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 |
---|---|---|---|---|---|---|---|---|---|
BROOKHAVEN TOWN OF | Department of State | T1001076 |
$50,000.00
|
$0.00 |
06/01/2018 | 05/31/2022 | 16-LWRP-17 T1001076 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
BROOKHAVEN TOWN OF | Department of State | T1001077 |
$50,000.00
|
$50,000.00 |
05/01/2018 | 04/30/2021 | 16-LWRP-17 T1001077 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
BROOKHAVEN TOWN OF | Department of State | T1001078 |
$49,975.00
|
$44,714.62 |
05/01/2018 | 12/31/2021 | 16-LWRP-17 T1001078 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
BROOKHAVEN TOWN OF | Department of State | T1001079 |
$29,000.00
|
$0.00 |
06/01/2018 | 05/31/2022 | 16-LWRP-17 T1001079 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
FREEPORT COMMUNITY DEVELOPMENT AGENCY | Department of State | T1001081 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 06/30/2021 | 16-LWRP-17 T1001081 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
HEMPSTEAD TOWN OF | Department of State | T1001083 |
$49,920.00
|
$11,882.50 |
01/01/2018 | 12/31/2022 | 16-LWRP-17 T1001083 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
HEMPSTEAD TOWN OF | Department of State | T1001086 |
$15,570.00
|
$15,569.88 |
04/01/2018 | 03/31/2022 | 16-LWRP-17 T1001086 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
HEMPSTEAD TOWN OF | Department of State | T1001087 |
$9,980.00
|
$9,979.79 |
05/01/2018 | 04/30/2022 | 16-LWRP-17 T1001087 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
ISLIP TOWN OF | Department of State | T1001088 |
$50,000.00
|
$50,000.00 |
05/01/2018 | 04/30/2020 | 16-LWRP-17 T1001088 | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
PATCHOGUE VILLAGE OF | Department of State | T1001090 |
$50,000.00
|
$41,194.88 |
06/01/2018 | 11/30/2020 | 16-LWRP-17 T1001090 | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
ITHACA TOWN OF | Department of State | C1000945 |
$62,405.00
|
$46,889.64 |
04/01/2018 | 03/31/2023 | 16-LWRP-6 2016 EPF C1000945 | Grant | 09/04/2018 |
RED HOOK TOWN OF | Department of State | T1000964 |
$42,440.00
|
$42,440.00 |
01/01/2017 | 12/31/2022 | 16-LWRP-6 T1000964 | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
WATERTOWN CITY OF | Department of State | T1000978 |
$50,000.00
|
$49,633.30 |
10/01/2018 | 09/30/2023 | 16-LWRP-6 T1000978 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
NATURE CONSERVANCY THE | Department of Environmental Conservation | TW02835 |
$44,000.00
|
$44,000.00 |
01/25/2018 | 07/25/2019 | 16.01-1-16,TW02835,ALBANY016.0 | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
SESAME FLYERS INTERNATIONAL INC | Department of Health | TM1565GG |
$25,000.00
|
$25,000.00 |
04/01/2015 | 03/31/2016 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/16/2018 |
CHILDREN HEALTH AND RESEARCH FOUNDATION | Department of Health | TM1610GG |
$10,000.00
|
$0.00 |
04/01/2017 | 08/31/2019 | 16/17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
JMAG ASSOCIATES LLC | State Emergency Management Office | L002216 |
$2,084,717.00
|
$1,161,012.01 |
06/01/2018 | 05/31/2028 | 161 North Jensen Rd Vestal Broome County | Lease | 05/23/2018 |
KIMBLE INC | New York State Statutory College - Cornell University | T018972 |
$525,752.00
|
$525,752.00 |
06/08/2018 | 02/08/2020 | 161002 POMOLOGY COLD STORAGE - | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
SCHULER-HAAS ELECTRIC CORP | New York State Statutory College - Cornell University | T018075 |
$309,537.00
|
$309,537.00 |
09/05/2018 | 12/16/2020 | 161007 CARBON MONOXIDE DETECTI | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
LECHASE CONSTRUCTION SERVICES LLC | New York State Statutory College - Cornell University | T018112 |
$1,409,730.00
|
$1,409,729.55 |
12/14/2018 | 03/31/2021 | 161011 DIMOCK LAB RENOVATION F | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
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 |
ELMER W DAVIS INC | New York State Statutory College - Cornell University | T018092 |
$930,075.00
|
$930,075.00 |
09/10/2018 | 12/31/2020 | 161017 BTI ROOF & PARAPET WALL | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
J&B INSTALLATIONS INC | New York State Statutory College - Cornell University | T018068 |
$163,895.00
|
$163,895.00 |
10/01/2018 | 10/31/2020 | 161023 PLANT BREEDING LOVE LAB | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
TURNPIKE REDEVELOPMENT GROUP LLC | Office of Children & Family Services | l002211 |
$17,176,323.00
|
$8,755,928.13 |
02/01/2019 | 01/31/2029 | 164 Columbia Tpke Rensselaer Rensselaer County | Lease | 05/31/2018 |
ENTERPRISE CHARTER SCHOOL | Gaming Commission | L002192 |
$1,206,504.00
|
$733,195.86 |
03/01/2018 | 02/29/2028 | 165 Genesee Street Buffalo Erie County | Lease | 08/03/2018 |
COLLEEN M CAMPBELL-CARTER & CHRISTOPHER J CARTER | Department of Transportation | W142792 |
$97,700.00
|
$0.00 |
08/27/2018 | 12/31/2022 | 1690 MAP 92, PARCEL 117 Union Springs Cayuga County | Land Purchase | 12/20/2018 |
BATTERY COMMERCIAL ASSOCIATES LLC | Department of Motor Vehicles | L002223 |
$5,614,957.00
|
$5,302,828.74 |
08/01/2018 | 10/31/2023 | 17 Battery Place South New York County | Lease | 07/03/2018 |
BLUE STATE DIGITAL INC | Department of State | T1001179 |
$25,500.00
|
$18,000.00 |
08/28/2018 | 08/27/2019 | 17-ADM-32 T1001179 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
BARNEVELD VILLAGE OF | Department of State | T00041GG |
$25,000.00
|
$0.00 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00041GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
LE RAY TOWN OF | Department of State | T00042GG |
$50,000.00
|
$48,190.12 |
04/01/2017 | 03/31/2020 | 17-CREG-06 T00042GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
TUPPER LAKE TOWN OF | Department of State | T00043GG |
$49,444.00
|
$49,444.00 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00043GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
TUPPER LAKE TOWN OF | Department of State | T00044GG |
$49,444.00
|
$46,767.20 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00044GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
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 |
LAKE GEORGE TOWN OF | Department of State | T1001128 |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001128 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
NORTHVILLE SCHOOL DISTRICT | Department of State | T1001129 |
$9,900.00
|
$0.00 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001129 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
BRUTUS TOWN OF | Department of State | T1001134 |
$8,500.00
|
$8,295.95 |
04/01/2017 | 03/31/2022 | 17-LGE-02 T1001134 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
HAMILTON COUNTY OF | Department of State | T1001135 |
$12,500.00
|
$12,500.00 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001135 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
GREENWICH TOWN OF | Department of State | T1001151 |
$32,000.00
|
$32,000.00 |
08/01/2018 | 07/31/2023 | 17-LWRP-3 T1001151 | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
MEDINA VILLAGE OF | Department of State | T1001157 |
$37,500.00
|
$33,441.98 |
05/01/2018 | 04/30/2023 | 17-LWRP-3 T1001157 | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
MONTGOMERY COUNTY OF | Department of State | T1001158 |
$30,000.00
|
$0.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001158 | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
WILLIAMSVILLE VILLAGE OF | Department of State | T1001178 |
$49,500.00
|
$49,500.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001178 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MEKIMI | Department of Health | TM1718GG |
$20,000.00
|
$20,000.00 |
04/01/2017 | 03/31/2018 | 17/18 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/12/2018 |
GIOVANONE REAL ESTATE PARTNERS LP | Department of Motor Vehicles | L002195 |
$1,059,233.00
|
$610,250.10 |
04/01/2018 | 03/31/2028 | 175 Sparrowbush Road Latham Albany County | Lease | 02/27/2018 |
FINGER LAKES LAND TRUST INC | Department of Environmental Conservation | TW02853 |
$1,770.46
|
$1,770.46 |
07/24/2017 | 01/24/2019 | 179.00-1-2,TW02853,CAYUGA45.07 | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
HARRISVILLE VILLAGE OF | Department of State | T00048GG |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | 18-CREG-41 T00048GG | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
MADISON COUNTY OF | Department of State | T1001190 |
$50,000.00
|
$49,980.00 |
04/01/2017 | 03/31/2021 | 18-MRF-02 T1001190 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JOINT COUNCIL FOR ECONOMIC OPPORTUNITY OF CLINTON & FRANKLIN C | Department of State | T1001213 |
$45,000.00
|
$44,099.11 |
10/01/2018 | 09/30/2019 | 18-ONA-24 T1001213 | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
PRO BONO NET INC | Department of State | T1001222 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | 18-ONA-28 T1001222 | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
NEW YORK IMMIGRATION COALITION | Department of State | T1001218 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2018 | 18-ONA-31 T1001218 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
181 N BELLE MEAD ROAD INVESTORS LLC | SUNY at Stony Brook | L011279 |
$4,363,528.02
|
$2,263,828.38 |
04/01/2016 | 06/30/2030 | 181 Belle Mead Road East Setauket, Suffolk County | Lease | 04/05/2018 |