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 |
---|---|---|---|---|---|---|---|---|---|
B & B PREMIER CONTRACTING LLC | Office of Parks Recreation & Historic Preservation | D005266 |
$141,900.00
|
$9,460.00 |
02/27/2018 | 12/24/2018 | Roosevelt II Bathhouse Rehab Saratoga Spa State Park Saratoga County (P) | Construction - Building | 02/27/2018 |
FAMILY DANZ MECHANICAL LLC | Office of Parks Recreation & Historic Preservation | D005265 |
$475,052.00
|
$43,811.57 |
02/27/2018 | 12/24/2018 | Roosevelt II Bathhouse Rehab Saratoga Spa State Park Saratoga County (H/M) | Construction - Building | 02/27/2018 |
BROWNELL ELECTRIC CORP | Office of Parks Recreation & Historic Preservation | D005264 |
$296,500.00
|
$104,658.20 |
02/27/2018 | 12/24/2018 | Roosevelt II Bathhouse Rehab Saratoga Spa State Park Saratoga County (E) | Construction - Building | 02/27/2018 |
TWO BROTHERS CONTRACTING INC | Office of General Services - Design & Construction | DED854A |
$600,000.00
|
$572,288.00 |
06/28/2018 | 12/25/2018 | Investigate & Repair Interior Walls, Various Bldgs, Wende CF, Erie County | Construction - Building | 07/30/2018 |
PINTO CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DED902G |
$300,000.00
|
$60,955.00 |
08/29/2018 | 12/27/2018 | Repair Water Main Break Bldg 123 Groveland CF Livingston County | Construction - Building | 10/04/2018 |
HUNTINGTON FAMILY CENTERS | Office of Children & Family Services | T012035 |
$15,000.00
|
$15,000.00 |
07/18/2018 | 12/28/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263599 |
$280,528.58
|
$280,528.58 |
02/08/2018 | 12/28/2018 | Small Culvert Replacements 2 Locations, Towns of Charlotte & Vilenova, Chautauqua County | Construction - Highway | 02/08/2018 |
TUG HILL TOMORROW LAND TRUST | Public Service Commission | T101714 |
$25,400.00
|
$5,170.00 |
12/29/2017 | 12/28/2018 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
REDFIELD TOWN OF | Public Service Commission | C101713 |
$50,000.00
|
$0.00 |
12/29/2017 | 12/28/2018 | PUBLIC SERVICE LAW ART VII INTERVENOR ACCOUNT | Grant | 05/04/2018 |
FOS DEVELOPMENT CORP | New York City Transit Authority | FC34918 |
$5,509,700.00
|
$0.00 |
12/29/2017 | 12/29/2018 | PA Filed Contract-Overcoat Paint&Struct Repair from 157th St. Portal to 162nd St. Jerome Line Bronx | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
LH LAPLANTE COMPANY INC | Office of General Services - Design & Construction | D45762H |
$441,154.00
|
$423,150.00 |
01/05/2018 | 12/29/2018 | Rehab Bldgs. 1, 2, and 20. Adirondack CF, Essex County | Construction - Building | 01/05/2018 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D45762P |
$623,913.00
|
$581,444.00 |
01/05/2018 | 12/29/2018 | Rehab Bldgs. 1, 2, and 20. Adirondack CF, Essex County | Construction - Building | 01/05/2018 |
ECONOMY PAVING CO INC | Department of Transportation | D263608 |
$2,039,808.59
|
$2,039,808.59 |
01/23/2018 | 12/29/2018 | Replacement of East Avenue Bridge (Composite Girder) over I-86 in the City of Elmira Chemung County | Construction - Highway | 01/23/2018 |
C P WARD INC | Office of General Services - Design & Construction | DED903G |
$300,000.00
|
$4,158.00 |
08/31/2018 | 12/29/2018 | Restore Repair Main Discharge Line Pump Station Lake View CF | Construction - Building | 10/05/2018 |
MANAGEMENT HEALTH SYSTEMS LLC | SUNY - Upstate Medical University | T504600 |
$74,999.00
|
$73,085.00 |
05/31/2018 | 12/29/2018 | TEMPORARY MEDICAL STAFFING | Contracts Not Subject to OSC Pre-Audit | 06/17/2018 |
CATHOLIC CHARITIES OF FULTON & MONTGOMERY COUNTIES | Division of Criminal Justice Services | C102847 |
$70,000.00
|
$70,000.00 |
12/28/2017 | 12/29/2018 | DOMESTIC VIOLENCE AND CRIME VICTIMS PROGRAM | Grant | 10/12/2018 |
DOW ELECTRIC INC | Office of General Services - Design & Construction | D45762E |
$400,302.00
|
$383,470.00 |
01/05/2018 | 12/29/2018 | Rehab Bldgs. 1, 2, and 20. Adirondack CF, Essex County | Construction - Building | 01/05/2018 |
STANTEC CONSULTING SERVICES INC | College at Geneseo | T000161 |
$14,444.52
|
$14,444.52 |
03/26/2018 | 12/30/2018 | SOUND ATTENUATION- DOTY HALL, | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
MORTON BUILDINGS INC | College at Geneseo | T000154 |
$83,442.00
|
$83,442.00 |
01/12/2018 | 12/30/2018 | TRACK STORAGE FACILITY- PACKAG | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
DIOGUARDI CONSTRUCTION INC | College at Geneseo | T000155 |
$119,924.00
|
$119,924.00 |
02/09/2018 | 12/30/2018 | TRACK STORAGE FACILITY- PACKAG | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000167 |
$8,800.00
|
$8,800.00 |
03/28/2018 | 12/30/2018 | MERRITT POOL AHU STUDY, PROJEC | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
FOWLER TOWN OF | Division of Criminal Justice Services | T102832 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NEW CENTURY ELECTRIC INC | Office of General Services - Design & Construction | D45845E |
$20,199.00
|
$18,499.00 |
07/10/2018 | 12/30/2018 | Provide Salt Storage Building E Jefferson County DOT Region 7 (E) | Construction - Building | 07/10/2018 |
GUDABRI INC | Office of General Services - Design & Construction | D45845C |
$421,525.00
|
$402,325.00 |
07/10/2018 | 12/30/2018 | Provide Salt Storage Building Jefferson County DOT Region 7 (GC) | Construction - Building | 07/10/2018 |
KUITEMS CONSTRUCTION INC | College at Geneseo | T000158 |
$256,571.00
|
$256,571.00 |
03/09/2018 | 12/30/2018 | ATHLETIC VIDEO ROOM- SCHRADER | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
GUDABRI INC | Office of General Services - Design & Construction | D45844C |
$517,079.00
|
$489,879.00 |
07/12/2018 | 12/30/2018 | Provide Salt Storage Building Oneida County DOT Region 2 (GC) | Construction - Building | 07/12/2018 |
FULTON SCHOHARIE COUNTIES CHAPTER NYSARC | Capital District Developmental Disabilities Service Office | TLCD100 |
$19,543.00
|
$19,543.00 |
06/01/2018 | 12/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD102 |
$28,721.00
|
$0.00 |
06/01/2018 | 12/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
GUDABRI INC | Office of General Services - Design & Construction | D45841C |
$550,927.00
|
$533,486.00 |
07/10/2018 | 12/30/2018 | Provide Salt Provide Salt Storage Building Chautauqua County Region 5 (GC) | Construction - Building | 07/10/2018 |
BAGNALL ELECTRIC INC | Office of General Services - Design & Construction | D45844E |
$27,330.00
|
$24,930.00 |
07/12/2018 | 12/30/2018 | Provide Salt Storage Building Oneida County DOT Region 2 (E) | Construction - Building | 07/12/2018 |
C & S ENGINEERS INC | College at Geneseo | T000160 |
$7,996.50
|
$7,996.50 |
03/08/2018 | 12/30/2018 | TELCOM DUCT BANK REPAIR- SENEC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
KIRCHER CONSTRUCTION INC | College at Geneseo | T000156 |
$238,478.00
|
$238,478.00 |
03/12/2018 | 12/30/2018 | LAUDERDALE HEALTH ELEVATOR REP | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
LECHASE CONSTRUCTION SERVICES LLC | College at Geneseo | T000157 |
$272,331.96
|
$272,331.96 |
03/20/2018 | 12/30/2018 | POOL TUNNEL STRUCTURAL REPAIRS | Contracts Not Subject to OSC Pre-Audit | 03/25/2018 |
STANTEC CONSULTING SERVICES INC | College at Geneseo | T000174 |
$3,500.00
|
$3,500.00 |
01/19/2018 | 12/30/2018 | WADSWORTH AUDITORIUM CHILLER R | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000168 |
$5,900.00
|
$5,900.00 |
04/05/2018 | 12/30/2018 | BIODIESEL PROCESSING FACILITY, | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180067 |
$50,000.00
|
$48,382.70 |
05/01/2018 | 12/31/2018 | WM16180067 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
EVANS TOWN OF | Division of Criminal Justice Services | T102307 |
$15,625.00
|
$15,129.71 |
04/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
ANN HARVEY | SUNY at Albany | T005448 |
$10,000.00
|
$800.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING COURSES | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
ON THE MOVE CONTRACTING SERVICES LLC | College of Technology at Alfred | T000091 |
$98,500.00
|
$98,500.00 |
07/23/2018 | 12/31/2018 | DEGREE COMPLETION PROGRAM MARK | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662084 |
$23,275.00
|
$23,159.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662088 |
$23,275.00
|
$23,251.53 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662083 |
$23,275.00
|
$22,571.36 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T662098 |
$23,275.00
|
$22,675.94 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
AMY NEGMA BISSADA | Office of Children & Family Services | S010198 |
$285,600.00
|
$145,831.00 |
01/01/2018 | 12/31/2018 | Psychiatric Services - Brookwood Secure Center | Consultant - Medical Related Services | 01/03/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV132 |
$37,602.00
|
$37,602.00 |
09/16/2016 | 12/31/2018 | CAH van mod | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T100063 |
$64,800.00
|
$64,800.00 |
01/01/2018 | 12/31/2018 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
GERALDINE SCALIA | SUNY at Albany | T005436 |
$10,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C170014 |
$85,629.00
|
$77,388.52 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/13/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C170013 |
$169,103.00
|
$130,441.71 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C170012 |
$144,103.00
|
$133,073.50 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY PROGRAM | Grant | 12/17/2018 |