---|---|---|---|
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T180076 |
$12,226.00
|
$6,847.49 |
06/01/2018 | 09/30/2018 | WM16180076 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of Homeland Security and Emergency Services | T180075 |
$9,588.00
|
$2,221.96 |
07/01/2018 | 09/30/2018 | WM16180075 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T180074 |
$4,186.00
|
$4,025.99 |
07/01/2018 | 09/30/2018 | WM16180074 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
ALFRED VILLAGE OF | Office of Homeland Security and Emergency Services | T180073 |
$3,193.00
|
$3,193.00 |
06/01/2018 | 09/30/2018 | WM16180073 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T180072 |
$2,419.00
|
$1,264.94 |
06/01/2018 | 09/30/2018 | WM16180072 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T180071 |
$1,997.00
|
$442.65 |
05/01/2018 | 07/31/2018 | WM16180071 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
RYE BROOK VILLAGE OF | Office of Homeland Security and Emergency Services | T180070 |
$3,530.00
|
$3,530.00 |
05/01/2018 | 07/31/2018 | WM16180070 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T180069 |
$2,380.00
|
$2,380.00 |
05/01/2018 | 07/31/2018 | WM16180069 NYC RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T180068 |
$8,285.00
|
$8,285.00 |
05/01/2018 | 07/31/2018 | WM16180068 NYC UASI RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180067 |
$50,000.00
|
$48,382.70 |
05/01/2018 | 12/31/2018 | WM16180067 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
BATAVIA CITY OF | Office of Homeland Security and Emergency Services | T180066 |
$3,500.00
|
$0.00 |
05/01/2018 | 07/31/2018 | WM16180066 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T180065 |
$4,838.00
|
$3,547.36 |
05/01/2018 | 07/31/2018 | WM16180065 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T180064 |
$14,721.00
|
$754.32 |
06/01/2018 | 09/30/2018 | WM16180064 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
FAIRPORT VILLAGE OF | Office of Homeland Security and Emergency Services | T180063 |
$2,916.00
|
$2,915.03 |
04/01/2018 | 07/31/2018 | WM16180063 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
CORTLAND CITY OF | Office of Homeland Security and Emergency Services | T180062 |
$1,760.00
|
$1,730.04 |
05/01/2018 | 07/31/2018 | WM16180062 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
VESTAL TOWN OF | Office of Homeland Security and Emergency Services | T180061 |
$7,020.00
|
$2,705.22 |
05/01/2018 | 07/31/2018 | WM16180061 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
WEBSTER TOWN OF | Office of Homeland Security and Emergency Services | T180060 |
$3,336.00
|
$2,852.23 |
04/01/2018 | 07/31/2018 | WM16180060 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T180059 |
$5,088.00
|
$3,626.50 |
05/01/2018 | 07/31/2018 | WM16180059 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
IRONDEQUOIT TOWN OF | Office of Homeland Security and Emergency Services | T180058 |
$7,496.00
|
$2,758.86 |
04/01/2018 | 07/31/2018 | WM16180058 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
EAST ROCHESTER VILLAGE OF | Office of Homeland Security and Emergency Services | T180057 |
$1,638.00
|
$1,628.40 |
04/01/2018 | 07/31/2018 | WM16180057 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
BRIGHTON TOWN OF | Office of Homeland Security and Emergency Services | T180056 |
$3,060.00
|
$3,059.24 |
04/01/2018 | 07/31/2018 | WM16180056 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180055 |
$50,000.00
|
$49,635.40 |
05/01/2018 | 12/31/2018 | WM16180055 NYC UASI | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
GATES TOWN OF | Office of Homeland Security and Emergency Services | T180054 |
$6,268.00
|
$5,928.98 |
04/01/2018 | 07/31/2018 | WM16180054 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180053 |
$25,000.00
|
$24,713.79 |
04/01/2018 | 08/31/2018 | WM16180053 NYC UASI RED TEAM S | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180052 |
$20,000.00
|
$20,000.00 |
04/01/2018 | 08/31/2018 | WM16180052 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
SARATOGA SPRINGS CITY OF | Office of Homeland Security and Emergency Services | T180081 |
$1,315.00
|
$1,314.24 |
04/01/2018 | 07/31/2018 | WM15180081 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
GAMING LABORATORIES INTERNATIONAL LLC | Gaming Commission | T170009 |
$48,720.00
|
$48,720.00 |
12/07/2017 | 10/31/2018 | WLA - NYL Level 4 Cert. | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
SPECTRUM NORTHEAST LLC | SUNY at Albany | T005462 |
$8,988.64
|
$0.00 |
11/26/2018 | 11/26/2021 | WIRELESS INTERNET AT 80 FULLER | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
GROWTH TRANSITIONS INC | Department of Labor | T000485 |
$48,200.00
|
$48,200.00 |
04/01/2018 | 06/30/2018 | WIOA Leadership Training | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
LANE PRESS INC | College at Buffalo | T002314 |
$184,726.97
|
$184,436.47 |
02/01/2018 | 01/31/2019 | WINTER 2018 EDITION OF 1300 EL | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
JFP ENTERPRISES INC | College at Plattsburgh | T000588 |
$494,197.00
|
$493,959.39 |
07/30/2018 | 02/01/2021 | WINKEL COURT SKYLIGHT REPLACEM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
NEW YORK WINEGRAPE FOUNDATION | Department of Agriculture & Markets | C00232GG |
$1,023,000.00
|
$1,023,000.00 |
04/01/2018 | 03/31/2019 | WINE AND GRAPE PROMOTION | Grant | 07/26/2018 |
NSE WINDOWS LLC | Office of Parks Recreation & Historic Preservation | OP104 |
$127,690.57
|
$127,690.57 |
06/11/2018 | 03/31/2019 | WINDOWS & DOORS FOR CABINS AT HECKSCHER STATE PARK | Commodity - Miscellaneous | 06/12/2018 |
PAMPER DECORATING | SUNY at Stony Brook | C002102 |
$1,534,625.00
|
$1,378,544.91 |
04/01/2018 | 09/30/2023 | WINDOW TREATMENT SERVICES | Service - Building Services | 05/09/2018 |
DASNY | College at Geneseo | T000164 |
$2,447,836.60
|
$1,834,000.00 |
03/28/2018 | 12/30/2019 | WINDOW REPLACEMENTS- NASSAU, S | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T102511 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
HUNGER SOLUTIONS NEW YORK INC | Department of Health | C30846GG |
$2,000,000.00
|
$1,942,696.18 |
04/16/2018 | 09/30/2020 | WIC TARGETED NUTRITION OUTREACH | Grant | 04/06/2018 |
FEDERAL BUREAU OF INVESTIGATION | Department of Environmental Conservation | TX11273 |
$4,000.80
|
$0.00 |
10/01/2017 | 09/30/2027 | WHITEHILL RADIO TOWER LEASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
RENOVUS ENERGY INC | College at Cortland | T000724 |
$69,934.96
|
$69,934.96 |
02/05/2018 | 12/31/2018 | WHITAKER HALL SOLAR POWER INST | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
BARTON & LOGUIDICE DPC | Department of Transportation | T900801 |
$4,000.00
|
$4,000.00 |
01/02/2018 | 12/31/2019 | WESTERN BLVD CITY OF WATERTOWN | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | T002119 |
$995,044.36
|
$995,044.36 |
05/18/2018 | 12/31/2018 | WEST SIDE DINING CONVENIENCE S | Contracts Not Subject to OSC Pre-Audit | 05/20/2018 |
GAS FIELD SPECIALISTS INC | Department of Environmental Conservation | C009619 |
$358,000.00
|
$358,000.00 |
02/01/2018 | 01/11/2019 | WELL PLUGGING SENECA COUNTY | Service - Other/ Misc. Services | 02/01/2018 |
JEFF BURDICK WELL SERVICING | Department of Environmental Conservation | C018266 |
$275,240.00
|
$247,240.00 |
08/27/2018 | 12/11/2019 | WELL PLUGGING PROJECT THORNTON BRADLEY & WARFIELD | Service - Other/ Misc. Services | 12/12/2018 |
DLH ENERGY SERVICE LLC | Department of Environmental Conservation | C010407 |
$474,000.00
|
$474,000.00 |
06/27/2018 | 06/26/2020 | WELL PLUGGING INITIATIVE ONTARIO COUNTY | Service - Other/ Misc. Services | 07/02/2018 |
PICONE CONSTRUCTION CORPORATION | College at Brockport | T172718 |
$209,608.00
|
$209,608.00 |
07/10/2018 | 10/31/2019 | WELCOME CENTER REPAIRS | Contracts Not Subject to OSC Pre-Audit | 08/18/2018 |
THOMAS HOPE FOUNDATION INC | Division of Criminal Justice Services | T103229 |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | WEEKLY TV SHOW PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
MODERN CAMPUS USA INC | College of Agriculture and Technology at Cobleskill | T000695 |
$18,000.00
|
$18,000.00 |
12/01/2018 | 11/30/2019 | WEBSITE SOFTWARE AND LICENSING | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
GOETECH LLC DBA MEDKEEPER | SUNY at Stony Brook | T100350 |
$37,964.70
|
$37,964.70 |
05/13/2018 | 05/12/2020 | WEB-BASED APPLICATION FOR MEDI | Contracts Not Subject to OSC Pre-Audit | 05/12/2018 |
IDFIVE LLC | College at Potsdam | T000694 |
$189,415.00
|
$187,700.00 |
01/29/2018 | 02/28/2019 | WEB REDESIGN | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
EVISIONS LLC | College at Potsdam | T002650 |
$72,133.00
|
$66,614.00 |
01/10/2018 | 01/31/2021 | WEB ENABLED SOFTWARE APPLICATI | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |