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 |
---|---|---|---|---|---|---|---|---|---|
VISION ED INC | State Education Department - Federal - State Grants | C403041 |
$5,399,975.00
|
$4,824,224.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/13/2018 |
NEW STYLE CONTRACTORS INC | Office of General Services - Design & Construction | DED711A |
$250,000.00
|
$54,168.00 |
01/09/2018 | 07/08/2018 | Repair Steam Leak Bldg 79 Bernard Fineson DDSO Queens County | Construction - Building | 02/13/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | C445018 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/13/2018 |
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | Office of Mental Health | C00773A |
$117,795.00
|
$117,795.00 |
12/19/2016 | 06/30/2017 | ASSIGNMENT | Grant | 02/13/2018 |
JACOB A YOUNG | Division of Criminal Justice Services | T017221 |
$2,500.00
|
$2,500.00 |
01/26/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T017223 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, NEW PA | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T017224 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, LOCKPO | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
HOLDER CHARLES J | Division of Criminal Justice Services | T017225 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | TEAM LEADER SERVICES, ALBANY C | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
NEW YORK PRESBYTERIAN HOSPITAL | Division of Criminal Justice Services | T652278 |
$49,100.00
|
$41,925.90 |
10/01/2017 | 09/30/2018 | SEXUAL ASSAULT CRISIS AND PREV | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T102429 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 06/30/2019 | ANTI-CRIME DRUG ENFORCEMENT PR | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
ICS BUILDERS INC | United Nations Development Corporation | D022420 |
$6,267,759.23
|
$0.00 |
07/01/2016 | 12/31/2019 | --PA Filed Contract - General | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
LITERACY NASSAU INC | Department of State | TM91031 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91031 | Community Projects Fund (Member Initiative) | 02/13/2018 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED681G |
$300,000.00
|
$604.00 |
12/15/2017 | 05/24/2018 | Repair Leaking Water Main, Provide potable water/sewer/storm/site Whitestone Armory, Queens County | Construction - Building | 02/13/2018 |
EDWARD ARNOLD SCRAP PROCESSORS | Correctional Industries - Central Office | X000032 |
$40,000.00
|
$0.00 |
03/01/2018 | 02/28/2021 | SCRAP METAL REMOVAL ALBION CORRECTIONAL FACILITY | Revenue Generating - Other | 02/13/2018 |
NIAGARA COUNTY OF | Office of Indigent Legal Services | CAFA229 |
$750,000.00
|
$750,000.00 |
01/01/2017 | 12/31/2020 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 02/13/2018 |
EASTMAN KODAK COMPANY | Office of General Services | L00374T |
$147,000.00
|
$147,000.00 |
02/01/2018 | 08/31/2018 | 343 STATE ST. ROCHESTER | Lease | 02/13/2018 |
NEW YORK PROSECUTORS TRAINING INSTITUTE | Division of Criminal Justice Services | C445803 |
$2,204,000.00
|
$1,573,951.23 |
02/01/2018 | 09/30/2018 | PROSECUTION ASSISTANCE AND TRAINING | Grant | 02/13/2018 |
CAREFUSION SOLUTIONS LLC | SUNY at Stony Brook | C011297 |
$305,244.78
|
$148,322.73 |
02/13/2018 | 07/31/2025 | MEDMINED SOFTWARE PURCHASE, IMPLEMENTATION and MAINTENANCE | Equipment - IT Hardware/ Software | 02/13/2018 |
BURGIO & CAMPOFELICE INC | Office of General Services - Design & Construction | DED721C |
$300,000.00
|
$65,404.00 |
01/12/2018 | 07/11/2018 | Repair Water Damaged Int Finishes Various Floors Western NY DDSO Erie County | Construction - Building | 02/13/2018 |
UNIVERSITY PATHOLOGISTS LABORATORIES LLPS | SUNY - Upstate Medical University | C504209 |
$446,174.00
|
$425,048.18 |
07/01/2017 | 06/30/2019 | Medical Service Group (MSG) - Surgical Pathologist Physician Services at Upstate Medical | Consultant - Medical Related Services | 02/13/2018 |
WESTCHESTER COUNTY OF | Office of Indigent Legal Services | C000555 |
$2,793,498.00
|
$2,793,498.00 |
01/01/2014 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 02/13/2018 |
BIG OAK LLC | Department of Environmental Conservation | W002829 |
$651,400.00
|
$651,400.00 |
01/30/2018 | 07/30/2019 | Purchase Vacant Forest Land Maps 50 1 50 2 53 1 South Valley Cattaraugus County | Land Purchase | 02/13/2018 |
BROLY INC | Office of General Services - Design & Construction | D45156P |
$21,900.00
|
$21,000.00 |
02/13/2018 | 12/09/2018 | Repair & Replace Main Sewer Lines, Priority 1 Areas, Fishkill CF, Dutchess County (P) | Construction - Building | 02/13/2018 |
MUSIC FORWARD | Council on the Arts | C00521GG |
$60,000.00
|
$60,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 02/13/2018 |
PRESS GANEY ASSOCIATES INC | SUNY - Health Science Center at Brooklyn | C317423 |
$303,688.88
|
$303,688.88 |
07/01/2016 | 11/30/2018 | SURVEYS FOR PATIENTS, PHYSICIANS and EMPLOYEES | Service - Other/ Misc. Services | 02/14/2018 |
UNIVERSITY PATHOLOGISTS LABORATORIES LLPS | SUNY - Upstate Medical University | X504129 |
