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 |
---|---|---|---|---|---|---|---|---|---|
GREENE COUNTY OF | Department of State | C1000940 |
$875,000.00
|
$840,999.50 |
01/01/2017 | 12/31/2021 | WATERFRONT REVITALIZATION CZM | Grant | 09/05/2018 |
SOUTHOLD TOWN OF | Department of State | C1000970 |
$245,055.00
|
$245,055.00 |
04/01/2016 | 03/31/2022 | WATERFRONT REVITALIZATION CZM | Grant | 07/27/2018 |
TUPPER LAKE VILLAGE OF | Department of State | C1000656 |
$920,000.00
|
$919,920.81 |
04/01/2015 | 09/30/2021 | WATERFRONT REVITALIZATION CZM | Grant | 05/10/2018 |
NYACK VILLAGE OF | Department of State | C1000717 |
$75,000.00
|
$53,619.00 |
01/01/2016 | 12/31/2020 | WATERFRONT REVITALIZATION CZM | Grant | 10/12/2018 |
ROCHESTER CITY OF | Department of State | C1001168 |
$850,000.00
|
$765,000.00 |
11/01/2018 | 10/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 12/04/2018 |
CATSKILL VILLAGE OF | Department of State | C1001142 |
$85,000.00
|
$73,192.83 |
09/01/2018 | 02/28/2025 | WATERFRONT REVITALIZATION CZM | Grant | 11/29/2018 |
ORLEANS COUNTY OF | Department of State | C1001163 |
$62,000.00
|
$52,825.22 |
01/01/2019 | 12/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 11/15/2018 |
URBANA TOWN OF | Department of State | C1001174 |
$683,603.00
|
$683,602.99 |
08/01/2018 | 07/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 11/14/2018 |
POUGHKEEPSIE CITY OF | Department of State | C1000962 |
$500,000.00
|
$0.00 |
05/01/2018 | 04/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 11/14/2018 |
HAVERSTRAW VILLAGE OF | Department of State | C1000942 |
$65,000.00
|
$47,293.25 |
02/01/2018 | 06/30/2024 | WATERFRONT REVITALIZATION CZM | Grant | 10/31/2018 |
TANNERSVILLE VILLAGE OF | Department of State | C1000972 |
$500,000.00
|
$165,020.00 |
04/01/2016 | 09/30/2022 | WATERFRONT REVITALIZATION CZM | Grant | 11/02/2018 |
NORTH HEMPSTEAD TOWN OF | Department of State | C1000955 |
$655,458.00
|
$0.00 |
01/01/2019 | 12/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 10/01/2018 |
RIPLEY TOWN OF | Department of State | C1001167 |
$240,663.00
|
$118,688.85 |
03/01/2018 | 11/30/2024 | WATERFRONT REVITALIZATION CZM | Grant | 09/26/2018 |
SOUTHOLD TOWN OF | Department of State | C1001150 |
$120,000.00
|
$0.00 |
08/01/2018 | 06/30/2024 | WATERFRONT REVITALIZATION CZM | Grant | 10/12/2018 |
NEW YORK CITY OF | Department of State | C1000952 |
$500,000.00
|
$0.00 |
12/01/2017 | 11/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 10/16/2018 |
MASSENA VILLAGE OF | Department of State | C1000948 |
$292,887.00
|
$24,984.00 |
01/01/2018 | 06/30/2024 | WATERFRONT REVITALIZATION CZM | Grant | 02/07/2018 |
SUFFOLK COUNTY OF | Department of State | C1000971 |
$60,000.00
|
$60,000.00 |
09/01/2017 | 05/01/2023 | WATERFRONT REVITALIZATION CZM | Grant | 06/20/2018 |
NEW YORK CITY OF | Department of State | C1000954 |
$94,900.00
|
$94,896.50 |
03/01/2018 | 02/28/2023 | WATERFRONT REVITALIZATION CZM | Grant | 05/04/2018 |
NEW YORK CITY OF | Department of State | C1000953 |
$950,000.00
|
$818,849.45 |
10/01/2017 | 12/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 04/24/2018 |
KINGSTON CITY OF | Department of State | C1000946 |
$197,500.00
|
$193,723.30 |
03/01/2018 | 02/28/2023 | WATERFRONT REVITALIZATION CZM | Grant | 04/24/2018 |
POUGHKEEPSIE CITY OF | Department of State | C1000963 |
$500,000.00
|
$0.00 |
05/01/2018 | 04/30/2023 | WATERFRONT REVITALIZATION CZM | Grant | 09/18/2018 |
PATCHOGUE VILLAGE OF | Department of State | C1000961 |
$202,050.00
|
$185,616.10 |
04/01/2017 | 12/31/2022 | WATERFRONT REVITALIZATION CZM | Grant | 09/18/2018 |
NEW YORK CITY OF | Department of State | C1000707 |
$1,820,000.00
|
$163,013.79 |
03/16/2016 | 03/15/2019 | WATERFRONT REVITALIZATION CZM | Grant | 04/27/2018 |
HIGHLAND FALLS VILLAGE OF | Department of State | C1001153 |
$56,250.00
|
$48,862.50 |
08/01/2018 | 07/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 11/29/2018 |
CELORON VILLAGE OF | Department of State | C1001143 |
$382,680.00
|
$382,680.00 |
03/01/2018 | 02/28/2023 | WATERFRONT REVITALIZATION CZM | Grant | 08/22/2018 |
BEACON CITY OF | Department of State | C1000921 |
$175,000.00
|
$175,000.00 |
08/01/2017 | 07/31/2022 | WATERFRONT REVITALIZATION CZM | Grant | 11/02/2018 |
CICERO TOWN OF | Department of State | C1000929 |
$137,500.00
|
$136,439.22 |
11/01/2017 | 10/31/2022 | WATERFRONT REVITALIZATION PROGRAM | Grant | 02/21/2018 |
DEWITT TOWN OF | Department of State | C1000934 |
$229,000.00
|
$78,053.52 |
06/01/2016 | 05/31/2021 | WATERFRONT REVITALIZATION PROGRAM | Grant | 08/22/2018 |
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 |
OSWEGO COUNTY OF | Department of State | C1000959 |
$300,000.00
|
$278,514.00 |
05/01/2017 | 04/30/2022 | WATERFRONT REVITALIZATION PROGRAM | Grant | 08/09/2018 |
NEW YORK CITY OF | Department of State | C1000950 |
$90,000.00
|
$90,000.00 |
12/01/2017 | 11/30/2022 | WATERFRONT REVITALIZATION PROGRAM-CREEK PLANNING LANDING AND ASSESSMENT | Grant | 05/25/2018 |
HUDSON RIVER WATERSHED ALLIANCE INC | Department of Environmental Conservation | T00408GG |
$50,000.00
|
$50,000.00 |
12/01/2017 | 11/30/2021 | WATERSHED NEEDS ASSESSMENT, ED | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
WATERVLIET CITY OF | Department of Transportation | D035978 |
$1,654,693.00
|
$1,419,825.06 |
07/12/2018 | 07/12/2028 | WATERVLIET BIKE PATH | Grant | 08/16/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102961 |
$16,129.00
|
$15,541.41 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE DBA | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102949 |
$16,129.00
|
$15,943.42 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE ROR AND RUS | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102957 |
$16,129.00
|
$15,775.46 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE TASC | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
MVP CONSULTING PLUS INC | Workers' Compensation Board | C140383 |
$66,000.00
|
$39,937.50 |
11/01/2018 | 10/31/2023 | WCB Software Enhancement - Virtual Hearings Center | Consultant - Information And Technology Solutions And Services | 12/13/2018 |
EVISIONS LLC | College at Potsdam | T002650 |
$72,133.00
|
$66,614.00 |
01/10/2018 | 01/31/2021 | WEB ENABLED SOFTWARE APPLICATI | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
IDFIVE LLC | College at Potsdam | T000694 |
$189,415.00
|
$187,700.00 |
01/29/2018 | 02/28/2019 | WEB REDESIGN | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
GOETECH LLC DBA MEDKEEPER | SUNY at Stony Brook | T100350 |
$37,964.70
|
$37,964.70 |
05/13/2018 | 05/12/2020 | WEB-BASED APPLICATION FOR MEDI | Contracts Not Subject to OSC Pre-Audit | 05/12/2018 |
MODERN CAMPUS USA INC | College of Agriculture and Technology at Cobleskill | T000695 |
$18,000.00
|
$18,000.00 |
12/01/2018 | 11/30/2019 | WEBSITE SOFTWARE AND LICENSING | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
THOMAS HOPE FOUNDATION INC | Division of Criminal Justice Services | T103229 |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | WEEKLY TV SHOW PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
PICONE CONSTRUCTION CORPORATION | College at Brockport | T172718 |
$209,608.00
|
$209,608.00 |
07/10/2018 | 10/31/2019 | WELCOME CENTER REPAIRS | Contracts Not Subject to OSC Pre-Audit | 08/18/2018 |
DLH ENERGY SERVICE LLC | Department of Environmental Conservation | C010407 |
$474,000.00
|
$474,000.00 |
06/27/2018 | 06/26/2020 | WELL PLUGGING INITIATIVE ONTARIO COUNTY | Service - Other/ Misc. Services | 07/02/2018 |
JEFF BURDICK WELL SERVICING | Department of Environmental Conservation | C018266 |
$275,240.00
|
$247,240.00 |
08/27/2018 | 12/11/2019 | WELL PLUGGING PROJECT THORNTON BRADLEY & WARFIELD | Service - Other/ Misc. Services | 12/12/2018 |
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 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | T002119 |
$995,044.36
|
$995,044.36 |
05/18/2018 | 12/31/2018 | WEST SIDE DINING CONVENIENCE S | Contracts Not Subject to OSC Pre-Audit | 05/20/2018 |
BARTON & LOGUIDICE DPC | Department of Transportation | T900801 |
$4,000.00
|
$4,000.00 |
01/02/2018 | 12/31/2019 | WESTERN BLVD CITY OF WATERTOWN | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
RENOVUS ENERGY INC | College at Cortland | T000724 |
$69,934.96
|
$69,934.96 |
02/05/2018 | 12/31/2018 | WHITAKER HALL SOLAR POWER INST | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
FEDERAL BUREAU OF INVESTIGATION | Department of Environmental Conservation | TX11273 |
$4,000.80
|
$0.00 |
10/01/2017 | 09/30/2027 | WHITEHILL RADIO TOWER LEASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |