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 |
---|---|---|---|---|---|---|---|---|---|
C P WARD INC | Office of General Services - Design & Construction | DED708G |
$150,000.00
|
$25,781.00 |
01/08/2018 | 05/08/2018 | Repair Leaking Water Main, Walll Post #2, Clinton CF, Dannemora, Clinton County | Construction - Building | 02/08/2018 |
FIBER TECHNOLOGIES NETWORKS LLC | Office of the State Comptroller | C001040 |
$248,400.00
|
$248,400.00 |
01/08/2018 | 01/07/2023 | Lease of Dark Fiber | Equipment - Communications | 02/08/2018 |
KNOWLEDGE BUILDERS INC | Office For People with Developmental Disabilities | C0SCO0013 |
$199,946.67
|
$184,544.68 |
10/25/2017 | 03/31/2020 | Acumatica Business Associate | Consultant - Information And Technology Solutions And Services | 02/08/2018 |
OTSEGO COUNTY OF | Division of Criminal Justice Services | C445048 |
$105,700.00
|
$105,506.90 |
10/01/2017 | 03/31/2021 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 02/08/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Division of Criminal Justice Services | C652246 |
$184,600.00
|
$148,946.73 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/08/2018 |
VERA HOUSE INC | Division of Criminal Justice Services | C652263 |
$267,400.00
|
$251,380.86 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/08/2018 |
DELAWARE OPPORTUNITIES INC | Division of Criminal Justice Services | C652280 |
$137,000.00
|
$121,777.26 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/08/2018 |
413 EAST 69TH STREET RESEARCH BUILDING CONDOMINIUM | City University Accounting Office | OPL146B |
$1,195,950.00
|
$949,116.40 |
07/01/2017 | 06/30/2018 | Condo Unit Expenses 413 E 69th St Hunter Cornell New York County | Lease | 02/08/2018 |
FACEBOOK INC | State University of New York - Agency-wide | T003165 |
$0.00
|
$0.00 |
12/01/2017 | 12/31/2020 | WORKPLACE ENTERPRISE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
CONSTRUCTOMICS LLC | Dormitory Authority of the State of New York | D202147 |
$4,844,944.00
|
$0.00 |
02/08/2018 | 05/31/2019 | PA Filed Contract-Hostos Comm College Subcellar Rehab, Emerg Generator & Assoc Hazardous Materials | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
SMG | Department of Agriculture & Markets - State Fair | C300431 |
$101,637.00
|
$68,814.64 |
08/28/2016 | 09/02/2016 | Two Concerts at Lakeview Amphitheatre - 2016 NYS Fair | Service - Other/ Misc. Services | 02/09/2018 |
TOMPKINS COUNTY OF | Department of Transportation | K07306GG |
$134,503.00
|
$115,534.72 |
09/01/2017 | 09/11/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 02/09/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | C444991 |
$259,200.00
|
$259,200.00 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 02/09/2018 |
POUGHKEEPSIE FARM PROJECT | Department of Environmental Conservation | C00484GG |
$100,000.00
|
$100,000.00 |
01/01/2018 | 12/31/2020 | GREEN SKILLS TRAINING | Grant | 02/09/2018 |
PERRYSBURG VOLUNTEER FIRE CO NO 1 INC | Division of Criminal Justice Services | T102915 |
$8,500.00
|
$8,500.00 |
08/01/2017 | 07/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
MONROE COUNTY OF | Office of Indigent Legal Services | C700025 |
$1,592,379.00
|
$1,592,379.00 |
01/01/2017 | 06/30/2022 | INDIGENT LEGAL SERVICES | Grant | 02/09/2018 |
SAMUEL FIELD YM & YWHA INC | Office for the Aging | T017008 |
$28,625.00
|
$20,028.27 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
A SERVIDONE INC-B ANTHONY CONSTRUCTION CORP | Department of Transportation | D037773 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |
THINKTALENT LLC | SUNY at Stony Brook | C002057 |
$480,000.00
|
$1,400.00 |
09/01/2017 | 12/01/2019 | Implementation of Taleo Learn Enterprise Edition | Consultant - Information And Technology Solutions And Services | 02/09/2018 |
BESTSELF BEHAVIORAL HEALTH INC | Victim Services, Office of | C20032GG |
$148,747.42
|
$137,372.24 |
09/01/2017 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 02/09/2018 |
CHENANGO COUNTY AGRICULTURAL SOCIETY INC | Department of Agriculture & Markets | C00314GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 02/09/2018 |
ECCO III ENTERPRISES INC | Department of Transportation | D037774 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |
F W CONSTRUCTION CORP | Office of General Services - Design & Construction | D45496C |
$539,444.00
|
$518,384.00 |
02/09/2018 | 03/31/2019 | Modify Mechanic Bays, Maintenance HQ, DOT Region 4, Lakeville, Livingston County (C) | Construction - Building | 02/09/2018 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D037775 |
$225,000.00
|
$225,000.00 |
04/13/2017 | 09/11/2017 | Stipend Agreement-Proposal Prep/Subm D900038(Intersection Recon Exit 131@Rte 17&Rte 32 D/B RFP Reg8) | Service - Other/ Misc. Services | 02/09/2018 |
PHYSIO-CONTROL INC | Office of General Services - Purchasing Contracts | PC67963 |
$2,998,000.00
|
$38,875.35 |
12/07/2017 | 10/04/2019 | AED'S | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
FRANKLINVILLE FIRE DISTRICT | Division of Criminal Justice Services | T102900 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
RATIONAL RETENTION LLC | Attorney General, Office of the | C104487 |
$120,000.00
|
$7,425.00 |
11/14/2017 | 08/31/2022 | Addtion of search features to software | Consultant - Information And Technology Solutions And Services | 02/09/2018 |
JB DANIEL LLC | Office of General Services - Design & Construction | D45496E |
$51,200.00
|
$51,197.00 |
02/09/2018 | 03/31/2019 | Modify Mechanic Bays, Maintenance HQ, DOT Region 4, Lakeville, Livingston County. (E) | Construction - Building | 02/09/2018 |
NAVALIS COMPANY INC | Office of General Services - Design & Construction | D45496H |
$74,570.00
|
$70,670.00 |
02/09/2018 | 03/31/2019 | Modify Mechanic Bays, Maintenance HQ, DOT Region 4, Lakeville, Livingston County (H) | Construction - Building | 02/09/2018 |
PUTNAM COUNTY OF | Office of Indigent Legal Services | C700037 |
$141,846.00
|
$141,835.40 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 02/09/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Parks Recreation & Historic Preservation | TMG16NY2 |
$50,000.00
|
$45,932.84 |
07/18/2017 | 07/17/2019 | Sailors Snug Harbor | Community Projects Fund (Member Initiative) | 02/09/2018 |
ORLEANS COUNTY OF | Office of Indigent Legal Services | C700034 |
$78,219.00
|
$78,219.00 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 02/09/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T102947 |
$16,129.00
|
$16,129.00 |
01/01/2018 | 12/31/2018 | CLIENT SPECIFIC PLANNING | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
BUFFALO CITY OF | Division of Criminal Justice Services | T632827 |
$39,081.00
|
$39,081.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37424 |
$10,737.63
|
$0.00 |
12/05/2017 | 12/31/2024 | BRIDGE WASHING PROJECT VARIOUS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
MONROE COUNTY OF | Governor's Traffic Safety Committee | C002334 |
$103,750.00
|
$103,750.00 |
10/01/2017 | 09/30/2018 | HIGHWAY SAFETY PROGRAM | Grant | 02/09/2018 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Division of Criminal Justice Services | C445079 |
$308,500.00
|
$289,844.26 |
01/01/2018 | 12/31/2018 | SNUG NEIGHBORHOOD VIOLENCE PREVENTION | Grant | 02/09/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | T017007 |
$35,629.00
|
$35,629.00 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002082 |
$1,982,209.00
|
$1,982,209.00 |
02/09/2018 | 01/31/2019 | SOUTH CAMPUS ROOFTOP UNIT REPL | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
MANAGEMENT HEALTH SYSTEMS LLC | SUNY - Upstate Medical University | T504418 |
$51,883.50
|
$51,504.50 |
12/14/2017 | 03/17/2018 | TWO (2) TEMPORARY STERILE SUPP | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000735 |
$12,175.00
|
$12,175.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S TENNIS | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
SIEGRIST AND SONS CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005280 |
$84,096.94
|
$81,096.94 |
02/12/2018 | 05/17/2019 | Dutchess Entrance Walkway over the Hudson State Historic Park Dutchess County (H) | Construction - Building | 02/12/2018 |
ALL COUNTY VENDING SERVICES INC | Fishkill Correctional Facility | x325022217 |
$95,560.00
|
$0.00 |
09/01/2017 | 08/31/2020 | VENDING MACHINE SERVICES FISHKILL CORRECTIONAL FACILITY | Revenue Generating - Other | 02/12/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | C102622 |
$75,000.00
|
$74,892.76 |
05/01/2017 | 03/31/2018 | CIVIL LEGAL SERVICES | Grant | 02/12/2018 |
DESIGN TRUST FOR PUBLIC SPACE | Council on the Arts | C00444GG |
$96,000.00
|
$96,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 02/12/2018 |
GARTH FAGAN DANCE INC | Council on the Arts | C00497GG |
$75,000.00
|
$75,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 02/12/2018 |
H T DANCE COMPANY INC CHEN DANCE CENTER | Council on the Arts | C00559GG |
$89,100.00
|
$89,100.00 |
01/01/2018 | 12/31/2019 | CULTURAL SERVICES | Grant | 02/12/2018 |
GROUNDWORK BUFFALO INC | Department of Environmental Conservation | C00486GG |
$99,977.00
|
$99,977.00 |
01/01/2018 | 12/31/2019 | GREEN SKILLS TRAINING | Grant | 02/12/2018 |
MICROPACT GLOBAL INC | Office of Information Technology Services | C011772 |
$284,846.00
|
$284,846.00 |
10/01/2017 | 10/31/2020 | Assignment from contract AGM01-C011772-3000000 - Maintenance & Support of Centralized Licensing | Equipment - IT Hardware/ Software | 02/12/2018 |
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 |