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 |
---|---|---|---|---|---|---|---|---|---|
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SUFFOLK | Department of Labor | C18310GG |
$299,998.00
|
$280,596.80 |
12/05/2018 | 06/05/2021 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/06/2018 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SUFFOLK | State Education Department | C012906 |
$4,939,388.00
|
$4,101,053.00 |
10/01/2017 | 09/30/2022 | CLINICALLY RICH INTENSIVE TEACHER INSTITUTE, BI-LINGUAL SPECIAL EDUCATION | Grant | 01/30/2018 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | Department of Agriculture & Markets | C00201GG |
$79,615.00
|
$79,615.00 |
01/01/2018 | 12/31/2019 | NYS FARM TO SCHOOL PROGRAM | Grant | 05/10/2018 |
BOATING INDUSTRIES OF UPSTATE NY INC | Department of Agriculture & Markets - State Fair | x18n055 |
$37,310.00
|
$0.00 |
08/22/2018 | 09/09/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
BOATING INDUSTRIES OF UPSTATE NY INC | Department of Agriculture & Markets - State Fair | X17NF04 |
$93,261.00
|
$0.00 |
02/12/2018 | 02/19/2018 | Non-Fairtime Space Rental | Revenue Generating - Property Lease | 05/08/2018 |
BOB BARKER CO INC | Cape Vincent Correctional Facility | PA58002A |
$4,506.12
|
$1,457.88 |
10/01/2018 | 09/30/2023 | DOCCS-PA58002A-3250272 | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
BOB BARKER CO INC | Coxsackie Correctional Facility | TPA00002 |
$10,000.00
|
$3,564.59 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BOB BARKER CO INC | Livingston Correctional Facility | TPA01802 |
$1,008.26
|
$1,008.26 |
07/01/2018 | 06/30/2023 | Commissary Food/Non-Food Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
BOB BARKER CO INC | Watertown Correctional Facility | TPA03022 |
$11,750.00
|
$1,060.08 |
05/16/2018 | 05/15/2023 | COMMISSARY FOOD/NON FOOD ITEMS | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
BOB BARKER CO INC | Five Points Correctional Facility | PA370003 |
$20,000.00
|
$14,488.52 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
BOB BARKER CO INC | Lakeview Shock Incarceration Correctional Facility | TPA60022 |
$5,055.95
|
$3,925.04 |
07/31/2018 | 07/30/2023 | Supplies for Comimissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
BOB BARKER CO INC | Wyoming Correctional Facility | PA66017 |
$13,690.00
|
$3,707.54 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
BOB BARKER CO INC | Otisville Correctional Facility | TPA290003 |
$11,520.80
|
$2,048.66 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
BOB BARKER CO INC | Ogdensburg Correctional Facility | TPA35007 |
$19,484.25
|
$130.55 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
BOLANDS EXCAVATING & TOPSOIL INC | SUNY at Binghamton | T300429 |
$249,000.00
|
$204,844.25 |
04/01/2018 | 03/31/2020 | CONST EQUIP W/OPERATORS | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
BOLANDS EXCAVATING & TOPSOIL INC | Office of General Services - Design & Construction | DQ1757C |
$736,000.00
|
$717,615.00 |
11/20/2018 | 01/24/2020 | Upgrade POV Parking Lot State Armory Delaware County | Construction - Building | 11/20/2018 |
BOLANDS EXCAVATING & TOPSOIL INC | SUNY at Binghamton | T300449 |
$396,174.00
|
$396,174.00 |
09/14/2018 | 08/31/2020 | ITC LANDSCAPE IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BOLIVAR FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103613 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
BOLTON TOWN OF | Department of State | T1000923 |
$18,750.00
|
$18,750.00 |
01/01/2018 | 12/31/2022 | 2016 EPF T1000923 | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
BON SECOURS COMMUNITY HOSPITAL | Department of Health | C31182GG |
$24,506,367.00
|
$24,506,367.00 |
10/01/2015 | 03/31/2023 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 02/12/2018 |
BOND SCHOENECK & KING PLLC | New York State Thruway Authority | C010475 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
BOND SCHOENECK & KING PLLC | Rochester-Genesee Regional Transportation Authority | C000025 |
$1,925,000.00
|
$0.00 |
04/01/2018 | 03/31/2022 | PA Filed Contract - Professional Legal Services | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
BONDED CONCRETE INC | Office of General Services | PA03847 |
$892,465.73
|
$367,530.68 |
05/10/2018 | 05/09/2023 | Ready-Mix Concrete - Albany | Commodity - Road Materials | 05/10/2018 |
BONIM LAMOKOM ZICHRON MOSHE | Office For People with Developmental Disabilities | C18006GG |
$75,000.00
|
$71,787.00 |
07/01/2018 | 06/30/2019 | EDUCATIONAL AND SUPPORT SERVICES | Grant | 10/17/2018 |
BONITA S FRAZER | Division of Criminal Justice Services | T018067 |
$2,500.00
|
$1,000.00 |
06/01/2018 | 03/31/2019 | INSTRUCTOR FOR TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/09/2018 |
BOOK AUTOMATION INC | Correctional Industries - Central Office | OP201806 |
$160,900.00
|
$160,900.00 |
10/15/2018 | 03/31/2019 | Automatic Book Sewing Machine Elmira Correctional Facility | Commodity - Miscellaneous | 11/14/2018 |
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C027290 |
$326,473.00
|
$217,300.64 |
09/01/2018 | 08/31/2019 | ASSIGNMENT | Grant | 11/15/2018 |
BOOMHEALTH | Department of Health | C33433GG |
$6,008,435.00
|
$5,536,647.49 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 05/14/2018 |
BOOMHEALTH | Department of Health | C33402GG |
$1,832,200.00
|
$1,497,471.28 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
BOONVILLE TOWN OF | Department of Environmental Conservation | C00546GG |
$380,517.00
|
$380,517.00 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 07/06/2018 |
BORDER CITY FIRE DISTRICT | Division of Criminal Justice Services | T103010 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 03/31/2019 | PO-EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
BORIS MECHANICAL INC | Office of General Services - Design & Construction | DED550P |
$223,700.00
|
$206,000.00 |
06/22/2018 | 10/31/2019 | Install Backflow Preventer, Ward Island, NY County | Construction - Building | 07/20/2018 |
BORIS MECHANICAL INC | Office of General Services - Design & Construction | DED788P |
$200,000.00
|
$122,693.00 |
03/30/2018 | 07/15/2019 | Invest/Repair Leak/Pipe-Repair Replace Sump Pumps Edgecombe CF Richmond County | Construction - Building | 05/30/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X18N022 |
$11,000.00
|
$0.00 |
03/30/2018 | 04/30/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | x18n024 |
$1,108.24
|
$0.00 |
04/01/2018 | 04/30/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | x18n074 |
$7,291.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X18C276 |
$24,057.67
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X18N024 |
$850.00
|
$0.00 |
04/01/2018 | 04/30/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | x18n022 |
$49,674.84
|
$0.00 |
03/30/2018 | 06/30/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
BOSTON CHILDRENS HEALTH PHYSICIANS LLP | Bedford Hills Correctional Facility | C120013 |
$920,390.00
|
$812,346.38 |
12/01/2017 | 08/31/2023 | INFANT HEALTHCARE SERVICES BEDFORD HILLS CORRECTIONAL FACILITY | Service - Medical/ Pharmaceutical Services | 01/11/2018 |
BOSTON IVF INC | Department of Health | C33102GG |
$121,940.00
|
$44,087.75 |
10/01/2017 | 09/30/2022 | INFERTILITY DEMONSTRATION PROJECT | Grant | 08/15/2018 |
BOSTON IVF INC | Department of Health | T33442GG |
$13,851.25
|
$13,851.25 |
10/01/2014 | 09/30/2015 | T33442GG IFV 10/1/14- 9/30/15 | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
BOSTON PRODUCTIONS INC | Office of Parks Recreation & Historic Preservation | T003387 |
$30,100.00
|
$30,100.00 |
07/28/2018 | 07/27/2019 | Equip. Service/Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263662 |
$998,265.04
|
$998,265.04 |
03/02/2018 | 11/30/2018 | Asphalt Crack Sealing at Various Locations Throughout Region 7 | Construction - Highway | 03/02/2018 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263590 |
$6,046,568.02
|
$6,046,568.02 |
05/09/2018 | 11/20/2020 | Replace 7 Culverts Broome Chenango Delaware Sullivan Counties | Construction - Highway | 05/09/2018 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263575 |
$2,518,229.84
|
$2,518,229.84 |
02/02/2018 | 12/01/2019 | Route 17B/Route 55 Intersection Improvement Town of Bethel Sullivan County | Construction - Highway | 02/02/2018 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263764 |
$513,984.92
|
$513,984.92 |
08/15/2018 | 11/30/2018 | Safety Improvements Including Paving & Slope Flattening in the Town of Walton Delaware County | Construction - Highway | 08/15/2018 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263534 |
$1,248,639.45
|
$1,248,639.45 |
03/29/2018 | 11/15/2018 | 2017 Crack Sealing Various Counties, Region 8 | Construction - Building | 03/29/2018 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC68073 |
$2,700,000.00
|
$142,266.21 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC67999 |
$1,619,605.00
|
$1,274,638.19 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |