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 |
---|---|---|---|---|---|---|---|---|---|
BRUSH CONSTRUCTION INC | Office of General Services - Design & Construction | D44797C |
$2,578,188.00
|
$2,570,958.00 |
05/16/2018 | 09/15/2022 | Shower Rehabilitation Cell Blocks A & B Sullivan CF Fallsburg Sullivan County (GC) | Construction - Building | 05/16/2018 |
BRUSH INDUSTRIES | New York City Transit Authority | C003809 |
$3,872,611.15
|
$0.00 |
02/28/2013 | 06/30/2019 | --PA Filed Contract - Refurbis | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
BRUTUS TOWN OF | Department of State | T1001134 |
$8,500.00
|
$8,295.95 |
04/01/2017 | 03/31/2022 | 17-LGE-02 T1001134 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
BRYAN SCHILLING LANDSCAPING | Long Island Developmental Disabilities Service Office | C0SLI000121 |
$214,661.90
|
$176,320.00 |
04/01/2018 | 03/31/2022 | LAWN MAINTENANCE - LONG ISLAND DDSO | Service - Ground Services | 05/18/2018 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013066 |
$455,368.00
|
$184,327.27 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013065 |
$236,505.00
|
$233,444.22 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013067 |
$291,720.00
|
$144,511.08 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013063 |
$366,635.00
|
$18,039.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013064 |
$950,235.00
|
$485,359.62 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
BRYANT RABBINO LLP | Office of the State Comptroller | C001064 |
$395,100.00
|
$76,534.75 |
07/18/2018 | 07/17/2024 | Special Counsel for State Debt, Taxation, and Related Matters | Consultant - Legal Services | 07/18/2018 |
BSA LIFESTRUCTURES OF NEW YORK LLC | State University Construction Fund | T006394 |
$15,254,500.00
|
$5,194,886.57 |
04/02/2018 | 04/01/2030 | SUCF311013 Addition and Rehab | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
BT AFRICAN ARTS AND CRAFTS | Department of Agriculture & Markets - State Fair | X18C260 |
$2,985.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
BUCK GLOBAL LLC | City University Accounting Office | C192402 |
$379,207.00
|
$321,398.75 |
12/14/2018 | 12/13/2023 | Actuarial Valuation Service | Consultant - Audit, Accounting, Actuarial And Related Services | 12/14/2018 |
BUCKEYE CORRUGATED INC | Oneida Food Production Center | pa44100124 |
$200,000.00
|
$1,268.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
BUCKEYE CORRUGATED INC | Correctional Industries - Central Office | PA18003 |
$1,731,839.79
|
$1,042,039.79 |
08/01/2018 | 07/31/2021 | CORRUGATED PRODUCTS ALBION CORRECTIONAL FACILITY | Commodity - Miscellaneous | 08/03/2018 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC68207 |
$5,227,574.80
|
$1,664,934.94 |
08/31/2018 | 08/26/2021 | ULTRA LOW BIO DIESEL | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC68097 |
$4,115,151.07
|
$2,159,322.11 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
BUELL KRATZER POWELL LTD | SUNY at Buffalo | T300041 |
$1,251,497.00
|
$1,167,303.00 |
11/20/2017 | 06/30/2024 | DENTAL RENOVATION DESIGN PROJE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
BUFFALO & ERIE CO HISTORICAL SOCIETY | Council on the Arts | T02392GG |
$38,000.00
|
$38,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
BUFFALO & ERIE COUNTY PUBLIC LIBRARY | State Education Department | TM09C62 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | PURCH TECHNOLOGY AND FURNITURE | Community Projects Fund (Member Initiative) | 04/25/2018 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR37516 |
$10,703.00
|
$0.00 |
07/12/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | Department of Labor | C17143GG |
$91,200.00
|
$68,581.24 |
03/05/2018 | 06/04/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/12/2018 |
BUFFALO BOYS INC DIPPIN DOTS ICE CREAM | Department of Agriculture & Markets - State Fair | X18C336 |
$9,440.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BUFFALO CHAMBER MUSIC SOCIETY FOUNDATION | Council on the Arts | T02480GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BUFFALO CITY OF | Office of Homeland Security and Emergency Services | T970379 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17970379 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
BUFFALO CITY OF | Division of Criminal Justice Services | T637446 |
$47,719.00
|
$47,650.12 |
