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 |
---|---|---|---|---|---|---|---|---|---|
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN257 |
$27,818.00
|
$27,817.50 |
01/01/2018 | 10/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL180 |
$16,541.00
|
$16,541.00 |
05/01/2018 | 11/30/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
STEPS PROGRAM INC | State Education Department | C013617 |
$328,873.00
|
$4,766.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/11/2018 |
NORTHERN TIER CONTRACTING INC | Office of Parks Recreation & Historic Preservation | D005421 |
$3,187,850.00
|
$3,105,208.35 |
12/11/2018 | 06/26/2020 | Construct New Beach Bathhouse & Concession Bldg Southwick Beach State Park Jefferson County C | Construction - Building | 12/11/2018 |
NORTHERN PIONEER CONTRACTORS INC | Office of Parks Recreation & Historic Preservation | D005422 |
$167,400.00
|
$163,082.93 |
12/11/2018 | 06/26/2020 | Construct New Beach Bathhouse & Concession Bldg Southwick Beach State Park Jefferson County E | Construction - Building | 12/11/2018 |
LAWMAN HEATING & COOLING INC | Office of Parks Recreation & Historic Preservation | D005423 |
$65,650.00
|
$61,800.00 |
12/11/2018 | 06/26/2020 | Construct New Beach Bathhouse & Concession Bldg Southwick Beach State Park Jefferson County M/H | Construction - Building | 12/11/2018 |
ONEIDA COUNTY OF | Department of Health | C33461GG |
$350,230.00
|
$182,530.96 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 12/11/2018 |
ERIK N SCHLOSSER | Attorney General, Office of the | T104761 |
$2,500.00
|
$1,275.00 |
08/01/2018 | 12/31/2019 | T104761 William Moynihan | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
UNION SPRINGS VILLAGE OF | Department of State | C1001173 |
$154,350.00
|
$153,908.87 |
04/01/2018 | 03/31/2023 | WATERFRONT REVITALIZATION PROGRAM | Grant | 12/11/2018 |
LIBERTY RESOURCES INC | Office of Mental Health | C20810GG |
$1,378,634.00
|
$1,264,997.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/10/2018 |
PARADISE GRILLING SYSTEMS INC | Department of Agriculture & Markets - State Fair | x18s095 |
$30,500.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 State Fair Red Ribbon Sponsorship | Revenue Generating - Other | 12/10/2018 |
ISLIP TOWN OF | Office For People with Developmental Disabilities | C00236GG |
$53,654.00
|
$42,110.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/10/2018 |
THE LANDTEK GROUP INC | SUNY at Stony Brook | C002143 |
$1,469,850.00
|
$45,264.03 |
10/01/2018 | 09/30/2023 | MAINTENANCE & REPAIR OF SYNTHETIC TURF FIELDS STONY BROOK UNIVERSITY | Service - Other/ Misc. Services | 12/10/2018 |
STEUBEN COUNTY OF | Department of Transportation | D035996 |
$5,333,000.00
|
$4,867,654.30 |
10/30/2018 | 12/31/2023 | CANISTEO RIVER BRIDGE REPLACEMENT | Grant | 12/10/2018 |
CHA CONSULTING INC | Office of Parks Recreation & Historic Preservation | D005416 |
$1,500,000.00
|
$754,317.22 |
12/10/2018 | 09/09/2022 | Term Contract Professional Design Services Central Finger Lakes Thousand Island SP Region | Consultant - Architect, Engineering And Appraisal Related Services | 12/10/2018 |
FRANZISKA RACKER CENTERS INC | Office For People with Developmental Disabilities | C00123GG |
$4,495,224.00
|
$3,804,143.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/10/2018 |
ONONDAGA COUNTY OF | Department of Transportation | D035859 |
$0.00
|
$0.00 |
09/06/2018 | 12/31/2023 | HIGH PRIORITY | Grant | 12/10/2018 |
LOCKPORT TOWN OF | Department of Transportation | D035611 |
$174,850.97
|
$174,850.97 |
11/08/2018 | 07/07/2020 | BRIDGE NY | Grant | 12/10/2018 |
THE KEON CENTER INC | Office For People with Developmental Disabilities | C00178GG |
$52,687.00
|
$14,535.00 |
01/01/2019 | 11/07/2019 | FAMILY SUPPORT SERVICES | Grant | 12/10/2018 |
ARTS MID HUDSON INC | Council on the Arts | C00710GG |
$210,000.00
|
$210,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/10/2018 |
JACOB A YOUNG | Division of Criminal Justice Services | T018175 |
$7,500.00
|
$2,500.00 |
11/26/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
NATIONAL POLICE SUICIDE FOUNDATION INC | Division of Criminal Justice Services | T018174 |
$1,950.00
|
$650.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR 1 DAY TRAUMA TRAINI | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
PETER M BRUNETT | Division of Criminal Justice Services | T018173 |
$7,500.00
|
$2,500.00 |
11/26/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
DAVID J AMARO | Division of Criminal Justice Services | T018176 |
$7,500.00
|
$2,500.00 |
11/26/2018 | 03/31/2019 | INSTRUCTOR REALITY BASED TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
HILL-ROM COMPANY INC | SUNY at Stony Brook | C011324 |
$2,502,515.91
|
$2,165,014.75 |
06/01/2018 | 05/31/2024 | PREVENTIVE MAINTENANCE & REPAIR OF HOSPITAL BEDS STONY BROOK UNIVERSITY HOSPITAL | Service - Other/ Misc. Services | 12/10/2018 |
RUSSELL SAGE COLLEGE | State Education Department | C013170 |
$765,028.00
|
$721,000.72 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/10/2018 |
SELF INITIATED LIVING OPTIONS INC | State Education Department | C013302 |
$2,429,765.00
|
$2,429,764.02 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/10/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T152680 |
$49,980.00
|
$49,890.49 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Office of General Services - Design & Construction | D45341H |
$928,808.00
|
$863,908.00 |
12/10/2018 | 07/31/2021 | Replace Chillers Bldg. 80 Sagamore Childrens PC Suffolk County | Construction - Building | 12/10/2018 |
COLUMBIA COUNTY OF | Department of Transportation | K007329 |
$152,100.00
|
$152,100.00 |
01/01/2018 | 03/06/2020 | AVIATION CAPTIAL GRANT PROGRAM | Grant | 12/10/2018 |
DELAWARE OPPORTUNITIES INC | Office For People with Developmental Disabilities | C00121GG |
$1,368,713.00
|
$1,348,706.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/10/2018 |
FORT TICONDEROGA ASSOCIATION | Council on the Arts | C00637GG |
$2,445,000.00
|
$2,445,000.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 12/10/2018 |
NIAGARA FALLS CITY OF | Department of Transportation | D035964 |
$511,244.80
|
$511,244.80 |
06/08/2018 | 12/31/2021 | NIAGARA FALLS BIKE SHARING PROGRAM | Grant | 12/10/2018 |
JVR ELECTRIC INC | Office of General Services - Design & Construction | D45341E |
$139,330.00
|
$117,430.00 |
12/10/2018 | 04/01/2020 | Replace Chillers Bldg. 80 Sagamore Childrens PC Suffolk County | Construction - Building | 12/10/2018 |
NONIE K LESAUX | State Education Department | T013717 |
$28,000.00
|
$28,000.00 |
06/29/2018 | 01/31/2020 | IMPLEMENTATION OF THE EMLL | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
CONCERN FOR INDEPENDENT LIVING INC | State Education Department | C013425 |
$356,246.00
|
$52,590.96 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/10/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C021977 |
$1,797,155.00
|
$0.00 |
09/13/2018 | 07/13/2024 | PA Filed Contract - Remanufacture & Return of Armatures for NYCTA | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
MILL NECK SERVICES INC | State Education Department | C013521 |
$2,561,739.00
|
$1,137,370.67 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/10/2018 |
JL EXCAVATION LLC | Office of Parks Recreation & Historic Preservation | D005465 |
$810,000.00
|
$765,750.00 |
12/10/2018 | 12/10/2019 | Rental Cottages Westcott Beach State Park Jefferson County | Construction - Building | 12/10/2018 |
TRINITY CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005457 |
$278,720.80
|
$278,720.80 |
12/10/2018 | 08/15/2019 | Wastewater Treatment System Replacement NYS Park Police Academy Albany County | Construction - Building | 12/10/2018 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T835885 |
$46,572.00
|
$46,572.00 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
UNITED WAY OF NEW YORK CITY | State Education Department | C812030 |
$1,000,000.00
|
$1,000,000.00 |
07/01/2012 | 06/30/2019 | READ NYS PROGRAM | Grant | 12/10/2018 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018177 |
$1,000.00
|
$1,000.00 |
12/01/2018 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
DELTA DENTAL OF NEW YORK INC | Department of Health | C033937 |
$4,799,157.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/10/2018 |
CREIGHTON BROWN | Department of Environmental Conservation | TW2825A |
$99.55
|
$99.55 |
11/01/2018 | 05/01/2019 | TAXPRORATION///27-1-7.1,TW2825 | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
ROBERT H JOHNSON III | Department of Environmental Conservation | TW02847 |
$27,800.00
|
$27,800.00 |
05/22/2018 | 10/22/2019 | VACANT LAND///8.00-1-37,TW0284 | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
EDWARD W MABY | Department of Environmental Conservation | TW2839A |
$913.14
|
$913.14 |
10/24/2018 | 12/07/2018 | TAXPRORATION///168-1-2,TW2839A | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
COMMUNITY INCLUSION & DEVELOPMENT ALLIANCE INC | State Education Department | C013419 |
$94,761.00
|
$10,900.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/10/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | T200618 |
$31,978.30
|
$29,313.46 |
06/01/2018 | 05/31/2019 | Janitorial-SCSC | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
MARRIOTT HOTEL SERVICES INC | Victim Services, Office of | OP00002018 |
$94,929.71
|
$94,929.71 |
08/01/2018 | 12/31/2018 | Training Meeting Space and Technical Assistance | Service - Other/ Misc. Services | 12/10/2018 |