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 |
---|---|---|---|---|---|---|---|---|---|
BRAILLE WORKS INTERNATIONAL INC | Department of Motor Vehicles | TDMV172 |
$50,000.00
|
$31,112.00 |
01/09/2018 | 09/10/2019 | Form Remediation | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WORLDWIDE INSURANCE SERVICES LLC | College at Morrisville | CM00950 |
$70,000.00
|
$59,443.92 |
07/01/2017 | 06/30/2018 | INTERNATIONAL STUDENT & SCHOLAR HEALTH INSURANCE | Service - Other/ Misc. Services | 01/25/2018 |
SAMUEL FELDMAN MD | Department of Health | TS033291 |
$40,500.00
|
$40,462.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
NEW YORK CITY ALLIANCE AGAINST SEXUAL ASSAULT | Division of Criminal Justice Services | C652227 |
$79,453.00
|
$73,754.42 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/25/2018 |
WILKINS MECHANICAL INC | State University Construction Fund | T006387 |
$1,209,445.00
|
$1,209,445.00 |
01/23/2018 | 10/01/2019 | SUCF091002 Rehabilitate Mecha | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
SOUTHOLD TOWN OF | Division of Criminal Justice Services | T444879 |
$12,000.00
|
$0.00 |
01/01/2017 | 06/30/2018 | SFY 2016-2017 POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
ESSEX COUNTY OF | New York State Thruway Authority | X010455 |
$1.00
|
$0.00 |
10/20/2017 | 07/01/2018 | Disposal Of Used Tappan Zee Bridge Deck Panels Rockland & Westchester Counties | Inter-government - Other | 01/25/2018 |
FRANKLIN COUNTY OF | Department of Transportation | D035765 |
$723,900.00
|
$563,495.84 |
08/30/2017 | 08/30/2022 | HIGHWAY - BRIDGE REPLACEMENT ON MERRICK RD | Grant | 01/25/2018 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | Department of Transportation | D037639 |
$6,590,000.00
|
$6,270,545.51 |
01/02/2018 | 05/31/2020 | Bridge Inventory 2018-2019 Biennial & Interim Bridge Inspections Region 4 All Counties | Consultant - Construction Related Services | 01/26/2018 |
CLEAN GLOBE ENVIRONMENTAL LLC | SUNY at Stony Brook | T002070 |
$138,560.00
|
$136,072.92 |
01/01/2018 | 12/31/2019 | PROVIDE MAINTENANCE AND OPERAT | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
STRATTON HATS INC | Division of State Police | PA01754 |
$903,151.00
|
$669,126.82 |
12/01/2017 | 11/30/2022 | UNIFORM HATS | Commodity - Miscellaneous | 01/26/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Department of Transportation | D037672 |
$1,230,000.00
|
$1,217,545.48 |
11/01/2017 | 09/30/2019 | Construction inspection services for priority surface treatments Suffolk County Region 10 | Consultant - Construction Related Services | 01/26/2018 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC67978 |
$9,000,000.00
|
$1,451,755.74 |
01/26/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
AMERICAN PUBLIC POWER ASSOC | Long Island Power Authority | OP000003 |
$247,515.53
|
$0.00 |
01/01/2018 | 12/31/2018 | Membership Dues for 2018 | Service - Other/ Misc. Services | 01/26/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | C037625 |
$4,365,311.56
|
$4,339,101.26 |
02/01/2018 | 01/31/2025 | Safety Information Management System (SIMS) Implementation Services | Consultant - Information And Technology Solutions And Services | 01/26/2018 |
FUGRO USA LAND INC | Department of Transportation | C031417 |
$19,395,931.00
|
$16,834,164.94 |
01/01/2018 | 12/31/2024 | Pavement Condition and Data Collection Services | Consultant - Miscellaneous Consultant Services | 01/26/2018 |
OLD WESTBURY COLLEGE FOUNDATION INC | College at Old Westbury | C091517 |
$2,106,414.00
|
$0.00 |
09/16/2017 | 09/15/2022 | Foundation Agreement | Service - Other/ Misc. Services | 01/26/2018 |
WESTONS MILLS FIRE DISTRICT | Division of Criminal Justice Services | T102929 |
$6,100.00
|
$6,089.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T102598 |
$15,000.00
|
$15,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T524002 |
$49,000.00
|
$43,318.87 |
01/01/2018 | 12/31/2018 | ONONDAGA SELF-DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
MARION FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102753 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Division of Criminal Justice Services | T102643 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T444993 |
$16,900.00
|
$16,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
ERIE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701301 |
$519,560.00
|
$500,163.66 |
07/25/2017 | 12/31/2020 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/26/2018 |
STEUBEN COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701330 |
$117,049.00
|
$68,995.13 |
07/25/2017 | 12/31/2020 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/26/2018 |
