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 |
---|---|---|---|---|---|---|---|---|---|
DELAWARE TOWN OF | Department of Environmental Conservation | C00545GG |
$393,995.00
|
$393,995.00 |
02/01/2018 | 12/31/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 12/31/2018 |
FRANKLIN COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00528GG |
$316,598.00
|
$316,598.00 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 04/27/2018 |
KEENE TOWN OF | Department of Environmental Conservation | C00547GG |
$695,856.00
|
$448,523.50 |
05/01/2017 | 12/31/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 06/08/2018 |
ROXBURY TOWN OF | Department of Environmental Conservation | C00503GG |
$162,450.00
|
$126,055.82 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/23/2018 |
OGDENSBURG CITY OF | Department of Environmental Conservation | C00552GG |
$5,000,000.00
|
$5,000,000.00 |
01/01/2018 | 03/31/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 03/28/2018 |
WOODHULL TOWN OF | Department of Environmental Conservation | C00621GG |
$1,560,059.00
|
$1,560,059.00 |
05/01/2017 | 09/30/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/23/2018 |
HAMILTON VILLAGE OF | Department of Environmental Conservation | C00559GG |
$1,000,000.00
|
$1,000,000.00 |
03/08/2018 | 03/31/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 09/12/2018 |
COOPERSTOWN VILLAGE OF | Department of Environmental Conservation | C00561GG |
$1,000,000.00
|
$1,000,000.00 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 04/27/2018 |
ESSEX COUNTY OF | Department of Environmental Conservation | C00533GG |
$296,650.00
|
$296,650.00 |
05/01/2017 | 12/31/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 04/24/2018 |
PECONIC LAND TRUST INC | Department of Environmental Conservation | C00504GG |
$2,321,828.00
|
$1,667,592.78 |
05/01/2017 | 04/30/2023 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 08/01/2018 |
CHEEKTOWAGA TOWN OF | Department of Environmental Conservation | C00560GG |
$5,000,000.00
|
$4,130,654.52 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/10/2018 |
WINNAKEE LAND TRUST INC | Department of Environmental Conservation | C00511GG |
$1,214,650.00
|
$965,449.64 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 08/31/2018 |
KENMORE VILLAGE OF | Department of Environmental Conservation | C00567GG |
$1,739,000.00
|
$0.00 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 08/30/2018 |
NATURE CONSERVANCY THE | Department of Environmental Conservation | C00509GG |
$1,124,069.00
|
$857,267.12 |
04/15/2018 | 04/14/2023 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 09/25/2018 |
MONROE COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00521GG |
$409,888.00
|
$315,411.20 |
02/01/2018 | 12/31/2023 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 04/10/2018 |
BANCKER CONSTRUCTION CORP | SUNY at Stony Brook | OP00002 |
$95,830.66
|
$95,830.66 |
01/07/2018 | 06/30/2018 | WATER MAIN BREAK REPAIR | Service - Other/ Misc. Services | 01/25/2018 |
SYRACUSE HAULERS WASTE REMOVAL INC | College of Environmental Science & Forestry | T201808 |
$51,239.84
|
$51,239.84 |
01/01/2019 | 01/31/2022 | WASTE/RECYCLING REMOVAL & COMP | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | College of Environmental Science & Forestry | T201718 |
$13,021.48
|
$13,021.47 |
04/01/2018 | 06/30/2019 | WASTE AND RECYCLING REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
POUGHKEEPSIE CITY OF | Department of Transportation | D035976 |
$1,709,344.00
|
$1,212,734.41 |
07/10/2018 | 04/01/2028 | WASHINGTON STREET OVER FALL KILL CREEK BRIDGE REHAB | Grant | 09/21/2018 |
GREENE LUMBER CO LP | Department of Environmental Conservation | TX10835 |
$24,480.00
|
$0.00 |
02/01/2018 | 11/01/2020 | WARREN 1, STAND 1 | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
LOWES | Office of General Services - Purchasing Contracts | PC67929 |
$4,000,000.00
|
$217.55 |
12/06/2018 | 07/31/2022 | WALK-IN BUILDING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
PLUSLUX LLC | Great Meadow Correctional Facility | CGM17003 |
$101,350.00
|
$101,350.00 |
12/01/2017 | 03/31/2019 | WALK IN COOLER REPLACEMENT GREEN MEADOW CORRECTIONAL FACILITY | Commodity - Miscellaneous | 06/07/2018 |
STANTEC CONSULTING SERVICES INC | College at Geneseo | T000174 |
$3,500.00
|
$3,500.00 |
01/19/2018 | 12/30/2018 | WADSWORTH AUDITORIUM CHILLER R | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171000 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2021 | W17171000 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
MADISON-ONEIDA BOCES | State Education Department | C013036 |
$131,620.77
|
$130,705.65 |
07/01/2017 | 06/30/2018 | Vocational and Technical Education Program for the NYS School for the Deaf | Service - Other/ Misc. Services | 03/29/2018 |
BALTIC STREET AEH INC | South Beach Psychiatric Center | c200424 |
$226,096.00
|
$226,096.00 |
03/01/2018 | 02/28/2021 | Vocational Training Services | Consultant - Miscellaneous Consultant Services | 04/13/2018 |
UNITED COMMUNITY SCHOOLS INC | Department of Agriculture & Markets | T011987 |
$49,992.00
|
$12,521.29 |
09/15/2018 | 09/14/2019 | Vital Brooklyn Youth Mkt Prgm | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
LOCAL DEVELOPMENT CORPORATION OF EAST NEW YORK | Department of Economic Development | TM17044 |
$20,000.00
|
$13,000.00 |
07/01/2018 | 03/31/2020 | Vital Brklyn Feasibility Study | Community Projects Fund (Member Initiative) | 11/21/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033306 |
$6,616,729.16
|
$6,616,729.16 |
08/31/2017 | 04/30/2022 | Vital Access Provider Technical Assistance | Service - Other/ Misc. Services | 03/14/2018 |
A-MAGINE BUSINESS SERVICES INC | Office For People with Developmental Disabilities | C0SCO0015 |
$263,157.00
|
$263,100.00 |
04/01/2018 | 04/30/2020 | Virtual Memory System (VMS) Consultant | Consultant - Information And Technology Solutions And Services | 07/05/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00248GG |
$1,325,000.00
|
$274,624.99 |
04/01/2018 | 03/31/2025 | Vineyard Improvement | Grant | 09/28/2018 |
COBLESKILL VILLAGE OF | Department of Environmental Conservation | T00417GG |
$13,000.00
|
$10,200.00 |
10/01/2017 | 09/30/2019 | Village of Cobleskill Urban Fo | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
COLD SPRING VILLAGE OF | Hudson River Valley Greenway Communities Council | T003650 |
$10,000.00
|
$10,000.00 |
03/11/2015 | 12/23/2023 | Vil of Cold Spring Code Update | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
IGT-NJ | Gaming Commission | C020009 |
$71,944,220.29
|
$0.00 |
02/28/2021 | 10/31/2021 | Video Lottery Terminals/Games/Software & Maintenance - Contract Assignment | Service - Other/ Misc. Services | 01/25/2018 |
LANGUAGE LINE SERVICES INC | SUNY - Upstate Medical University | C600922 |
$254,949.45
|
$254,949.45 |
07/01/2017 | 01/31/2018 | Video Interpreting Services | Service - Other/ Misc. Services | 07/16/2018 |
ONEIDA COUNTY OF | Victim Services, Office of | C20030GG |
$160,465.47
|
$123,810.13 |
09/01/2017 | 08/31/2019 | Victims of Crime Act | Grant | 01/30/2018 |
URBAN RESOURCE INSTITUTE | Victim Services, Office of | C100086 |
$293,469.72
|
$185,169.21 |
07/01/2018 | 09/30/2019 | Victim Assistance Program | Grant | 12/06/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003812 |
$50,000.00
|
$50,000.00 |
04/01/2012 | 03/31/2013 | Veterans of Foreign Wars, Buffalo Field Office | Grant | 04/24/2018 |
PATTERSON TOWN OF | Department of Environmental Conservation | C00526GG |
$146,250.00
|
$146,250.00 |
06/01/2018 | 04/30/2022 | Veterans Park Stormwater Proje | Grant | 09/27/2018 |
LEGAL SERVICES NYC | Division of Veterans' Affairs - Blind Veterans Annuity | C003873 |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | Veterans Justice Project | Grant | 08/30/2018 |
LEGAL SERVICES NYC | Division of Veterans' Affairs - Blind Veterans Annuity | C003799 |
$100,000.00
|
$100,000.00 |
04/01/2017 | 03/31/2018 | Veterans Justice Project | Grant | 02/26/2018 |
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 |
CNY VETERANS PARADE, INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM170007 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 09/15/2019 | Veteran's Parade and Expo | Community Projects Fund (Member Initiative) | 07/12/2018 |
AVI FOODSYSTEMS INC | Gowanda Correctional Facility | X4502018 |
$57,654.00
|
$0.00 |
09/01/2018 | 08/31/2021 | Vending Services Gowanda Correctional Facility | Revenue Generating - Food Concession | 11/01/2018 |
COMPASS GROUP USA INC | Kingsboro Psychiatric Center | X200476 |
$8,400.00
|
$0.00 |
07/01/2018 | 06/30/2020 | Vending Machine Services | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
CC VENDING INC | New York Psychiatric Institute | X200572 |
$29,700.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Vending Machine Services | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
CC VENDING INC | New York Psychiatric Institute | X200572 |
$29,700.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Vending Machine Services | Revenue Generating - Other | 12/07/2018 |
AVI FOODSYSTEMS INC | Collins Correctional Facility | X470055 |
$44,958.60
|
$0.00 |
04/01/2018 | 03/31/2021 | Vending Machine Service Collins Correctional Facility | Service - Food Services | 08/20/2018 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68147 |
$9,000,000.00
|
$0.00 |
06/19/2018 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
SUFFOLK COUNTY BRAKE SERVICE INC | Office of General Services - Purchasing Contracts | PC68160 |
$9,000,000.00
|
$0.00 |
06/19/2018 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |