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 |
---|---|---|---|---|---|---|---|---|---|
HEUVELTON VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T102838 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
PRESS GANEY ASSOCIATES INC | SUNY - Health Science Center at Brooklyn | C317423 |
$303,688.88
|
$303,688.88 |
07/01/2016 | 11/30/2018 | SURVEYS FOR PATIENTS, PHYSICIANS and EMPLOYEES | Service - Other/ Misc. Services | 02/14/2018 |
GLENVILLE NO 2 FIRE DISTRICT | Division of Criminal Justice Services | T102691 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
SUIT-KOTE CORP | Department of Transportation | D263639 |
$8,859,297.67
|
$8,859,297.67 |
02/05/2018 | 11/30/2018 | 8.9 mi of asphalt concrete milling/resurface, I-81 Onondaga County | Construction - Highway | 02/05/2018 |
HALL FIRE COMPANY INC | Division of Criminal Justice Services | T102740 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17056GG |
$3,975,000.00
|
$3,975,000.00 |
12/01/2017 | 11/30/2018 | DISPLACED HOMEMAKER PROGRAM | Grant | 01/04/2018 |
CALEDONIA VILLAGE OF | Office of Homeland Security and Emergency Services | T180098 |
$1,371.00
|
$1,370.88 |
09/01/2018 | 11/30/2018 | WM16180098 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
HARLEM CHILDRENS ZONE INC | Office of Children & Family Services | c028122 |
$43,361.00
|
$15,003.99 |
09/01/2017 | 11/30/2018 | AMERICORPS STATE OPERATING | Grant | 06/11/2018 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263662 |
$998,265.04
|
$998,265.04 |
03/02/2018 | 11/30/2018 | Asphalt Crack Sealing at Various Locations Throughout Region 7 | Construction - Highway | 03/02/2018 |
K & A RADIOLOGIC TECHNOLOGY SERVICES | St. Lawrence Psychiatric Center | T200362 |
$42,000.00
|
$27,075.00 |
12/01/2017 | 11/30/2018 | Radiology Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
AFL CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D201988 |
$2,095,000.00
|
$0.00 |
01/22/2018 | 11/30/2018 | PA Filed Contract-NYC Admin for Children Svcs Bronx Family Court House Child Svc Space Renovation | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL145 |
$29,902.40
|
$29,902.40 |
07/01/2017 | 11/30/2018 | Van Mod | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
ABLE2 ENHANCING POTENTIAL INC | Finger Lakes Developmental Disabilities Service Office | TLFL144 |
$20,930.00
|
$20,930.00 |
07/01/2017 | 11/30/2018 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
AMNEAL PHARMACEUTICALS OF NY LLC | Department of Labor | C015439 |
$51,290.00
|
$7,600.00 |
09/01/2017 | 11/30/2018 | WORKERS SKILL UPGRADING, Consolidated Funding Round 6 | Grant | 04/03/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T180089 |
$3,336.00
|
$3,334.92 |
09/01/2018 | 11/30/2018 | WM16180089 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
TAISHA GIST | Division of Criminal Justice Services | T018162 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
LYSANDER CODY FIRE DISTRICT | Division of Criminal Justice Services | T102824 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018163 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Children & Family Services | TM09W35 |
$5,000.00
|
$5,000.00 |
06/01/2018 | 11/30/2018 | Initial | Community Projects Fund (Member Initiative) | 07/18/2018 |
BURROUGHS PAYMENT SYSTEMS | Department of Motor Vehicles | TDMV170 |
$31,580.40
|
$31,580.40 |
12/01/2017 | 11/30/2018 | DMV01-TDMV170-3700000 | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T180092 |
$2,410.00
|
$1,422.88 |
09/01/2018 | 11/30/2018 | WM16180092 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Rockland Psychiatric Center | T200569 |
$48,494.79
|
$47,602.21 |
04/01/2018 | 11/30/2018 | Janitorial-Highview Residence | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
CARBONI ASSOCIATES INC | Office of Mental Health | T100620 |
$49,999.99
|
$49,999.99 |
07/16/2018 | 11/30/2018 | MHARS Maintenance and Support | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
ST LAWRENCE COUNTY OF | Department of Corrections and Community Supervision | TX161444 |
$2,100.00
|
$0.00 |
11/01/2017 | 11/30/2018 | Sale of food to St Lawrence | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
TACTIVA THERAPEUTICS INC | SUNY at Buffalo | L00004R |
$26,381.92
|
$0.00 |
12/01/2017 | 11/30/2018 | Start Up NY Lease Agreement SUNY Buffalo | Lease | 06/26/2018 |
EMERALD HOOK AND LADDER COMPANY NO 3 INC | Division of Criminal Justice Services | T102898 |
$1,600.00
|
$1,600.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
MORLEY VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T102828 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D263574 |
$620,418.39
|
$620,418.39 |
02/22/2018 | 11/30/2018 | Mill and fill, Rte 38 in the Town of Berkshire, Tioga County | Construction - Highway | 02/22/2018 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263621 |
$2,771,731.96
|
$2,771,731.96 |
02/23/2018 | 11/30/2018 | Bridge Rehab at 3 sites, Canton and Harrietstown, Franklin County | Construction - Highway | 02/23/2018 |
CENTERS FOR CARE LLC | Department of Health | T032374 |
$49,950.00
|
$49,950.00 |
12/01/2017 | 11/30/2018 | Centers for Care - Young Adult | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263543 |
$872,259.93
|
$872,259.93 |
01/19/2018 | 11/30/2018 | Bridge Replacement Rte 31F over Thomas Creek Monroe County | Construction - Highway | 01/19/2018 |
ACCENT STRIPE INC | Department of Transportation | D263692 |
$1,127,796.88
|
$1,127,796.88 |
04/23/2018 | 11/30/2018 | 2018 Regional Epoxy Pavement Marking Region 9 | Construction - Highway | 04/23/2018 |
SUIT-KOTE CORP | Department of Transportation | D263680 |
$1,749,107.83
|
$1,749,107.83 |
03/26/2018 | 11/30/2018 | Micro-Resurfacing on I-390 in Towns of Brighton & Henrietta Monroe County | Construction - Highway | 03/26/2018 |
RACHEL ZINNS | Department of Health | T31432GG |
$100,000.00
|
$100,000.00 |
01/01/2016 | 11/30/2018 | DANY Cycle 4 PPS | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263627 |
$1,697,627.50
|
$1,697,627.50 |
01/22/2018 | 11/30/2018 | Bridge Rehab. Rte. 5S, Terwillenger Creek Bridge, Town of Florida, Montgomery County | Construction - Highway | 01/22/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263678 |
$421,431.44
|
$421,431.44 |
05/21/2018 | 11/30/2018 | Pavement Resurface NY 12 Village of Sherburne Chenango County | Construction - Highway | 05/21/2018 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D263646 |
$6,537,465.76
|
$6,537,465.76 |
02/06/2018 | 11/30/2018 | Milling & Paving Rte. 28, Town of Indian Lake, Hamilton County | Construction - Highway | 02/06/2018 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263708 |
$1,748,809.09
|
$1,748,809.09 |
05/10/2018 | 11/30/2018 | 3-1 Miles Pavement Preventive Maintenance Rte 5 Town of Evans Erie County | Construction - Highway | 05/10/2018 |
ACCENT STRIPE INC | Department of Transportation | D263716 |
$1,087,768.18
|
$1,087,768.18 |
05/23/2018 | 11/30/2018 | Pavement marking at various locations, Region 7 | Construction - Highway | 05/23/2018 |
SUFFOLK ASPHALT CORP | College of Technology at Farmingdale | T000461 |
$346,782.45
|
$345,071.07 |
07/15/2018 | 11/30/2018 | MELVILLE ROAD INTERSECTION IMP | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T018152 |
$1,207.25
|
$1,207.25 |
10/01/2018 | 11/30/2018 | TEAM LEADER MONTGOMERY COUNY S | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
RANDY WHITE | Division of Criminal Justice Services | T018180 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JEROME BROWN | Division of Criminal Justice Services | T018178 |
$400.00
|
$400.00 |
11/01/2018 | 11/30/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CORRIGAN MOVING SYSTEMS-NEW YORK LLC | College at Buffalo | T17171A |
$11,034.00
|
$10,695.50 |
04/30/2018 | 11/30/2018 | MOVING SERVICES FOR BUTLER LIB | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018164 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2018 | PRESENT SNUG EDUCATION TRANING | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
NORTH SIDE FIRE COMPANY INCORPORATED | Division of Criminal Justice Services | T102759 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
ST LAWRENCE VALLEY RENEWAL HOUSE | Division of Criminal Justice Services | T102868 |
$25,000.00
|
$24,856.72 |
12/01/2017 | 11/30/2018 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/14/2018 |
THE CHILDRENS VILLAGE | Department of State | T1001182 |
$49,693.00
|
$27,220.01 |
02/01/2018 | 11/30/2018 | T1001182 | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DED709G |
$600,000.00
|
$598,755.00 |
01/10/2018 | 11/30/2018 | Repair Secondary Clarifier & Components Great Meadow CF Washington County | Construction - Building | 02/05/2018 |
SHAHIDUL ISLAM KAAS CONSTRUCTION | College at Old Westbury | T011818 |
$136,230.00
|
$136,230.00 |
07/09/2018 | 11/30/2018 | ROOF REPLACEMENT FOR THE BUILD | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |