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 |
---|---|---|---|---|---|---|---|---|---|
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018103 |
$600.00
|
$600.00 |
09/01/2018 | 09/30/2018 | TRAIN THE TRAINER THINKING FOR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
GUIDEHOUSE LLP | Division of the Budget | C000449 |
$880,100.99
|
$880,100.99 |
11/01/2017 | 09/30/2018 | Management Consulting Services - Secondary | Consultant - Miscellaneous Consultant Services | 02/05/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | C970275 |
$115,707.00
|
$115,707.00 |
10/01/2016 | 09/30/2018 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 01/02/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T180074 |
$4,186.00
|
$4,025.99 |
07/01/2018 | 09/30/2018 | WM16180074 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | T180076 |
$12,226.00
|
$6,847.49 |
06/01/2018 | 09/30/2018 | WM16180076 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
ALCOHOLISM AND SUBSTANCE ABUSE COUNCIL | Office of Addiction Services and Supports | T001236 |
$16,500.00
|
$16,500.00 |
10/01/2017 | 09/30/2018 | T001236 | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
THOMAS C BEATTY | Division of Criminal Justice Services | T018127 |
$1,202.89
|
$1,202.89 |
09/01/2018 | 09/30/2018 | COMPLIANCE AUDITOR CATTARAUGUS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
SUNSET PARK HEALTH COUNCIL INC | Division of Criminal Justice Services | T102411 |
$15,000.00
|
$14,824.20 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NORTHVILLE VILLAGE OF | Division of Criminal Justice Services | T102981 |
$22,000.00
|
$22,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | T102707 |
$50,000.00
|
$50,000.00 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
FAMILY AND CHILDRENS ASSOCIATION | Division of Criminal Justice Services | T616998 |
$41,616.00
|
$36,869.36 |
01/01/2018 | 09/30/2018 | YOUTH EMPOWERMENT ACADEMY (YEA | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
WELFARE RESEARCH INC | Division of Criminal Justice Services | T612328 |
$15,565.00
|
$5,584.44 |
03/01/2018 | 09/30/2018 | ADVANCE JUVENILE JUSTICE REFOR | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
MANHATTAN LEGAL SERVICES | Division of Criminal Justice Services | T102648 |
$50,000.00
|
$50,000.00 |
10/01/2017 | 09/30/2018 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
OSWEGO COUNTY OPPORTUNITIES INC | Division of Criminal Justice Services | T102867 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 09/30/2018 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
ROCHESTER MEDICAL TRANSPORTATION | Western New York Developmental Disabilities Service Office | OP00000004 |
$82,373.92
|
$82,373.92 |
08/20/2018 | 09/30/2018 | Transportation Services Western NY | Service - Transportation Services | 08/31/2018 |
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 |
NEW YORK CITY OF | Division of Criminal Justice Services | C444939 |
$825,000.00
|
$825,000.00 |
10/01/2017 | 09/30/2018 | SPECIAL NARCOTICS PROSECUTOR | Grant | 02/07/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | C444991 |
$259,200.00
|
$259,200.00 |
10/01/2017 | 09/30/2018 | AID FOR DEFENSE PROGRAM | Grant | 02/09/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T444993 |
$16,900.00
|
$16,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV130 |
$16,066.00
|
$16,066.00 |
10/02/2017 | 10/01/2018 | exterior lift | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS AND THE WESSON GROUP A JOINT VENTURE LLC | Department of Transportation | D263652 |
$16,121,067.54
|
$16,121,067.54 |
03/02/2018 | 10/01/2018 | Adirondack Welcome Center, I-87, Mile Marker 43.5. NB, Queensbury, Warren County, Best Value | Construction - Building | 03/02/2018 |
RED HOOK EAST RESIDENT ASSOCIATION | Office of Children & Family Services | TM09X82 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 10/01/2018 | Initial | Community Projects Fund (Member Initiative) | 02/05/2018 |
BLUE LINE MEDIA LLC | Department of Motor Vehicles | C000881 |
$139,800.00
|
$139,800.00 |
02/01/2018 | 10/01/2018 | Governor's Traffic Safety Commission Motorcycle Safety Promo | Service - Other/ Misc. Services | 03/29/2018 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Division of Criminal Justice Services | T200912 |
$0.00
|
$0.00 |
10/01/2018 | 10/01/2018 | STEUBEN RISK REDUCTION CIVIL L | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
TOMPKINS COUNTY OF | Department of Transportation | C005634 |
$153,000.00
|
$153,000.00 |
01/01/2016 | 10/01/2018 | NEW FREEDOM MOBILITY MANAGEMENT PROGRAM | Grant | 03/16/2018 |
AKTOR CORPORATION | Office of General Services - Design & Construction | DED794T |
$300,000.00
|
$14,263.00 |
04/05/2018 | 10/02/2018 | Repair Roofs, Bldg 101, RMU, 7A Inmate housing, 13 Edu/Chapel Fishkill CF Dutchess Co. | Construction - Building | 05/08/2018 |
