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 |
---|---|---|---|---|---|---|---|---|---|
NIAGARA CTY COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403150 |
$1,819,997.00
|
$1,817,451.00 |
01/01/2018 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/07/2018 |
CHARLES DEBROVNER MD | Department of Health | S033290 |
$337,500.00
|
$304,113.75 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 02/07/2018 |
DOUG STADELMAIER | Finger Lakes Developmental Disabilities Service Office | CoSFL00026 |
$50,428.47
|
$0.00 |
11/01/2017 | 10/31/2021 | Snow Removal Services | Service - Ground Services | 02/07/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | C445065 |
$38,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
NRC NY ENVIRONMENTAL SERVICES INC | Office of General Services - Design & Construction | DED698A |
$100,000.00
|
$7,379.00 |
01/19/2018 | 05/19/2018 | Clean Up Haz Mat & Demolish Shed Bldg 15 Mohawk Valley PC Oneida County | Construction - Building | 02/07/2018 |
ELMIRA CITY OF | Division of Criminal Justice Services | T102632 |
$40,000.00
|
$40,000.00 |
04/01/2017 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | T632830 |
$6,963.00
|
$6,962.76 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T632853 |
$40,000.00
|
$40,000.00 |
04/01/2018 | 06/30/2018 | CHILD ABUSE SUMMIT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ELMIRA CITY OF | Division of Criminal Justice Services | T632834 |
$11,902.00
|
$11,902.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T632832 |
$12,775.00
|
$12,775.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
PHOENIX VILLAGE OF | Division of Criminal Justice Services | T632850 |
$5,908.00
|
$5,908.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
CAUGHDENOY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102856 |
$2,000.00
|
$2,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
THE GORDIAN GROUP INC | Department of Transportation | C037621 |
$2,178,000.00
|
$1,354,962.56 |
11/01/2017 | 10/31/2022 | Job Ordering Contracting System - Consultant Services | Consultant - Construction Related Services | 02/07/2018 |
JOURNEYS END REFUGEE SERVICES | Department of State | C1001048 |
$226,500.00
|
$204,713.09 |
07/01/2018 | 06/30/2020 | COMMUNITY SERVICE BLOCK GRANT | Grant | 02/07/2018 |
CARL A PAULSEN MD | Department of Health | S033299 |
$83,250.00
|
$78,753.00 |
01/01/2018 | 12/31/2019 | Medical Coordinator Services | Consultant - Medical Related Services | 02/07/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C444939 |
$825,000.00
|
$825,000.00 |
10/01/2017 | 09/30/2018 | SPECIAL NARCOTICS PROSECUTOR | Grant | 02/07/2018 |
HERKIMER COUNTY OF | Division of Criminal Justice Services | C445029 |
$105,700.00
|
$60,400.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/08/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Office of Children & Family Services | TM09Y56 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/08/2018 |
OTIS ELEVATOR COMPANY | Office of General Services | PS924AQ |
$654,934.99
|
$63,014.28 |
02/07/2018 | 02/06/2023 | Elevator Maintenance for Egg | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
ADIRONDACK COMMUNITY COLLEGE | State University of New York - Agency-wide | C003279 |
$700,371.00
|
$500,997.00 |
09/01/2017 | 08/31/2021 | EDUCATIONAL OPPORTUNITY PROGRAM | Grant | 02/08/2018 |
PUTNAM COUNTY OF | Office of Indigent Legal Services | CAFA237 |
$621,612.00
|
$621,612.00 |
01/01/2017 | 12/31/2021 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 02/08/2018 |
ICE DATA PRICING & REFERENCE DATA LLC | Office of the State Comptroller | C001009 |
$1,361,520.00
|
$1,342,491.43 |
02/08/2018 | 02/07/2024 | Subscription to a Corporate Reorganization and Distribution Research Service | Service - Time Sharing And Subscription Services | 02/08/2018 |
PROJECT RENEWAL INC | State Education Department | C012933 |
$2,893,244.00
|
$603,943.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/08/2018 |
WARREN COUNTY OF | Office of Indigent Legal Services | C000752 |
$320,436.00
|
$265,666.86 |
01/01/2015 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 02/08/2018 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT66558 |
$496,716.59
|
$0.00 |
08/27/2012 | 02/26/2019 | Security Systems & Solutions - Contract Assignment & 18 Month Renewal | Service - Building Services | 02/08/2018 |
HENRY BROTHERS ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT64381 |
$0.00
|
$0.00 |
05/12/2009 | 08/26/2012 | Correct End Date for Contract Assignment to PT66558 | Service - Building Services | 02/08/2018 |
SERVICE BRIDGES INC | SUNY at Buffalo | T000721 |
$125,000.00
|
$124,940.00 |
12/01/2017 | 11/30/2019 | SIGN LANGUAGE INTERPRETATION S | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
LANE PRESS INC | College at Buffalo | T002314 |
$184,726.97
|
$184,436.47 |
02/01/2018 | 01/31/2019 | WINTER 2018 EDITION OF 1300 EL | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Community Dispute Resolution | C250596 |
$141,977.00
|
$49,454.00 |
09/30/2017 | 09/29/2023 | TOMPKINS FAMILY DRUG TREATMENT COURT | Grant | 02/08/2018 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | T100345 |
$212,800.00
|
$205,706.66 |
12/01/2017 | 11/30/2022 | SERVICE AND MAINTENANCE TO EVO | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN196 |
$13,145.00
|
$13,144.25 |
10/01/2017 | 12/31/2019 | VPL | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
NORTHERN NEW YORK CEREBRAL PALSY ASSOC | Office For People with Developmental Disabilities | CLSU028 |
$486,000.00
|
$157,630.00 |
01/01/2017 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INITIATIVE | Grant | 02/08/2018 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | C484547 |
$241,200.00
|
$236,864.01 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 02/08/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | C637459 |
$60,000.00
|
$60,000.00 |
01/01/2018 | 03/31/2019 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 02/08/2018 |
ADHAN PIPING CO INC | College of Environmental Science & Forestry | T201705 |
$1,000,000.00
|
$143,767.63 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | C000795 |
$40,500.00
|
$40,500.00 |
08/31/2017 | 08/30/2019 | PDMC 2016-001 C000795 | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | C000796 |
$45,000.00
|
$45,000.00 |
08/31/2017 | 08/30/2019 | PDMC 2016-002 C000796 | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office For People with Developmental Disabilities | TM03395 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 03/31/2018 | SLG TM03395 | Community Projects Fund (Member Initiative) | 02/08/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263599 |
$280,528.58
|
$280,528.58 |
02/08/2018 | 12/28/2018 | Small Culvert Replacements 2 Locations, Towns of Charlotte & Vilenova, Chautauqua County | Construction - Highway | 02/08/2018 |
MODULAR SPACE CORPORATION | Department of Transportation | C005271 |
$88,214.00
|
$88,214.00 |
10/01/2017 | 04/30/2018 | Trailer Rentals | Service - Other/ Misc. Services | 02/08/2018 |
JEFFERSON COMMUNITY COLLEGE | State University of New York - Agency-wide | C003280 |
$539,578.00
|
$514,130.00 |
09/01/2017 | 08/31/2021 | EDUCATIONAL OPPORTUNITY PROGRAM | Grant | 02/08/2018 |
PROPIO LS LLC | New York City Transit Authority | C619924 |
$2,123,059.84
|
$0.00 |
01/26/2018 | 01/25/2021 | PA Filed Contract - Telephone Based Interpretation Services | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
IIT INC | Office of the Medicaid Inspector General | PS65919 |
$100,000.00
|
$76,384.88 |
12/01/2017 | 11/30/2019 | Temp Services - NYC | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | C102365 |
$100,000.00
|
$99,999.53 |
10/01/2016 | 03/31/2017 | LEGISLATIVE INITIATIVES - ELDER ABUSE PREVENTION PROJECT | Grant | 02/08/2018 |
WYOMING COUNTY OF | Office of Indigent Legal Services | C700056 |
$51,060.00
|
$50,897.68 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 02/08/2018 |
DAWN RECORDING STUDIOS INC | State Education Department | C013028 |
$92,280.00
|
$50,300.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/08/2018 |
ABLE2 ENHANCING POTENTIAL INC | Finger Lakes Developmental Disabilities Service Office | TLFL144 |
$20,930.00
|
$20,930.00 |
07/01/2017 | 11/30/2018 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN194 |
$11,730.00
|
$11,730.00 |
10/01/2017 | 11/30/2019 | stair glide | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN197 |
$10,925.00
|
$10,925.00 |
11/01/2017 | 12/31/2019 | VPL | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | C445047 |
$188,160.00
|
$188,159.19 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/08/2018 |