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 |
---|---|---|---|---|---|---|---|---|---|
UTICA CITY OF | Department of Health | C33213GG |
$623,655.00
|
$623,655.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 08/16/2018 |
POUGHKEEPSIE CITY OF | Department of Health | C33210GG |
$544,745.00
|
$543,537.75 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 09/06/2018 |
LYONS TOWN OF | Department of Health | C33203GG |
$538,096.00
|
$535,831.89 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 09/21/2018 |
GENEVA CITY OF | Department of Health | C33204GG |
$538,096.00
|
$471,676.58 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/14/2018 |
SOUTHOLD TOWN OF | Department of Health | C33205GG |
$611,363.00
|
$0.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 06/25/2018 |
KINGSTON CITY OF | Department of Health | C33212GG |
$544,745.00
|
$544,745.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 03/29/2018 |
TROY CITY OF | Department of Health | C33197GG |
$516,565.00
|
$516,565.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 06/26/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00235GG |
$213,657.00
|
$115,836.07 |
03/01/2018 | 02/28/2024 | SPOTTED WING DROSOPHILA RESEARCH | Grant | 12/18/2018 |
AIRGAS USA LLC | Helen Hayes Hospital | C000557 |
$235,149.00
|
$147,753.54 |
03/01/2019 | 02/28/2024 | BULK LIQUID OXYGEN | Commodity - Medical, Surgical Supplies And Equipment | 08/16/2018 |
WATERTOWN CITY OF | Department of Health | C33217GG |
$607,629.00
|
$528,972.97 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 05/07/2018 |
ELMIRA CITY OF | Department of Health | C33219GG |
$663,185.00
|
$663,185.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 09/05/2018 |
NORTH HEMPSTEAD TOWN OF | Department of Health | C33208GG |
$611,363.00
|
$577,837.37 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 06/08/2018 |
GOUVERNEUR TOWN OF | Department of Health | C33216GG |
$607,629.00
|
$80,189.85 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 05/02/2018 |
HUMANE SOCIETY OF MIDDLETOWN INC | Department of Agriculture & Markets | C00229GG |
$439,000.00
|
$395,964.70 |
03/01/2018 | 02/29/2024 | COMPANION ANIMAL CAPITAL FUND | Grant | 08/13/2018 |
WORLD FUELD SERVICES INC | Maritime College | T180028 |
$6,662,188.66
|
$6,662,188.66 |
10/01/2017 | 02/29/2024 | SUPPLIER PROVIDES BROKER SERVI | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
ST LUKES CORNWALL HOSPITAL | Department of Health | C033423 |
$160,000.00
|
$0.00 |
03/01/2018 | 02/29/2024 | Collection, Processing and Transportation of Blood Samples | Service - Other/ Misc. Services | 08/09/2018 |
GRAND ISLAND TOWN OF | Department of State | T1000939 |
$31,350.00
|
$23,865.61 |
03/01/2018 | 02/29/2024 | 2016 LWRP T1000939 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
COMMUNITY OPTIONS NEW YORK INC | SUNY - Upstate Medical University | X504719 |
$14,700.00
|
$0.00 |
03/01/2019 | 02/29/2024 | After Hours Nurse Triage | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
LABORATORY CORPORATION OF AMERICA HOLDING | Department of Health | C033425 |
$160,000.00
|
$7,488.00 |
03/01/2018 | 02/29/2024 | Collection, Processing and Transportation of Blood Samples | Service - Other/ Misc. Services | 08/09/2018 |
JOHNSON CONTROLS INC | New York Psychiatric Institute | C200498 |
$688,746.00
|
$654,797.75 |
03/01/2019 | 02/29/2024 | Preventive Maintenance for Boiler Systems & Ancillary Equipment | Service - Building Services | 10/11/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | New York City Transit Authority | CCM1236 |
$4,948,157.00
|
$0.00 |
12/27/2017 | 03/01/2024 | PA Filed Contract-Consultant Srvs-Design/Procremnt/Construction Supprt for CBTC/AWS Sys Culvert Line | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
CITIGROUP GLOBAL MARKETS INC | Long Island Power Authority | C000935 |
$162,382.35
|
$0.00 |
03/15/2018 | 03/07/2024 | Dealer Agreement - Replacing C000831 | Service - Banking | 03/14/2018 |
RBC CAPITAL MARKETS LLC | Long Island Power Authority | C000936 |
$485,363.05
|
$0.00 |
03/15/2018 | 03/08/2024 | Dealer Agreement - Replacing C000832 | Service - Banking | 03/14/2018 |
GLEN COVE CITY OF | Department of Environmental Conservation | T00480GG |
$50,000.00
|
$46,015.81 |
03/15/2018 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
BARCLAYS CAPITAL INC | Long Island Power Authority | C000937 |
$500,000.00
|
$0.00 |
03/15/2018 | 03/14/2024 | Dealer Agreement | Service - Banking | 03/14/2018 |
SULLIVAN COUNTY OF | Department of Environmental Conservation | C00585GG |
$77,500.00
|
$43,667.89 |
03/15/2018 | 03/14/2024 | CLIMATE RESILIENT FARMING | Grant | 05/29/2018 |
WESTSIDE ALBANY STATE PLAZA VENTURES LLC | Office of General Services | L1955RA |
$182,692.50
|
$0.00 |
10/01/2018 | 03/14/2024 | Contract Reassignment ESP 1st Floor Albany Albany County | Revenue Generating - Property Lease | 09/06/2018 |
KINGSTON CITY OF | Department of Environmental Conservation | C00586GG |
$62,960.00
|
$62,959.99 |
03/15/2018 | 03/15/2024 | CLIMATE SMART COMMUNITIES (CSC | Grant | 09/10/2018 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | Taconic Developmental Disabilities Service Office | C0STA00175 |
$607,262.15
|
$590,452.24 |
03/25/2019 | 03/24/2024 | Lawn Maintenance | Service - Ground Services | 12/21/2018 |
ACCREDITED LOCK & DOOR HARDWARE CO | SUNY at Stony Brook | T032818 |
$206,867.90
|
$194,388.48 |
03/28/2018 | 03/27/2024 | MISCELLANEOUS DOOR HARDWARE, B | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
EATON CORPORATION | Office of Information Technology Services | C000502 |
$882,962.68
|
$631,136.89 |
03/29/2018 | 03/28/2024 | Uninterruptible Power Supply (UPS) Repair and Maintenance | Service - Other/ Misc. Services | 03/29/2018 |
RICHARD MCELHINEY ARCHITECTS | College of Technology at Farmingdale | T000465 |
$796,911.01
|
$786,543.90 |
12/03/2018 | 03/30/2024 | KNAPP HALL 1ST FLOOR AND ADA U | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | Office of Temporary & Disability Assistance | C00415GG |
$3,106,926.00
|
$3,106,926.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 11/28/2018 |
UNITED UNIVERSITY PROFESSIONS BENEFIT TRUST FUND | Office of Employee Relations | C18011 |
$219,308,512.00
|
$208,077,845.50 |
07/01/2016 | 03/31/2024 | 2016-2022 United University Professions Employee Benefit Fund | Service - Union Benefits Services | 11/29/2018 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | C00417GG |
$4,434,336.00
|
$3,648,690.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/19/2018 |
GREENBURGH TOWN OF | Division of State Police | TL01756 |
$14,799.96
|
$14,799.96 |
04/01/2017 | 03/31/2024 | Greenburgh Tower Lease - K | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
JOHNSON CONTROLS INC | SUNY - Health Science Center at Brooklyn | C318444 |
$2,197,878.36
|
$2,163,395.48 |
04/01/2018 | 03/31/2024 | Preventative Maintenance for Building Controls | Service - Building Services | 03/28/2018 |
EAST HAMPTON TOWN OF | Department of Environmental Conservation | C00625GG |
$399,997.83
|
$187,232.36 |
03/01/2018 | 03/31/2024 | PUBLIC SHELLFISH HATCHERY EXPANSION | Grant | 06/14/2018 |
SUFFOLK COUNTY OF | Department of Environmental Conservation | C00492GG |
$9,750,000.00
|
$7,288,421.38 |
04/01/2017 | 03/31/2024 | Suffolk County Septic/Cesspool Upgrade Program Enterprise II | Grant | 03/12/2018 |
FLYNN BATTAGLIA ARCHITECTS PC | College at Buffalo | T170135 |
$1,408,073.50
|
$1,301,849.29 |
03/16/2018 | 03/31/2024 | PROFESSIONAL SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
PEOPLES EQUAL ACTION AND COMMUNITY EFFORT INC | Division of Criminal Justice Services | T103460 |
$20,000.00
|
$18,568.42 |
02/01/2019 | 03/31/2024 | YOUTH PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
THE MAP SOURCE INC | Department of Economic Development | C004905 |
$520,750.00
|
$208,300.00 |
04/01/2018 | 03/31/2024 | Prepare & Print I Love NY Road Maps | Printing - Printing | 07/12/2018 |
THE SANDS POINT PRESERVE CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | C167924 |
$245,000.00
|
$0.00 |
12/08/2016 | 03/31/2024 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 02/22/2018 |
KIVVIT LLC | Department of Health | C033649 |
$2,900,000.00
|
$2,611,912.10 |
08/01/2018 | 03/31/2024 | Develpment of Public Outreach Plan for Open Enrollment of NY State of Health | Consultant - Information And Technology Solutions And Services | 09/20/2018 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Department of Environmental Conservation | C00550GG |
$109,758.00
|
$0.00 |
05/01/2017 | 03/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 11/28/2018 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office of Temporary & Disability Assistance | C00416GG |
$3,175,817.00
|
$3,155,100.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/05/2018 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00409GG |
$5,219,092.00
|
$5,091,260.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | C00408GG |
$702,730.00
|
$695,100.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/21/2018 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Temporary & Disability Assistance | C00407GG |
$3,459,437.00
|
$3,459,437.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/06/2018 |
ONTARIO COUNTY OF | Board of Elections | C003234 |
$294,649.32
|
$66,775.00 |
04/01/2004 | 03/31/2024 | HAVA SHOEBOX GRANT | Grant | 05/30/2018 |