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 |
---|---|---|---|---|---|---|---|---|---|
TONAWANDA CITY OF | Department of Environmental Conservation | C00470GG |
$0.00
|
$0.00 |
10/01/2017 | 09/30/2019 | URBAN/COM FORESTRY/INNER CITY | Grant | 01/04/2018 |
LEVEL ACCESS INC | Attorney General, Office of the | C104424 |
$137,150.00
|
$81,575.00 |
05/01/2017 | 12/31/2018 | Expert Services | Consultant - Miscellaneous Consultant Services | 01/04/2018 |
DIVISION OF STATE POLICE | Division of Criminal Justice Services | T662085 |
$23,275.00
|
$0.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
SCHOHARIE COUNTY OF | College of Agriculture and Technology at Cobleskill | T000651 |
$5,000.00
|
$2,125.00 |
09/25/2017 | 05/31/2018 | SUBSTANCE ABUSE CONSULTATIONS | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662088 |
$23,275.00
|
$23,251.53 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662083 |
$23,275.00
|
$22,571.36 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T662098 |
$23,275.00
|
$22,675.94 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
BARRY WEHMILLER INTERNATIONAL | Office of Information Technology Services | T000485 |
$34,720.00
|
$21,170.00 |
09/01/2017 | 08/31/2018 | Upgrade and migrating software | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C33251GG |
$332,273.59
|
$332,273.59 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRNING PROG | Grant | 01/04/2018 |
KEELER CONSTRUCTION CO INC | Department of Transportation | D263560 |
$5,973,903.84
|
$5,973,903.84 |
01/04/2018 | 12/31/2018 | Pavement resurface, Lake Ontario St. Parkway, Hamlin/Kendal, Monroe County | Construction - Highway | 01/04/2018 |
MECHANICVILLE DISTRICT PUBLIC LIBRARY | State Education Department | TM03981 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2018 | REPLACEMENT OF COPIER/FAX/SCAN | Community Projects Fund (Member Initiative) | 01/05/2018 |
EDFINANCIAL SERVICES LLC | College at Plattsburgh | C002443 |
$3,538,235.25
|
$3,538,119.75 |
12/01/2017 | 05/31/2022 | Outreach Services for SUNY Re-Enroll to Complete Project | Service - Other/ Misc. Services | 01/05/2018 |
ACCENT COMMERCIAL FURNITURE INC | Attorney General, Office of the | OP104506 |
$843,844.00
|
$843,844.00 |
01/09/2018 | 06/30/2018 | Furniture Installation Services | Equipment - Other | 01/05/2018 |
MIDDLETOWN CITY OF | Department of Environmental Conservation | T00409GG |
$50,000.00
|
$45,000.00 |
12/01/2017 | 03/31/2020 | CITY OF MIDDLETOWN SOURCE WATE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C-002139 |
$99,999.00
|
$99,999.00 |
08/01/2017 | 07/31/2019 | OASAS MINOR MAINTENANCE | Grant | 01/05/2018 |
RESEARCH FOUNDATION OF CUNY | Office of Addiction Services and Supports | C004256 |
$704,616.00
|
$540,165.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 01/05/2018 |
ONONDAGA COMMUNITY COLLEGE OFFICE | Office of Addiction Services and Supports | C004251 |
$691,254.00
|
$569,965.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 01/05/2018 |
APEX TECHNICAL SCHOOL | State Education Department | C012931 |
$4,396,724.00
|
$1,412,223.39 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
KAVITA SHROFF SETH | Department of Health | TS033301 |
$27,000.00
|
$17,175.00 |
01/01/2018 | 12/31/2019 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Division of Criminal Justice Services | T102445 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | SUPERVISED VISITATION/SAFE EXC | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
DOW ELECTRIC INC | Office of General Services - Design & Construction | D45762E |
$400,302.00
|
$383,470.00 |
01/05/2018 | 12/29/2018 | Rehab Bldgs. 1, 2, and 20. Adirondack CF, Essex County | Construction - Building | 01/05/2018 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DED669G |
$170,000.00
|
$168,875.00 |
12/07/2017 | 07/06/2018 | Repair Water Lines & Tunnel Walls, Bldg. 13 & 14, MidState CF, Oneida County | Construction - Building | 01/05/2018 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DED656G |
$300,000.00
|
$299,729.00 |
12/04/2017 | 08/15/2018 | Repair Sanitary Sewer Line, Bldg. 1, Kingsboro PC, Fulton County | Construction - Building | 01/05/2018 |
MONROE COUNTY OF | Office of Parks Recreation & Historic Preservation | C90405GG |
$731,155.00
|
$731,155.00 |
04/01/2016 | 03/31/2021 | NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH | Grant | 01/05/2018 |
ORPHEUS CHAMBER ORCHESTRA INC | Council on the Arts | C00514GG |
$175,000.00
|
$175,000.00 |
01/01/2018 | 12/31/2022 | CULTURAL SERVICES | Grant | 01/05/2018 |
GREATER HUDSON HERITAGE NETWORK | Council on the Arts | C00524GG |
$626,750.00
|
$626,750.00 |
01/01/2018 | 12/31/2022 | CULTURAL SERVICES | Grant | 01/05/2018 |
DIAGNOSTIC EQUIPMENT SERVICE CORP | Helen Hayes Hospital | C000551 |
$201,820.35
|
$201,820.35 |
