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 |
---|---|---|---|---|---|---|---|---|---|
BIG BROTHERS BIG SISTERS OF NYC | Office of Children & Family Services | TM06M71 |
$25,000.00
|
$25,000.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
BIG BROTHERS SISTERS OF LONG ISLAND | State Education Department | T817105 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH PROGRAM AND SERV | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
BIG FLATS TOWN OF | Department of Environmental Conservation | T00473GG |
$45,000.00
|
$0.00 |
03/15/2018 | 03/14/2023 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
BIG OAK LLC | Department of Environmental Conservation | TW02829 |
$1,543.34
|
$1,543.34 |
01/30/2018 | 07/30/2019 | FOREST LAND, W002829, Cattarau | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
BIG OAK LLC | Department of Environmental Conservation | W002829 |
$651,400.00
|
$651,400.00 |
01/30/2018 | 07/30/2019 | Purchase Vacant Forest Land Maps 50 1 50 2 53 1 South Valley Cattaraugus County | Land Purchase | 02/13/2018 |
BILL LINDLOFFS PRO CUTS | Office of Parks Recreation & Historic Preservation | T003406 |
$47,500.00
|
$45,753.79 |
03/01/2019 | 02/28/2021 | Chainsaw Safety Training | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T017245 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T018014 |
$200.00
|
$200.00 |
04/01/2018 | 04/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
BILLITIER ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005382 |
$97,200.00
|
$93,602.94 |
08/30/2018 | 06/26/2019 | Shower Phase 1 & 2 of 9 Two Bldg Replacements Loop A&B Hamilton Beach State Park Monroe County E | Construction - Building | 08/30/2018 |
BIMBO BAKERIES USA INC | Wyoming Correctional Facility | PA66016 |
$78,565.16
|
$77,792.62 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
BIMBO BAKERIES USA INC | Marcy Correctional Facility | PA490002 |
$186,781.75
|
$72,820.17 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
BIMBO BAKERIES USA INC | Shawangunk Correctional Facility | T680003 |
$70,000.00
|
$61,126.99 |
05/01/2018 | 04/30/2023 | Groceries/Commissary Resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
BIMBO BAKERIES USA INC | Five Points Correctional Facility | PA370002 |
$11,173.60
|
$10,719.30 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
BIMBO BAKERIES USA INC | Cape Vincent Correctional Facility | PA58011 |
$47,661.00
|
$26,264.77 |
10/01/2018 | 09/30/2023 | DOC01-PA58011-3250272 | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
BINDLESTIFF FAMILY VARIETY ART S INC | Council on the Arts | T02116GG |
$17,000.00
|
$17,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1120201816 | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
BINGHAMTON AUXILIARY SERVICES CORP | SUNY at Binghamton | C100032 |
$337,500.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Auxiliary Service Agreement | Service - Other/ Misc. Services | 08/31/2018 |
BINGHAMTON CITY OF | Office of Homeland Security and Emergency Services | X200050 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum of Agreement Temporary Loan Fire Suppression Foam Equipment Broome County | Inter-government - Other | 07/30/2018 |
BINGHAMTON CITY OF | Office of Homeland Security and Emergency Services | C000810 |
$1,193,919.50
|
$114,350.33 |
07/20/2017 | 12/31/2018 | FLOOD MITIGATION ASSISTANCE | Grant | 05/02/2018 |
BINGHAMTON CITY OF | Office of Parks Recreation & Historic Preservation | T61702GG |
$15,000.00
|
$15,000.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BINGHAMTON CITY OF | Office of Homeland Security and Emergency Services | C172479 |
$99,995.00
|
$98,277.89 |
07/26/2018 | 08/31/2020 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 09/28/2018 |
BINGHAMTON CITY OF | Office of Homeland Security and Emergency Services | T150979 |
$50,000.00
|
$47,751.00 |
07/26/2018 | 08/31/2020 | WM17150979 EDCT | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | T102623 |
$25,000.00
|
$20,874.24 |
03/01/2018 | 06/30/2019 | CITY OF BINGHAMTON | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | C484566 |
$218,882.00
|
$212,970.71 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/19/2018 |
BINGHAMTON CITY OF | Department of Transportation | D035913 |
$2,267,900.00
|
$2,169,089.47 |
04/26/2018 | 12/31/2024 | BRIDGE REHAB ON BELDEN STREET OVER PIERCE CREEK | Grant | 05/22/2018 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | C632826 |
$64,966.00
|
$58,302.28 |
01/01/2018 | 12/31/2018 | ENHANCED LAW ENFORCMENT & PROSECUTION - BYRNE | Grant | 02/21/2018 |
BINGHAMTON ROAD ELECTRIC LLC | Department of Transportation | D263838 |
$1,978,445.92
|
$1,978,445.92 |
11/27/2018 | 08/31/2019 | Install Low Bridge Warning System on the Hutchinson River Pkwy. Westchester County | Construction - Highway | 11/27/2018 |
BINGHAMTON ROAD ELECTRIC LLC | Department of Environmental Conservation | D011214 |
$442,808.28
|
$442,808.28 |
10/15/2018 | 07/09/2019 | Electrical System Improvements Lake Eaton Campground Hamilton County | Construction - Building | 10/15/2018 |
BINGHAMTON-JOHNSON CITY JOINT SEWAGE BOARD | Department of Labor | T18065GG |
$10,024.76
|
$10,024.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
BIO-RAD LABORATORIES INC | Department of Health | PA32230 |
$3,200,000.00
|
$2,768,000.00 |
11/01/2018 | 10/31/2023 | VARIANT NBS Newborn Screening Sickle Cell Test Kits | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
BIOFIT ENGINEERED PRODUCTS | Office of General Services - Purchasing Contracts | PC68291 |
$500,000.00
|
$166,988.39 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
BIONOMICS INC | SUNY at Buffalo | T000716 |
$45,000.00
|
$10,478.00 |
02/01/2018 | 01/31/2021 | LOW-LEVEL RADIOACTIVE WASTE DI | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
BIOVIGIL HEALTHCARE SYSTEMS INC | SUNY - Health Science Center at Brooklyn | C318441 |
$880,142.42
|
$880,142.42 |
01/01/2018 | 11/11/2021 | HAND HYGIENE MONITORING SYSTEM | Service - Medical/ Pharmaceutical Services | 01/16/2018 |
BIRDSALL FIRE COMPANY INC | Division of Criminal Justice Services | T102883 |
$8,700.00
|
$8,700.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
BIRNIE BUS TOURS | Department of Transportation | C005711 |
$5,379,000.00
|
$3,565,712.60 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/20/2018 |
BISHOP GRIMES JR SR HIGH SCHOOL | Mohawk Valley Psychiatric Center | T200540 |
$930.00
|
$930.00 |
05/01/2018 | 11/08/2018 | PASTORAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
BISHOP KEARNEY HIGH SCHOOL | State Education Department | T814053 |
$15,000.00
|
$13,500.00 |
07/01/2014 | 06/30/2019 | PROVIDE DIGITAL ART PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
BISHOP KEARNEY HIGH SCHOOL | State Education Department | T816124 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | COMMUNITY PLAY OPPORTUNITY | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T000738 |
$63,100.00
|
$62,100.00 |
04/09/2018 | 11/19/2018 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BISON ELEVATOR SERVICE INC | Office of General Services - Design & Construction | DQ1746U |
$800,000.00
|
$766,700.00 |
07/04/2018 | 12/31/2021 | Rehabilitate Elevator, Building 140 Groveland Correctional Facility Livingston County | Construction - Building | 07/10/2018 |
BIVONA CHILD ADVOCACY CENTER | Office of Children & Family Services | T012012 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T103132 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 09/30/2018 | ADVOCACY CENTER | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T632853 |
$40,000.00
|
$40,000.00 |
04/01/2018 | 06/30/2018 | CHILD ABUSE SUMMIT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
BLACK & VEATCH MANAGEMENT CONSULTING LLC | Long Island Power Authority | C000932 |
$1,000,000.00
|
$0.00 |
06/20/2018 | 06/20/2023 | Rate Consulting Services | Consultant - Miscellaneous Consultant Services | 06/20/2018 |
BLACK HORSE GROUP LLC | State University Construction Fund | T006390 |
$7,145,404.00
|
$7,145,404.00 |
01/23/2018 | 03/31/2021 | SUCF231006 Renovate Chaney Ha | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
BLACK INSTITUTE INC | Department of State | TM91013 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91013 | Community Projects Fund (Member Initiative) | 02/14/2018 |
BLACK JACK GRILL LLC | Department of Agriculture & Markets - State Fair | X18C460 |
$4,705.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/09/2018 |
BLACK RIVER VENDING SERVICES | Office of Children & Family Services | XDS1220 |
$21,600.00
|
$0.00 |
05/01/2018 | 04/30/2020 | BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
BLACK ROCKET PRODUCTIONS | College at Purchase | X005818 |
$62,400.00
|
$0.00 |
06/25/2018 | 08/03/2018 | Revocable Permit for Use of Facilities at SUNY Purchase Westchester County | Revenue Generating - Permits | 06/21/2018 |
BLACK SPECTRUM THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM216Y044 |
$5,000.00
|
$5,000.00 |
06/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 09/12/2018 |
BLACK SPECTRUM THEATRE COMPANY | Council on the Arts | T02316GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |