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 |
---|---|---|---|---|---|---|---|---|---|
UPSTATE COMPANIES I LLC | Office of Parks Recreation & Historic Preservation | D005302 |
$895,755.00
|
$895,755.00 |
02/01/2018 | 05/03/2019 | Comfort Station Replacement Max V Shaul State Park Schoharie County (GC) | Construction - Building | 02/01/2018 |
BLIZZARD ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005303 |
$45,300.00
|
$45,300.00 |
02/01/2018 | 11/02/2018 | Comfort Station Replacement Max V Shaul State Park Schoharie County (E) | Construction - Building | 02/01/2018 |
TRI-VALLEY PLUMBING & HEATING INC | Office of Parks Recreation & Historic Preservation | D005304 |
$148,100.00
|
$148,100.00 |
02/01/2018 | 05/03/2019 | Comfort Station Replacement Max V Shaul State Park Schoharie County (P) | Construction - Building | 02/01/2018 |
GAS FIELD SPECIALISTS INC | Department of Environmental Conservation | C009619 |
$358,000.00
|
$358,000.00 |
02/01/2018 | 01/11/2019 | WELL PLUGGING SENECA COUNTY | Service - Other/ Misc. Services | 02/01/2018 |
THE ARMORY FOUNDATION | Court of Appeals | C501107 |
$602,948.90
|
$570,334.66 |
02/01/2018 | 02/28/2022 | Rental of Meeting Room Space - February BAR Exams in NYC | Service - Other/ Misc. Services | 02/01/2018 |
BARD COLLEGE | State Education Department - Federal - State Grants | C403148 |
$1,499,484.00
|
$1,470,642.00 |
08/01/2017 | 06/30/2021 | NYS SMART TRANSFER EARLY COLLEGE HIGH SCHOOL PROGRAM | Grant | 02/01/2018 |
CHERYL FELLS SCHOOL OF BUSINESS | State Education Department | C012977 |
$79,396.00
|
$21,164.34 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/01/2018 |
CAMBRIDGE BUSINESS INSTITUTE | State Education Department | C012989 |
$170,867.00
|
$2,415.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/01/2018 |
BROOME CC FOUNDATION | State Education Department | TM06D64 |
$15,000.00
|
$15,000.00 |
07/01/2006 | 06/30/2019 | LITERACY READING INITIATIVE | Community Projects Fund (Member Initiative) | 02/01/2018 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | X504013 |
$2,810,724.00
|
$0.00 |
01/01/2014 | 06/30/2018 | Providor Based Clinical Urology Services | Revenue Generating - Other | 02/01/2018 |
NPC INC | Office of the State Comptroller | OP17RS200 |
$119,749.00
|
$119,248.24 |
02/05/2018 | 06/30/2018 | Printing of 2018 Member Annual Statements | Commodity - Printing | 02/01/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | Department of Transportation | D037615 |
$7,500,000.00
|
$3,715,522.97 |
11/01/2017 | 10/31/2024 | Regional Design Services Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/02/2018 |
MALLINCKRODT ARD INC | Department of Health | X033488 |
$0.00
|
$0.00 |
04/01/2017 | 03/31/2020 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/02/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV123 |
$14,893.00
|
$14,893.00 |
10/13/2017 | 10/12/2018 | Stair lift | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
ABLE2 ENHANCING POTENTIAL INC | Finger Lakes Developmental Disabilities Service Office | TLFL141 |
$17,480.00
|
$17,480.00 |
07/01/2017 | 11/30/2018 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504300 |
$204,180.00
|
$204,180.00 |
07/01/2016 | 06/30/2021 | Medical Director of Inpatient Congestive Heart Failure Program - Medical Service Group (MSG) | Consultant - Medical Related Services | 02/02/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504296 |
$216,405.00
|
$216,405.00 |
07/01/2016 | 06/30/2021 | Medical Director for the Outpatient Congestive Heart Failure Program - Medical Service Group (MSG) | Consultant - Medical Related Services | 02/02/2018 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037651 |
$700,000.00
|
$109,158.32 |
11/01/2017 | 10/30/2020 | Term agreement for emergency bridge design services statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/02/2018 |
JEWISH GUILD FOR THE BLIND | Office of Children & Family Services | C028129 |
$1,507,800.00
|
$1,011,735.00 |
01/01/2018 | 12/31/2022 | ASSISTIVE TECHNOLOGY CENTERS | Grant | 02/02/2018 |
MILLENNIUM CONSTRUCTION INC | Department of Transportation | D263616 |
$1,879,639.05
|
$1,879,639.05 |
02/02/2018 | 12/31/2019 | ADA Accessibility Block Broome Chenango Schoharie Tioga Counties | Construction - Highway | 02/02/2018 |
MICHAEL J DAMICO | Department of Transportation | X197563 |
$150,000.00
|
$0.00 |
12/27/2017 | 12/27/2019 | Surplus Property Sale Map 24C Parcel 107 112 Lake Rd Webster Monroe County | Revenue Generating - Sale Of Surplus Property | 02/02/2018 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of State | C1001019 |
$1,192,550.00
|
$1,160,278.05 |
07/01/2017 | 03/31/2019 | LEGISLATIVE INITIATIVE - LIBERTY DEFENSE PROJECT | Grant | 02/02/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | C464324 |
$198,080.00
|
$195,700.76 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 02/02/2018 |
ONECALL HOLDINGS INC | College at Cortland | T000721 |
$77,580.00
|
$77,580.00 |
01/01/2018 | 12/31/2020 | LOCATING AND MARK-OUT SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CHEMUNG TOWN OF | Department of State | C1000880 |
$250,538.00
|
$248,961.19 |
04/01/2015 | 03/31/2020 | LGE EFFICIENCY IMPROVEMENT GRANTS | Grant | 02/02/2018 |
NEW JERSEY TRANSIT INC | Department of Transportation | D014123 |
$1,000.00
|
$1,000.00 |
03/26/2001 | 12/31/2014 | Installation of signals and gates at Washington Avenue Town of Orangetown Rockland County | Construction - Highway | 02/02/2018 |
SUNNYVIEW HOSPITAL AND REHABILITATION CENTER | Department of Transportation | C035440 |
$26,809.00
|
$26,280.48 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 02/02/2018 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC67975 |
$9,000,000.00
|
$0.00 |
01/22/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
ORLEANS COUNTY CORNELL COOPERATIVE EXT | State Education Department | T817128 |
$20,000.00
|
$19,854.39 |
07/01/2017 | 06/30/2019 | SUPP AG IN CLASSROOM/COMM PROG | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CENTER FOR CAREER FREEDOM INC | State Education Department | C013025 |
$971,850.00
|
$353,000.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 02/02/2018 |
SHAHABUDDIN AHMAD MD | Department of Health | TS033285 |
$40,500.00
|
$40,500.00 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504095 |
$876,756.00
|
$876,756.00 |
07/01/2015 | 06/30/2021 | Antibiotic Consultation Services - Medical Service Group (MSG) | Consultant - Medical Related Services | 02/02/2018 |
LAURELTON FIRE DEPT | Division of Criminal Justice Services | T102850 |
$4,000.00
|
$4,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
MONROE CO ARC | Office For People with Developmental Disabilities | OPC023663 |
$48,465.00
|
$48,465.00 |
01/01/2010 | 12/31/2014 | FINAL PAYMENT FOR C023663 | Grant | 02/02/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV121 |
$20,234.00
|
$20,234.00 |
05/26/2017 | 03/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | C445041 |
$312,130.00
|
$312,130.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/02/2018 |
GPI OK-SH INC | Office of General Services - Purchasing Contracts | PC67986 |
$9,000,000.00
|
$1,191,467.28 |
01/31/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
EMPIRE MECHANICAL SERVICES INC | Office of General Services - Design & Construction | DED696H |
$300,000.00
|
$53,658.00 |
01/02/2018 | 12/31/2018 | Restore Heat Bldg B NYC Children's Ctr Brooklyn Campus Kings County | Construction - Building | 02/02/2018 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | C652279 |
$169,400.00
|
$169,399.58 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREV | Grant | 02/02/2018 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of State | C1001120 |
$3,800,000.00
|
$3,647,439.33 |
07/01/2017 | 10/31/2022 | LEGISLATIVE INITIATIVE - Liberty Defense Project | Grant | 02/02/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | TM09W92 |
$5,000.00
|
$3,293.28 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/02/2018 |
RANDOLPH FIRE COMPANY INC | Division of Criminal Justice Services | T102917 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T102966 |
$16,129.00
|
$12,402.57 |
01/01/2018 | 12/31/2018 | COLUMBIA COUNTY PROBATION PRET | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CAYUGA COUNSELING SERVICES INC | Division of Criminal Justice Services | T102967 |
$16,129.00
|
$12,734.69 |
02/15/2018 | 12/31/2018 | THINKING FOR A CHANGE (T4C) PR | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
DYKE STREET ENGINE COMPANY NO 2 INC | Division of Criminal Justice Services | T102895 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
PERSISTENCE PREPARATORY ACADEMY | State Education Department - Federal - State Grants | C403159 |
$800,000.00
|
$727,796.00 |
07/01/2017 | 06/30/2020 | CHARTER SCHOOLS - PLANNING & IMPLEMENTATION | Grant | 02/02/2018 |
LAKE CITY CHOPPERS | Division of State Police | OP0000068 |
$90,000.00
|
$90,000.00 |
01/12/2018 | 03/31/2018 | HARLEY DAVIDSON MOTORCYCLES | Commodity - Vehicles And Supplies | 02/02/2018 |
ONTECH CHARTER HIGH SCHOOL | State Education Department - Federal - State Grants | C402981 |
$800,000.00
|
$782,704.00 |
01/01/2017 | 06/30/2019 | CHARTER SCHOOLS - PLANNING & IMPLEMENTATION | Grant | 02/02/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | C464323 |
$348,000.00
|
$317,083.61 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 02/02/2018 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | C102706 |
$57,143.00
|
$56,208.11 |
01/01/2018 | 12/31/2018 | Civil Legal Services | Grant | 02/02/2018 |