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 |
---|---|---|---|---|---|---|---|---|---|
B & B MAINTENANCE SERVICES INC | Long Island Developmental Disabilities Service Office | C0SLI00165 |
$806,988.64
|
$187,020.00 |
10/01/2018 | 09/30/2023 | SNOW REMOVAL SERVICES | Service - Ground Services | 10/24/2018 |
B & B MAINTENANCE SERVICES INC | Office of General Services | C003907 |
$888,749.33
|
$820,100.00 |
11/01/2018 | 10/31/2023 | Snow Plowing & Removal | Service - Ground Services | 11/29/2018 |
B & B PREMIER CONTRACTING LLC | Office of Parks Recreation & Historic Preservation | D005266 |
$141,900.00
|
$9,460.00 |
02/27/2018 | 12/24/2018 | Roosevelt II Bathhouse Rehab Saratoga Spa State Park Saratoga County (P) | Construction - Building | 02/27/2018 |
B & H ENGINEERING PC | Department of Transportation | D037644 |
$3,200,000.00
|
$2,717,575.57 |
01/02/2018 | 05/31/2020 | 2018-19 Biennial & Interim Bridge Inspection Manhattan Bridges Over East River Kings & NY Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/04/2018 |
B & H ENGINEERING PC | Department of Transportation | D037733 |
$2,295,000.00
|
$2,266,271.55 |
09/01/2018 | 12/31/2020 | Construction Management & Quality Assurance Services Bridge Deck Replacement Kings & Richmond Co | Consultant - Construction Related Services | 11/06/2018 |
B & H ENGINEERING PC | Department of Transportation | D037766 |
$1,387,000.00
|
$1,263,335.56 |
09/04/2018 | 12/31/2020 | Construction Inspection Services NY27 Suffolk Bridge Repairs Region 10 Suffolk County | Consultant - Construction Related Services | 10/25/2018 |
B & H RAIL CORP | Department of Transportation | TR37419 |
$100.00
|
$100.00 |
01/02/2018 | 03/29/2019 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000751 |
$150,000.00
|
$135,503.56 |
08/01/2018 | 07/31/2020 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
B&H FOTO & ELECTRONICS CORP | Division of State Police | OP0000072 |
$57,564.00
|
$57,564.00 |
04/10/2018 | 03/31/2019 | THERMAL IMAGERS | Commodity - Miscellaneous | 04/18/2018 |
B-DRY SYSTEMS OF SYRACUSE & UTICA INC | Central New York Psychiatric Center | OP200594 |
$52,100.00
|
$52,100.00 |
10/01/2018 | 03/31/2019 | Basement Waterproofing System | Service - Building Services | 11/29/2018 |
BABYLON BEAUTY SCHOOL OF SMITHTOWN | State Education Department | C012964 |
$323,883.00
|
$209,582.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/19/2018 |
BABYLON TOWN OF | Department of Environmental Conservation | T00582GG |
$49,557.00
|
$49,557.00 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
BABYLON TOWN OF | Department of Environmental Conservation | T00491GG |
$11,836.62
|
$11,650.62 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
BABYLON TOWN OF | New York State Urban Development Corporation | C011089 |
$4,800,000.00
|
$0.00 |
01/10/2018 | 12/31/2023 | PA Filed Contract - To be used for a portion of the cost of construction of two new roadways | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
BABYLON TOWN OF | Department of Environmental Conservation | T00681GG |
$15,496.12
|
$15,496.12 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
BABYLON VILLAGE OF | Office of Children & Family Services | t012113 |
$10,000.00
|
$3,872.53 |
12/01/2018 | 11/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
BABYLONIAN JEWISH CENTER | Office of Homeland Security and Emergency Services | C171404 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C445082 |
$667,080.00
|
$419,633.52 |
04/01/2018 | 12/31/2018 | SNUG NEIGHBORHOOD VIOLENCE PREVENTION | Grant | 04/17/2018 |
BADEN STREET SETTLEMENT OF ROCHESTER INC | Office of Children & Family Services | M090093 |
$180,000.00
|
$179,992.73 |
09/01/2017 | 08/31/2018 | VOCATIONAL AND ACADEMIC SUPPORT SERVICES TO AT-RISK YOUTH | Community Projects Fund (Member Initiative) | 05/23/2018 |
BAGEL ASSOCIATES OF SMITHTOWN | Manhattan Psychiatric Center | X200366 |
$100,562.50
|
$0.00 |
12/01/2018 | 11/30/2023 | Concession Services at Manhattan Psychiatric Center | Revenue Generating - Food Concession | 10/31/2018 |
BAGNALL ELECTRIC INC | Office of General Services - Design & Construction | DED862E |
$250,000.00
|
$111,221.00 |
07/13/2018 | 02/01/2019 | Restore Failed Generator Central NY PC Oneida County | Construction - Building | 09/04/2018 |
BAGNALL ELECTRIC INC | Central New York Psychiatric Center | OP200423 |
$104,936.00
|
$104,936.00 |
04/01/2018 | 09/30/2018 | Guard Shack and Pavilion Renovations | Service - Building Services | 05/22/2018 |
BAGNALL ELECTRIC INC | Office of General Services - Design & Construction | D45844E |
$27,330.00
|
$24,930.00 |
07/12/2018 | 12/30/2018 | Provide Salt Storage Building Oneida County DOT Region 2 (E) | Construction - Building | 07/12/2018 |
BAGNALL ELECTRIC INC | Office of General Services - Design & Construction | DM3088E |
$96,581.00
|
$96,322.00 |
10/01/2018 | 08/14/2019 | Upgrade Data Closet B39 Operating Temperature Central NY PC Oneida County | Construction - Building | 10/01/2018 |
BAGS CONSULTING INC | Office of Temporary & Disability Assistance | T000408 |
$49,500.00
|
$31,750.00 |
02/01/2018 | 01/31/2023 | Statistical Consulting | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C102388 |
$100,000.00
|
$97,741.14 |
07/01/2017 | 06/30/2018 | PROJECT FIRST | Grant | 01/30/2018 |
BAILLIE LUMBER INC | Department of Environmental Conservation | X011085 |
$74,457.00
|
$0.00 |
08/20/2018 | 05/24/2021 | Sale Of Forest Products Oneida RA 20 Penn Mountain State Forest | Revenue Generating - Forest Products | 08/20/2018 |
BAILLIE LUMBER INC | Department of Environmental Conservation | X011102 |
$78,500.00
|
$0.00 |
06/14/2018 | 10/15/2020 | Sale Of Forest Products Chenango County Balsam Swamp State Forest | Revenue Generating - Forest Products | 06/14/2018 |
BAILLIE LUMBER INC | Department of Environmental Conservation | X010662 |
$446,968.61
|
$0.00 |
02/28/2018 | 11/30/2021 | CHENANGO #90 PHARSALIA WORKFORCE MANAGEMENT AREA | Revenue Generating - Forest Products | 02/28/2018 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | C171405 |
$140,000.00
|
$140,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171018 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 03/15/2020 | WM17171018 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | T171019 |
$49,900.00
|
$49,900.00 |
08/01/2018 | 01/31/2020 | WM17171019 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAIS TZIPORAH | Office of Homeland Security and Emergency Services | T171021 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171021 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAIS TZIPORAH | Office of Homeland Security and Emergency Services | T171022 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2020 | WM17171022 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAIS YAAKOV ACADEMY FOR GIRLS | Office of Homeland Security and Emergency Services | T171023 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 09/30/2020 | WM17171023 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAIS YAAKOV DCHASSIDEI GU | Office of Homeland Security and Emergency Services | T171024 |
$49,400.00
|
$49,400.00 |
08/01/2018 | 01/31/2020 | WM17171024 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BAKERS CHICKEN COOP BAR-B-Q LLC | Department of Agriculture & Markets - State Fair | X18C175 |
$8,253.80
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
BALLET THEATRE FOUNDATION INC | Council on the Arts | C00495GG |
$500,000.00
|
$500,000.00 |
01/01/2018 | 12/31/2022 | Cultural Services | Grant | 01/11/2018 |
BALLET THEATRE FOUNDATION INC | Council on the Arts | T02432GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
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 |
BALTIC STREET AEH INC | Office of Mental Health | C020789 |
$12,006,523.00
|
$11,061,416.00 |
07/01/2018 | 06/30/2023 | ADULT HOME PEER BRIDGER PROGRAM | Grant | 08/23/2018 |
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 |
BANG BANG CAULIFLOWER INC | Department of Agriculture & Markets - State Fair | x18c523 |
$5,025.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
BANG BANG CAULIFLOWER INC | Department of Agriculture & Markets - State Fair | X18C118 |
$8,105.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BANG ON A CAN INC | Council on the Arts | C00517GG |
$150,000.00
|
$150,000.00 |
01/01/2018 | 12/31/2022 | CULTURAL SERVICES | Grant | 02/15/2018 |
BANGLADESHI AMERICAN COMMUNITY DEVELOPMENT AND YOUTH SERVICES | Office of Children & Family Services | TM05Z40 |
$4,000.00
|
$4,000.00 |
11/13/2017 | 11/13/2018 | Initial | Community Projects Fund (Member Initiative) | 12/27/2018 |
BANGLADESHI AMERICAN COMMUNITY DEVELOPMENT AND YOUTH SERVICES | Office of Children & Family Services | TM04H20 |
$12,500.00
|
$11,790.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
BANGOR TOWN OF | Department of Transportation | D025983 |
$50,000.00
|
$50,000.00 |
09/21/2017 | 09/30/2023 | MULTI MODAL -REPAVE WHITE ROAD FROM RTE 22 TO MALONE TOWN LINE | Grant | 05/02/2018 |
BANK OF AMERICA NA | New York Local Government Assistance Corporation | C000149 |
$7,726,968.16
|
$0.00 |
11/15/2010 | 04/01/2022 | --PA Filed Contract - Standby | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
BARB WILSON ENTERPRISES II LLC | Department of Agriculture & Markets - State Fair | X18C390 |
$13,470.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |