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 |
---|---|---|---|---|---|---|---|---|---|
WALCO ELECTRIC CO INC | New York City Transit Authority | C021977 |
$1,797,155.00
|
$0.00 |
09/13/2018 | 07/13/2024 | PA Filed Contract - Remanufacture & Return of Armatures for NYCTA | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
WALDEN VILLAGE OF | Department of Transportation | D035767 |
$1,819,950.00
|
$1,693,540.38 |
09/19/2017 | 12/30/2025 | ROUTE 208 SIDEWALKS | Grant | 10/24/2018 |
WALKENHORSTS | Cape Vincent Correctional Facility | PA58009A |
$6,447.50
|
$4,986.46 |
10/01/2018 | 09/30/2023 | DOC01-PA58009A-3250272 | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
WALKENHORSTS | Coxsackie Correctional Facility | TPA00003 |
$16,659.00
|
$12,269.40 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
WALKENHORSTS | Five Points Correctional Facility | PA370015 |
$18,500.25
|
$6,528.30 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
WALKENHORSTS | Lakeview Shock Incarceration Correctional Facility | TPA60030 |
$49,000.00
|
$16,020.85 |
07/31/2018 | 07/03/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
WALKENHORSTS | Shawangunk Correctional Facility | T680015 |
$24,373.33
|
$9,112.10 |
05/01/2018 | 04/30/2023 | Electronics/Commissary Resale | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
WALLINGTON FIRE COMPANY INC | Division of Criminal Justice Services | T103075 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
WALLKILL TOWN OF | Office of Children & Family Services | t012099 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 01/01/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
WALSWORTH PUBLISHING COMPANY INC | Department of Economic Development | OP04182018 |
$143,184.00
|
$143,184.00 |
04/19/2018 | 06/15/2018 | I LOVE NEW YORK TRAVEL GUIDE PRINTING SERVICES | Commodity - Printing | 05/29/2018 |
WALTER THOMPSON ORCHESTRA INC | Council on the Arts | T02355GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
WALTS HOBBY TOWN INC | Department of Agriculture & Markets - State Fair | X18C198 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WALWORTH FIRE DEPT | Division of Criminal Justice Services | T103076 |
$7,000.00
|
$6,983.39 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
WALWORTH TOWN OF | Division of State Police | L001206 |
$1.00
|
$0.00 |
02/01/2016 | 01/31/2027 | SP Walworth Satellite Lease | Lease | 02/13/2018 |
WANDERING COWBOYS LLC | Department of Agriculture & Markets - State Fair | X18C432 |
$8,800.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
WAPPINGERS FALLS VILLAGE OF | Department of Transportation | D035238 |
$699,400.00
|
$0.00 |
09/14/2017 | 12/30/2020 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 05/11/2018 |
WAPPINGERS FALLS VILLAGE OF | Division of Criminal Justice Services | T103522 |
$3,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | COMMUNITY POLICING INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | T103231 |
$10,000.00
|
$9,928.96 |
04/01/2018 | 03/31/2020 | DRUG ENFORCEMENT | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | C198100 |
$169,396.00
|
$169,396.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
WARREN COUNTY OF | Department of Transportation | T037281 |
$38,502.00
|
$38,502.00 |
10/23/2017 | 02/03/2020 | NY STATEWIDE OPPORTUNITES AIRP | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
WARREN COUNTY OF | Department of Transportation | K007333 |
$893,700.00
|
$845,499.81 |
01/01/2018 | 12/31/2023 | AVATION CAPITAL GRANT PROGRAM | Grant | 12/03/2018 |
WARREN COUNTY OF | Department of Transportation | T37361GG |
$37,262.21
|
$37,262.21 |
09/12/2017 | 09/21/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | C445065 |
$38,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | C445065 |
$133,602.00
|
$133,602.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/21/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T180091 |
$4,681.00
|
$4,680.55 |
07/01/2018 | 09/30/2018 | WM16180091 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | C198238 |
$550,861.00
|
$550,849.94 |
01/01/2018 | 12/31/2019 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/25/2018 |
WARREN COUNTY OF | Office of Information Technology Services | X000474 |
$62,823.97
|
$0.00 |
01/24/2018 | 12/31/2019 | Upgrade of Orthoimagery | Revenue Generating - Other | 01/24/2018 |
WARREN COUNTY OF | Governor's Traffic Safety Committee | T006341 |
$16,500.00
|
$16,451.25 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
WARREN COUNTY OF | Department of Environmental Conservation | T00509GG |
$15,000.00
|
$9,887.98 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
WARREN COUNTY OF | Department of Health | C32552GG |
$161,420.00
|
$142,357.00 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 08/13/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T974282 |
$19,994.00
|
$19,757.62 |
09/01/2018 | 08/31/2021 | WM18974282 SLETPP SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
WARREN COUNTY OF | Office of Indigent Legal Services | C000752 |
$320,436.00
|
$265,666.86 |
01/01/2015 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 02/08/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | C974280 |
$59,983.00
|
$59,983.00 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
WARREN COUNTY OF | Department of State | C1000976 |
$520,300.00
|
$429,473.11 |
09/01/2016 | 12/31/2021 | WATERFRONT REVITALIZATION | Grant | 01/10/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T837385 |
$29,401.00
|
$29,401.00 |
10/01/2017 | 09/30/2019 | WM18837385 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T837386 |
$36,204.00
|
$36,204.00 |
10/01/2018 | 09/30/2019 | WM18837386 HMEP | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
WARREN COUNTY OF | Department of Transportation | K07349GG |
$64,425.00
|
$3,784.16 |
06/14/2018 | 06/14/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
WARREN COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00514GG |
$114,398.00
|
$79,343.80 |
01/01/2018 | 12/31/2021 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 03/29/2018 |
WARREN HAMILTON COUNTIES ACEO INC | Department of State | T1001262 |
$8,053.00
|
$8,052.75 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001262 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
WARREN R DARBY | Office For People with Developmental Disabilities | S0SCO0004 |
$255,000.00
|
$30,000.00 |
09/01/2018 | 08/31/2023 | Safety Officer Training | Consultant - Miscellaneous Consultant Services | 09/20/2018 |
WARREN W FANE INC | Office of General Services - Purchasing Contracts | PC68068 |
$50,000.00
|
$737.39 |
04/26/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
WARREN W FANE INC | Office of General Services - Purchasing Contracts | pc68068 |
$0.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC | Office of Mental Health | C00278GG |
$1,246,382.00
|
$1,235,748.67 |
11/15/2017 | 11/14/2022 | CAPITAL PRESERVATION PROJECT | Grant | 04/23/2018 |
WASHINGTON COMPUTER SERVICES | Metropolitan Transportation Authority | C002588 |
$1,396,627.82
|
$0.00 |
01/08/2018 | 01/07/2021 | PA Filed Contract - Contract Renewal for FireEye HX Maintenance | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
WASHINGTON COUNTY ECONOMIC OPPORTUNITY COUNCIL INC | Department of State | T1001263 |
$13,825.00
|
$13,825.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001263 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C198239 |
$837,216.00
|
$826,677.04 |
01/01/2018 | 05/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/25/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T612320 |
$48,000.00
|
$48,000.00 |
07/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C974380 |
$59,983.00
|
$59,309.80 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | C445066 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/17/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | C523988 |
$583,750.00
|
$569,479.38 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/09/2018 |