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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK WINEGRAPE FOUNDATION | Department of Agriculture & Markets | C00232GG |
$1,023,000.00
|
$1,023,000.00 |
04/01/2018 | 03/31/2019 | WINE AND GRAPE PROMOTION | Grant | 07/26/2018 |
OPEN SPACE INSTITUTE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | W000593 |
$1,022,000.00
|
$1,022,000.00 |
08/29/2018 | 08/28/2019 | Land Purchase 3 Parcels Shawangunk Ulster County | Land Purchase | 09/18/2018 |
A VERY SPECIAL PLACE INC | Office For People with Developmental Disabilities | C00111GG |
$1,021,237.00
|
$141,025.00 |
07/01/2018 | 06/30/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 06/08/2018 |
RICHMOND UNIVERSITY MEDICAL CENTER | Department of Health | C33679GG |
$1,020,000.00
|
$1,020,000.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 07/27/2018 |
HUDSON TRANSIT CORP | Department of Transportation | D035903 |
$1,020,000.00
|
$929,390.96 |
10/01/2017 | 09/30/2020 | LEASE AND MAINTAIN PARK AND RIDE | Grant | 05/30/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | State Emergency Management Office | PN205AC |
$1,020,000.00
|
$333,206.62 |
03/01/2018 | 03/31/2021 | FirstNet Project SLIGP 2.0 | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
GABRIELLI TRUCK SALES LTD | New York City Transit Authority | C309269 |
$1,019,472.00
|
$0.00 |
08/03/2018 | 08/28/2019 | PA Filed Contract - Purchase of Heavy Duty Salt Spreader Plow Trucks | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
NEW YORK UNIVERSITY | Department of Health | C32604GG |
$1,019,095.08
|
$1,019,095.08 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/10/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005374 |
$1,018,577.00
|
$901,264.68 |
01/01/2018 | 03/31/2019 | Conference and Regional Support | Consultant - Miscellaneous Consultant Services | 05/08/2018 |
CAYUGA HOME FOR CHILDREN INC | Office For People with Developmental Disabilities | C00144GG |
$1,018,290.00
|
$813,414.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/28/2018 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Department of Health | C32591GG |
$1,017,569.77
|
$1,017,569.77 |
08/01/2018 | 07/31/2021 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/05/2018 |
CHILI TOWN OF | Department of Transportation | D014768 |
$1,017,002.98
|
$1,017,002.98 |
07/01/2018 | 06/30/2021 | Snow & Ice Contract 2018-2021 Seasons Chili Monroe County | Inter-government - Other | 10/31/2018 |
NEW CENTURY CONSTRUCTION LLC | Department of Transportation | D263593 |
$1,015,187.78
|
$1,015,187.78 |
03/12/2018 | 12/31/2018 | Bridge Rehab, NYS Rte. 38 Mclean Creek & NYS Rte. 38 Wade Hollow Creek, Owego, Tioga County | Construction - Highway | 03/12/2018 |
VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | Office for the Aging | C18017GG |
$1,014,125.00
|
$957,674.31 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 08/31/2018 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | DQ1732H |
$1,011,352.00
|
$955,452.00 |
06/07/2018 | 02/01/2019 | Provide Box Tunnel Steam & Condensate Piping Building #144 Groveland CF Livingston County | Construction - Building | 06/07/2018 |
S&B COMPUTER & OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC67805 |
$1,010,534.40
|
$1,026,788.98 |
08/31/2018 | 10/19/2023 | Recycled Copy Paper | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
ASSOCIATION FOR NEUROLOGICALLY IMPAIRED BRAIN INJURED CHILDREN INC | Office For People with Developmental Disabilities | C00048GG |
$1,010,256.00
|
$896,574.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 05/21/2018 |
SCOTT LAWN YARD INC | Office of Parks Recreation & Historic Preservation | D005357 |
$1,010,116.59
|
$902,327.71 |
09/06/2018 | 08/30/2019 | East River Marsh Extension Beaver Island State Park Erie County | Construction - Building | 09/06/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005380 |
$1,008,811.00
|
$972,087.76 |
01/01/2018 | 12/31/2018 | Child Support Training Initiatives - CSS01 | Consultant - Miscellaneous Consultant Services | 04/30/2018 |
ARCADIS OF NEW YORK INC | Hudson River - Black River Regulating District | C062016 |
$1,008,000.00
|
$0.00 |
10/11/2017 | 12/31/2025 | Engineering Services Old Forge and Sixth Lake Dams Hamilton County | Consultant - Architect, Engineering And Appraisal Related Services | 04/27/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oswego | C000455 |
$1,005,361.00
|
$682,492.36 |
01/01/2018 | 12/31/2018 | Consultant Services Project | Consultant - Miscellaneous Consultant Services | 07/11/2018 |
ROCHESTER CITY OF | Department of Transportation | D035673 |
$1,004,000.00
|
$998,044.94 |
09/20/2017 | 06/27/2027 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 06/21/2018 |
KEEFE GROUP LLC | Cape Vincent Correctional Facility | PA58005A |
$1,003,525.20
|
$1,000,312.62 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/19/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C464322 |
$1,003,492.00
|
$742,126.40 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS FRAUD PROGRAM | Grant | 04/26/2018 |
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 |
THE YWCA OF BROOKLYN, INC. | Office of Temporary & Disability Assistance | C00341GG |
$1,001,776.00
|
$1,001,775.98 |
03/01/2018 | 02/28/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 10/29/2018 |
ADHAN PIPING CO INC | College of Environmental Science & Forestry | T201705 |
$1,000,000.00
|
$143,767.63 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
LONG ISLAND REGIONAL PLANNING COUNCIL | Department of Environmental Conservation | C00453GG |
$1,000,000.00
|
$998,930.95 |
10/01/2017 | 09/30/2022 | LONG ISLAND NITROGEN ACTION PLAN | Grant | 03/27/2018 |
THE FORTUNE SOCIETY INC | Division of Criminal Justice Services | C523986 |
$1,000,000.00
|
$765,339.64 |
01/01/2018 | 03/31/2023 | ALTERNATIVES TO INCARCERATION | Grant | 01/02/2018 |
PARAGON FURNITURE L P | Office of General Services - Purchasing Contracts | PC68401 |
$1,000,000.00
|
$25,246.20 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
PALMER HAMILTON LLC | Office of General Services - Purchasing Contracts | PC68399 |
$1,000,000.00
|
$18,534.25 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
WORKRITE ERGONOMICS CANADA INC | Office of General Services - Purchasing Contracts | PC68446 |
$1,000,000.00
|
$246,343.52 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
KFI FURNITURE LLC | Office of General Services - Purchasing Contracts | PC67981 |
$1,000,000.00
|
$1,348.25 |
03/29/2018 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
DW AND CREW MECHANICALS INC | College of Environmental Science & Forestry | T201708 |
$1,000,000.00
|
$159,599.86 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
ABRAMS FENSTERMAN FENSTERMAN EISMAN FORMATO FERRARA AND WOLF LLP | State University of New York - System Administration | C003290 |
$1,000,000.00
|
$324,010.80 |
10/26/2017 | 10/25/2020 | Outside Legal Counsel | Consultant - Legal Services | 06/15/2018 |
KARETAS ACQUISITION COMPANY LLC | Oneida Food Production Center | pa44100112 |
$1,000,000.00
|
$0.00 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
BLACK & VEATCH MANAGEMENT CONSULTING LLC | Long Island Power Authority | C000932 |
$1,000,000.00
|
$0.00 |
06/20/2018 | 06/20/2023 | Rate Consulting Services | Consultant - Miscellaneous Consultant Services | 06/20/2018 |
GUIDEHOUSE INC | Long Island Power Authority | C000933 |
$1,000,000.00
|
$0.00 |
06/20/2018 | 06/20/2023 | Rate Consulting Services | Consultant - Miscellaneous Consultant Services | 06/20/2018 |
CARESTREAM DENTAL LLC | Office of General Services - Purchasing Contracts | PC67949 |
$1,000,000.00
|
$3,000.00 |
01/22/2018 | 01/29/2020 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
FELLOWES INC | Office of General Services - Purchasing Contracts | PC67998 |
$1,000,000.00
|
$1,084.23 |
08/30/2018 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
FLEETWOOD GROUP INC | Office of General Services - Purchasing Contracts | PC68333 |
$1,000,000.00
|
$0.00 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
DITTO SALES INC | Office of General Services - Purchasing Contracts | PC68314 |
$1,000,000.00
|
$589,935.64 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | pc68052 |
$1,000,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68052 |
$1,000,000.00
|
$455,683.38 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
NEBRASKALAND | Oneida Food Production Center | pa44100113 |
$1,000,000.00
|
$67,567.50 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
NATIONAL FOOD GROUP INC | Oneida Food Production Center | pa44100111 |
$1,000,000.00
|
$139,524.02 |
09/01/2017 | 04/18/2019 | MEAT & PROTEIN PRODUCTS FOR FOOD PRODUCTION CENTER MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 05/23/2018 |
ABSCOPE ENVIRONMENTAL INC | College of Environmental Science & Forestry | T201711 |
$1,000,000.00
|
$39,189.20 |
12/15/2017 | 12/14/2020 | MANUFACTURER BOILER SERVICE, T | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
LILYPAD EV LLC | Office of General Services - Purchasing Contracts | PC67983 |
$1,000,000.00
|
$0.00 |
11/26/2018 | 07/25/2022 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
SCHOOL OUTFITTERS LLC | Office of General Services - Purchasing Contracts | PC68411 |
$1,000,000.00
|
$150,896.26 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
UNITED WAY OF NEW YORK CITY | State Education Department | C812030 |
$1,000,000.00
|
$1,000,000.00 |
07/01/2012 | 06/30/2019 | READ NYS PROGRAM | Grant | 12/10/2018 |