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 |
---|---|---|---|---|---|---|---|---|---|
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | C198293 |
$202,461.00
|
$202,460.12 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2018 |
GRACE SMITH HOUSE INC | Division of Criminal Justice Services | T102968 |
$20,015.00
|
$19,848.75 |
01/01/2018 | 12/31/2018 | LEGAL ADVOCACY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
CORNELL UNIVERSITY | Developmental Disability Planning Council | T024332 |
$50,000.00
|
$48,177.00 |
01/01/2018 | 12/31/2018 | T024332 DDPC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | C198298 |
$148,478.00
|
$148,478.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2018 |
GRANBY CENTER FIRE DEPARTMENT | Division of Criminal Justice Services | T102825 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T102960 |
$16,129.00
|
$13,771.11 |
01/01/2018 | 12/31/2018 | NIAGARA COUNTY ALTERNATIVE TO | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
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 |
LIVINGWORKS EDUCATION LP | Office of Mental Health | C020777 |
$92,751.00
|
$92,751.00 |
01/01/2018 | 12/31/2018 | Applied Suicide Intervention Skills Training (ASIST) and SafeTALK Training | Consultant - Miscellaneous Consultant Services | 08/07/2018 |
LUTZ FEED CO INC | College at Morrisville | T400388 |
$206,149.20
|
$112,688.99 |
07/01/2018 | 12/31/2018 | LIVESTOCK FEED & BANKED SOYBEA | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100062 |
$45,631.20
|
$42,096.46 |
01/01/2018 | 12/31/2018 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
GEORGE J MARTIN & SON INC | College of Agriculture and Technology at Cobleskill | T000660 |
$42,930.00
|
$42,930.00 |
03/27/2018 | 12/31/2018 | PROJECT #241027E FERMENTATION | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C198263 |
$139,634.00
|
$139,634.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
MARRIOTT HOTEL SERVICES INC | Victim Services, Office of | OP00002018 |
$94,929.71
|
$94,929.71 |
08/01/2018 | 12/31/2018 | Training Meeting Space and Technical Assistance | Service - Other/ Misc. Services | 12/10/2018 |
STATEN ISLAND ECONOMIC DEVELOPMENT CORP | Department of Economic Development | Tm17016 |
$30,000.00
|
$30,000.00 |
01/01/2018 | 12/31/2018 | Legislative Initiative..BIG 3 | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
ESTATE OF DAVID ROCKEFELLER | Office of Parks Recreation & Historic Preservation | X900077 |
$0.00
|
$0.00 |
12/21/2017 | 12/31/2018 | Gift of land for addition to Rockefeller State Park Preserve Westchester County Taconic Region | Land Purchase | 02/06/2018 |
FAMILY SERVICES INC | Division of Criminal Justice Services | C445078 |
$300,000.00
|
$289,550.88 |
01/01/2018 | 12/31/2018 | SNUG OUTREACH PROGRAM | Grant | 02/14/2018 |
SCHOHARIE COUNTY OF | Department of Motor Vehicles | TDMV169 |
$7,760.00
|
$7,760.00 |
02/02/2018 | 12/31/2018 | DMV01-TDMV169-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68016 |
$2,061,186.75
|
$1,721,584.57 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$0.00 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE,HOT ASPHAL | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68018 |
$694,027.00
|
$625,837.61 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR036 |
$28,090.00
|
$28,090.00 |
02/01/2018 | 12/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
MP ENGINEERS AND ARCHITECTS PC | Attorney General, Office of the | C104523 |
$135,135.00
|
$129,690.00 |
03/31/2018 | 12/31/2018 | Temporary Services - Architect | Service - Temporary Personnel Services | 05/24/2018 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68006 |
$5,224,585.00
|
$4,925,686.09 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
NATHAN LEVITT | Department of Health | S033005 |
$57,200.00
|
$37,015.00 |
01/01/2018 | 12/31/2018 | Transgender Health Service Consultant | Consultant - Medical Related Services | 04/06/2018 |
ALLEGANY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102876 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T102849 |
$50,000.00
|
$50,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T102878 |
$8,900.00
|
$8,900.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T102680 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T637451 |
$32,127.00
|
$32,127.00 |
01/01/2018 | 12/31/2018 | GIVE RESEARCH | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
THE CENTER FOR YOUTH SERVICES INC | Office of Children & Family Services | TM09W39 |
$50,000.00
|
$50,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 03/20/2018 |
MULTI PHASE CONTRACTING CORP | College of Agriculture and Technology at Cobleskill | T000658 |
$138,601.00
|
$138,601.00 |
03/19/2018 | 12/31/2018 | PROJECT #241028FD ART GALLERY | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
YELED VYALDA EARLY CHILDHOOD CENTER INC | Office of Children & Family Services | C028065 |
$200,000.00
|
$181,895.42 |
01/01/2018 | 12/31/2018 | SECURITY ENHANCEMENT INITIATIVE | Grant | 04/23/2018 |
CECILIA MARIA GENTILI | Department of Health | S033006 |
$62,400.00
|
$42,000.00 |
01/01/2018 | 12/31/2018 | Transgender Health Service Consultant | Consultant - Medical Related Services | 04/06/2018 |
PARENTS AS PRIMARY TEACHERS INC | Office of Children & Family Services | TM04I62 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/18/2018 |
TRANE US INC | Mid-Hudson Forensic Psychiatric Center | T200513 |
$28,500.00
|
$16,679.00 |
05/01/2018 | 12/31/2018 | Chiller Maintenance | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
THEODORE ROOSEVELT COUNCIL BSA | Office of Children & Family Services | TM06Q76 |
$1,500.00
|
$1,500.00 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 12/07/2018 |
PROJECT LEAD INC | Office of Children & Family Services | TM09X79 |
$7,000.00
|
$6,981.87 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 08/23/2018 |
BEMUS POINT VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T102882 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
LITTLE VALLEY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102910 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CAROLINE TOWN OF | Office of Homeland Security and Emergency Services | C000779A |
$242,731.00
|
$200,599.77 |
10/04/2016 | 12/31/2018 | HAZARD MITIGATION GRANT PROGRAMS, 2013 | Grant | 10/30/2018 |
UNISYS CORPORATION | Department of Motor Vehicles | TDMV171 |
$32,764.20
|
$32,764.20 |
01/01/2018 | 12/31/2018 | App Software Support Services | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
SCHENECTADY CITY OF | Office of Homeland Security and Emergency Services | C000794 |
$0.00
|
$0.00 |
10/30/2017 | 12/31/2018 | HAZARD MITIGATION GRANT PROGRAMS | Grant | 09/27/2018 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | T504423 |
$61,650.00
|
$61,355.09 |
01/01/2018 | 12/31/2018 | PROVISION OF STAFF LEASING FOR | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300284 |
$894,569.00
|
$627,882.94 |
01/01/2018 | 12/31/2018 | Training Resource System for NYC Department of Social Services | Consultant - Miscellaneous Consultant Services | 05/08/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300283 |
$62,553.00
|
$58,069.03 |
01/01/2018 | 12/31/2018 | Disability Determinations Training Resource System | Consultant - Miscellaneous Consultant Services | 05/08/2018 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | M090095 |
$60,000.00
|
$59,993.90 |
09/01/2017 | 12/31/2018 | ELMCOR SENIOR CENTER YOUTH ACTIVITIES | Community Projects Fund (Member Initiative) | 03/21/2018 |
MADRID FIRE DEPT | Division of Criminal Justice Services | T102977 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
EDUCATIONAL ALLIANCE INC | Office for the Aging | C170008 |
$169,102.00
|
$169,102.00 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
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 |