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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL SOUND INDUSTRIES INC | College at Purchase | T082117 |
$855,694.01
|
$794,512.51 |
02/14/2018 | 01/31/2023 | FURNISH+INSTALL AV EQT AT CMFT | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
THE MARTIN GROUP LLC | SUNY at Buffalo | T000722 |
$35,000.00
|
$12,815.26 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Division of Criminal Justice Services | C102640 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Grant | 02/06/2018 |
BIG APPLE TRAINING | State Education Department | C013018 |
$50,000.00
|
$39,311.98 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/06/2018 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D263646 |
$6,537,465.76
|
$6,537,465.76 |
02/06/2018 | 11/30/2018 | Milling & Paving Rte. 28, Town of Indian Lake, Hamilton County | Construction - Highway | 02/06/2018 |
DENVILLE LINE PAINTING INC | Department of Transportation | D263550 |
$6,490,157.29
|
$6,490,157.29 |
02/06/2018 | 09/25/2019 | Durable Pavement Markings Suffolk & Nassau Counties | Construction - Highway | 02/06/2018 |
THE SCENIC HUDSON LAND TRUST INC | Department of Environmental Conservation | W002826 |
$4,600,000.00
|
$4,600,000.00 |
11/29/2017 | 05/29/2019 | Land Purchase Tax Maps 72 1 24 State Highway 9J Stockport Columbia County | Land Purchase | 02/06/2018 |
LINCOLN TECHNICAL INST | State Education Department | C012942 |
$308,613.00
|
$86,344.88 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/06/2018 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | X010715 |
$106,125.00
|
$0.00 |
02/06/2018 | 10/01/2020 | ST LAWRENCE REFORESTATION AREA #1 BRASHER STATE FOREST | Revenue Generating - Forest Products | 02/06/2018 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T002145 |
$15,000.00
|
$12,795.00 |
12/01/2017 | 11/30/2019 | T002145 | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
AMERICAN PLANT MAINTENANCE INC | College at Buffalo | T170147 |
$5,850.00
|
$0.00 |
02/06/2018 | 06/30/2018 | COMPRESSED AIR EFFICIENCY SURV | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
SEALAND CONTRACTORS CORP | Department of Transportation | D263572 |
$18,699,848.87
|
$17,836,853.30 |
02/06/2018 | 04/01/2021 | Highway Reconstruction on Route 5S (1 Mile) in the City of Utica Oneida County | Construction - Highway | 02/06/2018 |
FRESHSTART-CULTURAL THEATRE ARTS PRODUCTIONS INC | Office of Parks Recreation & Historic Preservation | TM917Y005 |
$10,000.00
|
$10,000.00 |
02/06/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/06/2018 |
SCOTT MICHAEL MAHNKE | Finger Lakes Developmental Disabilities Service Office | SoSFL00036 |
$94,027.10
|
$61,974.12 |
11/01/2017 | 10/31/2021 | Snow Removal Services | Service - Ground Services | 02/06/2018 |
CLEAN RENTAL SERVICES INC | Medgar Evers College | T162003 |
$33,572.64
|
$23,614.45 |
10/16/2017 | 06/30/2020 | MEC-Uniform cleaning svcs. | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
COLLINS BUILDING SERVICE INC | State of New York Mortgage Agency | C002145 |
$1,122,151.40
|
$0.00 |
01/01/2007 | 01/31/2019 | -- | Service - Building Services | 02/06/2018 |
QUALITY LAWN AND LANDSCAPE INC | Finger Lakes Developmental Disabilities Service Office | CoSFL00034 |
$120,252.49
|
$69,860.00 |
11/01/2017 | 10/31/2021 | Snow Removal Services | Service - Ground Services | 02/06/2018 |
ACCREDO HEALTH GROUP | SUNY - Upstate Medical University | X600879 |
$100,248,802.86
|
$0.00 |
10/01/2017 | 06/30/2027 | 340B Contract Pharmacy Service | Revenue Generating - Other | 02/06/2018 |
FORT TICONDEROGA ASSOCIATION | Office of Parks Recreation & Historic Preservation | C67215GG |
$500,000.00
|
$500,000.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 02/06/2018 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | X010708 |
$167,000.00
|
$0.00 |
02/06/2018 | 11/30/2020 | TIOUGHNIOGA WILDLIFE MANAGEMENT AREA MADISON STANDS | Revenue Generating - Forest Products | 02/06/2018 |
NISKAYUNA TOWN OF | Department of Environmental Conservation | T00389GG |
$37,825.00
|
$37,825.00 |
10/01/2017 | 12/31/2021 | TOWN OF NISKAYUNA AQUEDUCT PAR | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
LAWRENCE J SEVERINO MD | Department of Health | S033302 |
$337,500.00
|
$252,712.50 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 02/07/2018 |
SCOTT LAWN YARD INC | Office of Parks Recreation & Historic Preservation | D005297 |
$160,904.13
|
$160,904.13 |
02/07/2018 | 05/08/2018 | AL-SB-2016-003 Boat Launch Rehab. Sunset Bay State Marine Park, Irving, Chautauqua County | Construction - Building | 02/07/2018 |
VOLUNTEERS IMPROVING NEIGHBORHOOD ENVIRONMENTS INC | Department of Environmental Conservation | C00487GG |
$100,000.00
|
$100,000.00 |
01/01/2018 | 12/31/2020 | GREEN SKILLS TRAINING | Grant | 02/07/2018 |
HEUVELTON VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T102838 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
BURT R MEYERS MD PC | Department of Health | S033297 |
$270,000.00
|
$250,150.00 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 02/07/2018 |
DUTCHESS COUNTY OF | Department of Transportation | T37372GG |
$3,657.92
|
$3,657.92 |
07/14/2017 | 08/09/2019 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002093 |
$329,000.00
|
$329,000.00 |
02/06/2018 | 09/30/2018 | STONY BROOK SOUTHAMPTON - ATLA | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Department of Transportation | D263632 |
$752,057.81
|
$752,057.81 |
02/07/2018 | 07/13/2018 | Less Than 1 Mile of Asphalt Concrete Resurfacing Main Street, Hornell City, Steuben County | Construction - Highway | 02/07/2018 |
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 |
MASSENA VILLAGE OF | Department of State | C1000948 |
$292,887.00
|
$24,984.00 |
01/01/2018 | 06/30/2024 | WATERFRONT REVITALIZATION CZM | Grant | 02/07/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002078 |
$2,954,180.00
|
$2,488,775.12 |
02/01/2018 | 01/31/2023 | Janitorial Services at Campus Recreation Building | Service - Building Services | 02/07/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Division of Criminal Justice Services | C445076 |
$379,000.00
|
$292,801.21 |
01/01/2018 | 12/31/2018 | SNUG HEMPSTEAD | Grant | 02/07/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C102486 |
$150,000.00
|
$150,000.00 |
07/01/2017 | 06/30/2018 | CRIME VICTIMS WITH SPECIAL NEEDS | Grant | 02/07/2018 |
COMMUNITY SERVICES FOR EVERY1 | Division of Criminal Justice Services | T102955 |
$16,129.00
|
$9,595.39 |
02/01/2018 | 12/31/2018 | DEVELOPMENTALLY DISABLED OFFEN | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
CHILD CENTER OF NY | Division of Criminal Justice Services | T102943 |
$16,129.00
|
$14,498.82 |
01/01/2018 | 12/31/2018 | THE CHILD CENTER OF NY'S ATI P | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCI | Division of Criminal Justice Services | T102954 |
$16,129.00
|
$11,910.83 |
03/01/2018 | 03/31/2019 | DETENTION REDUCTION ASSESSMENT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T632831 |
$7,679.00
|
$0.00 |
01/01/2018 | 06/30/2019 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T102956 |
$16,129.00
|
$5,863.64 |
02/15/2018 | 12/31/2018 | VOA'S RE-ENTRY EDUCATION COACH | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
CAPITAL VIEW OFFICE PARK | Office of Children & Family Services | OPL00000130 |
$193,091.46
|
$193,091.46 |
09/19/2017 | 03/31/2018 | Third Floor Alterations 52 Washington St Rensselaer County L002086 | Lease | 02/07/2018 |
MACLEAN-FOGG | Department of Labor | T017085 |
$23,322.50
|
$0.00 |
10/11/2017 | 06/30/2018 | SP-NEG IWT #T017085 | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ON THE MOVE CONTRACTING SERVICES LLC | College of Technology at Alfred | T000089 |
$150,000.00
|
$145,447.83 |
02/01/2018 | 05/31/2018 | SPRING 2018 MEDIA BUY | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
AASCU-PENSION CENTER FOR PROFESSIONAL | College at Potsdam | T000695 |
$49,500.00
|
$48,000.00 |
02/01/2018 | 06/30/2018 | ENROLLMENT MANAGEMENT CONSULTA | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
JP MORGAN CHASE BANK NA | College of Optometry | T282699 |
$102,544.20
|
$86,632.55 |
01/01/2018 | 12/31/2020 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
GURUKUL OVERSEAS INC | College at Geneseo | T062017 |
$12,420.00
|
$0.00 |
10/18/2017 | 10/17/2019 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
BUFFALO CITY OF | Division of Criminal Justice Services | T637446 |
$47,719.00
|
$47,650.12 |
12/01/2017 | 01/31/2019 | GIVE RESEARCH SUPPLEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
VIDA FAMILY SERVICES INC | Office of Addiction Services and Supports | C002144 |
$99,999.00
|
$98,225.00 |
12/01/2017 | 11/30/2019 | OASAS MINOR MAINTENANCE | Grant | 02/07/2018 |
SARATOGA COUNTY OF | Division of Criminal Justice Services | T102689 |
$25,000.00
|
$0.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T102833 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
RUOTOLO ASSOCIATES INC | College at New Paltz | T991158 |
$249,999.00
|
$249,938.43 |
01/01/2018 | 09/30/2021 | DEVELOPMENT FUNDRAISING CAMPAI | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |