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 |
---|---|---|---|---|---|---|---|---|---|
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 |
DASNY REHAB PROJECT FUNDS | College at Morrisville | T400406 |
$4,203,000.00
|
$0.00 |
12/07/2018 | 07/05/2021 | STEWART HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
HOSELTON LEASING CO INC | College at Potsdam | T000712 |
$20,600.00
|
$18,540.00 |
12/03/2018 | 01/31/2022 | LEASE AWD TOYOTA SIENNA 7 PASS | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
COCKERHAM AND ASSOCIATES LLC | College at Plattsburgh | T000645 |
$12,000.00
|
$4,321.17 |
10/01/2018 | 06/30/2019 | DIVERSITY & INCLUSION IMPLEMEN | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
RPA INC | College at Potsdam | T000716 |
$28,000.00
|
$28,000.00 |
12/03/2018 | 12/02/2019 | EXECUTIVE SEARCH SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
RPA INC | College at Plattsburgh | T000600 |
$120,000.00
|
$94,133.50 |
11/07/2018 | 11/06/2019 | PRESIDENTIAL SEARCH FIRM CONSU | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
LORI E MILLER | SUNY at Buffalo | T000781 |
$19,000.00
|
$8,000.00 |
10/19/2018 | 10/18/2020 | EXECUTIVE COACHING AND TRAININ | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000777 |
$13,644.00
|
$8,868.41 |
12/01/2018 | 11/30/2021 | GENERATOR PREVENTATIVE MEASURE | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
COCKERHAM AND ASSOCIATES LLC | College at Plattsburgh | T000642 |
$48,500.00
|
$47,786.21 |
11/01/2018 | 06/30/2019 | EXECUTIVE SEARCH SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | T171436 |
$36,000.00
|
$36,000.00 |
09/01/2018 | 05/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
FINGER LAKES TOURISM ALLIANCE | Department of Economic Development | C004913 |
$200,000.00
|
$200,000.00 |
09/01/2018 | 09/30/2020 | TOURISM MARKETING PLAN | Grant | 12/07/2018 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00208GG |
$65,795.00
|
$55,979.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
CAPABILITIES PARTNERSHIP INC | Office For People with Developmental Disabilities | C00185GG |
$870,278.00
|
$855,289.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | State Education Department | C013515 |
$250,320.00
|
$52,473.50 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHAB SERVICES | Grant | 12/07/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | T200881 |
$50,000.00
|
$49,702.39 |
07/01/2018 | 06/30/2019 | PSA Trainings | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
OAKFIELD VILLAGE OF | Department of Environmental Conservation | C00572GG |
$1,000,000.00
|
$1,000,000.00 |
05/01/2017 | 12/31/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 12/07/2018 |
INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | C00180GG |
$420,554.00
|
$388,109.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | D037764 |
$582.40
|
$582.40 |
10/01/2018 | 12/17/2018 | Term Contract Ecological Services Region 8 10 & 11 All Counties | Consultant - Construction Related Services | 12/07/2018 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037785 |
$8,000,000.00
|
$8,000,000.00 |
01/02/2019 | 12/31/2021 | Term Agreement Construction Inspection Services Region 1 | Consultant - Construction Related Services | 12/07/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | T00079GG |
$36,343.00
|
$36,342.80 |
08/01/2017 | 02/28/2018 | Spotted Wing | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
GREENVILLE TOWN OF | Department of Environmental Conservation | T00552GG |
$11,401.00
|
$6,699.68 |
05/31/2018 | 05/30/2020 | Zero-Emission Vehicle (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CHAUTAUQUA LAKE ASSOCIATION INC | Department of Environmental Conservation | C00640GG |
$150,000.00
|
$150,000.00 |
04/01/2018 | 03/31/2019 | INVASIVE SPECIES CONTROL | Grant | 12/07/2018 |
ONEIDA-LEWIS CHAPTER NYSARC | State Education Department | C013554 |
$3,316,515.00
|
$1,885,607.56 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/07/2018 |
FRIENDS OF BROOKLYN COMMUNITY BOARD 8 IN | Department of Economic Development | TM17009 |
$5,000.00
|
$1,250.00 |
04/01/2018 | 03/31/2019 | Legislative Grant FY09-10 | Community Projects Fund (Member Initiative) | 12/07/2018 |
SPECIAL OLYMPICS NEW YORK INC | Office For People with Developmental Disabilities | C00189GG |
$352,752.00
|
$327,026.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
KINDERHOOK TOWN OF | Department of Environmental Conservation | T00530GG |
$15,442.00
|
$13,999.89 |
07/01/2018 | 06/30/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
STEIN YESHIVA OF LINCOLN PARK | Office of Homeland Security and Emergency Services | T171479 |
$36,300.00
|
$36,300.00 |
09/01/2018 | 10/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
BROOKHAVEN TOWN OF | Office For People with Developmental Disabilities | C00240GG |
$165,843.00
|
$126,525.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
NYSARC COLUMBIA COUNTY CHAPTER | State Education Department | C013538 |
$454,619.00
|
$271,267.85 |
01/01/2019 | 12/31/2023 | CORE REHABILITATION SERVICES | Grant | 12/07/2018 |
MANHATTAN COLLEGE | State Education Department | C013126 |
$260,210.00
|
$193,715.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/07/2018 |
UTICA CITY OF | Department of State | C1001067 |
$199,610.00
|
$107,299.08 |
09/01/2018 | 08/31/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 12/07/2018 |
CENVEO WORLDWIDE LIMITED | Office of General Services - Purchasing Contracts | PC68259 |
$7,500,000.00
|
$5,259,530.64 |
12/06/2018 | 04/16/2023 | WOVE & KRAFT ENVELOPES | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CENTER FOR THE INTEGRATION & ADVANCEMENT OF NEW AMERICANS INC | Division of Criminal Justice Services | T103475 |
$40,000.00
|
$40,000.00 |
10/01/2018 | 09/30/2019 | LEGAL IMMIGRATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | Department of Labor | C18320GG |
$300,000.00
|
$209,150.08 |
11/05/2018 | 05/05/2020 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/07/2018 |
SUFFOLK COUNTY COUNCIL INC BOY SCOUTS OF AMERICA | Office For People with Developmental Disabilities | C00205GG |
$139,667.00
|
$132,838.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
MOUNT HOPE TOWN OF | Department of State | TM09438 |
$5,476.00
|
$5,476.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM09438 | Community Projects Fund (Member Initiative) | 12/07/2018 |
AMERICAN FOOD & VENDING CORPORATION | Office of Children & Family Services | XDS1227 |
$4,843.44
|
$0.00 |
11/01/2018 | 10/31/2021 | BEP - Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
ST NICKS FORESTS LLC | Department of Environmental Conservation | W002872 |
$117,900.00
|
$117,900.00 |
10/05/2018 | 04/05/2020 | Land Purchase for Open Space Conservation Plan on Rt 220 Town of McDonough Chenango County | Land Purchase | 12/07/2018 |
THEODORE ROOSEVELT COUNCIL BSA | Office of Children & Family Services | TM06Q76 |
$1,500.00
|
$1,500.00 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 12/07/2018 |
PAUL SMITHS COLLEGE OF ARTS & SCIENCE | Department of Health | T34054GG |
$30,000.00
|
$30,000.00 |
04/01/2018 | 03/31/2019 | Senate Lyme 18/19 | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
WYOMING COUNTY COMMUNITY ACTION INC | Department of State | T1001223 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | 2019 CSBG SPECIAL T1001223 | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
NATIONAL CENTER FOR STATE COURTS | Office of Court Administration - Budget & Finance | OP18006 |
$411,403.79
|
$411,403.79 |
01/01/2019 | 12/31/2019 | 2019 Membership Dues - National Center for State Courts and Language Access Fee | Service - Other/ Misc. Services | 12/07/2018 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T160180 |
$4,550.00
|
$4,550.00 |
12/01/2018 | 12/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | T977879 |
$49,995.00
|
$49,982.60 |
08/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T182479 |
$15,000.00
|
$14,856.19 |
07/26/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | T838085 |
$23,745.00
|
$23,628.77 |
10/01/2017 | 09/30/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
CORNELL COOPERATIVE EXTENSION OF TOMPKINS COUNTY | Department of Agriculture & Markets | T00109GG |
$50,000.00
|
$50,000.00 |
10/15/2018 | 03/31/2019 | Auburn Heritage Center TasteNY | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED967P |
$150,000.00
|
$128,577.00 |
11/16/2018 | 07/01/2019 | Investigate & Correct Roadway Flooding Bldgs 60 & 73 Creedmore PC Queens County | Construction - Building | 12/07/2018 |
CRENULATED COMPANY LTD | Office of Children & Family Services | TM06Q75 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 12/07/2018 |
UNITED WAY OF CENTRAL NEW YORK INC | Office of Children & Family Services | T012108 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |