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 |
---|---|---|---|---|---|---|---|---|---|
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | X200043 |
$0.00
|
$0.00 |
08/06/2018 | 08/05/2021 | Memorandum of Agreement for Temporary Loan of Fire Suppression Foam Equipment Chautauqua County | Inter-government - Other | 08/02/2018 |
GREENVILLE TOWN OF | Hudson River Valley Greenway Communities Council | T003883 |
$0.00
|
$0.00 |
04/25/2018 | 06/20/2020 | Vanderbilt Park Improvements | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
ONONDAGA-CORTLAND-MADISON BOCES | College of Environmental Science & Forestry | T201724 |
$0.00
|
$0.00 |
07/07/2018 | 07/13/2018 | STUDENTS FROM BOCES ARE TAKING | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center | CM100199AB |
$0.00
|
$0.00 |
06/07/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini Bid 3650020-18-031A) | Consultant - Medical Related Services | 05/16/2018 |
OSSINING PRISON MINISTRY INC | Department of Corrections and Community Supervision | T161457 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Sing Sing Visitor Hosp Ctr | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
GREENWOOD RESIDENCES INC | Office of Mental Health | C020517 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | UPSTATE RESIDENTIAL PROGRAM | Grant | 03/16/2018 |
ERNST & YOUNG LLP | Office of General Services - Purchasing Contracts | PB059AA |
$0.00
|
$0.00 |
01/08/2018 | 12/13/2022 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
OTIS ELEVATOR COMPANY | Orleans Correctional Facility | PS924AO |
$0.00
|
$0.00 |
02/01/2018 | 02/02/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Division of the Budget | CM3005 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
ANNA M HARING MD | Department of Health | T34241GG |
$0.00
|
$0.00 |
01/01/2019 | 04/16/2019 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
LISA A ZUMPANO | Mohawk Valley Psychiatric Center | T200643 |
$0.00
|
$0.00 |
11/01/2018 | 11/18/2018 | Beautician Services | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
BUFFALO COMPUTER GRAPHICS INC | Office of General Services - Purchasing Contracts | PM67382 |
$0.00
|
$0.00 |
03/18/2016 | 08/21/2018 | IT Umbrella - Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Division of Criminal Justice Services | T200912 |
$0.00
|
$0.00 |
10/01/2018 | 10/01/2018 | STEUBEN RISK REDUCTION CIVIL L | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
DISNEY STORE USA LLC | Department of Economic Development | X004894 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Trademark Licensing Agreement | Revenue Generating - Other | 04/30/2018 |
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 |
NEW YORK CITY OF | Office of Parks Recreation & Historic Preservation | C003136 |
$0.00
|
$0.00 |
08/24/2018 | 12/31/2100 | Cooperative Management Agreement Creation Operation Maintenance Penn & Fountain SP Brooklyn K & Q Co | Inter-government - Other | 08/24/2018 |
NATIONAL PARK SERVICE | Office of Parks Recreation & Historic Preservation | C003137 |
$0.00
|
$0.00 |
08/24/2018 | 04/12/2020 | Cooperative Management Agreement Grants Access To DEP Penn & Fountain SPs Brooklyn Kings & Queens Co | Inter-government - Other | 08/24/2018 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199AB |
$0.00
|
$0.00 |
08/27/2018 | 09/04/2023 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-012C) | Consultant - Medical Related Services | 07/24/2018 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC34814 |
$0.00
|
$0.00 |
10/01/2013 | 09/30/2015 | -- | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | X200046 |
$0.00
|
$0.00 |
08/20/2018 | 08/19/2021 | Temporary Loan Fire Suppression Foam Equipment | Inter-government - Other | 08/13/2018 |
ELATION SYSTEMS INC | Housing Trust Fund Corporation | C201806 |
$0.00
|
$0.00 |
07/14/2018 | 12/30/2029 | -- | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
ERNST & YOUNG US LLP | Division of the Budget | CM3002 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
KPMG LLP | Division of the Budget | CM3006 |
$0.00
|
$0.00 |
11/01/2017 | 10/31/2022 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
TAP RX LLC DBA PROCARE LTC | Veterans' Home at Montrose | C000065 |
$0.00
|
$0.00 |
11/01/2018 | 10/31/2023 | Pharmaceutical products | Service - Medical/ Pharmaceutical Services | 11/01/2018 |
WESTCHESTER SCHOOL OF BEAUTY CULTURE INC | State Education Department | C0130000 |
$0.00
|
$0.00 |
01/01/2018 | 06/15/2018 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/29/2018 |
GUIDEHOUSE LLP | Division of the Budget | CM3008 |
$0.00
|
$0.00 |
11/01/2017 | 01/31/2019 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
NATIONAL FUEL RESOURCES INC | State University of New York - System Administration | T003353 |
$0.00
|
$0.00 |
06/01/2018 | 07/31/2020 | NATURAL GAS SUPPLY-SUNY BROCKP | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
EMERGENCY POWER SYSTEMS LLC | College at Morrisville | T400384 |
$0.00
|
$0.00 |
04/01/2018 | 04/02/2018 | GENERATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
LEO LADERS POST 130 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160039 |
$0.00
|
$0.00 |
04/01/2016 | 09/15/2018 | Repairs to Post building | Community Projects Fund (Member Initiative) | 05/30/2018 |
MARBLETOWN TOWN OF | Hudson River Valley Greenway Communities Council | T003928 |
$0.00
|
$0.00 |
11/14/2018 | 12/21/2020 | Historic Hamlet Plan, Sched. 1 | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T17071GG |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33914GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33918GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
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 |
ALKERMES INC | Department of Health | X033570 |
$0.00
|
$0.00 |
10/01/2017 | 09/30/2026 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 04/25/2018 |
VAN ETTEN VILLAGE OF | Department of State | T00045GG |
$0.00
|
$0.00 |
04/01/2017 | 12/31/2018 | 17-CREG-06 T00045GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
ELBRIDGE VILLAGE OF | Department of Transportation | T037486 |
$0.00
|
$0.00 |
03/03/2018 | 03/02/2043 | LIGHTING AND MAINTENANCE AGREE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
SHELTER ISLAND TOWN OF | Department of Transportation | C035787 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 10/22/2018 |
ONONDAGA COUNTY OF | Department of Transportation | D035859 |
$0.00
|
$0.00 |
09/06/2018 | 12/31/2023 | HIGH PRIORITY | Grant | 12/10/2018 |
OSWEGO COUNTY OF | Department of Transportation | D035914 |
$0.00
|
$0.00 |
05/09/2018 | 12/31/2021 | BRIDGE NY STATE ADMINISTERED COUNTY ROUTE 16 OVER BLACK CREEK CULVERT REPLACEMENT | Grant | 06/19/2018 |
LORETTO INDEPENDENT LIVING SERVICES INC | Department of Transportation | C035430 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/25/2018 |
LENOX TOWN OF | Department of Transportation | T037494 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2038 | LIGHTING MAINTENANCE , RE | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
BUFFALO CITY OF | Department of Transportation | D035823 |
$0.00
|
$0.00 |
01/11/2018 | 12/31/2019 | Betterment Agreement Highway Lighting Installation Buffalo Erie County | Inter-government - Other | 10/30/2018 |
TRINITY ASSISTANCE CORPORATION | Department of Transportation | C035441 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 06/06/2018 |
AUBURN CITY OF | Department of Transportation | D034948 |
$0.00
|
$0.00 |
07/07/2016 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 02/01/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D035970 |
$0.00
|
$0.00 |
03/18/2018 | 07/31/2020 | Cost Share Install ITS Camera pole I 190 Niagara County | Inter-government - Other | 07/24/2018 |
SYRACUSE CITY OF | Department of Transportation | D037483 |
$0.00
|
$0.00 |
10/04/2017 | 10/03/2037 | Lighting & Maintenance Agreement I-690 Teall Ave & Beech St Bridge Replacement Syracuse Onondaga Cty | Inter-government - Other | 08/02/2018 |
ABILITY BEYOND DISABILITY | Department of Transportation | C035797 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 09/18/2018 |
ST CAMILLUS RESIDENTIAL HEALTH CARE FACILITY | Department of Transportation | C035439 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | SEC 2016 5310 ENHANCED MOBILIT | Grant | 01/17/2018 |
CHENANGO TOWN OF | Department of Transportation | D037496 |
$0.00
|
$0.00 |
03/06/2018 | 03/05/2028 | Highway Lighting Shared Cost Agreement Broome County | Inter-government - Other | 10/05/2018 |