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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
COFFEE DISTRIBUTING CORP | Rockland Psychiatric Center | PA200174 |
$474,104.18
|
$0.00 |
11/17/2017 | 02/28/2022 | Assignment from Office Perks Coffee Supply Inc (Snacks for Vending machine) | Commodity - Groceries | 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 |
PLSIII LLC | Central New York Developmental Disabilities Service Office | C0SCN00138 |
$6,354,382.53
|
$4,133,442.47 |
03/01/2018 | 08/31/2024 | Transportation Services - Frankfort & O'Shea Day Habilitations | Service - Transportation Services | 02/22/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV124 |
$24,627.00
|
$24,627.00 |
04/01/2017 | 03/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
EAC INC | Division of Criminal Justice Services | T102938 |
$16,129.00
|
$16,128.98 |
01/01/2018 | 06/30/2019 | NYC TASC MENTAL HEALTH DIVERSI | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T102597 |
$20,000.00
|
$19,992.39 |
01/01/2018 | 12/31/2018 | NCPD/LHTF- HEROIN RELATED OVER | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
THE GREEN-WOOD CEMETERY | Department of Environmental Conservation | T00496GG |
$45,000.00
|
$45,000.00 |
10/01/2017 | 09/30/2019 | Green-Wood Cemetery Forestry M | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
DASNY | College at Buffalo | T170146 |
$2,730,700.00
|
$2,715,000.00 |
02/21/2018 | 12/31/2020 | PORTER HALL ASBESTOS DASNY | Contracts Not Subject to OSC Pre-Audit | 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 |
NYS THRUWAY AUTHORITY | Department of Motor Vehicles | C000898 |
$567,000.00
|
$302,550.00 |
03/30/2017 | 03/29/2022 | Sale of E-ZPass On-the-Go Tags | Service - Other/ Misc. Services | 02/22/2018 |
KARNER 42 LLC | New York City Administrative Judge | OP17009 |
$58,213.00
|
$58,213.00 |
02/01/2018 | 03/31/2018 | Renovations at 42 Karner Rd Colonie Albany County for L000088A | Lease | 02/22/2018 |
ADVANCEPIERRE FOODS INC | Office of Mental Health | PA200308 |
$281,811.52
|
$281,811.52 |
10/15/2017 | 10/14/2019 | 100% Steak Burger Patties | Commodity - Groceries | 02/22/2018 |
SAGAMORE INST OF THE ADIRONDAC KS | Department of Environmental Conservation | C00434GG |
$67,620.00
|
$67,620.00 |
08/01/2017 | 12/31/2021 | ADIRONDACK PARK COM SMART GROWTH | Grant | 02/22/2018 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D263574 |
$620,418.39
|
$620,418.39 |
02/22/2018 | 11/30/2018 | Mill and fill, Rte 38 in the Town of Berkshire, Tioga County | Construction - Highway | 02/22/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C063313 |
$434,123.05
|
$343,917.77 |
01/02/2013 | 12/31/2017 | NY Natural Heritage Program Partnership | Consultant - Environmental Related Services | 02/22/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Corrections and Community Supervision | C161411 |
$172,296.66
|
$171,633.58 |
12/01/2017 | 11/30/2022 | Laundry and Linen Services - Albany Training Academy | Service - Laundry/ Cleaning Services | 02/22/2018 |
WEATHERMASTER ROOFING CO INC | Office of General Services - Design & Construction | DED731T |
$150,000.00
|
$47,051.00 |
01/26/2018 | 07/12/2018 | Repair Leaking Roof Bldg 6 Hutching PC Onondaga County | Construction - Building | 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 |
MCCLAIN ASSOCIATES | Correctional Industries - Central Office | OP201705 |
$54,590.00
|
$54,590.00 |
02/12/2018 | 03/31/2018 | PLASTIC PARTITION MATERIALS FOR GREEN HAVEN CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 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 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV125 |
$39,018.00
|
$39,018.00 |
03/08/2017 | 04/09/2019 | VPL | Contracts Not Subject to OSC Pre-Audit | 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 SANDS POINT PRESERVE CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | C167924 |
$245,000.00
|
$0.00 |
12/08/2016 | 03/31/2024 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 02/22/2018 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DED732C |
$200,000.00
|
$127,596.00 |
01/30/2018 | 07/29/2018 | Investigate & Repair Blocked Waste Line Bldg 5 Downstate CF Dutchess County | Construction - Building | 02/22/2018 |
UNITED CHURCH OF COHOES | Office of Children & Family Services | TM06U12 |
$5,000.00
|
$5,000.00 |
04/01/2015 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 02/22/2018 |
INTERNATIONAL ASBESTOS REMOVAL INC | Office of General Services - Design & Construction | DED710A |
$150,000.00
|
$120,075.00 |
01/16/2018 | 07/15/2018 | Abate ACM & Repair Steam Leak, Dorm 11A Bldg 103 Manhattan PC New York County | Construction - Building | 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 |
TEMPLE 1 INC | Rockland Psychiatric Center | T200473 |
$37,200.00
|
$29,126.00 |
03/01/2018 | 02/28/2019 | Barber Services | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T102566 |
$25,000.00
|
$25,000.00 |
09/01/2017 | 08/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
ROME CITY OF | Division of Criminal Justice Services | T632844 |
$17,095.00
|
$16,889.39 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
LOCKWOOD KESSLER & BARTLETT INC | Department of Transportation | D037671 |
$1,548,000.00
|
$1,504,441.63 |
03/01/2018 | 08/31/2020 | Construction inspection Bridge Repairs Nassau & Suffolk Counties | Consultant - Construction Related Services | 02/22/2018 |
HOOKE COLLEGE OF APPLIED SCIENCES | Division of Criminal Justice Services | T017188 |
$7,100.00
|
$7,100.00 |
01/31/2018 | 03/31/2018 | FORENSIC TRAINING 3-DAY WORKSH | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
DAYTONA ENTERPRISES LLC | State Education Department | C012826 |
$239,942.00
|
$103,230.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING | Grant | 02/22/2018 |
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 |
MARTIN LUTHER KING MULTI- PURPOSE CENTER | State Education Department | TM05C01 |
$8,000.00
|
$8,000.00 |
07/01/2005 | 06/30/2018 | SUPPORT EDU SUMMER PROGRAM | Community Projects Fund (Member Initiative) | 02/22/2018 |
STATEN ISLAND CHILDRENS MUSEUM | State Education Department | TM03992 |
$7,500.00
|
$7,500.00 |
07/01/2003 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 02/22/2018 |
THE VARSITY CLUB OF STATEN ISLAND INC | State Education Department | T817050 |
$6,000.00
|
$6,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT STUDENT SCHOLARSHIPS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T816062 |
$7,500.00
|
$7,500.00 |
07/01/2016 | 06/30/2018 | SUPPT EDU PROG AUTISTIC CHILDR | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
CONSOLIDATED EDISON COMPANY OF NY INC | Office of General Services | X003840 |
$85,669.00
|
$0.00 |
01/11/2016 | 09/01/2026 | Electric utility easement renewal for conduit on land underwater NY Harbor Richmond & Kings Counties | Land Purchase | 02/22/2018 |
PRUDENT ENGINEERING LLP | New York State Thruway Authority | D214626 |
$2,500,000.00
|
$109,499.66 |
11/13/2017 | 12/31/2020 | Construction Inspection Services Term Agreement Syracuse Division | Consultant - Construction Related Services | 02/22/2018 |
GENESEE COUNTY OF | Division of Criminal Justice Services | C445026 |
$105,700.00
|
$64,432.22 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/23/2018 |
NEWBURGH ROWING CLUB INC | Office of Children & Family Services | TM03I23 |
$10,000.00
|
$10,000.00 |
04/01/2016 | 04/01/2017 | Initial | Community Projects Fund (Member Initiative) | 02/23/2018 |
CAYUGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701291 |
$92,348.00
|
$66,964.71 |
07/25/2017 | 12/31/2020 | NYS NONPOINT SOURCE POLLUTION ABATEMENT, Round 23 | Grant | 02/23/2018 |
HAMILTON COUNTY OF | Division of Criminal Justice Services | C445028 |
$105,700.00
|
$83,887.28 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/23/2018 |
GLOBAL ELECTRICAL CONTRACTING OF WESTCHESTER INC | Office of General Services - Design & Construction | DED728F |
$460,000.00
|
$453,586.00 |
01/24/2018 | 07/19/2019 | Repair Fire Detection & Alarm System in Drill Hall, 5th Ave Armory, NYC, NY County | Construction - Building | 02/23/2018 |
JOHN PIERCE | Department of Agriculture & Markets - State Fair | X18N026 |
$675.00
|
$0.00 |
10/13/2018 | 10/14/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
JOHN PIERCE | Department of Agriculture & Markets - State Fair | x18n025 |
$675.00
|
$0.00 |
06/02/2018 | 06/03/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
ACTION FOR A BETTER COMMUNITY INC | Division of Criminal Justice Services | C445071 |
$535,000.00
|
$418,802.78 |
01/01/2018 | 12/31/2018 | SNUG OUTREACH PROGRAM | Grant | 02/23/2018 |