HART ROOFING & WATERPROOFING INC | Office of General Services - Design & Construction | DED837T |
$75,000.00
|
$61,826.00 |
06/04/2018 | 10/02/2018 | Repair Leaking Roof, Various Areas, Horse Barn, Otisville CF Orange County | Construction - Building | 07/09/2018 |
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | x18n105 |
$2,675.00
|
$0.00 |
10/02/2018 | 10/02/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
ARBEN GROUP LLC | New York State Thruway Authority | D214652 |
$301,248.00
|
$0.00 |
04/20/2018 | 10/02/2018 | Oyster Habitat Restore Compensatory Mitigation Tappan Zee,Bridge, Rockland & Westchester Counties | Construction - Building | 04/20/2018 |
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | x18n101 |
$2,675.00
|
$0.00 |
10/03/2018 | 10/03/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
FC & C CONSTRUCTION ENT INC | Office of General Services - Design & Construction | DED778C |
$300,000.00
|
$189,096.00 |
03/20/2018 | 10/04/2018 | Install Steel Plates/Cell Block Repair, Sing Sing, CF Westchester County | Construction - Building | 06/04/2018 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AG |
$176,464.00
|
$176,464.00 |
05/10/2018 | 10/04/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-005A) | Consultant - Medical Related Services | 06/19/2018 |
LCP GROUP INC | Office of Parks Recreation & Historic Preservation | D005368 |
$172,785.00
|
$18,264.00 |
06/06/2018 | 10/04/2018 | Parrott Hall Demolition, NYS Ag Experiment Station, Ontario County | Construction - Building | 06/06/2018 |
LEATHERSTOCKING CORP OTESAGA | Court of Claims | T000008 |
$34,288.00
|
$34,288.00 |
10/03/2018 | 10/05/2018 | 2018 Fall Judge's Conference | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | x18n102 |
$2,675.00
|
$0.00 |
10/05/2018 | 10/05/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
RIGHT COAST INC | Department of Agriculture & Markets - State Fair | X18N058 |
$19,180.00
|
$0.00 |
08/22/2018 | 10/07/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | x18N059 |
$4,050.00
|
$0.00 |
08/22/2018 | 10/07/2018 | 2018NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
CORPORATE COMPUTER SOLUTIONS INC | State Insurance Fund | C000500 |
$154,146.00
|
$0.00 |
04/08/2018 | 10/07/2018 | DocuSign Electronic Signature Services | Service - Other/ Misc. Services | 11/06/2018 |
NAGLE ATHLETIC SURFACES INC | SUNY at Binghamton | T300450 |
$38,857.00
|
$38,856.30 |
09/06/2018 | 10/08/2018 | CAMPUS TENNIS COURTS JOINT REP | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
NATIONAL BARREL HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | x18n095 |
$5,275.00
|
$0.00 |
10/05/2018 | 10/08/2018 | 2018 nf space | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
ANR CONSTRUCTION & MGMT CORP | Office of General Services - Design & Construction | DED793C |
$300,000.00
|
$105,621.00 |
04/05/2018 | 10/09/2018 | Repair Water Infiltration at Bay Window Whitestone Armory Flushing Queens County | Construction - Building | 08/20/2018 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DED798G |
$300,000.00
|
$102,493.00 |
04/13/2018 | 10/10/2018 | Replace Grease Trap Ejector Unit St Albans Veterans Home Queen County | Construction - Building | 06/25/2018 |
FRANCIS HOUSE INC | Department of Agriculture & Markets - State Fair | X18N090 |
$3,441.00
|
$0.00 |
10/10/2018 | 10/10/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
MAXIMA SUPPLY LLC | Shawangunk Correctional Facility | PA680007 |
$65,713.00
|
$65,476.58 |
05/01/2018 | 10/11/2018 | Commissary Items Shawangunk Correctional Facility Ulster County | Commodity - Groceries | 04/27/2018 |
MAXIMA SUPPLY LLC | Watertown Correctional Facility | PA03013 |
$11,001.14
|
$8,198.46 |
05/16/2018 | 10/11/2018 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Miscellaneous | 03/15/2018 |
JEFFERSON COUNTY OF | Department of Labor | T015528 |
$50,000.00
|
$39,592.57 |
07/12/2017 | 10/11/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
MCKINSEY & COMPANY INC WASHINGTON DC | Division of the Budget | C000448 |
$0.00
|
$0.00 |
11/01/2017 | 10/11/2018 | Management Consulting Services - Primary | Consultant - Miscellaneous Consultant Services | 01/31/2018 |
AMH MECHANICAL CONTRACTING INCORPORATED | Office of General Services - Design & Construction | DQ1743H |
$364,061.00
|
$348,280.00 |
03/15/2018 | 10/11/2018 | Abate & Replace Condensate Return System Bronx Armory 195th Street Bronx County | Construction - Building | 03/15/2018 |
SUN UP ENTERPRISES INC | Office of General Services - Design & Construction | DED847G |
$75,000.00
|
$21,908.00 |
06/14/2018 | 10/12/2018 | Repair Sprinkler Feed,Building 17 Rockland PC, Rockland County | Construction - Building | 07/30/2018 |
FRANKLIN W PAGANO | College at Fredonia | T000322 |
$75,519.00
|
$75,519.00 |
06/26/2018 | 10/12/2018 | PROJECT M05537 CAMPUS SAFETY S | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |