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 |
---|---|---|---|---|---|---|---|---|---|
CHAUTAUQUA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701294 |
$548,601.00
|
$548,236.71 |
07/25/2017 | 12/31/2020 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/26/2018 |
EAC INC | Division of Criminal Justice Services | C523984 |
$1,470,000.00
|
$1,120,527.57 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/26/2018 |
JEFFERSON COUNTY OF | Department of Transportation | D035845 |
$794,842.34
|
$794,842.34 |
10/26/2017 | 05/20/2019 | Bridge NY - Bridge Rehab Replacement CR 75 over Mill Creek | Grant | 01/26/2018 |
TOMPKINS COUNTY OF | Division of Criminal Justice Services | C445063 |
$143,080.00
|
$143,080.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/26/2018 |
THE REHABILITATION INSTITUTE INC | State Education Department | C013021 |
$1,660,565.00
|
$304,760.90 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
LARGE PUBLIC POWER COUNCIL | Long Island Power Authority | OP000002 |
$150,055.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Membership Dues for 2018 | Service - Other/ Misc. Services | 01/26/2018 |
ONEIDA COUNTY VOLUNTEER FIREMENS ASSOC | Division of Criminal Justice Services | T102816 |
$15,000.00
|
$15,000.00 |
03/01/2018 | 02/28/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970970 |
$49,985.00
|
$49,213.90 |
09/01/2017 | 08/31/2020 | WM17970970 SHSP | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
COMPU21 INSTITUTE CORP | State Education Department | C013023 |
$100,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
CLINTON COUNTY OF | Division of Criminal Justice Services | C445017 |
$143,080.00
|
$143,080.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/26/2018 |
WAYNE COUNTY OF | Division of Criminal Justice Services | C445067 |
$140,514.00
|
$140,512.50 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/26/2018 |
WESTERN NEW YORK TECHNOLOGY DEVELOPMENT | Department of Economic Development | C170083 |
$60,546.00
|
$60,546.00 |
07/01/2017 | 03/31/2018 | LEGISLATIVE INITIATIVE - ADDITIONAL SUPPORT RTDC | Grant | 01/26/2018 |
CONNETQUOT WEST INC | Office of General Services - Purchasing Contracts | PC67464 |
$100,000.00
|
$0.00 |
01/26/2018 | 04/24/2021 | OUTDOOR AND SITE FURNITURE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
AUDIO-VIDEO CORPORATION | New York State Assembly | C948024 |
$168,856.68
|
$168,754.83 |
01/01/2018 | 12/31/2022 | Maintenance Services for Video Production System-Master Control Room System | Equipment - Other | 01/26/2018 |
ONONDAGA COUNTY OF | SUNY - Upstate Medical University | X600886 |
$371,000.00
|
$0.00 |
05/01/2017 | 12/31/2021 | Laboratory Services to Bureau of Disease Control and Medical Examiner's Office of Onondaga County | Revenue Generating - Other | 01/26/2018 |
LONG ISLAND NAIL SKIN & HAIR INSTITUTE | State Education Department | C012983 |
$285,391.00
|
$219,967.50 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
AMERICAN CASE MANAGEMENT ASSOCIATION | SUNY at Stony Brook | T100343 |
$20,700.00
|
$20,700.00 |
02/01/2018 | 01/31/2021 | COMPASS DIRECTIONAL TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | State Education Department | C16012GG |
$245,000.00
|
$245,000.00 |
07/01/2016 | 06/30/2020 | Aid for YES Safe Choices program | Grant | 01/28/2018 |
JAMESON ROOFING COMPANY INC | College at Buffalo | T170134 |
$1,029,382.00
|
$1,029,382.00 |
01/18/2018 | 12/31/2018 | CLASSROOM ROOF REPLACEMENT #03 | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000732 |
$49,000.00
|
$0.00 |
01/01/2018 | 06/30/2018 | ELECTRICAL SERVICES - CAMPUS L | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
PLANNED PARENTHOOD MOHAWK HUDSON INC | Division of Criminal Justice Services | C652224 |
$170,000.00
|
$158,646.80 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/28/2018 |
DASNY | College at Oneonta | T990454 |
$7,787.00
|
$7,787.00 |
06/25/2018 | 08/27/2018 | REHABILITATION OF MACDUFF RESI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
ALICE HYDE MEDICAL CENTER | Department of Health | C31239GG |
$450,000.00
|
$450,000.00 |
10/01/2015 | 03/31/2021 | Capital Restructuring Financing Program | Grant | 01/28/2018 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000729 |
$47,326.00
|
$46,981.00 |
12/04/2017 | 04/30/2018 | ELECTRICAL SERVICES - UNIVERSI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
SCHENECTADY CO COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403149 |
$1,082,119.00
|
$832,245.00 |
08/01/2017 | 06/30/2021 | NYS SMART TRANSFER EARLY COLLEGE HIGH SCHOOL PRGM | Grant | 01/28/2018 |
ZISKE-KRAFTWERKS INC | SUNY at Buffalo | T500090 |
$327,497.00
|
$324,963.25 |
01/02/2018 | 06/30/2019 | PROJECT 2017-149 HOCHSTETTER H | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
STANDING TOGETHER EFFECTIVELY FOR PEOPLE BY STANDING TOGETHER EFFECTIVELY | St. Lawrence Psychiatric Center | C200140 |
$550,160.00
|
$548,858.35 |
02/01/2018 | 12/31/2023 | Peer Advocacy Services | Consultant - Medical Related Services | 01/29/2018 |
EVANS TOWN OF | Division of Criminal Justice Services | T102307 |
$15,625.00
|
$15,129.71 |
04/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
COOPERATIVE ASSOCIATION OF OSWEGO COUNTY | Office of Parks Recreation & Historic Preservation | C90202GG |
$75,000.00
|
$75,000.00 |
04/01/2016 | 03/31/2021 | NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH | Grant | 01/29/2018 |
TIOGA COUNTY OF | Division of Criminal Justice Services | T102718 |
$20,000.00
|
$20,000.00 |
02/01/2018 | 01/31/2019 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
ELLINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102897 |
$9,000.00
|
$9,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
BELMONT VILLAGE OF | Division of Criminal Justice Services | T102881 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | C504040 |
$827,992.00
|
$815,478.92 |
07/01/2016 | 06/30/2021 | OB/GYN and Perinatal services at various locations | Consultant - Medical Related Services | 01/29/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP094 |
$96,684.00
|
$96,684.00 |
01/22/2018 | 03/31/2018 | PARK POLICE CADET UNIFORMS | Commodity - Miscellaneous | 01/29/2018 |
MURPHY BURNHAM & BUTTRICK ARCHITECTS LLP | Office of Parks Recreation & Historic Preservation | D004967 |
$1,770,000.00
|
$1,516,269.89 |
01/29/2018 | 12/28/2024 | Architectural Design Services Term Agreement Long Island SP Region | Consultant - Architect, Engineering And Appraisal Related Services | 01/29/2018 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263594 |
$8,471,277.61
|
$8,471,277.61 |
01/29/2018 | 07/17/2020 | Rte 11 Bridge Replacement over CSX Railroad, Dekalb, St. Lawrence County | Construction - Highway | 01/29/2018 |
WADDINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102866 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center | CM100199 |
$108,712.00
|
$108,712.00 |
02/01/2018 | 05/11/2018 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199 |
$2,559,440.00
|
$428,053.50 |
12/01/2017 | 04/05/2019 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
JACKSON & COKER | Binghamton Psychiatric Center | CM100202 |
$2,631,792.38
|
$2,038,738.76 |
12/01/2017 | 08/31/2024 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
JACKSON & COKER | Sagamore Psychiatric Center - Children's Services | CM100202 |
$1,471,757.54
|
$1,456,484.19 |
12/01/2017 | 01/17/2024 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
USA EXTERMINATORS INC | Medgar Evers College | T162002 |
$43,308.00
|
$18,500.00 |
11/01/2017 | 06/30/2020 | MEC Exterminating Services | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
GWGJ INC | State Education Department | C012993 |
$235,356.00
|
$210,089.99 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Grant | 01/29/2018 |
PEOPLE INC | Office for the Aging | C15015GG |
$1,127,228.78
|
$0.00 |
10/01/2015 | 09/30/2020 | Long Term Care Ombudsman Progr | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
OTISCO LAKE PRESERVATION ASSOCIATION | Department of Environmental Conservation | C00410GG |
$94,259.00
|
$94,259.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 01/29/2018 |
JACKSON & COKER | Mohawk Valley Psychiatric Center | CM100202 |
$153,595.00
|
$153,595.00 |
12/01/2017 | 11/05/2018 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
LONG ISLAND BEAUTY SCHOOL | State Education Department | C012990 |
$98,337.00
|
$67,290.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/29/2018 |
HARRISON CENTER ASSOCIATES LLC | SUNY - Upstate Medical University | OP50444 |
$385,991.00
|
$385,991.00 |
02/01/2018 | 06/30/2018 | Tenant work at Harrison Center 550 Harrison St Syracuse Onondaga County for L700113 | Lease | 01/29/2018 |
ASHVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102880 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
PM SCHENECTADY LLC | State Education Department | C012957 |
$983,857.00
|
$660,528.37 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/29/2018 |