12/01/2017 | 01/31/2019 | GIVE RESEARCH SUPPLEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
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 |
BUFFALO CITY OF | Division of Criminal Justice Services | C484577 |
$596,980.00
|
$596,980.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/02/2018 |
BUFFALO CITY OF | Office of Homeland Security and Emergency Services | C845080 |
$352,427.00
|
$352,427.00 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/19/2018 |
BUFFALO CITY OF | Division of Criminal Justice Services | C464320 |
$427,536.00
|
$427,536.00 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 01/31/2018 |
BUFFALO CITY OF | Department of Environmental Conservation | C00647GG |
$219,900.00
|
$219,900.00 |
01/01/2016 | 12/31/2018 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 07/19/2018 |
BUFFALO CITY OF | Department of Labor | T18047GG |
$19,596.76
|
$19,500.00 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
BUFFALO CITY OF | Department of Transportation | D035875 |
$5,070,000.00
|
$4,267,140.81 |
06/25/2018 | 12/31/2023 | BRIDGE REHAB AND RESURFACING WARREN SPAHN WAY OVER CAZENOVIA CREEK | Grant | 08/02/2018 |
BUFFALO CITY OF | Department of Transportation | D035997 |
$2,044,303.00
|
$1,263,289.96 |
08/28/2018 | 12/31/2024 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 11/27/2018 |
BUFFALO CITY OF | Department of Transportation | D035843 |
$3,771,500.00
|
$3,467,500.00 |
05/02/2018 | 12/31/2023 | NIAGARA ST SUSTAINABLE CORRIDOR & COMMUNITY INTEGRATION | Grant | 07/05/2018 |
BUFFALO CITY OF | Department of Transportation | D035876 |
$1,274,400.00
|
$1,135,765.30 |
01/04/2018 | 12/31/2024 | HIGHWAY SAFETY ROUTE 5 MAIN STREET AT KENSINGTON AVENUE AND HUMBOLDT PARKWAY | Grant | 03/07/2018 |
BUFFALO CITY OF | Department of Transportation | D036038 |
$980,000.00
|
$840,131.68 |
11/02/2018 | 12/31/2022 | PAVEMENT REHAB PROEJCT | Grant | 12/11/2018 |
BUFFALO CITY OF | Department of Transportation | D036023 |
$1,087,200.00
|
$901,787.75 |
09/13/2018 | 12/31/2022 | RESURFACING WASHINGTON & VIRGINIA STREETS | Grant | 11/30/2018 |
BUFFALO CITY OF | Department of Transportation | D035874 |
$460,000.00
|
$460,000.00 |
05/10/2018 | 12/31/2022 | PAVEMENT REHABILITATION WALDEN AVE | Grant | 07/05/2018 |
BUFFALO CITY OF | Department of Transportation | D035823 |
$0.00
|
$0.00 |
01/11/2018 | 12/31/2019 | Betterment Agreement Highway Lighting Installation Buffalo Erie County | Inter-government - Other | 10/30/2018 |
BUFFALO CITY OF | Department of Environmental Conservation | T00588GG |
$18,000.00
|
$18,000.00 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BUFFALO CITY SCHOOL DISTRICT | Department of Labor | C015445 |
$98,750.00
|
$43,450.00 |
09/01/2017 | 08/31/2018 | Workers Skill Upgrading | Grant | 01/22/2018 |
BUFFALO COLLEGIATE CHARTER SCHOOL | State Education Department - Federal - State Grants | C403156 |
$800,000.00
|
$769,991.00 |
07/01/2017 | 06/30/2020 | CHARTER SCHOOLS PLANNING & IMPLEMENTATION | Grant | 04/12/2018 |
BUFFALO COMPUTER GRAPHICS INC | Office of General Services - Purchasing Contracts | PM67382 |
$6,250,000.00
|
$1,442,261.50 |
03/28/2016 | 11/29/2025 | IT UMBRELLA (MANUFACTURER) | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
BUFFALO COMPUTER GRAPHICS INC | Office of General Services - Purchasing Contracts | PM67382 |
$0.00
|
$0.00 |
03/18/2016 | 08/21/2018 | IT Umbrella - Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
BUFFALO COMPUTER GRAPHICS INC | Office of Information Technology Services | C000492 |
$470,946.00
|
$470,946.00 |
01/01/2018 | 06/30/2018 | NY Alert Maintenance and Support | Equipment - IT Hardware/ Software | 02/28/2018 |
BUFFALO CONSTRUCTION CONSULTANTS INC | State University Construction Fund | T006407 |
$5,000,000.00
|
$2,870,762.80 |
04/17/2018 | 10/15/2027 | SUCF 80804 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
BUFFALO CONSTRUCTION CONSULTANTS INC | State University Construction Fund | T006447 |
$3,269,647.00
|
$1,775,996.57 |
07/27/2018 | 04/15/2027 | SUCF031009 Reconstruct Centra | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
BUFFALO MEDIA RESOURCES INC | Council on the Arts | C00703GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/03/2018 |
BUFFALO NIAGARA HERITAGE VILLAGE | Council on the Arts | T01933GG |
$30,000.00
|
$30,000.00 |
03/01/2018 | 02/28/2019 | T01933GG-Administrative Workfo | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |