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 |
---|---|---|---|---|---|---|---|---|---|
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C845270 |
$155,000.00
|
$154,999.79 |
05/01/2018 | 08/31/2020 | BOMB SQUAD INITIATIVE | Grant | 08/10/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C182470 |
$110,000.00
|
$109,998.50 |
05/01/2018 | 05/31/2022 | BOMB SQUAD INITIATIVE | Grant | 08/08/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C189270 |
$302,182.00
|
$302,182.00 |
05/01/2018 | 12/31/2020 | BOMB SQUAD INITIATIVE | Grant | 05/30/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C884370 |
$202,182.00
|
$201,446.02 |
05/01/2018 | 06/30/2021 | BOMB SQUAD INITIATIVE | Grant | 05/31/2018 |
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 |
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 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C159470 |
$404,364.00
|
$404,347.94 |
05/01/2018 | 06/30/2021 | BOMB SQUAD INITIATIVE, NYPD | Grant | 06/14/2018 |
COUGHLAN COMPANIES LLC | Office of General Services - Purchasing Contracts | PC68164 |
$3,000,000.00
|
$0.00 |
10/04/2018 | 02/28/2023 | BOOKS & NON-PRINT | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
DELANEY EDUCATIONAL ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC67966 |
$500,000.00
|
$0.00 |
10/23/2018 | 05/31/2020 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
PECK MEMORIAL LIBRARY ASSOC | State Education Department | TM03A03 |
$2,500.00
|
$625.00 |
07/01/2003 | 06/30/2019 | BOOKS FOR SUMMER READ PROGRAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
ROCKLAND COUNCIL ON ALCOHOLISM AND OTHER DRUG DEPENDENCE INC | State Education Department | T817099 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | BOTVIN'S LIFE SKILLS TM PROGR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
THE NELSON PAINT COMPANY | Department of Environmental Conservation | PA10736 |
$295,768.22
|
$261,066.29 |
01/01/2018 | 12/31/2022 | BOUNDARY LINE & TREE MARKING PAINT | Commodity - Miscellaneous | 01/23/2018 |
DASNY | College at New Paltz | T991182 |
$3,565,060.00
|
$3,556,000.00 |
07/23/2018 | 10/01/2022 | BOUTON HALL BATHROOM RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
MARY BEDARD GRAY | Office of Mental Health | T100535 |
$49,380.00
|
$7,650.00 |
03/01/2018 | 04/30/2020 | BQI - Clinical Program Reviews | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
STAMATS COMMUNICATIONS INC | College of Environmental Science & Forestry | T201809 |
$112,310.00
|
$106,268.84 |
08/14/2018 | 06/30/2019 | BRANDING CONSULTANT PER RFP #T | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
SCHENECTADY CITY OF | Department of Transportation | D035938 |
$1,950,908.00
|
$172,851.96 |
06/25/2018 | 06/25/2028 | BRANDYWINE AVENUE SAFETY IMPROVEMENTS | Grant | 08/02/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM06C63 |
$7,000.00
|
$1,750.00 |
07/01/2006 | 06/30/2019 | BREAKFAST CLUB RTI PROGRAM | Community Projects Fund (Member Initiative) | 09/20/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C33913GG |
$249,305.72
|
$249,305.72 |
01/01/2019 | 12/31/2021 | BREAST CANCER | Grant | 11/15/2018 |
BREAST CANCER COALITION OF ROCHESTER INC | State Education Department | T817087 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | BREAST CANCER EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
RESEARCH FOUNDATION OF CUNY | Department of Health | C33912GG |
$245,000.28
|
$245,000.28 |
01/01/2019 | 12/31/2021 | BREAST CANCER PS BROWN CANCER RISK RED RESEARCH PROJECT | Grant | 11/30/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33918GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C33917GG |
$359,999.31
|
$359,999.31 |
01/01/2019 | 12/31/2020 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 11/15/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C33920GG |
$335,905.00
|
$206,297.19 |
01/01/2019 | 12/31/2020 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 11/09/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C33916GG |
$359,024.00
|
$257,166.04 |
01/01/2019 | 12/31/2020 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33914GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C33915GG |
$291,959.25
|
$291,959.25 |
01/01/2019 | 12/31/2020 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
CORNELL UNIVERSITY | Department of Health | C33919GG |
$353,779.98
|
$352,962.99 |
01/01/2019 | 12/31/2020 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 11/15/2018 |
ERIE COUNTY OF | Department of Transportation | D036022 |
$240,000.00
|
$240,000.00 |
09/11/2018 | 11/20/2019 | BRIDGE DECK SEALING AND WASHING | Grant | 12/11/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37530 |
$11,891.00
|
$0.00 |
04/06/2017 | 12/31/2020 | BRIDGE DRAINAGE CLEANING PROJE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | TR37477 |
$46,282.00
|
$2,574.19 |
08/14/2017 | 12/31/2025 | BRIDGE JOINT REPLACEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
ERIE COUNTY OF | Department of Transportation | D035582 |
$2,289,500.00
|
$1,953,648.38 |
07/05/2017 | 12/31/2022 | BRIDGE NY | Grant | 05/04/2018 |
LOCKPORT TOWN OF | Department of Transportation | D035611 |
$174,850.97
|
$174,850.97 |
11/08/2018 | 07/07/2020 | BRIDGE NY | Grant | 12/10/2018 |
GREECE TOWN OF | Department of Transportation | D035833 |
$0.00
|
$0.00 |
05/19/2017 | 02/07/2022 | BRIDGE NY | Grant | 08/17/2018 |
BROOME COUNTY OF | Department of Transportation | D035549 |
$1,798,000.00
|
$1,674,806.81 |
01/23/2018 | 12/31/2022 | BRIDGE NY | Grant | 03/07/2018 |
LEWIS COUNTY OF | Department of Transportation | D035878 |
$1,158,971.45
|
$1,158,971.45 |
02/12/2018 | 09/05/2019 | BRIDGE NY | Grant | 05/02/2018 |
CLARKSTOWN TOWN OF | Department of Transportation | D035930 |
$1,425,000.00
|
$171,000.00 |
04/04/2018 | 04/16/2024 | BRIDGE NY - SNAKE HILL ROAD/CSX RIVER LINE BRIDGE SUPERSTRUCTURE REPLACEMENT | Grant | 05/16/2018 |
BROOME COUNTY OF | Department of Transportation | D035550 |
$152,000.00
|
$129,596.61 |
01/24/2018 | 12/31/2022 | BRIDGE NY PROGRAM | Grant | 03/07/2018 |
OSWEGO COUNTY OF | Department of Transportation | D035914 |
$0.00
|
$0.00 |
05/09/2018 | 12/31/2021 | BRIDGE NY STATE ADMINISTERED COUNTY ROUTE 16 OVER BLACK CREEK CULVERT REPLACEMENT | Grant | 06/19/2018 |
CHENANGO COUNTY OF | Department of Transportation | D035662 |
$1,048,857.88
|
$1,048,857.88 |
01/12/2018 | 10/27/2020 | BRIDGE NY, Rehab County Rd 32 bridges over Ransford Creek and Thompson Creek | Grant | 04/05/2018 |
ERIE COUNTY OF | Department of Transportation | D036021 |
$1,045,800.00
|
$1,045,800.00 |
09/11/2018 | 07/20/2020 | BRIDGE PAINTING & REPAIRS | Grant | 11/27/2018 |
CHAUTAUQUA COUNTY OF | Department of Transportation | D035979 |
$208,650.29
|
$208,650.29 |
07/12/2018 | 12/31/2021 | BRIDGE PAINTING TOWNS OF HARMONY, CLYMER, AND MINA | Grant | 12/03/2018 |
SCHENECTADY CITY OF | Department of Transportation | D035939 |
$7,001,791.00
|
$622,373.24 |
07/18/2018 | 07/18/2028 | BRIDGE RECONSTRUCTION PROJECT KINGS ROAD OVER CSX | Grant | 08/07/2018 |
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 |
BINGHAMTON CITY OF | Department of Transportation | D035913 |
$2,267,900.00
|
$2,169,089.47 |
04/26/2018 | 12/31/2024 | BRIDGE REHAB ON BELDEN STREET OVER PIERCE CREEK | Grant | 05/22/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37528 |
$22,110.00
|
$13,315.41 |
09/24/2018 | 12/31/2024 | BRIDGE REHAB. PROJECT SR 414 O | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
BROOME COUNTY OF | Department of Transportation | D035882 |
$1,914,303.00
|
$1,860,744.46 |
04/02/2018 | 12/31/2023 | BRIDGE REHABILITATION OLD ROUTE 17 OVER OQUAGA CREEK TOWN OF SANFORD BROOME COUNTY | Grant | 05/23/2018 |
ALLEGANY COUNTY OF | Department of Transportation | D035916 |
$1,922,439.00
|
$1,847,273.61 |
06/12/2018 | 12/31/2023 | BRIDGE REPLACEMENT - WEIDRICK ROAD OVER GENESEE RIVER | Grant | 08/01/2018 |
SCHUYLER COUNTY OF | Department of Transportation | D035995 |
$1,077,954.00
|
$1,076,765.28 |
10/30/2018 | 12/31/2023 | BRIDGE REPLACEMENT CR 6 OVER VANLOON CREEK TOWN OF CATHARINE | Grant | 12/11/2018 |
SARATOGA COUNTY OF | Department of Transportation | D035906 |
$1,112,190.00
|
$821,557.03 |
03/27/2018 | 03/27/2028 | BRIDGE REPLACEMENT CR13 BAERVILLE FAYVILLE ROAD CADMAN CREEK TOWN OF PROVIDENCE DESIGN PHASE | Grant | 05/10/2018 |
ERIE COUNTY OF | Department of Transportation | D035966 |
$1,322,000.00
|
$1,290,091.87 |
09/06/2018 | 12/31/2023 | BRIDGE REPLACEMENT HILLCROFT DR 18 MILE CREEK | Grant | 10/09/2018 |