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 |
---|---|---|---|---|---|---|---|---|---|
LIGHTHOUSE RESOURCE CENTER INC | State Education Department | T012987 |
$28,209.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
AMERICAN TRAINING CENTER INC | State Education Department | C012997 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/13/2018 |
WESTCHESTER SCHOOL OF BEAUTY CULTURE INC | State Education Department | C0130000 |
$0.00
|
$0.00 |
01/01/2018 | 06/15/2018 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/29/2018 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68147 |
$9,000,000.00
|
$0.00 |
06/19/2018 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
LOMONACO & PITTS ARCHITECTS PC | Dormitory Authority of the State of New York | C174217 |
$3,462,180.41
|
$0.00 |
04/24/2013 | 11/20/2017 | --PA Filed Contract - SUNY New | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
CNY POMEROY APPRAISERS INC | New York State Thruway Authority | C010502 |
$150,000.00
|
$0.00 |
09/06/2018 | 09/05/2023 | Real Property Valuation Services | Consultant - Architect, Engineering And Appraisal Related Services | 09/06/2018 |
UNITED WAY OF NEW YORK CITY | State Education Department | C812030 |
$1,000,000.00
|
$0.00 |
07/01/2012 | 06/30/2019 | FUND SERV FOR READ NYC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
MANGINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68122 |
$9,000,000.00
|
$0.00 |
04/26/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
GUIDEHOUSE LLP | Division of the Budget | CM3008 |
$0.00
|
$0.00 |
11/01/2017 | 01/31/2019 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
R R CHARLEBOIS INC | Office of General Services - Purchasing Contracts | PC67356 |
$6,000,000.00
|
$0.00 |
06/02/2016 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
MURNANE BUILDING CONTRACTORS | Dormitory Authority of the State of New York | D203437 |
$14,784,000.00
|
$0.00 |
04/23/2018 | 06/27/2019 | PA Filed Contract - SUNY College at Plattsburgh Whiteface Hall Rehabilitation | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
CENTURY AGGREGATES INC | Office of General Services - Purchasing Contracts | PC68028 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
MYERS CONTROLLED POWER LLC | Long Island Rail Road Company | D06228A |
$6,974,771.00
|
$0.00 |
01/18/2018 | 02/27/2020 | PA Filed Contract-Replacement of Richmond Hill Traction Power Substation | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
JE SHEEHAN CONTRACTING CORP | Dormitory Authority of the State of New York | D203462 |
$2,694,999.00
|
$0.00 |
05/03/2018 | 09/20/2019 | --PA Filed Contract - Sunmount DDSO CIT/RIT Roadways, Parking & Drainage Improvement | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68225 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
ALCOLOCK NY INC | Division of Criminal Justice Services | C002161 |
$1,591,635.00
|
$0.00 |
12/01/2017 | 08/14/2020 | Ignition Interlock Devices | Equipment - IT Hardware/ Software | 01/02/2018 |
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 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | New York State Assembly | C111966 |
$1.00
|
$0.00 |
07/13/2018 | 11/21/2018 | Implementation of IBM Z/OS Upgrade Project | Consultant - Information And Technology Solutions And Services | 09/25/2018 |
SIEMENS INDUSTRY INC | Long Island Rail Road Company | C6093CO |
$1,893,772.22
|
$0.00 |
07/01/2013 | 03/21/2020 | -- | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NORTHERN SUPPLY INC | New York State Thruway Authority | CT18135 |
$8,384,000.00
|
$0.00 |
12/19/2018 | 12/31/2023 | Flexible Plow Blades | Commodity - Vehicles And Supplies | 12/28/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000065 |
$0.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Pharmaceutical products | Service - Medical/ Pharmaceutical Services | 11/01/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | TX11072 |
$18,913.00
|
$0.00 |
05/10/2018 | 10/10/2021 | CATTARAUGUS RA#5, STANDS A-711 | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011293 |
$111,000.00
|
$0.00 |
01/28/2019 | 10/15/2021 | SALE OF FOREST PRODUCTS CATTARAUGUS REFORESTATION AREA 1 BUCKTOOTH STATE FOREST | Revenue Generating - Forest Products | 12/28/2018 |
DARWIN KEEFER | Department of Environmental Conservation | X011078 |
$35,000.00
|
$0.00 |
08/28/2018 | 10/15/2021 | Sale Of Forest Products Lewis RA 91 Tug Hill Wildlife Management Area | Revenue Generating - Forest Products | 08/28/2018 |
JEFFREY T BARNEY | Department of Environmental Conservation | X010882 |
$46,000.00
|
$0.00 |
