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 |
---|---|---|---|---|---|---|---|---|---|
FNUB INCORPORATED | SUNY at Buffalo | W000002 |
$3,012,650.92
|
$3,012,650.92 |
11/17/2017 | 11/16/2018 | Land Purchase of 3 Parcels & Air Rights for UB Medical School Erie County | Land Purchase | 02/02/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102979 |
$10,000.00
|
$10,000.00 |
06/01/2017 | 05/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
RIPLEY HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T102919 |
$2,500.00
|
$2,383.82 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CUBA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102892 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 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 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X010668 |
$167,000.00
|
$0.00 |
02/02/2018 | 10/26/2020 | CORTLAND REFORESTATION AREA #9 TULLER HILL STATE FOREST | Revenue Generating - Forest Products | 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 |
OTIS FORD INC | Office of General Services - Purchasing Contracts | PC67970 |
$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 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC67991 |
$9,000,000.00
|
$838,918.54 |
02/01/2018 | 11/13/2019 | Continuous Recrut Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | State Education Department - Federal - State Grants | C403068 |
$6,000,000.00
|
$5,649,183.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 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 |
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 |
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 |
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 |
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 |
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 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | C403102 |
$2,340,003.00
|
$1,789,841.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/02/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV122 |
$22,837.00
|
$22,837.00 |
02/17/2017 | 12/16/2018 | Bath mod | 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 |
DBA RUTHERFORDS HOME & LAWN CARE | Finger Lakes Developmental Disabilities Service Office | CoSFL00030 |
$146,113.24
|
$90,735.00 |
11/01/2017 | 10/31/2021 | Snow Removal Services | Service - Ground Services | 02/02/2018 |
KMO ENTERPRISES LLC | Finger Lakes Developmental Disabilities Service Office | CoSFL00035 |
$115,338.95
|
$71,122.85 |
11/01/2017 | 10/31/2021 | Snow Removal Services | Service - Ground Services | 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 |
OFFICE OF GENERAL SERVICES | College of Environmental Science & Forestry | T201717 |
$64,523.88
|
$61,131.97 |
12/01/2017 | 11/01/2021 | NYPA CHARGES | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
ELDOR CONTRACTING CORP | SUNY at Stony Brook | T002077 |
$235,023.24
|
$79,561.12 |
01/01/2018 | 12/31/2019 | REGULAR AND EMERGENCY ELECTRIC | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
DREAM WEAVER FARM | College of Agriculture and Technology at Cobleskill | T000649 |
$45,000.00
|
$19,031.10 |
02/01/2018 | 07/31/2018 | SUPPLY OF HORSE HAY | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T017875 |
$498,195.00
|
$498,195.00 |
11/30/2017 | 10/19/2019 | #16X338 WING HALL ELEVATOR UPG | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
NYSERNET ORG INC | College at Geneseo | T132017 |
$19,476.00
|
$7,782.00 |
01/31/2018 | 01/30/2019 | DATA CENTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | SUNY at Binghamton | T300424 |
$1,032,722.00
|
$1,010,722.00 |
02/12/2018 | 02/26/2021 | CONSULTING FOR ENGINEERING BLD | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
NORTH TONAWANDA CITY OF | Division of Criminal Justice Services | T632839 |
$6,623.00
|
$6,533.92 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
RED HOOK EAST RESIDENT ASSOCIATION | Office of Children & Family Services | TM09X82 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 10/01/2018 | Initial | Community Projects Fund (Member Initiative) | 02/05/2018 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T102476 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/31/2018 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
SCHOHARIE COUNTY OF | Division of Criminal Justice Services | T632845 |
$1,959.00
|
$1,958.77 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T632833 |
$8,645.00
|
$7,145.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WYOMING COUNTY OF | Division of Criminal Justice Services | T632852 |
$5,282.00
|
$5,282.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
LOMONACO & PITTS ARCHITECTS PC | Office of General Services - Design & Construction | D0SB740 |
$1,180,000.00
|
$1,073,853.00 |
02/05/2018 | 02/04/2023 | Quick Design Consultant Alternative Window Procurement | Consultant - Architect, Engineering And Appraisal Related Services | 02/05/2018 |
FEDERATION OF ORGANIZATIONS FOR THE NEW YORK STATE MENTALLY DISABLED, INC | Office of Mental Health | C020680 |
$1,218,148.00
|
$874,632.00 |
01/01/2018 | 12/31/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS | Grant | 02/05/2018 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C00309GG |
$875,000.00
|
$875,000.00 |
01/01/2018 | 12/31/2023 | CAPITAL PRESERVATION PROJECT | Grant | 02/05/2018 |
WESTFIELD VILLAGE OF | Division of Criminal Justice Services | T632851 |
$7,541.00
|
$7,541.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T632828 |
$1,700.00
|
$1,700.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | T632835 |
$7,165.00
|
$7,164.59 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
AMERICAN BEAUTY SCHOOL INC | State Education Department | C012994 |
$139,768.00
|
$54,815.30 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/05/2018 |
ONTARIO COUNTY INDUSTRIAL DEV AGENCY | Department of Transportation | T37356GG |
$34,202.00
|
$34,202.00 |
08/17/2017 | 08/17/2027 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
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 |
PAN AM SOUTHERN LLC | Department of Transportation | TR37421 |
$8,810.00
|
$8,810.00 |
11/14/2017 | 11/30/2020 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37418 |
$100.00
|
$100.00 |
01/02/2018 | 03/29/2019 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
STEPHEN SIMONE | Office For People with Developmental Disabilities | L901250 |
$48,776.09
|
$48,776.09 |
01/01/2018 | 09/30/2021 | 5 Year Generational Lease 207 Schaffer Ave Syracuse Onondaga County | Lease | 02/05/2018 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | Department of Transportation | T37300GG |
$9,900.97
|
$9,900.97 |
01/18/2017 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ELLUCIAN COMPANY LLC | College of Environmental Science & Forestry | CM0663A |
$3,881,633.00
|
$3,612,878.86 |
12/01/2017 | 09/30/2026 | Enterprise Resource Planning - Banner - 2 Year contract | Equipment - IT Hardware/ Software | 02/05/2018 |