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 |
---|---|---|---|---|---|---|---|---|---|
TOTAL HEALTHCARE STAFFING OF LI INC | Broome Developmental Disabilities Service Office | C0SBR00095 |
$0.00
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
NORTH AMERICAN THEATRIX LTD | College at Purchase | T082217 |
$166,793.67
|
$166,793.67 |
02/01/2018 | 06/01/2018 | FURNISH + INSTALL AV EQT IN SC | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
BECC LLC | College at Fredonia | T000312 |
$531,074.00
|
$531,074.00 |
01/15/2018 | 09/30/2019 | PROJECT #051005 - CAMPUS ENERG | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
AFL CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D201988 |
$2,095,000.00
|
$0.00 |
01/22/2018 | 11/30/2018 | PA Filed Contract-NYC Admin for Children Svcs Bronx Family Court House Child Svc Space Renovation | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Broome Developmental Disabilities Service Office | C0SBR00098 |
$46,179.27
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
STILLWATER TOWN OF | Division of Criminal Justice Services | T102975 |
$6,250.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Buffalo | X001257 |
$14,397,000.00
|
$0.00 |
01/23/2018 | 06/30/2027 | Intercollegiate Athletic Marketing | Revenue Generating - Other | 01/23/2018 |
MILLIKEN & COMPANY | Correctional Industries - Central Office | OP201704 |
$130,000.00
|
$125,482.50 |
01/04/2018 | 06/30/2018 | BROWN TWILL SUITING MATERIAL FOR WINTER COATS | Commodity - Raw Materials And Component Parts | 01/23/2018 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D263635 |
$2,035,731.03
|
$2,035,731.02 |
01/23/2018 | 11/30/2018 | Reconstruct Rte. 481/45 intersection, town of Volney, Oswego County | Construction - Highway | 01/23/2018 |
DOBBS FERRY VILLAGE OF | Department of Transportation | D035881 |
$550,000.00
|
$550,000.00 |
12/26/2017 | 09/30/2024 | HIGH PRIORITY, Federal, Dobbs Ferry, ADA compliant streetscape | Grant | 01/24/2018 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D43215P |
$88,519.00
|
$88,518.00 |
01/24/2018 | 04/26/2019 | Inspect and adjust locking system, Bldg 4, Great Meadow CF, Washington County | Construction - Building | 01/24/2018 |
DCAK ARCHITECTURE P C | Department of Transportation | T900736 |
$8,850.00
|
$6,637.50 |
10/09/2017 | 12/31/2019 | RTE 347 MAPS 1388-1389 | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
STEVE GENERAL CONTRACTOR INC | Office of General Services - Design & Construction | D45327C |
$700,115.00
|
$672,366.00 |
01/24/2018 | 09/25/2019 | Provide ADA Upgrades, Building 23, Albion CF Orleans County (GC) | Construction - Building | 01/24/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | D41859C |
$7,791,921.00
|
$7,558,077.00 |
01/24/2018 | 03/16/2020 | Replace Water Tower & Water Softening System Eastern CF Ulster County | Construction - Building | 01/24/2018 |
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 |
NEW HAVEN VOL FIRE CORP | Division of Criminal Justice Services | T102862 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
SHORT TRACT VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T102922 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T102879 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
BLUELINE COMMUTER INC | Central New York Developmental Disabilities Service Office | C0SCN00137 |
$8,481,384.24
|
$7,052,897.53 |
03/01/2018 | 08/31/2024 | Transportation for 4 Day Habs | Service - Transportation Services | 01/24/2018 |
LOCKPORT TOWN OF | Division of State Police | L001783 |
$810,060.00
|
$516,213.00 |
10/01/2017 | 09/30/2027 | SP Lockport Lease | Lease | 01/24/2018 |
ECONOMY PAVING CO INC | Department of Transportation | D263549 |
$1,688,685.34
|
$1,688,685.34 |
01/24/2018 | 07/31/2019 | Rehabilitation of Rte 42 Bridge over the Schoharie Creek in Twn of Lexington Greene County | Construction - Highway | 01/24/2018 |
DAIGLE LAW GROUP LLC | Division of Criminal Justice Services | T017052 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 03/31/2018 | LIABILITY ISSUES FOR AGENCY CE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
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 |
CAZENOVIA TOWN OF | Department of Environmental Conservation | T00373GG |
$48,102.50
|
$48,102.50 |
07/10/2017 | 12/31/2020 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
PROJECT RENEWAL INC | Homeless Housing Assistance Corporation | CH00918 |
$6,222,012.00
|
$0.00 |
02/01/2017 | 06/01/2059 | PA Filed Contract Development of homeless housing | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
PORT CHESTER VILLAGE OF | Department of Environmental Conservation | T00432GG |
$50,000.00
|
$27,841.60 |
10/01/2017 | 09/30/2019 | UCf Round 13 Village of Port C | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C32419GG |
$3,367,250.00
|
$3,361,423.13 |
07/01/2017 | 06/30/2022 | SCHOOL HEALTH | Grant | 01/24/2018 |
PACE UNIVERSITY | State Education Department - Federal - State Grants | C403131 |
$2,340,003.00
|
$2,210,483.00 |
09/01/2017 | 08/31/2022 | Liberty Partnerships Program | Grant | 01/24/2018 |
CFI CONTRACTING INC | Office of General Services - Design & Construction | D41859P |
$1,070,070.00
|
$1,041,169.00 |
01/24/2018 | 03/16/2020 | Replace Water Tower & Water Softening System Eastern CF Ulster County | Construction - Building | 01/24/2018 |
STILSING ELECTRIC INC | Office of General Services - Design & Construction | D41859E |
$226,272.00
|
$221,577.00 |
01/24/2018 | 03/16/2020 | Replace Water Tower & Water Softening System Eastern CF Ulster County | Construction - Building | 01/24/2018 |
ADELANTE OF SUFFOLK COUNTY INC | Division of Criminal Justice Services | T102444 |
$25,000.00
|
$11,988.36 |
12/01/2017 | 03/31/2020 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
WEBSTER AVENUE SUPPORTIVE LLC | Homeless Housing Assistance Corporation | CH00856 |
$2,500,000.00
|
$0.00 |
11/18/2015 | 03/30/2048 | PA Filed Contract - HC00856 Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
GLOBAL EMPLOYMENT SERVICES INC GES | Capital District Developmental Disabilities Service Office | C0SCD00094 |
$654,065.36
|
$645,244.51 |
03/01/2018 | 02/28/2023 | Sign Language Interpreting Services - Capital District DDSO | Consultant - Medical Related Services | 01/24/2018 |
GOING PLACES TRANSPORTATION | Central New York Developmental Disabilities Service Office | C0SCN00135 |
$1,337,902.21
|
$1,215,077.71 |
03/01/2018 | 08/31/2024 | Barringer DH Transportation | Service - Transportation Services | 01/24/2018 |
TECHNOLUTIONS INC | College at Oneonta | T990451 |
$230,100.00
|
$225,000.00 |
01/08/2018 | 01/07/2021 | HIGHER ED CRM FOR SUNY ONEONTA | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
BREAKING SOLUTIONS INC | New York City Transit Authority | C010646 |
$3,761,000.00
|
$0.00 |
02/21/2012 | 08/22/2018 | PA Filed Contract - Rental of Brokk 250 Concrete Breaking Machine with Operator | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
TROJAN ENERGY SYSTEMS INC | College at New Paltz | T991161 |
$31,130.00
|
$31,130.00 |
01/16/2018 | 03/30/2018 | RFP# C1749 - LENAPE BOILER CON | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
BECC LLC | College at Fredonia | T000313 |
$159,644.20
|
$159,644.20 |
01/22/2018 | 08/31/2018 | PROJECT #051006 CAMPUS CARBON | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
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 |
ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM | Council on the Arts | C00538GG |
$144,000.00
|
$144,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/24/2018 |
VIETNAM VETS OF AMER CHPTR 421 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170027 |
$5,000.00
|
$0.00 |
04/01/2017 | 09/15/2019 | Manor Rd Memorial/Honor Guard | Community Projects Fund (Member Initiative) | 01/24/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T017201 |
$1,200.00
|
$1,200.00 |
12/01/2017 | 12/31/2017 | COMPLIANCE AUDITOR CAMILLUS PD | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
WEBSTER AVE AFFORDABLE LLC | Homeless Housing Assistance Corporation | CH00842 |
$2,000,000.00
|
$0.00 |
12/30/2014 | 01/15/2048 | PA Filed Contract - HC00842 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102957 |
$16,129.00
|
$15,775.46 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE TASC | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
PLATTEKILL TOWN OF | Division of Criminal Justice Services | T102542 |
$20,000.00
|
$19,476.05 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Veterans' Affairs - Blind Veterans Annuity | C003807 |
$200,000.00
|
$199,999.34 |
04/01/2017 | 03/31/2018 | Veteran/Military Advocacy Project | Grant | 01/24/2018 |
HEARTS FOR HEROES CORP | Division of Veterans' Affairs - Blind Veterans Annuity | TM170017 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Canine assisted therapy | Community Projects Fund (Member Initiative) | 01/24/2018 |
OMEGA BUSINESS SYSTEMS INC | Office of the State Comptroller | C001001 |
$200,000.00
|
$109,685.41 |
01/24/2018 | 01/23/2021 | Rolled Paper Stock | Commodity - Printing | 01/24/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Homeless Housing Assistance Corporation | CH00540 |
$328,170.00
|
$0.00 |
08/17/2015 | 08/03/2030 | PA Filed Contract HHAP Contract Amendment | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
TROY CITY OF | Office of Homeland Security and Emergency Services | C192772 |
$134,851.00
|
$134,845.23 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/24/2018 |