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 |
---|---|---|---|---|---|---|---|---|---|
BRULIN HOLDING CO INC | Correctional Industries - Central Office | PA17020 |
$171,817.28
|
$103,143.70 |
04/15/2018 | 04/14/2022 | CHEMICALS FOR MANUFACTURING CLEANING SUPPLIES GREAT MEADOW CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 02/21/2018 |
CORNWALL-ON-HUDSON VILLAGE OF | Department of State | TM91002 |
$5,400.00
|
$5,400.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91002 | Community Projects Fund (Member Initiative) | 02/21/2018 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | C632826 |
$64,966.00
|
$58,302.28 |
01/01/2018 | 12/31/2018 | ENHANCED LAW ENFORCMENT & PROSECUTION - BYRNE | Grant | 02/21/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Higher Education Capital Match Program Board | CR1008415 |
$500,000.00
|
$500,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 02/21/2018 |
NORTHWEST BUFFALO COMMUNITY CENTER INC | Office for the Aging | TM09857 |
$15,000.00
|
$15,000.00 |
03/01/2018 | 02/28/2019 | Van for senior transportation | Community Projects Fund (Member Initiative) | 02/21/2018 |
MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND | Office for the Aging | T017019 |
$25,000.00
|
$25,000.00 |
11/01/2017 | 10/31/2018 | Food for meals | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SCHUYLER COUNTY OF | Department of Health | T32683GG |
$48,426.00
|
$48,426.00 |
10/01/2017 | 09/30/2020 | T32683GG CSHCN 10/1/17-9/30/20 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
MILLSPAUGH CONSTRUCTION CO LLC | Office of General Services - Design & Construction | DED702G |
$300,000.00
|
$35,113.00 |
01/04/2018 | 07/03/2018 | Repair leaking 8¿ water main Bldg. 7, Wyoming CF Wyoming County | Construction - Building | 02/21/2018 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DED723C |
$200,000.00
|
$46,036.00 |
01/12/2018 | 06/30/2018 | Repair water main and sanitary line, Elmira CF, Chemung County | Construction - Building | 02/21/2018 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DED722H |
$300,000.00
|
$94,702.00 |
01/10/2018 | 07/09/2018 | Repair Boiler/Refractory Boiler #2 Green Haven CF Dutchess County | Construction - Building | 02/21/2018 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DED729H |
$150,000.00
|
$38,261.00 |
01/25/2018 | 07/24/2018 | Repair Leaking Heat Bundle for #6 Fuel Oil Fishkill CF Dutchess County | Construction - Building | 02/21/2018 |
C B STRAIN A DIVISION OF DYNAMICSYSTEM INC | Office of General Services - Design & Construction | DED715H |
$300,000.00
|
$85,771.00 |
01/09/2018 | 07/08/2018 | Restore heat/repair pipe, various bldgs., Purchase SUC, Westchester County | Construction - Building | 02/21/2018 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED726G |
$150,000.00
|
$27,819.00 |
01/19/2018 | 07/18/2018 | Repair Steam Line Break, Power Plant Bldg 52 Sing Sing CF Westchester County | Construction - Building | 02/21/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED703G |
$250,000.00
|
$87,568.00 |
01/05/2018 | 05/05/2018 | Repair water main break Bldg.12, Helen Hayes Hospital, Rockland County | Construction - Building | 02/21/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | C445065 |
$133,602.00
|
$133,602.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/21/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C160226 |
$625,000.00
|
$624,980.00 |
04/01/2017 | 03/31/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 02/21/2018 |
VICOM COMPUTER SERVICES INC | New York City Transit Authority | CMN0809 |
$94,569,846.00
|
$0.00 |
11/03/2014 | 11/03/2027 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
GWB HOLDING LTD | State Education Department | C012836 |
$279,260.00
|
$57,720.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 02/21/2018 |
SYRACUSE CITY OF | Office of Children & Family Services | TM09Z27 |
$13,168.00
|
$13,168.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/21/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR37432 |
$3,500.00
|
$0.00 |
12/01/2017 | 12/31/2024 | BRIDGE WASHING PROJ. VARIOUS L | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504334 |
$2,562,000.00
|
$2,562,000.00 |
04/01/2017 | 03/31/2022 | Medical Services Group (MSG) - Pediatric Surgery On Call Services | Consultant - Medical Related Services | 02/21/2018 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C100281 |
$3,000,000.00
|
$2,878,267.13 |
11/01/2017 | 10/31/2020 | Center For Excellence in Cultural Competency | Consultant - Medical Related Services | 02/21/2018 |
NOAH SHEETZ | Office of Children & Family Services | T011970 |
$50,000.00
|
$45,500.00 |
03/01/2018 | 02/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
KERESTES-MARTIN ASSOC INC | SUNY at Stony Brook | T002087 |
$281,388.60
|
$260,374.95 |
02/01/2018 | 01/31/2021 | DESIGN AND CONSTRUCTION ADMINI | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504355 |
$756,215.00
|
$756,215.00 |
03/01/2017 | 02/28/2022 | Medical Service Group (MSG) - Genetic Counselor for Cancer Center | Consultant - Medical Related Services | 02/21/2018 |
WINFIELD SOLUTIONS LLC | Office of Parks Recreation & Historic Preservation | OP095 |
$262,391.85
|
$259,552.35 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DED706G |
$300,000.00
|
$87,427.00 |
01/07/2018 | 07/06/2018 | Repair Water Main Break-Collins CF Erie County | Construction - Building | 02/21/2018 |
GRASS ROOT TURF PRODUCTS INC | Office of Parks Recreation & Historic Preservation | OP098 |
$61,830.00
|
$61,830.00 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
METRO MILORGANITE INC | Office of Parks Recreation & Historic Preservation | OP097 |
$88,927.74
|
$88,927.74 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
UNIVAR USA INC | Office of Parks Recreation & Historic Preservation | op096 |
$89,170.96
|
$79,225.96 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
SHELTER ISLAND TOWN OF | Department of Transportation | D026704 |
$275,000.00
|
$274,509.51 |
04/01/2018 | 04/30/2025 | MULTI MODAL #4 | Grant | 02/21/2018 |
FULTON COUNTY OF | Division of Criminal Justice Services | C632836 |
$64,406.00
|
$29,435.84 |
01/01/2018 | 12/31/2018 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 02/21/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37431 |
$26,139.00
|
$9,772.00 |
11/30/2017 | 12/31/2024 | BRIDGE WASHING AND SEALING 201 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
LAKELAND WINERY INC | Department of Agriculture & Markets - State Fair | X18CSO12 |
$2,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
HENRY STREET SETTLEMENT | Office for the Aging | T017006 |
$28,102.00
|
$0.00 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
ASHA AGARWAL | Department of Agriculture & Markets - State Fair | X18C255 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
NEW YORK STATE UNITED TEACHERS | Department of Agriculture & Markets - State Fair | X18C350 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
FAHS CONSTRUCTION GROUP INC | College of Agriculture and Technology at Cobleskill | T000652 |
$1,671,997.49
|
$1,671,997.49 |
02/09/2018 | 01/31/2019 | BATHROOM UPGRADES IN PEARSON H | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
HELIX BUSINESS SOLUTIONS LLC | Department of Motor Vehicles | C000884 |
$170,393.15
|
$170,393.15 |
02/21/2018 | 04/30/2021 | Oracle RightNow Service (RNS) Support | Consultant - Information And Technology Solutions And Services | 02/21/2018 |
GROUNDWORK HUDSON VALLEY | Office of Parks Recreation & Historic Preservation | C155978 |
$394,280.00
|
$394,280.00 |
12/10/2015 | 12/09/2020 | PARKS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 02/22/2018 |
MAZZONE HOSPITALITY LLC | Office of General Services | L2083RA |
$706,113.34
|
$0.00 |
07/07/2017 | 07/31/2022 | Re-assignment Cornerstone Empire State Plz Albany County | Lease | 02/22/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C464326 |
$457,200.00
|
$420,891.97 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT AND INSURANCE FRAUD PROGRAM | Grant | 02/22/2018 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | C444990 |
$6,299,000.00
|
$6,189,329.91 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 02/22/2018 |
UPSTATE LINE & SIGNAL CONSTRUCTION INC | Office of General Services - Design & Construction | DED692V |
$200,000.00
|
$17,824.00 |
12/26/2017 | 09/25/2018 | Investigate / Repair Electrical Distribution System / Generator Provide Power Franklin CF Franklin C | Construction - Building | 02/22/2018 |
DANCE THEATRE OF HARLEM | Council on the Arts | C00573GG |
$148,500.00
|
$122,135.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 02/22/2018 |
YATES COUNTY CHAPTER NYSARC INC | Finger Lakes Developmental Disabilities Service Office | TLFL146 |
$15,537.50
|
$15,537.50 |
06/01/2017 | 03/01/2020 | CAH van mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
NORTH SYRACUSE VILLAGE OF | Department of Transportation | D035695 |
$1,002,618.00
|
$1,002,617.99 |
01/09/2018 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 02/22/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL147 |
$20,006.50
|
$20,006.50 |
06/01/2017 | 01/31/2019 | CAH bath mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
LEWIS COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | C652242 |
$188,400.00
|
$188,160.24 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/22/2018 |
150 STATE STREET LLC | Attorney General, Office of the | L02114A |
$4,128,992.40
|
$2,500,592.70 |
09/01/2017 | 08/31/2027 | Lease Assignment 146 State Street Albany Albany County | Lease | 02/22/2018 |