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 |
---|---|---|---|---|---|---|---|---|---|
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T102396 |
$26,000.00
|
$24,936.00 |
01/01/2018 | 06/30/2019 | BERGEN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T103086 |
$26,000.00
|
$26,000.00 |
11/01/2018 | 10/31/2019 | BERGEN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00247GG |
$260,000.00
|
$257,147.50 |
04/01/2018 | 09/30/2019 | BERRY RESEARCH | Grant | 09/28/2018 |
MONTAUK LIBRARY | State Education Department | TM09C98 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | BI-LING AND READING PROGRAMS | Community Projects Fund (Member Initiative) | 04/26/2018 |
DELSIGNORE BLACKTOP PAVING INC | College at New Paltz | T991157 |
$4,496,478.36
|
$4,496,478.36 |
12/21/2017 | 12/31/2019 | BID# C1737A - RE-BID OF ROUTE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
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 |
NEW CASTLE PAVING LLC | College at New Paltz | T991164 |
$155,365.38
|
$155,365.38 |
02/15/2018 | 08/31/2018 | BID# C1751 - ROUTE 32 RE-PAVE | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
JOHNSON CONTROLS FIRE PROTECTION LP | College at New Paltz | T991163 |
$21,200.00
|
$21,200.00 |
02/26/2018 | 04/30/2018 | BID# C1752 - ESOPUS & LENAPE F | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
PERFEZIONE PAINTING INC | College at New Paltz | T991165 |
$64,956.12
|
$64,956.12 |
04/02/2018 | 08/31/2019 | BID# C1754 - TERM CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
NIRAM INC | College at New Paltz | T991168 |
$49,997.56
|
$49,997.56 |
04/09/2018 | 04/08/2019 | BID# C1755 - TERM CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
TRANSITIONAL BUILDERS INC | College at New Paltz | T991181 |
$292,275.59
|
$292,275.59 |
07/19/2018 | 05/01/2020 | BID# C1756A - RE-BID OF SUB LO | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
SPORT-TECH CONSTRUCTION CORP | College at New Paltz | T991174 |
$80,950.00
|
$80,950.00 |
06/07/2018 | 08/01/2018 | BID# C1757A - RE-BID OF EXTERI | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
PITTSFIELD PIPERS INC | College at New Paltz | T991180 |
$74,743.00
|
$74,743.00 |
07/12/2018 | 06/30/2019 | BID# C1761B - RE-BID OF EXTERI | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
DELSIGNORE BLACKTOP PAVING INC | College at New Paltz | T991187 |
$71,091.48
|
$71,091.48 |
08/31/2018 | 10/31/2019 | BID# C1800 - CAMPUS BLACKTOP R | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
NEW YORK CITY OF | Department of Transportation | D035899 |
$429,300.00
|
$0.00 |
11/02/2017 | 12/31/2022 | BIKE PEDESTRIAN FACILITIES SOUTH BRONX GREENWAY BRUCKNER BLVD PHASE II | Grant | 02/15/2018 |
SHARED MOBILITY INC | SUNY at Buffalo | T000745 |
$81,010.00
|
$67,390.00 |
04/11/2018 | 04/10/2020 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
OUTFRONT MEDIA INC | SUNY - Upstate Medical University | T504708 |
$69,400.00
|
$68,500.00 |
01/01/2019 | 12/29/2019 | BILLBOARD ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
THE LAMAR COMPANIES | SUNY - Upstate Medical University | T504730 |
$31,584.00
|
$30,134.00 |
08/29/2018 | 08/27/2019 | BILLBOARD ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
THE LAMAR COMPANIES | SUNY - Upstate Medical University | T504727 |
$48,728.00
|
$48,728.00 |
08/27/2018 | 08/25/2019 | BILLBOARD ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000168 |
$5,900.00
|
$5,900.00 |
04/05/2018 | 12/30/2018 | BIODIESEL PROCESSING FACILITY, | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68018 |
$694,027.00
|
$625,837.61 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68008 |
$1,619,334.00
|
$1,519,382.93 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68017 |
$398,268.00
|
$377,461.70 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
NEW CASTLE PAVING LLC | Office of General Services - Purchasing Contracts | PC68012 |
$1,783,493.00
|
$1,615,483.89 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68009 |
$2,609,374.40
|
$2,609,373.51 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68016 |
$2,061,186.75
|
$1,721,584.57 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68006 |
$5,224,585.00
|
$4,925,686.09 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$828,983.45 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68015 |
$2,801,636.00
|
$2,394,600.17 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68011 |
$3,105,067.00
|
$2,889,088.52 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68007 |
$22,105,896.00
|
$20,026,455.25 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68013 |
$815,605.00
|
$738,755.94 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68010 |
$931,879.00
|
$784,663.80 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$0.00 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE,HOT ASPHAL | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NATIONAL INDUSTRIES FOR THE BLIND | Office of Parks Recreation & Historic Preservation | OP103 |
$100,912.80
|
$99,142.40 |
05/08/2018 | 03/31/2019 | BLACK POLY GARGAGE BAGS LONG ISLAND REGION | Commodity - Miscellaneous | 05/18/2018 |
BLACKBOARD INC | College at Buffalo | T120754 |
$108,618.00
|
$108,618.00 |
10/01/2018 | 09/30/2019 | BLACKBOARD RENEWAL | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
BROOME BITUMINOUS PRODUCTS INC | SUNY at Binghamton | T300430 |
$249,000.00
|
$27,406.35 |
04/01/2018 | 03/31/2020 | BLACKTOP CREW AND EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
DASNY | College at New Paltz | T991177 |
$50,000.00
|
$50,000.00 |
06/20/2018 | 09/30/2019 | BLISS SHOWER DRAIN REPAIR | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
BLUE COURAGE LLC | Division of Criminal Justice Services | T017229 |
$14,018.62
|
$14,018.62 |
02/01/2018 | 03/31/2018 | BLUE COURAGE; HEART AND MIND O | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
FEDERAL BUREAU OF INVESTIGATION | Department of Environmental Conservation | TX11274 |
$6,630.00
|
$0.00 |
10/01/2017 | 09/30/2027 | BLUE MT RADIO TOWER LEASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
BUSINESS OUTREACH CENTER NETWORK INC | Department of Economic Development | TM17020 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | BOC Comm. Programs/activities | Community Projects Fund (Member Initiative) | 05/21/2018 |
RANGER SECURITY DETECTORS | Department of Corrections and Community Supervision | PA161466 |
$507,300.00
|
$461,900.00 |
11/01/2018 | 10/31/2023 | BODY ORIFICE SECURITY SCANNERS | Commodity - Security Devices | 12/19/2018 |
MAXWELL PLUMB MECHANICAL CORP | State University of New York - Agency-wide | T003388 |
$11,100.00
|
$11,100.00 |
06/15/2018 | 06/14/2021 | BOILER MAINTENANCE CONTRACT FO | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000751 |
$150,000.00
|
$135,503.56 |
08/01/2018 | 07/31/2020 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C193070 |
$218,182.00
|
$218,182.00 |
05/01/2018 | 08/31/2020 | BOMB SQUAD INITIATIVE | Grant | 10/22/2018 |
ENDICOTT VILLAGE OF | Office of Homeland Security and Emergency Services | C178970 |
$65,000.00
|
$64,432.06 |
05/01/2018 | 12/31/2020 | BOMB SQUAD INITIATIVE | Grant | 07/18/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | C191570 |
$68,334.00
|
$68,334.00 |
05/01/2018 | 05/31/2022 | BOMB SQUAD INITIATIVE | Grant | 06/11/2018 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | C163370 |
$125,000.00
|
$124,998.53 |
05/01/2018 | 12/31/2020 | BOMB SQUAD INITIATIVE | Grant | 09/10/2018 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C173570 |
$110,000.00
|
$110,000.00 |
05/01/2018 | 06/30/2021 | BOMB SQUAD INITIATIVE | Grant | 10/02/2018 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | C159370 |
$173,090.00
|
$173,090.00 |
05/01/2018 | 08/31/2020 | BOMB SQUAD INITIATIVE | Grant | 08/22/2018 |