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 |
---|---|---|---|---|---|---|---|---|---|
BCC SOFTWARE LLC | Department of Motor Vehicles | TDMV162 |
$5,272.47
|
$5,270.46 |
10/09/2017 | 10/08/2022 | DMV01-TDMV162-3700000 | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
INWOOD COMMUNITY SERVICES INC | Division of Criminal Justice Services | T102934 |
$50,000.00
|
$49,999.84 |
10/01/2017 | 05/31/2018 | EVENING TEEN DIVERSION PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
LSS LEASING CORP MID STATE MANAGEMENT CORP | State Education Department | OP00006 |
$10,306.13
|
$0.00 |
10/01/1994 | 03/31/2014 | Operating Eexpense 2013 2014 L004973 59-17 Junction Blvd Corona Queens County | Lease | 02/27/2018 |
COOL INSURING AGENCY INC | State University Construction Fund | TOC0007 |
$20,672.00
|
$20,672.00 |
10/23/2017 | 10/20/2021 | SUCF Insurance & Risk Managem | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
MARC MOSKALIK | Division of Criminal Justice Services | T017233 |
$3,500.00
|
$3,500.00 |
03/01/2018 | 03/31/2018 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
WESTHAMPTON BEACH HISTORICAL SOCIETY | State Education Department | T817079 |
$19,000.00
|
$19,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT HR EDU/HISTORY EVENTS | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | St. Lawrence Psychiatric Center | T200443 |
$49,999.20
|
$49,999.20 |
01/01/2017 | 12/31/2017 | Janitorial Svc for Ogdensburg | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
ERDMAN ANTHONY AND ASSOCIATES INC | Department of Transportation | D037730 |
$3,500,000.00
|
$262,225.62 |
01/02/2018 | 12/31/2021 | Term Agreement Design Services Bridge NY Culvert Rehab or Replacement Region 4 5 6 | Consultant - Architect, Engineering And Appraisal Related Services | 02/27/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | C652289 |
$139,000.00
|
$128,801.81 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/27/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF THE NIAGARA FRONTIER INC | Division of Criminal Justice Services | C652248 |
$142,000.00
|
$117,885.24 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/27/2018 |
ORACLE AMERICA INC | Environmental Facilities Corporation | C201802 |
$3,700,000.00
|
$0.00 |
02/15/2018 | 02/15/2023 | Suite of Cloud Services for IT Business Modernization Project | Equipment - IT Hardware/ Software | 02/27/2018 |
MACK BROS OF CNY CO INC | SUNY - Upstate Medical University | T504469 |
$16,689.00
|
$16,689.00 |
06/01/2018 | 09/30/2019 | PREPARATION FOR BOILER INSPECT | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
ROSE M MARICLE | Department of Environmental Conservation | TW02814 |
$35,200.00
|
$35,200.00 |
07/19/2017 | 01/18/2019 | VACANT FOREST LAND///94-1-8, W | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
MURNANE BUILDING CONTRACTORS | SUNY - Upstate Medical University | T550249 |
$2,259,648.52
|
$2,259,647.92 |
10/12/2017 | 09/30/2019 | PROJECT NO. 1093- RELOCATE FAM | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
AWL INDUSTRIES INC | New York City Transit Authority | DC34843 |
$10,895,213.00
|
$0.00 |
02/06/2018 | 04/28/2020 | PA Filed Upgrade of Woodside Central Electronic Shop, Queens NY | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
OPHELIAS PLACE INC | Office of Children & Family Services | TM04I60 |
$8,145.00
|
$8,145.00 |
06/01/2017 | 05/01/2018 | Initial | Community Projects Fund (Member Initiative) | 02/27/2018 |
VMJR COMPANIES LLC | Office of Parks Recreation & Historic Preservation | D005263 |
$1,292,000.00
|
$387,489.00 |
02/27/2018 | 12/24/2018 | Roosevelt II Bathhouse Rehab Saratoga Spa State Park Saratoga County (GC) | Construction - Building | 02/27/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | C445043 |
$971,810.00
|
$963,116.53 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/27/2018 |
ADVANCED MEDICAL STAFFING | Finger Lakes Developmental Disabilities Service Office | C0SFL00123 |
$2,552.07
|
$2,552.07 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
BETHPAGE GOLF GROUP LLC | Office of Parks Recreation & Historic Preservation | X001267 |
$10,425,156.00
|
$0.00 |
01/01/2018 | 12/31/2037 | Golf Professional Concession Services at Bethpage State Park | Revenue Generating - Golf Pro Concession | 02/28/2018 |
CONRAD MECHANICAL INC | College at New Paltz | T991154 |
$21,550.00
|
$21,550.00 |
11/27/2017 | 06/29/2018 | BID# C1745A - REPAIR,TEST AND | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
ROCHDALE VILLAGE SOCIAL SERVICES INC | Office for the Aging | TM09874 |
$20,000.00
|
$19,590.29 |
07/01/2017 | 01/31/2019 | Transp., Ed & Rec classes, cel | Community Projects Fund (Member Initiative) | 02/28/2018 |
SANOFI AVENTIS US LLC | Department of Health | X033574 |
$0.00
|
$0.00 |
01/16/2018 | 01/15/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/28/2018 |
UNLIMITED CARE INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00125 |
$32,441.77
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
ALL METRO HEALTH CARE | Finger Lakes Developmental Disabilities Service Office | C0SFL00126 |
$32,834.94
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
ALPHA WORKSHOPS INC | State Education Department | C012941 |
$559,574.00
|
$128,830.55 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/28/2018 |
BROOKLYN CHINESE AMERICAN ASSOC | Office for the Aging | TM050017 |
$12,000.00
|
$12,000.00 |
01/01/2015 | 12/31/2015 | Refreshment, celebration event | Community Projects Fund (Member Initiative) | 02/28/2018 |
SENIOR SERVICE CENTERS OF THE ALBANY AREA INC | Office for the Aging | C140095 |
$164,965.00
|
$0.00 |
11/01/2014 | 10/31/2019 | SADS Lump Sum | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
WILSON ALLEN HEALTH CAREERS INSTITUTE | Department of Labor | C017073 |
$90,000.00
|
$88,715.92 |
08/21/2017 | 06/30/2018 | SP NEG WORK BASED TRAINING | Grant | 02/28/2018 |
MKS PLUMBING CORP | Office of General Services - Design & Construction | DQ1285P |
$1,157,374.00
|
$1,147,692.00 |
02/28/2018 | 07/10/2019 | Prov Suicide Prevention Patient Bathrms & Showers Bld 60 Rochester Psychiatric Center Monroe County | Construction - Building | 02/28/2018 |
32 URBAN CORP | Department of Transportation | W142450 |
$600,000.00
|
$600,000.00 |
12/19/2017 | 12/31/2022 | Map 27 Parcel 4 Hempstead Nassau County | Land Purchase | 02/28/2018 |
MEDICAL SOLUTIONS INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00124 |
$2,079,740.02
|
$1,231,210.72 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D037422 |
$1,431,681.00
|
$1,431,681.00 |
08/27/2011 | 12/18/2012 | Emergency Repairs to I87 Over Catskill Creek Greene County Master Agreement D140943 | Inter-government - Other | 02/28/2018 |
ST LAWRENCE COUNTY OF | Department of Health | C33579GG |
$75,000.00
|
$75,000.00 |
04/01/2016 | 03/31/2017 | Rabies Treatment Reimbursement | Grant | 02/28/2018 |
ROCHESTER CITY OF | Department of State | TM09994 |
$25,000.00
|
$25,000.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM09994 | Community Projects Fund (Member Initiative) | 02/28/2018 |
PUBLIC UTILITY LAW PROJECT INC | Department of State | C1001024 |
$505,000.00
|
$505,000.00 |
06/04/2017 | 06/30/2018 | CIVIL LEGAL SERVICES | Grant | 02/28/2018 |
NORTH EASTERN BUS REBUILDERS | New York City Transit Authority | C119873 |
$13,274,659.00
|
$0.00 |
01/19/2018 | 01/18/2022 | PA Filed Contract - Maintenance & Support of Propulsion Control System Orion Hybrid Buses | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED719H |
$100,000.00
|
$18,178.00 |
01/09/2018 | 07/08/2018 | Repair MTHW Pipe, Complex 2 Housing, Downstate CF, Dutchess County | Construction - Building | 02/28/2018 |
MICHELLE M LANSING | SUNY at Albany | T005372 |
$17,850.00
|
$9,775.00 |
02/12/2018 | 05/31/2018 | DEVELOPMENT AND REVISIONS OF M | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
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 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C02745A |
$1,216,500.00
|
$770,236.00 |
08/12/1991 | 05/01/2008 | Remediation VOC Cleanup American Thermostat Site South Cairo Greene County | Inter-government - Other | 02/28/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Finger Lakes Developmental Disabilities Service Office | C0SFL00131 |
$58,342.75
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
MAXIM OF NEW YORK LLC | Finger Lakes Developmental Disabilities Service Office | C0SFL00128 |
$2,933.92
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
BAILLIE LUMBER INC | Department of Environmental Conservation | X010662 |
$446,968.61
|
$0.00 |
02/28/2018 | 11/30/2021 | CHENANGO #90 PHARSALIA WORKFORCE MANAGEMENT AREA | Revenue Generating - Forest Products | 02/28/2018 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | College at Geneseo | T162017 |
$33,194.95
|
$33,194.95 |
03/01/2018 | 02/28/2022 | MANAGED PRINT SERVICES FOR COL | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
GLOBALFOUNDRIES US INC | Department of Labor | T015531 |
$43,452.00
|
$19,734.60 |
05/22/2017 | 05/21/2018 | SP NEG - IWT | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
ORIGAMI RISK LLC | New York City Transit Authority | C018293 |
$3,437,381.00
|
$0.00 |
06/01/2017 | 05/31/2027 | PA Filed Contract - Workers' Compensation Claims Administration System | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
ASSIGNMENT AMERICA LLC | Finger Lakes Developmental Disabilities Service Office | C0SFL00129 |
$145,095.06
|
$40,240.63 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |
OPAD MEDIA SOLUTIONS LLC | Department of Taxation & Finance | T000047 |
$37,734.90
|
$37,734.90 |
02/05/2018 | 02/04/2019 | OPAD- Out-of-Home Media | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00132 |
$33,129.96
|
$6,161.54 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |