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 |
---|---|---|---|---|---|---|---|---|---|
BEDORE TOURS INC | SUNY at Buffalo | T000771 |
$10,985.00
|
$10,985.00 |
11/01/2018 | 04/30/2019 | BUS SERVICE FOR MEN'S WRESTLIN | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000736 |
$41,320.00
|
$41,000.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR TRACK AND FIEL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000761 |
$17,350.00
|
$15,200.00 |
08/01/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000730 |
$25,595.00
|
$25,265.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S SOFTBA | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000772 |
$18,408.00
|
$18,408.00 |
11/01/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S SWIM 2 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000735 |
$12,175.00
|
$12,175.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S TENNIS | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000762 |
$34,525.00
|
$28,975.00 |
08/02/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S VOLLEY | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ONONDAGA COACH CORP ACCTS RECEIVABLE | College of Environmental Science & Forestry | T201804 |
$48,500.00
|
$27,950.00 |
07/01/2018 | 06/30/2019 | BUS SERVICES FOR FY 2018-2019 | Contracts Not Subject to OSC Pre-Audit | 08/25/2018 |
LAMAR TRANSIT LLC | SUNY - Upstate Medical University | T504498 |
$124,913.00
|
$118,118.00 |
05/18/2018 | 04/17/2019 | BUSBOARD ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C160207 |
$1,250,000.00
|
$1,232,844.00 |
01/01/2017 | 06/30/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 08/22/2018 |
CENTER STATE CEO | Department of Economic Development | C160208 |
$1,250,000.00
|
$944,670.00 |
01/01/2017 | 12/31/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 06/04/2018 |
NEW YORK MEDICAL COLLEGE | Department of Economic Development | C170202 |
$1,250,000.00
|
$873,755.00 |
01/01/2018 | 12/31/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 10/15/2018 |
CORNELL UNIVERSITY | Department of Economic Development | C160206 |
$1,250,000.00
|
$1,244,194.00 |
01/01/2017 | 12/31/2021 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 01/16/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Economic Development | C150223 |
$375,000.00
|
$375,000.00 |
04/01/2016 | 03/31/2019 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 09/14/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C160226 |
$625,000.00
|
$624,980.00 |
04/01/2017 | 03/31/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 02/21/2018 |
NEW YORK UNIVERSITY | Department of Economic Development | C160225 |
$625,000.00
|
$625,000.00 |
04/01/2017 | 09/30/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 06/05/2018 |
CLARKSON UNIVERSITY | Department of Economic Development | C160205 |
$1,250,000.00
|
$1,249,997.00 |
01/01/2017 | 12/31/2021 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 10/11/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C170200 |
$1,250,000.00
|
$1,192,234.00 |
01/01/2018 | 03/31/2023 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS, Round 7 | Grant | 09/07/2018 |
MOHAWK VALLEY CC FOUNDATION | Department of Economic Development | C170203 |
$1,250,000.00
|
$967,533.00 |
01/01/2018 | 12/31/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS, Round 7 | Grant | 09/07/2018 |
TRANSPO BUS SERVICES LLC | State Education Department | C013768 |
$2,242,481.00
|
$1,098,386.78 |
09/01/2018 | 08/31/2020 | BUSING SERVICES TO & FROM NIAGARA WHEATFIELD SCHOOL DISTRICT | Service - Transportation Services | 10/24/2018 |
UTICA CITY OF | Division of Criminal Justice Services | C632856 |
$130,354.00
|
$89,756.43 |
03/01/2018 | 02/28/2019 | BYRNE JAG PROGRAM, NON-FATAL SHOOTING INITIATIVE | Grant | 05/04/2018 |
RTR FINANCIAL SERVICES INC | SUNY - Upstate Medical University | C504365 |
$339,933.00
|
$327,015.15 |
03/01/2018 | 02/28/2023 | Bad Debt Collection Services | Service - Collection Agency Services | 03/26/2018 |
TRUVIEW BSI LLC | City University Accounting Office | T171811 |
$88,605.00
|
$7,807.24 |
09/15/2017 | 02/16/2019 | Bakcgound Investigation Svcs | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
DELTA CONSULTING BOSTON LLC | Interest on Lawyer Account | DB2018-002 |
$10,000.00
|
$10,000.00 |
06/12/2018 | 06/11/2019 | Bank Reporting | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
DELTA CONSULTING BOSTON LLC | Interest on Lawyer Account | DB2018-001 |
$33,000.00
|
$33,000.00 |
06/12/2018 | 06/11/2019 | Banking Consulting | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Albany | C005265 |
$499,012.38
|
$376,965.14 |
07/01/2017 | 06/30/2024 | Banking and Courier Services | Service - Banking | 01/05/2018 |
ELLUCIAN COMPANY LLC | College at Oswego | CM0663A |
$51,660.00
|
$43,537.50 |
05/11/2018 | 09/30/2021 | Banner 9 Custom Forms Modification for Transformation Services | Consultant - Information And Technology Solutions And Services | 07/26/2018 |
NATIONAL CONFERENCE OF BAR EXAMINERS | Court of Appeals | OP18001 |
$1,573,422.50
|
$1,573,422.50 |
07/01/2018 | 03/31/2019 | Bar Exam Materials - July 2018 - February 2019 | Service - Other/ Misc. Services | 05/22/2018 |
TEMPLE 1 INC | Rockland Psychiatric Center | T200473 |
$37,200.00
|
$29,126.00 |
03/01/2018 | 02/28/2019 | Barber Services | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
ANTHONY BARTON | Creedmoor Psychiatric Center | T200310 |
$46,320.00
|
$32,710.00 |
02/01/2018 | 01/31/2020 | Barber Services | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
MILDRED RODRIGUEZ | South Beach Psychiatric Center | T200542 |
$49,000.00
|
$9,033.00 |
07/01/2018 | 04/30/2019 | Barber/Beautician Services | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
GOING PLACES TRANSPORTATION | Central New York Developmental Disabilities Service Office | C0SCN00135 |
$1,337,902.21
|
$1,215,077.71 |
03/01/2018 | 08/31/2024 | Barringer DH Transportation | Service - Transportation Services | 01/24/2018 |
B-DRY SYSTEMS OF SYRACUSE & UTICA INC | Central New York Psychiatric Center | OP200594 |
$52,100.00
|
$52,100.00 |
10/01/2018 | 03/31/2019 | Basement Waterproofing System | Service - Building Services | 11/29/2018 |
FUST CHARLES CHAMBERS LLP | Department of Health | C033558 |
$140,000.00
|
$140,000.00 |
07/01/2018 | 06/30/2019 | Basic Health Program Audit | Consultant - Audit, Accounting, Actuarial And Related Services | 06/08/2018 |
NIKO DEVELOPMENT CORPORATION | Office of Parks Recreation & Historic Preservation | D005455 |
$1,375,107.19
|
$1,375,107.19 |
12/03/2018 | 08/30/2019 | Basketball Court Installation Jones Beach State Park Nassau County | Construction - Building | 12/03/2018 |
PRIMETIME URBAN S & A INC | New York City Children's Center | T200348 |
$42,800.00
|
$18,100.00 |
11/29/2017 | 11/30/2022 | Basketball Referee Services | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
PRIMETIME URBAN S & A INC | New York City Children's Center | T200348 |
$5,200.00
|
$0.00 |
11/01/2018 | 10/31/2019 | Basketball Referee Services | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV122 |
$22,837.00
|
$22,837.00 |
02/17/2017 | 12/16/2018 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN253 |
$22,538.00
|
$22,538.00 |
10/01/2017 | 09/30/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN241 |
$25,294.00
|
$25,293.40 |
07/01/2017 | 06/30/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN235 |
$15,445.00
|
$500.00 |
12/01/2017 | 05/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI055 |
$11,137.50
|
$11,137.50 |
02/26/2018 | 02/25/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ACCESSCNY INC | Central New York Developmental Disabilities Service Office | TLCN009 |
$24,305.00
|
$24,305.00 |
06/01/2017 | 06/01/2018 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV146 |
$23,700.00
|
$23,700.00 |
02/01/2018 | 04/01/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
ABILITIES FIRST INC | Taconic Developmental Disabilities Service Office | TLTA018 |
$23,378.00
|
$23,378.00 |
04/01/2018 | 04/01/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN206 |
$19,907.00
|
$19,906.25 |
07/01/2017 | 02/29/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD093 |
$19,338.00
|
$19,338.00 |
03/01/2018 | 07/31/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
ABILITIES FIRST INC | Taconic Developmental Disabilities Service Office | TLTA017 |
$17,368.00
|
$17,368.00 |
02/01/2018 | 02/01/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL152 |
$15,043.00
|
$15,043.00 |
05/01/2017 | 05/31/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL163 |
$33,342.80
|
$33,342.80 |
02/01/2018 | 08/31/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |