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 |
---|---|---|---|---|---|---|---|---|---|
AMG DEMOLITION INC | Dormitory Authority of the State of New York | D205773 |
$1,298,000.00
|
$0.00 |
09/25/2018 | 11/30/2018 | PA Filed Contract-Brooklyn College Roosevelt Hall Renovation Demo Former NE Meat Packers Facility | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
LAURELTON FIRE DEPT | Division of Criminal Justice Services | T102850 |
$4,000.00
|
$4,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
QUACKENBUSH CO INC | College at Buffalo | T180156 |
$9,645.00
|
$9,645.00 |
07/09/2018 | 11/30/2018 | SAMC DAMPER INSTALLATIONS | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
MORANO BROTHERS CORP | New York State Thruway Authority | D214630 |
$874,048.47
|
$0.00 |
06/11/2018 | 11/30/2018 | Tappan Zee High School Green Infrastru Proj Compen Mitigation for New NY Bridge@Tappan Zee TANY18-2R | Construction - Miscellaneous | 06/11/2018 |
PEDIATRIC SPECIALTY CARE OF NEW YORK LLC | Department of Health | T032373 |
$47,340.00
|
$0.00 |
12/01/2017 | 11/30/2018 | PediatricSpec-YoungAdult | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
CKM ELECTRICAL SERVICES INC | Office of Parks Recreation & Historic Preservation | D005274 |
$40,030.00
|
$40,030.00 |
01/03/2018 | 11/30/2018 | Project SA JT 2106-005 Comfort Station Replacement JB Thacher State Park Albany County (E) | Construction - Building | 01/03/2018 |
TRAMPOLINE DESIGN LLC | College at Morrisville | T400393 |
$0.00
|
$0.00 |
08/01/2018 | 11/30/2018 | OUT OF STATE AGRICULTURE STUDE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
AFTER SCHOOL ROCKS | Office of Children & Family Services | TM09W04 |
$10,000.00
|
$6,417.15 |
12/01/2017 | 11/30/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
THOMAS J COWPER | Division of Criminal Justice Services | T018115 |
$4,000.00
|
$2,875.00 |
05/01/2018 | 11/30/2018 | ADMIN STUDY OF GOUVERNEUR PD | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL142 |
$28,518.80
|
$28,518.80 |
01/01/2017 | 11/30/2018 | CAH Bath/ceiling track/Ramp | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005262 |
$727,188.52
|
$727,188.52 |
12/01/2017 | 11/30/2018 | Janitorial & Grounds Keeping Services - Southern Tier Welcome Center | Service - Building Services | 05/03/2018 |
ABLE2 ENHANCING POTENTIAL INC | Finger Lakes Developmental Disabilities Service Office | TLFL141 |
$17,480.00
|
$17,480.00 |
07/01/2017 | 11/30/2018 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
THE MARTIN GROUP LLC | SUNY at Buffalo | T000722 |
$35,000.00
|
$12,815.26 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D263635 |
$2,035,731.03
|
$2,035,731.02 |
01/23/2018 | 11/30/2018 | Reconstruct Rte. 481/45 intersection, town of Volney, Oswego County | Construction - Highway | 01/23/2018 |
MARION FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102753 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T102721 |
$3,500.00
|
$3,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T102833 |
$10,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | TRAINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
DEKALB JUNCTION VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102844 |
$2,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
FAIR HAVEN VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102994 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 11/30/2018 | FAIR HAVEN VOLUNTEER FIRE DEPA | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
CIVITAS LEARNING INC | SUNY at Albany | T003059 |
$120,500.00
|
$120,500.00 |
12/01/2017 | 11/30/2018 | PREDICTIVE ANALYTICS | Contracts Not Subject to OSC Pre-Audit | 04/22/2018 |
HUNTING VALLEY CONSTRUCTION INC | Department of Transportation | D263645 |
$894,396.05
|
$894,396.05 |
05/14/2018 | 11/30/2018 | Bridge Cleaning SFY 17/18 Various Locations Cattaraugus & Chautauqua Counties | Construction - Highway | 05/14/2018 |
OAKGROVE CONSTRUCTION INC | Department of Transportation | D263768 |
$689,058.35
|
$689,058.35 |
07/30/2018 | 11/30/2018 | Drainage Improvemts on Rte 62&Scoby Hill Rd, Twn Elllington, Poland & Concord, Erie & Chautauqua Cos | Construction - Highway | 07/30/2018 |
ELDERLEE INC | Department of Transportation | D263686 |
$1,777,995.54
|
$1,777,995.54 |
05/23/2018 | 11/30/2018 | Replace/Addition Guiderail Vegetation Control Strip Shoulder Backup Where Necessary Region7 Counties | Construction - Highway | 05/23/2018 |
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 |
RICHARD MURTAUGH | Department of Agriculture & Markets - State Fair | x18n104 |
$6,775.00
|
$0.00 |
11/30/2018 | 12/01/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
TOURNESOL KIDS INC | Office of Children & Family Services | TM09Z14 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 12/01/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
CRITICAL VICTORIES LLC | Division of Criminal Justice Services | T018087 |
$6,590.00
|
$6,590.00 |
08/27/2018 | 12/01/2018 | TRAINING PRESENTATION ANABS GU | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
INTERIOR RESOURCES USA LLC | Office of General Services - Purchasing Contracts | PC67980 |
$6,000,000.00
|
$13,277.00 |
02/16/2018 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
THE GEORGIAN MOTEL CORP | Office of Parks Recreation & Historic Preservation | OP101 |
$123,802.20
|
$121,562.88 |
03/08/2018 | 12/01/2018 | 2018 MARINE LAW ENFORCEMENT SCHOOL TRAINING | Commodity - Miscellaneous | 03/14/2018 |
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 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C020287 |
$1,195,002.00
|
$0.00 |
06/04/2013 | 12/01/2018 | --PA Filed Contract - Remanufa | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D263618 |
$1,372,807.43
|
$1,372,807.43 |
03/02/2018 | 12/01/2018 | Rehab Rte 93 (Mechanic Street) Bridge over Murder Creek Erie County | Construction - Highway | 03/02/2018 |
JTS CONSTRUCTION OF DUTCHESS INC | Office of General Services - Design & Construction | DED838C |
$200,000.00
|
$22,477.00 |
06/04/2018 | 12/01/2018 | Repair Domestic Hot Water Line, Complex 4, Downstate CF, Dutchess County | Construction - Building | 07/09/2018 |
ACCESSCNY INC | Central New York Developmental Disabilities Service Office | TLCN010 |
$20,080.00
|
$20,080.00 |
12/01/2017 | 12/01/2018 | VPL | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
NRC NY ENVIRONMENTAL SERVICES INC | Office of General Services - Design & Construction | DED688A |
$600,000.00
|
$585,382.00 |
12/27/2017 | 12/02/2018 | Remediate ACM Bldg 140 & Demo Bldg 204 Groveland CF Livingston County | Construction - Building | 01/22/2018 |
MAYIN TOHAR | Division of Military & Naval Affairs | X000777 |
$42,629.00
|
$0.00 |
11/21/2018 | 12/03/2018 | Permit Drill Hall Use Marcy Ave Armory Brooklyn | Revenue Generating - Permits | 07/27/2018 |
MARS DEVELOPMENT CORPORATION | Office of Parks Recreation & Historic Preservation | W000598 |
$220,000.00
|
$220,000.00 |
12/04/2017 | 12/03/2018 | Land Purchase Tax Maps 84.06 06 1 1.1 to 1.5 Canandaigua Ontario County | Land Purchase | 01/19/2018 |
APEX DEVELOPMENT INC | Office of General Services - Design & Construction | DM3090C |
$152,850.00
|
$146,250.00 |
06/18/2018 | 12/03/2018 | ACM Abatement, Bldg. 5 Basement, Pilgram PC, Suffolk County | Construction - Building | 06/18/2018 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000453 |
$266,156.04
|
$266,156.04 |
05/23/2018 | 12/03/2018 | MAHAR HALL ART & THEATER STORA | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DED786C |
$300,000.00
|
$205,825.00 |
06/06/2018 | 12/03/2018 | Investigate and provide air quality test, RC Ward ATC, Orange County, | Construction - Building | 07/20/2018 |
VINTON CONSTRUCTION CORP | Office of General Services - Design & Construction | DED840C |
$100,000.00
|
$40,677.00 |
06/07/2018 | 12/04/2018 | Investigate & Correct Water Infiltration / Protect Electric NY Psych Inst New York County | Construction - Building | 07/30/2018 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED807C |
$600,000.00
|
$595,384.00 |
05/02/2018 | 12/04/2018 | Repair Water Damaged Finishes Bldg 149 Bedford Hill CF Wastchester Co | Construction - Building | 06/11/2018 |
THE VARALLI GROUP | Division of Criminal Justice Services | T018051 |
$21,000.00
|
$21,000.00 |
06/19/2018 | 12/05/2018 | BASIC MOTIVIATIONAL INTERVIEWI | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
FOODLINK INC | Office of Mental Health | PA200546 |
$8,000.00
|
$8,000.00 |
08/01/2018 | 12/05/2018 | NYS Sliced Apples | Commodity - Groceries | 07/13/2018 |
JULIA A WACHTEL | Department of Environmental Conservation | W002799 |
$182.37
|
$182.37 |
12/06/2017 | 12/06/2018 | PRORATION OF TAXES FOR SCHOHAR | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
POSTLER & JAECKLE CORP | Office of General Services - Design & Construction | DED882H |
$150,000.00
|
$4,029.00 |
08/09/2018 | 12/07/2018 | Restore Air Conditioning Bldg 5 Hutchings PC Oswego County | Construction - Building | 10/04/2018 |
EDWARD W MABY | Department of Environmental Conservation | TW2839A |
$913.14
|
$913.14 |
10/24/2018 | 12/07/2018 | TAXPRORATION///168-1-2,TW2839A | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
STALWART DEVELOPMENT GROUP LLC | Office of General Services - Design & Construction | DED880A |
$250,000.00
|
$187,856.00 |
08/07/2018 | 12/07/2018 | Investigate/Test/Abate Asbestos Capital District DDSO Castleton Rensselaer County | Construction - Building | 10/09/2018 |
CRAIG CYGAN | SUNY at Buffalo | T000740 |
$25,000.00
|
$24,270.04 |
03/05/2018 | 12/07/2018 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
PREMIER PARATRANSIT LLC | New York City Transit Authority | C7H9751 |
$266,937,016.50
|
$0.00 |
08/28/2008 | 12/07/2018 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |