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 |
---|---|---|---|---|---|---|---|---|---|
WEATHERMASTER ROOFING CO INC | Office of General Services - Design & Construction | DED731T |
$150,000.00
|
$47,051.00 |
01/26/2018 | 07/12/2018 | Repair Leaking Roof Bldg 6 Hutching PC Onondaga County | Construction - Building | 02/22/2018 |
WEATHERMASTER ROOFING CO INC | New York State Statutory College - Cornell University | T018037 |
$858,970.00
|
$858,970.00 |
08/06/2018 | 09/30/2020 | 191008 CLINICAL PROGRAMS BUILD | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
WEATHERMASTER ROOFING CO INC | Office of General Services - Design & Construction | DED928T |
$600,000.00
|
$495,543.00 |
10/01/2018 | 06/28/2020 | Investigate & Repair Roofs Blds 1 2 & 3 Eastern CF Ulster County | Construction - Building | 10/31/2018 |
WEAVER METAL & ROOFING INC | College at Buffalo | T180175 |
$11,780.00
|
$11,780.00 |
11/15/2018 | 06/30/2019 | SOUTH WIND ROOF REPAIRS -- PER | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
WEAVER METAL & ROOFING INC | College at Buffalo | T180164 |
$44,816.00
|
$39,657.00 |
09/07/2018 | 12/31/2018 | ROCKWELL HALL GUTTER PROJECT 0 | Contracts Not Subject to OSC Pre-Audit | 09/08/2018 |
WEB HOUSE INC | Department of Financial Services | T170958 |
$32,963.75
|
$32,963.75 |
05/25/2018 | 08/25/2018 | IT Penetration Testing | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
WEBAIR INTERNET DEVELOPMENT COMPANY INC | Office of General Services - Purchasing Contracts | PM68117 |
$11,610,000.00
|
$7,182,077.45 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
WEBSTER AVE AFFORDABLE LLC | Homeless Housing Assistance Corporation | CH00842 |
$2,000,000.00
|
$0.00 |
12/30/2014 | 01/15/2048 | PA Filed Contract - HC00842 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
WEBSTER AVENUE SUPPORTIVE LLC | Homeless Housing Assistance Corporation | CH00856 |
$2,500,000.00
|
$0.00 |
11/18/2015 | 03/30/2048 | PA Filed Contract - HC00856 Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
WEBSTER TOWN OF | Department of Transportation | D026819 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 09/20/2023 | MULTI MODAL #4 INSTALLATION OF GUTTERS DRUMM RD AND PELLETT RD | Grant | 05/22/2018 |
WEBSTER TOWN OF | Office of Homeland Security and Emergency Services | T180060 |
$3,336.00
|
$2,852.23 |
04/01/2018 | 07/31/2018 | WM16180060 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
WEBUCATOR INC | Department of Financial Services | T180006 |
$12,600.00
|
$12,600.00 |
11/21/2018 | 02/20/2019 | Windows 10 Training | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
WEDIKO CHILDRENS SERVICES | State Education Department - Federal - State Grants | C403017 |
$4,718,504.00
|
$4,489,936.00 |
07/01/2017 | 06/30/2021 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/06/2018 |
WEGMANS FOOD MARKETS INC | Department of Agriculture & Markets - State Fair | x18s081 |
$41,841.50
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Department of Health | C32596GG |
$500,373.52
|
$500,373.52 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 06/29/2018 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Department of Health | C32591GG |
$1,017,569.77
|
$1,017,569.77 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/05/2018 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Department of Health | C32575GG |
$311,000.00
|
$293,275.32 |
08/01/2018 | 07/31/2020 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 09/17/2018 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Department of Health | C32558GG |
$1,999,185.00
|
$1,815,556.15 |
11/01/2018 | 10/31/2023 | EMPIRE STATE STEM CELL PREDOC AND POSTDOC FELLOWS | Grant | 09/19/2018 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Department of Health | C32581GG |
$941,039.35
|
$941,039.35 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 06/29/2018 |
WELCH LOGGING | Department of Environmental Conservation | X011051 |
$42,000.00
|
$0.00 |
07/18/2018 | 10/30/2021 | CHENANGO REFORESTATION AREA #16 PITCHER SPRINGS STATE FOREST | Revenue Generating - Forest Products | 07/18/2018 |
WELCH LOGGING | Department of Environmental Conservation | X011077 |
$52,000.00
|
$0.00 |
10/03/2018 | 10/15/2020 | CHENANGO REFORESTATION AREA #36 PIGEON HILL STATE FOREST | Revenue Generating - Forest Products | 10/03/2018 |
WELDED TUBE USA INC | Department of Labor | T18063GG |
$0.00
|
$0.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
WELFARE RESEARCH INC | Division of Criminal Justice Services | T612328 |
$15,565.00
|
$5,584.44 |
03/01/2018 | 09/30/2018 | ADVANCE JUVENILE JUSTICE REFOR | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
WELFARE RESEARCH INC | Community Dispute Resolution | C250606 |
$1,026,066.00
|
$429,059.00 |
10/15/2017 | 09/30/2020 | FAMILY DRUG COURT SYSTEM REFORM PROGRAM | Grant | 02/14/2018 |
WELFARE RESEARCH INC | Office of Children & Family Services | T011977 |
$50,000.00
|
$32,827.52 |
02/01/2018 | 12/31/2018 | CWCS Safe Harbour Summit | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
WELLCARE HEALTH PLANS INC | Department of Agriculture & Markets - State Fair | X18S054 |
$7,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
WELLINGTON MANAGEMENT COMPANY LLP | Deferred Compensation Board | C180003 |
$6,000,000.00
|
$0.00 |
11/01/2018 | 10/31/2028 | Stable Income Fund Investment Manager | Service - Banking | 11/28/2018 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T017875 |
$498,195.00
|
$498,195.00 |
11/30/2017 | 10/19/2019 | #16X338 WING HALL ELEVATOR UPG | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
WELLIVER MCGUIRE INC | State University Construction Fund | T006417 |
$11,532,723.00
|
$11,532,723.00 |
05/14/2018 | 05/19/2021 | SUCF041002 Renovate Park Cent | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
WELLLIFE NETWORK INC | Office of Mental Health | C020801 |
$93,489.00
|
$93,489.00 |
06/01/2018 | 11/30/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SERIOUS MENTAL ILLNESS | Grant | 10/26/2018 |
WELLLIFE NETWORK INC | Office For People with Developmental Disabilities | C00091GG |
$765,593.00
|
$440,105.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/04/2018 |
WELLLIFE NETWORK INC | Department of Health | C32759GG |
$1,255,000.00
|
$1,255,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 06/12/2018 |
WELLLIFE NETWORK INC | Office of Mental Health | OPT020609 |
$326,400.00
|
$326,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
WELLNOW URGENT CARE | Department of Civil Service | C000699 |
$3,100,000.00
|
$2,803,071.41 |
07/01/2018 | 12/31/2023 | Medical Examination Services | Consultant - Medical Related Services | 10/11/2018 |
WELLS COLLEGE | State Education Department | C013222 |
$532,533.00
|
$376,516.89 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/19/2018 |
WELLS FARGO BANK N A | Long Island Power Authority | C000941 |
$595,760.00
|
$0.00 |
09/07/2018 | 10/29/2018 | Remarketing Agreement for Series 2015C Bonds - Value Represents Takedown Amount and Expenses | Service - Banking | 09/07/2018 |
WELLSVILLE TOWN OF | Department of Transportation | T37382GG |
$15,097.95
|
$15,097.95 |
07/24/2018 | 07/07/2020 | ESTABLISH A NEW AVAIATION GRAN | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
WELLSVILLE VILLAGE OF | Division of Criminal Justice Services | T103660 |
$8,500.00
|
$8,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
WELTONVILLE VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103409 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Oswego | T000442 |
$104,075.14
|
$100,005.14 |
01/03/2018 | 09/30/2021 | PROJECT 100144- MCC REFRIGERAT | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Fredonia | T000315 |
$44,619.89
|
$44,619.89 |
03/07/2018 | 09/30/2019 | PROJECT #051013 DESIGN SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | State University Construction Fund | T006441 |
$2,000,000.00
|
$452,919.24 |
10/24/2018 | 07/26/2029 | SUCF 80800 Commissioning Serv | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000168 |
$5,900.00
|
$5,900.00 |
04/05/2018 | 12/30/2018 | BIODIESEL PROCESSING FACILITY, | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Fredonia | T000320 |
$224,439.70
|
$224,439.70 |
06/04/2018 | 03/31/2021 | PROJECT 051020 DESIGN AHU'S PH | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000172 |
$38,580.00
|
$38,580.00 |
06/08/2018 | 12/31/2020 | DOTY TOWER ROOF REPLACEMENT, P | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
WESCO DISTRIBUTION INC | SUNY at Stony Brook | T121217 |
$152,266.00
|
$145,385.17 |
12/12/2017 | 12/11/2023 | DINING ROOM ELECTRICAL LIGHTIN | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
WESCO DISTRIBUTION INC | Office of General Services - Purchasing Contracts | PC68170 |
$1,024,000.00
|
$250,730.68 |
08/13/2018 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
WEST 46TH STREET VENTURE LLC | Court of Appeals | C501111 |
$58,720.00
|
$58,720.00 |
03/01/2018 | 08/01/2018 | Meeting Room Space - July 2018 Bar Exam in NYC | Service - Other/ Misc. Services | 03/26/2018 |
WEST AMBOY FIRE DEPARTMENT | Division of Criminal Justice Services | T103217 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
WEST CORNERS FIRE DISTRICT | Division of Criminal Justice Services | T103410 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |