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 |
---|---|---|---|---|---|---|---|---|---|
WHITE PLAINS CITY OF | Community Dispute Resolution | T250082 |
$19,355.00
|
$19,324.84 |
07/15/2017 | 09/30/2018 | ROSEBuds Project | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | C171979 |
$100,000.00
|
$99,974.28 |
07/26/2018 | 06/30/2021 | NEW CONTRACT | Grant | 08/24/2018 |
WHITE PLAINS CITY OF | Department of Transportation | D036500 |
$1,211,320.00
|
$1,180,677.24 |
05/02/2018 | 11/30/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP | Grant | 09/04/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T180069 |
$2,380.00
|
$2,380.00 |
05/01/2018 | 07/31/2018 | WM16180069 NYC RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T150179 |
$50,000.00
|
$49,833.80 |
07/26/2018 | 05/31/2022 | WM17150179 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
WHITE PLAINS CITY OF | Governor's Traffic Safety Committee | T006417 |
$27,970.00
|
$27,625.44 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
WHITE PLAINS HOSP MEDICAL CTR | Department of Health | C32769GG |
$7,500,000.00
|
$7,500,000.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/11/2018 |
WHITE SPRINGS FIRE ASSOCIATION | Division of Criminal Justice Services | T103081 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
WHITEHALL VILLAGE OF | Hudson River Valley Greenway Communities Council | T003914 |
$10,000.00
|
$10,000.00 |
09/18/2018 | 10/04/2020 | 2018 Comprehensive Plan | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
WHITEMAN OSTERMAN & HANNA LLP | Interest on Lawyer Account | WOH443462 |
$2,061.36
|
$2,061.36 |
02/22/2018 | 02/21/2019 | 2017-18 A Employ.Law | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
WHITEMAN OSTERMAN & HANNA LLP | New York State Thruway Authority | C010490 |
$800,000.00
|
$0.00 |
04/25/2018 | 08/31/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
WHITEMAN OSTERMAN & HANNA LLP | Interest on Lawyer Account | WOH1819 |
$28,752.68
|
$28,752.68 |
05/08/2018 | 05/07/2019 | Legal Services-Labor&Employ | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T18054GG |
$14,124.76
|
$13,860.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
WHITNEY EAST INC | Office of Parks Recreation & Historic Preservation | D005381 |
$1,027,800.00
|
$984,242.79 |
08/30/2018 | 06/26/2019 | Shower Phase 1 & 2 of 9 Two Bldg Replacements Loop A&B Hamilton Beach State Park Monroe County GC | Construction - Building | 08/30/2018 |
WHITNEY M YOUNG JR HEALTH CENTER INC | Department of Health | C33524GG |
$1,137,452.00
|
$1,007,508.19 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/04/2018 |
WHITNEY MUSEUM OF AMERICAN ART | Council on the Arts | C00533GG |
$300,000.00
|
$300,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/03/2018 |
WHITTON CONSTRUCTION LLC | College of Technology at Canton | T860238 |
$51,892.50
|
$51,892.00 |
06/26/2018 | 08/10/2018 | L23131 KENNEDY HALL SIDING REP | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
WIB INC | Department of Labor | L002218 |
$115,075.46
|
$106,039.29 |
03/01/2017 | 06/30/2022 | Replacement Lease 407 Central Ave Dunkirk Chautauqua County | Lease | 10/10/2018 |
WICKED WANDA LLC | Department of Agriculture & Markets - State Fair | X18C324 |
$8,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WIDEPOINT INTEGRATED SOLUTIONS CORPORATION | Office of General Services - Purchasing Contracts | PM68217 |
$3,750,000.00
|
$0.00 |
08/06/2018 | 11/29/2025 | IT UMBRELLA - MFR BASED | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
WILD BILLS CURLY FRIES INC | Department of Agriculture & Markets - State Fair | x18c514 |
$4,100.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
WILDFLOWERS ARMORY INC | Department of Agriculture & Markets - State Fair | x18c544 |
$1,381.92
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
WILDLIFE CONSERVATION SOCIETY | Office of Parks Recreation & Historic Preservation | TM917Y012 |
$5,000.00
|
$5,000.00 |
11/16/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/23/2018 |
WILEY EDU LLC | State University of New York - Agency-wide | T003110 |
$2,427,000.00
|
$1,724,000.00 |
02/15/2018 | 02/14/2021 | UNIVERSITY-WIDE ONLINE RECRUIT | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DED749G |
$150,000.00
|
$16,483.00 |
02/15/2018 | 06/15/2018 | Investigate/Repair/Replace UG Propane Supply Line, Clinton CF, Clinton County | Construction - Building | 03/20/2018 |
WILKINS MECHANICAL INC | State University Construction Fund | T006461 |
$1,226,338.00
|
$1,226,338.00 |
10/23/2018 | 09/16/2020 | SUCF251018 Replace Boilers & | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
WILKINS MECHANICAL INC | New York State Statutory College - Cornell University | T018088 |
$254,575.00
|
$254,575.00 |
09/14/2018 | 05/15/2020 | 161016 PLANT VIROLOGY & NEMATO | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | D45828H |
$834,182.00
|
$834,182.00 |
05/17/2018 | 12/30/2021 | Job Order Contract - Area 8 | Construction - Building | 05/17/2018 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DED723C |
$200,000.00
|
$46,036.00 |
01/12/2018 | 06/30/2018 | Repair water main and sanitary line, Elmira CF, Chemung County | Construction - Building | 02/21/2018 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DED886C |
$125,000.00
|
$84,169.00 |
08/16/2018 | 12/14/2018 | Renovate Flood Damaged Area Bldg 37 Greater Binghamton HC Broome County | Construction - Building | 09/18/2018 |
WILKINS MECHANICAL INC | State University Construction Fund | T006387 |
$1,209,445.00
|
$1,209,445.00 |
01/23/2018 | 10/01/2019 | SUCF091002 Rehabilitate Mecha | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DED742H |
$300,000.00
|
$280,615.00 |
02/13/2018 | 08/12/2018 | Remove / Relocate Condensate Line & Heaters Great Meadow CF Washington County | Construction - Building | 03/22/2018 |
WILLETT BUILDERS INC | SUNY at Buffalo | T500092 |
$241,189.00
|
$241,189.00 |
06/04/2018 | 03/31/2020 | PROJECT 2017-0918 LIBRARY STOR | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
WILLIAM A KELLY LCSW PC | Office of Mental Health | C100255 |
$22,749.90
|
$22,749.90 |
01/01/2017 | 04/30/2018 | Strict and Intensive Supervision and Treatment (SIST) Services | Consultant - Medical Related Services | 04/13/2018 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC68069 |
$80,000.00
|
$22,136.26 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | pc68069 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WILLIAM E LOGAN PE | Attorney General, Office of the | T104812 |
$13,750.00
|
$11,025.00 |
10/01/2018 | 03/31/2020 | T104812 Sivers v. State | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
WILLIAM E MUNSON COMPANY MUNSON BOATS | Division of State Police | OP69 |
$1,344,096.00
|
$1,344,096.00 |
01/01/2018 | 12/31/2018 | LANDING CRAFT PATROL BOATS FOR UNDERWATER RECOVERY | Commodity - Miscellaneous | 02/07/2018 |
WILLIAM F COLLINS AIA ARCHITECTS LLP | SUNY at Stony Brook | T002116 |
$96,575.00
|
$96,575.00 |
05/01/2018 | 12/31/2022 | DESIGN SERVICES - ROTH QUAD 20 | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T34102GG |
$43,215.00
|
$41,073.13 |
04/01/2018 | 03/31/2019 | SEN18 T34102GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | C33525GG |
$1,625,760.00
|
$1,621,835.06 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/04/2018 |
WILLIAM G PROPHY LLC | Office of Parks Recreation & Historic Preservation | D005334 |
$88,311.09
|
$88,311.09 |
03/27/2018 | 06/25/2018 | CR 2015-001 Sanitary System Upgrade & Replacement, Connetquot Rvr. State Park, Suffolk County | Construction - Building | 03/27/2018 |
WILLIAM J BRAGIN | Division of State Police | T001811 |
$30,000.00
|
$24,600.00 |
04/01/2018 | 03/31/2019 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018025 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR TIOGA COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
WILLIAM L LYNCH | Department of Agriculture & Markets - State Fair | X18C192 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WILLIAM L WATSON CO INC | College at Buffalo | T180168 |
$10,192.00
|
$10,192.00 |
10/17/2018 | 03/31/2019 | EMERGENCY REPLACEMENT OF CHLOR | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
WILLIAM P BROOKS HOSE CO 1 | Division of Criminal Justice Services | T102930 |
$10,000.00
|
$10,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T012903 |
$19,454.00
|
$19,454.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T103082 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T102793 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |