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 |
---|---|---|---|---|---|---|---|---|---|
RENE ELKIN GOLDBERG | Attorney General, Office of the | T104600 |
$11,000.00
|
$2,500.00 |
03/01/2018 | 03/31/2019 | T104600 Jenkins v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
ATHENS VILLAGE OF | Division of Criminal Justice Services | T103392 |
$16,550.00
|
$16,550.00 |
12/01/2018 | 12/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
NEW YORK CITY OF | Office for the Aging | T018006 |
$18,443.00
|
$18,443.00 |
04/01/2018 | 03/31/2019 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Office for the Aging | T018005 |
$22,449.00
|
$22,449.00 |
04/01/2018 | 03/31/2019 | Foster Grandparent Program | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CONGREGATION OHR SHRAGA DVERETZKY | Office of Homeland Security and Emergency Services | C171426 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/12/2018 |
NEW YORK STATE INSTITUTE ON DISABILITY INC | Council on the Arts | T02196GG |
$25,000.00
|
$5,000.00 |
01/01/2019 | 12/31/2023 | ART01-FLK19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CENTER FOR BOOK ARTS INC | Council on the Arts | T02210GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
WASHINGTON SQUARE ASSOCIATION MUSIC FUND | Council on the Arts | T02291GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
SCHOLA CANTORUM OF SYRACUSE | Council on the Arts | T02329GG |
$22,644.00
|
$22,644.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
HRV CONFORMANCE VERIFICATION ASSOCIATES INC | New York State Thruway Authority | D214690 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 09/23/2022 | Material Testing & Inspection Structural Steel Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/12/2018 |
NIA THEATRICAL PRODUCTION COMPANY INC | Council on the Arts | T02237GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
EMPOWERED PATHWAYS INC | Department of Labor | C18107GG |
$152,263.00
|
$152,263.00 |
06/11/2018 | 06/10/2019 | DISPLACED HOMEMAKER | Grant | 12/12/2018 |
SCHONOWE VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103333 |
$5,450.00
|
$5,450.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CORNELL COOP EXT OF ERIE CO | Department of Agriculture & Markets | C011892 |
$472,270.00
|
$350,895.49 |
07/01/2018 | 06/30/2019 | TASTE NY AT WESTERN NY WELCOME CENTER | Grant | 12/11/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN260 |
$42,102.00
|
$42,101.25 |
07/01/2018 | 11/30/2020 | Bath mods/VPL | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NEW YORK CITY PLAYERS INC | Council on the Arts | T02271GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CENTRAL NEW YORK BREWFEST INC | Department of Agriculture & Markets - State Fair | x18n127 |
$4,882.50
|
$0.00 |
02/01/2019 | 02/02/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
INDEPENDENT TITLE AGENCY | Department of Agriculture & Markets - State Fair | x18n134 |
$3,013.00
|
$0.00 |
02/10/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ELMCREST CHILDRENS CENTER INC | Department of Agriculture & Markets - State Fair | x18n138 |
$3,013.00
|
$0.00 |
03/31/2019 | 03/31/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NOUVEAU ELEVATOR IND INC | SUNY at Stony Brook | T200101 |
$839,590.00
|
$839,590.00 |
08/21/2018 | 08/30/2020 | LOW RISE ELEVATOR UPGRADES | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
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 |
NEW YORK HALL OF SCIENCE | Council on the Arts | T01993GG |
$21,085.00
|
$21,085.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
FRED BEANS PARTS INC | New York State Thruway Authority | CT18105 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. Parts | Commodity - Vehicles And Supplies | 12/11/2018 |
NEW YORK CITY OF | Office of Parks Recreation & Historic Preservation | T61803GG |
$30,000.00
|
$30,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NEW YORK CITY OF | Department of Transportation | D035961 |
$18,000,000.00
|
$12,275,803.92 |
06/19/2018 | 12/31/2024 | PREVENTIVE MAINTENANCE INITIATIVE FOR EAST RIVER BRIDGES | Grant | 12/11/2018 |
NEW YORK CITY OF | Department of Transportation | D035897 |
$9,000,000.00
|
$3,620,826.99 |
04/04/2018 | 06/30/2027 | ANTI ICING PROGRAM ON EAST RIVER BRIDGES | Grant | 12/11/2018 |
R6CATALYST LLC | Department of Transportation | C037687 |
$619,231.98
|
$619,219.98 |
02/01/2019 | 01/31/2024 | Orientation and Training Services for Disadvantaged Business Enterprises (DBE) | Consultant - Miscellaneous Consultant Services | 12/11/2018 |
EASTERN M REALTY OF SMITHTOWN INC | Department of Transportation | W142600 |
$150,000.00
|
$0.00 |
09/18/2018 | 12/31/2022 | Map 700 Parcel 700 3732 Route 112 Medford NY Suffolk County | Land Purchase | 12/11/2018 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263714 |
$7,243,418.75
|
$7,243,418.50 |
12/11/2018 | 12/13/2020 | Improvements Including Roundabout Construction Mt Read Blvd Rte 33 To Rte 31 Reg 4 Monroe County | Construction - Highway | 12/11/2018 |
BUFFALO CITY OF | Department of Transportation | D036038 |
$980,000.00
|
$840,131.68 |
11/02/2018 | 12/31/2022 | PAVEMENT REHAB PROEJCT | Grant | 12/11/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37534 |
$35,200.00
|
$17,064.81 |
10/15/2018 | 12/31/2024 | EMPIRE STATE TRAIL PROJECT INS | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CHAUTAUQUA COUNTY OF | Department of Transportation | T37501GG |
$27,150.00
|
$26,341.83 |
07/12/2018 | 09/10/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
COLUMBIA COUNTY OF | Office of Indigent Legal Services | C800010 |
$303,486.00
|
$303,486.00 |
01/01/2018 | 12/31/2022 | INDIGENT LEGAL SERVICES | Grant | 12/11/2018 |
NORTHEAST PROMOTIONS | Department of Agriculture & Markets - State Fair | x18n141 |
$13,375.00
|
$0.00 |
03/08/2019 | 03/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SOUTHWORTH-MILTON INC | Department of Agriculture & Markets - State Fair | x18n135 |
$3,300.00
|
$0.00 |
03/19/2019 | 03/21/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SHORELINE FOOD AND BEVERAGE LLC | Office of Parks Recreation & Historic Preservation | X001320 |
$299,000.00
|
$0.00 |
01/01/2019 | 12/31/2028 | Food and Beverage Concession at Captree State Park | Revenue Generating - Food Concession | 12/11/2018 |
THE HISPANIC SOCIETY OF AMERICA | Council on the Arts | T02336GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NORTH TONAWANDA CITY OF | Office of Parks Recreation & Historic Preservation | T61804GG |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SUPER SWAP INC | Department of Agriculture & Markets - State Fair | x18n131 |
$13,375.00
|
$0.00 |
02/08/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NEW YORK MAPLE PRODUCERS ASSOCIATION INC | Department of Agriculture & Markets - State Fair | x18n108 |
$10,977.00
|
$0.00 |
01/04/2019 | 01/05/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
STEVEN BECKER | Department of Agriculture & Markets - State Fair | x18n130 |
$15,175.00
|
$0.00 |
02/07/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SYRACUSE MOTORAMA INC | Department of Agriculture & Markets - State Fair | x18n137 |
$13,375.00
|
$0.00 |
03/22/2019 | 03/24/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SCHOOLNOVA AT STONY BROOK INC | SUNY at Stony Brook | X002144 |
$49,020.00
|
$0.00 |
09/16/2018 | 06/15/2019 | Revocable Permit for Rental of Classrooms | Revenue Generating - Permits | 12/11/2018 |
MARJI & AL-TWAL INC D/B/A FAIR DELI MART | Department of Agriculture & Markets - State Fair | x18s108 |
$2,500.00
|
$0.00 |
08/01/2018 | 07/31/2019 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
INSTITUTO ARTE TEATRAL INTL | Council on the Arts | T02299GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CATSKILL CENTER FOR INDEPENDENCE | State Education Department | C013280 |
$1,548,930.00
|
$1,545,200.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/11/2018 |
FULTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011916 |
$74,474.00
|
$55,833.31 |
04/27/2018 | 12/31/2021 | CLIMATE RESILIENT FARMING | Grant | 12/11/2018 |
SYRACUSE CITY OF | Office of Parks Recreation & Historic Preservation | M05C003 |
$70,000.00
|
$14,000.00 |
01/01/2017 | 06/30/2019 | Soccer Field | Community Projects Fund (Member Initiative) | 12/11/2018 |
JEFFERSON COUNTY OF | Department of Agriculture & Markets | C011983 |
$78,000.00
|
$28,065.40 |
04/01/2018 | 09/15/2019 | EASTERN EQUINE ENCEPHALITIS PROGRAM | Grant | 12/11/2018 |
UPSTATE COMPANIES I LLC | Office of General Services - Design & Construction | DED945G |
$200,000.00
|
$41,676.00 |
10/23/2018 | 02/20/2019 | Investigate & Repair Sink Hole West Side Bld 14 Elmira CF Chemung County | Construction - Building | 12/11/2018 |