$220,000.00
|
$0.00 |
09/01/2016 | 08/31/2018 | Medical Service Group (MSG) - Surgical and Cytopathologist Physician Services | Revenue Generating - Other | 02/14/2018 |
HILLSDALE TOWN OF | Department of Environmental Conservation | T00402GG |
$24,160.00
|
$24,160.00 |
12/01/2017 | 05/31/2020 | NATURAL RESOURCES INVENTORY FO | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
PAC & ASSOCIATES OF OSWEGO INC | State University Construction Fund | T006395 |
$10,976,175.00
|
$10,976,175.00 |
02/13/2018 | 07/02/2021 | SUCF101004 Rehab Tyler Hall P | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
KASSELMAN ELECTRIC CO INC | Office of General Services - Design & Construction | DED683E |
$150,000.00
|
$0.00 |
12/19/2017 | 06/17/2018 | Restore Electrical Service Bldg 86 Powerhouse Fishkill CF Dutchess County | Construction - Building | 02/14/2018 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | T102835 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
CROSBY-BROWNLIE INC | Office of General Services - Design & Construction | DED714H |
$200,000.00
|
$45,717.00 |
01/12/2018 | 05/25/2018 | Repair / Replace Failed HVAC Components Rochester PC Monroe County | Construction - Building | 02/14/2018 |
BUGOWS DRIVER REHAB LLC | State Education Department | C012825 |
$491,469.00
|
$360,327.50 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS CONTRACT CORRECTION | Grant | 02/14/2018 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Children & Family Services | TM04I42 |
$7,000.00
|
$7,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 02/14/2018 |
CONDUENT TRANSPORT SOLUTIONS INC | Rochester-Genesee Regional Transportation Authority | CC00002 |
$2,496,673.76
|
$0.00 |
02/14/2018 | 06/17/2021 | Upgrade HW and SW of Computer Aided Dispatch/Autoated Vehicle Location System | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | XA46017 |
$14,035,589.00
|
$0.00 |
12/29/2017 | 06/27/2019 | --PA Filed Contract - Station Renewal at Ditmars Blvd Station, Astoria Line (BMT), Queens | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
SCHIAVONE CONSTRUCTION CO LLC | Department of Transportation | D037776 |
$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 | 02/14/2018 |
LOS PLENEROS DE LA 21 | Council on the Arts | C00454GG |
$165,000.00
|
$165,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 02/14/2018 |
COMMUNITY-WORD PROJECT | Council on the Arts | C00478GG |
$120,000.00
|
$120,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 02/14/2018 |
LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SERVICE INC | Office of Children & Family Services | TM09X39 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | Initial | Community Projects Fund (Member Initiative) | 02/14/2018 |
DW AND CREW MECHANICALS INC | College of Environmental Science & Forestry | T201706 |
$1,000,000.00
|
$517,924.37 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
DOLOMITE PRODUCTS COMPANY INC | Department of Transportation | D263640 |
$6,077,286.49
|
$6,077,286.49 |
02/14/2018 | 06/30/2019 | I-86 Maintenance by Contract - 7 miles Pavement Resurfacing Sidewalks Bridge Rehab Chemung County | Construction - Building | 02/14/2018 |
UNIVERSITY PATHOLOGISTS LABORATORIES LLPS | SUNY - Upstate Medical University | C504129 |
$317,216.00
|
$307,830.00 |
09/01/2016 | 08/31/2018 | Medical Service Group (MSG) - Surgical and Cytopathologist Physician Services | Consultant - Medical Related Services | 02/14/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Division of Criminal Justice Services | C484557 |
$449,943.00
|
$392,028.38 |
10/01/2017 | 09/30/2018 | CRIME ANALYSIS CENTERS | Grant | 02/14/2018 |
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | Office of Mental Health | C020689 |
$1,219,463.00
|
$1,133,988.00 |
11/01/2017 | 06/30/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS | Grant | 02/14/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Office of Mental Health | C020691 |
$1,219,463.00
|
$1,155,925.00 |
11/01/2017 | 06/30/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS | Grant | 02/14/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED700A |
$600,000.00
|
$524,998.00 |
01/17/2018 | 05/17/2018 | Provide Asbestos Abatement, Bldg 6 Sunmount DDSO Franklin County | Construction - Building | 02/14/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214577 |
$4,524,146.89
|
$0.00 |
02/14/2018 | 12/31/2018 | Removal of Bridge & Reconstruction of Exit 57 Terminus with Rte 75 MP 436.70 Erie County TAB 17-30 | Construction - Building | 02/14/2018 |
HOUSING CONSERVATION COORD INC | Department of State | TM 91024 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91024 | Community Projects Fund (Member Initiative) | 02/14/2018 |
SOUTHWORTH-MILTON INC | Office of the State Comptroller | T000218 |
$30,972.00
|
$24,110.00 |
10/01/2017 | 09/30/2018 | Generator maintenance test RTP | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
DIEU DONNE PAPERMILL INC | Council on the Arts | C00427GG |
$69,000.00
|
$69,000.00 |
01/01/2018 | 12/31/2019 | CULTURAL SERVICES | Grant | 02/14/2018 |