01/01/2018 | 12/31/2022 | INSPECTION & PREVENTIVE MAINTENANCE OF MEDICAL EQUIPMENT | Service - Other/ Misc. Services | 01/05/2018 |
LH LAPLANTE COMPANY INC | Office of General Services - Design & Construction | D45762H |
$441,154.00
|
$423,150.00 |
01/05/2018 | 12/29/2018 | Rehab Bldgs. 1, 2, and 20. Adirondack CF, Essex County | Construction - Building | 01/05/2018 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D45762P |
$623,913.00
|
$581,444.00 |
01/05/2018 | 12/29/2018 | Rehab Bldgs. 1, 2, and 20. Adirondack CF, Essex County | Construction - Building | 01/05/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | T078425 |
$60,000.00
|
$52,130.84 |
08/01/2016 | 07/31/2019 | IMPROVEMENT OF AMERICAN HART'S | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
ERIE COUNTY OF | Department of Transportation | D035755 |
$1,338,720.00
|
$1,299,068.65 |
07/25/2017 | 12/31/2022 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 01/05/2018 |
TOWN OF CAIRO | Department of Transportation | D035856 |
$1,144,768.00
|
$1,116,015.42 |
11/28/2017 | 11/28/2027 | Main Street and William Dinger Street Multi Modal Pathway | Grant | 01/05/2018 |
NIAGARA FALLS CITY OF | Department of Transportation | D035807 |
$1,220,000.00
|
$1,119,109.08 |
12/08/2017 | 12/31/2020 | HIGHWAY RESURFACING CAYUGA DRIVE TUSCARORA ROAD TO NIAGARA FALLS | Grant | 01/05/2018 |
SIDNEY VILLAGE OF | Department of Transportation | K07318GG |
$112,627.00
|
$101,363.66 |
09/12/2017 | 09/12/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 01/05/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00787 |
$241,146.50
|
$241,146.50 |
07/01/2017 | 03/31/2018 | Contract Assignment from C000787, Consultant Planning Services | Consultant - Miscellaneous Consultant Services | 01/05/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30565 |
$295,338.12
|
$244,528.60 |
07/01/2017 | 10/31/2018 | CONTRACT REASSIGNMENT EFFECTIVE JULY 1 2017 NEW YORK COUNTY | Consultant - Architect, Engineering And Appraisal Related Services | 01/05/2018 |
TJ FIACCO CONSTRUCTION LLC | Office of General Services - Design & Construction | D45762C |
$3,821,470.00
|
$3,659,597.00 |
01/05/2018 | 02/08/2019 | Rehab Bldgs. 1, 2, and 20, Adirondack CF, Essex County | Construction - Building | 01/05/2018 |
ANTHONY BARTON | Creedmoor Psychiatric Center | T200310 |
$46,320.00
|
$32,710.00 |
02/01/2018 | 01/31/2020 | Barber Services | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
PAYLESS ENTERPRISES INC | State Education Department | C013001 |
$107,454.00
|
$83,575.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/05/2018 |
CHRISTINE VALMY INTERNATIONAL SCHOOL OF ESTHETICS INC | State Education Department | C012966 |
$280,736.00
|
$174,107.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
DUTCHESS MECHANICAL INC | Office of General Services - Design & Construction | DED672P |
$150,000.00
|
$104,658.00 |
12/08/2017 | 08/17/2018 | Replace Leaking Water Line, Basement Bldg. 3 GreenHaven CF, Dutchess County | Construction - Building | 01/05/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197552 |
$4,417,439.67
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel A | Revenue Generating - Property Lease | 01/05/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197554 |
$2,699,482.52
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel D | Revenue Generating - Property Lease | 01/05/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197555 |
$14,628,358.08
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel E | Revenue Generating - Property Lease | 01/05/2018 |
MATTHEW S TESTANI | Department of Transportation | X197558 |
$27,000.00
|
$0.00 |
08/31/2017 | 08/31/2019 | Sale of surplus property at Map 510C Parcel 510 Hornell Steuben County Region 6 | Revenue Generating - Sale Of Surplus Property | 01/05/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197553 |
$30,218,131.44
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel B, C, and Echo | Revenue Generating - Property Lease | 01/05/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30971 |
$1,281,607.68
|
$937,480.29 |
07/01/2017 | 12/31/2019 | CONTRACT REASSIGNMENT CONSTRUCTION INSPECTION EMERGENCY SAFETY AND RESTORATION ROUTE 9A REGION 11 | Consultant - Construction Related Services | 01/05/2018 |
ASSOCIATION ON AGING IN NEW YORK INC | Office for the Aging | C160013 |
$250,000.00
|
$250,000.00 |
11/01/2016 | 10/31/2018 | Professional Development Grant | Grant | 01/05/2018 |
NEW YORK NEW JERSEY TRAIL CONFERENCE | Department of Environmental Conservation | C010341 |
$2,410,703.00
|
$2,261,386.60 |
01/01/2018 | 12/31/2022 | ADMINISTER THE LOWER HUDSON INVASIVE SPECIES PROGRAM | Consultant - Environmental Related Services | 01/05/2018 |
THEATRE DEVELOPMENT FUND INC | Council on the Arts | C00558GG |
$240,000.00
|
$240,000.00 |
01/01/2018 | 12/31/2022 | CULTURAL SERVICES | Grant | 01/05/2018 |