06/20/2018 | 10/15/2021 | CHENANGO REFORESETATION AREA #19 FIVE STREAMS STATE FOREST | Revenue Generating - Forest Products | 06/20/2018 |
DARWIN BURTON | Department of Environmental Conservation | X010881 |
$128,853.00
|
$0.00 |
05/30/2018 | 10/15/2021 | CHENANGO REFORESTATION AREA# 32 FIVE STREAMS STATE FOREST | Revenue Generating - Forest Products | 05/30/2018 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X011299 |
$365,789.00
|
$0.00 |
12/31/2018 | 10/15/2021 | SALE OF FOREST PRODUCTS CATTARAUGUS REFORESTATION AREA 17 BUCKTOOTH STATE FOREST | Revenue Generating - Forest Products | 12/31/2018 |
BOYS CLUB OF MT KISCO INC | Office of Homeland Security and Emergency Services | T171047 |
$48,943.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171047 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION YESHIVA OF GREATER MONSEY INC | Office of Homeland Security and Emergency Services | T171091 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171091 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
CONGREGATION LEV BAIS YAAKOV | Office of Homeland Security and Emergency Services | T171074 |
$44,000.00
|
$0.00 |
08/01/2018 | 01/31/2020 | WM17171074 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | Office of Homeland Security and Emergency Services | T171138 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171138 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
JEFFREY C PAINE | Department of Agriculture & Markets - State Fair | x18c515 |
$3,962.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
JUNIOR LEAGUE OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | x18n052 |
$11,606.00
|
$0.00 |
11/08/2018 | 11/11/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N047 |
$5,275.00
|
$0.00 |
10/25/2018 | 10/28/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
BERTRAM HEALTHY LIVING SOLUTIONS INC | Department of Agriculture & Markets - State Fair | X18SP035 |
$27,335.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
RIGHT COAST INC | Department of Agriculture & Markets - State Fair | X18N058 |
$19,180.00
|
$0.00 |
08/22/2018 | 10/07/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
BOTTLING GROUP LLC | Department of Agriculture & Markets - State Fair | x18s069 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
AARP | Department of Agriculture & Markets - State Fair | X18SP11 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
RAWSAW SERVICES INTERNATIONAL INC | Department of Agriculture & Markets - State Fair | x18s084 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
ZSOLT BORSOS | Department of Agriculture & Markets - State Fair | X18SP13 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
COMFORT WINDOW CO INC | Department of Agriculture & Markets - State Fair | x18s015 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X010836 |
$105,260.00
|
$0.00 |
05/15/2018 | 06/01/2022 | TOMPKINS SCHUYLER 90 CONNECTICUT HILLS WILDLIFE MANAGMENT AREA | Revenue Generating - Forest Products | 05/15/2018 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X504716 |
$922,723.00
|
$0.00 |
09/01/2018 | 02/28/2020 | DSRIP Innovation Grant Fund (Phase 2 Funds Flow) DSRIP Innovation Grant Award | Revenue Generating - Other | 10/18/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | x504387 |
$137,718.00
|
$0.00 |
07/01/2017 | 02/28/2020 | Medical Service Group (MSG) - Psychiatric Nurse Practitioner/Physician Assistant Services | Revenue Generating - Other | 08/30/2018 |
G & C MARTIN LOGGING | Department of Environmental Conservation | X010654 |
$36,735.00
|
$0.00 |
05/01/2018 | 04/01/2020 | CONTRACT ASSIGNMENT LEWIS REFORESTATION AREA #16 MOHAWK SPRINGS STATE FOREST | Revenue Generating - Forest Products | 06/05/2018 |
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 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504039 |
$22,619,565.00
|
$0.00 |
07/01/2016 | 06/30/2021 | Provider-Based Medicine Clinical Service | Consultant - Medical Related Services | 03/29/2018 |
AESKU NY INC | SUNY at Buffalo | L00009R |
$75,300.71
|
$0.00 |
10/01/2018 | 09/30/2020 | StartUP NY Lease Agreement Research & Development SUNY Buffalo Erie County | Lease | 09/25/2018 |
DARWIN BURTON | Department of Environmental Conservation | X010714 |
$64,996.00
|
$0.00 |
03/15/2018 | 09/30/2020 | CHENANGO REFORESTATION AREA #5 PHARSALIA WOODS STATE FOREST, CHENEGO CO | Revenue Generating - Forest Products | 03/15/2018 |
JEFFREY KEEGAN | Eastern Correctional Facility | x1012017 |
$0.00
|
$0.00 |
10/03/2017 | 10/03/2020 | VENDING MACHINES EASTERN & ULSTER CORRECTIONAL FACILITIES | Revenue Generating - Food Concession | 02/02/2018 |