EMPIRE DM INC | Central New York Developmental Disabilities Service Office | C0SCN00136 |
$20,440,172.87
|
$16,323,609.14 |
03/01/2018 | 08/31/2024 | Transportation for City Limits, Fairlakes, Gateway, Marcy, Walsh, W. Genesee & Westcott Day Habs | Service - Transportation Services | 01/26/2018 |
EAC INC | Division of Criminal Justice Services | C523991 |
$3,117,500.00
|
$3,116,250.00 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/26/2018 |
CHAUTAUQUA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701295 |
$798,891.00
|
$657,346.80 |
07/25/2017 | 12/31/2021 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/26/2018 |
DAVID SADOWSKY | Office of Parks Recreation & Historic Preservation | W000597 |
$80,000.00
|
$80,000.00 |
10/23/2017 | 10/22/2018 | Land Purchase Tax Maps 94 1 29 1 Grafton Rensselaer County | Land Purchase | 01/26/2018 |
LEWIS COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701307 |
$406,119.00
|
$405,882.63 |
07/25/2017 | 12/31/2021 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/26/2018 |
TOTALKARE OF AMERICA INC | SUNY at Stony Brook | C011170 |
$1,118,685.01
|
$1,118,685.01 |
11/15/2017 | 11/14/2024 | PEDIATRIC AND INFANT SECURITY SYSTEM PURCHASE INSTALLATION TRAINING & MAINTENANCE | Service - Other/ Misc. Services | 01/26/2018 |
WD MALONE TRUCKING & EXCAVATING INC | College at Oswego | T000446 |
$707,934.43
|
$543,828.56 |
01/05/2018 | 01/01/2021 | TERM CONTRACT- SITEWORK | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33224GG |
$900,000.00
|
$857,198.88 |
07/01/2017 | 06/30/2020 | Health Systems for a Tobacco Free NY | Grant | 01/26/2018 |
LACONA VILLAGE OF | Division of Criminal Justice Services | T102859 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
SPARTA CENTER VOLUNTEER FIRE CO | Division of Criminal Justice Services | T102924 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
BARBARA J CERVASIO | Division of Criminal Justice Services | T017189 |
$500.00
|
$500.00 |
01/01/2018 | 01/31/2018 | THINKING FOR A CHANGE T4C | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
JEFFREY S WEISS | Division of Criminal Justice Services | T017208 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ACCREDIDATION ASSESSOR FOR SUN | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
MARK SWAMMY | Division of Criminal Justice Services | T017206 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR FOR SUNY NEW PAL | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
GLENN QUINN | Division of Criminal Justice Services | T017207 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR FOR NEW PALTZ PD | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
NISKAYUNA OPERATING CO LLC | Department of Health | T032375 |
$10,000.00
|
$10,000.00 |
12/01/2017 | 11/30/2018 | Pathways- Young Adult | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
MKS PLUMBING CORP | SUNY at Buffalo | T000733 |
$49,000.00
|
$3,930.21 |
01/01/2018 | 06/30/2018 | LABOR, EQUIPMENT, MATERIALS FO | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
CHAI LIFELINE, INC. | Department of Health | C33317GG |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | ACTIVITIES OF CAMP SIMCHA SPECIAL | Grant | 01/26/2018 |
WD MALONE TRUCKING & EXCAVATING INC | College at Oswego | T000447 |
$298,449.71
|
$292,934.75 |
01/05/2018 | 01/01/2021 | TERM CONTRACT- PAVING | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
QBI THE TRAINING INSTITUTE INC | State Education Department | C012934 |
$4,236,959.00
|
$1,987,559.25 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
EAC INC | Division of Criminal Justice Services | C523985 |
$1,500,000.00
|
$1,498,000.00 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION, Sufffolk TASC | Grant | 01/26/2018 |
NIAGARA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701315 |
$100,125.00
|
$93,619.16 |
07/25/2017 | 12/31/2021 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/26/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C026793B |
$98,390.00
|
$98,139.33 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma - Contract Assignment/Adds Time, Money | Grant | 01/26/2018 |
CONTINENTAL SCHOOL OF BEAUTY CULTURE LTD | State Education Department | C013022 |
$879,275.00
|
$606,513.90 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
GLORIA FRANCIS SCHOOL OF MAKE-UP ARTISTRY LTD | State Education Department | C013013 |
$298,559.00
|
$143,091.64 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
SAVIK & MURRAY LLP | Department of Transportation | T900802 |
$1,200.00
|
$1,200.00 |
12/14/2017 | 12/31/2019 | MAP 25 65 70 LIRR EXPANSION PR | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |