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 |
---|---|---|---|---|---|---|---|---|---|
DCB ELEVATOR CO INC | Wende Correctional Facility | PS921AB |
$81,000.00
|
$77,937.07 |
12/15/2017 | 12/14/2022 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | C523988 |
$583,750.00
|
$569,479.38 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/09/2018 |
CORTLAND COLLEGE FOUNDATION PROPERTIES INC | College at Cortland | L000684 |
$344,103.00
|
$200,062.00 |
01/01/2018 | 12/31/2027 | 3718 WEST ROAD CORTLAND CORTLAND COUNTY | Lease | 01/09/2018 |
WATERTOWN CITY OF | Department of Environmental Conservation | T00429GG |
$18,000.00
|
$18,000.00 |
10/01/2017 | 09/30/2019 | City of Watertown Phase II Tre | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | C523976 |
$225,000.00
|
$221,509.34 |
01/01/2018 | 12/31/2022 | Alternatives to Incarceration | Grant | 01/09/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | City University Accounting Office | PN205AE |
$1,796,043.08
|
$1,796,043.08 |
01/09/2018 | 06/30/2020 | PS Modules Fit-Gap Analysis Pr | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
VINTON CONSTRUCTION CORP | Office of General Services - Design & Construction | DED684E |
$275,000.00
|
$237,380.00 |
12/22/2017 | 05/31/2018 | Repair/Replace Street Lighting, Various Locations Creedmoor Psychiatric Center Queens County | Construction - Building | 01/09/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Children & Family Services | C028140 |
$406,000.00
|
$401,933.20 |
08/01/2017 | 07/31/2021 | Early Comprehensive Childhood Systems | Grant | 01/09/2018 |
SARANAC LAKE VILLAGE OF | Department of Environmental Conservation | C00433GG |
$75,000.00
|
$56,140.55 |
08/01/2017 | 12/31/2022 | ADIRONDACK PK COM SMART GRTH | Grant | 01/09/2018 |
BRIGHTSPOT STRATEGY LLC | College at Fredonia | T000310 |
$249,000.00
|
$248,994.12 |
12/15/2017 | 05/31/2018 | STUDENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM02974 |
$9,500.00
|
$0.00 |
07/01/2017 | 06/30/2018 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 01/09/2018 |
HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC | Office of General Services - Design & Construction | D45742E |
$2,000,000.00
|
$1,719,113.00 |
01/09/2018 | 10/24/2023 | Job Order Contracting (JOC) Area 2 (E) | Construction - Building | 01/09/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED658A |
$300,000.00
|
$223,591.00 |
11/29/2017 | 03/29/2018 | Remediate ACM/lead abate, floor tile & records, Basement of Bldg 2 Sunmount DDSO, Franklin County | Construction - Building | 01/09/2018 |
THE REFRIGERATION INSTITUTE INC | State Education Department | C012937 |
$1,610,484.00
|
$589,670.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/09/2018 |
CORTLAND STATION INC | Department of Transportation | W141315 |
$458,175.00
|
$0.00 |
11/09/2017 | 12/31/2022 | Maps 174 230 Parcels 198-201 274 275 276-280 282 283 Cortlandville Cortland County | Land Purchase | 01/09/2018 |
GENESEE COUNTY OF | Department of Transportation | D035860 |
$0.00
|
$0.00 |
06/07/2017 | 03/31/2022 | Bridge NY | Grant | 01/09/2018 |
ROUNDABOUT THEATRE COMPANY | Council on the Arts | C00546GG |
$80,000.00
|
$80,000.00 |
01/01/2018 | 12/31/2019 | CULTURAL SERVICES | Grant | 01/09/2018 |
LIGHT WORK VISUAL STUDIES INC | Council on the Arts | C00424GG |
$69,000.00
|
$69,000.00 |
01/01/2018 | 12/31/2019 | Cultural Services | Grant | 01/09/2018 |
SOLDIER ON INC | Department of Corrections and Community Supervision | T00004GG |
$36,031.00
|
$22,371.74 |
11/13/2017 | 06/30/2019 | Incar Vets Trans Groveland | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
BRONX OPERA COMPANY INC | Office of Parks Recreation & Historic Preservation | TM917Y003 |
$15,000.00
|
$15,000.00 |
08/01/2016 | 06/30/2017 | Member Item | Community Projects Fund (Member Initiative) | 01/09/2018 |
INTERSTATE WASTE SERVICES, INC. | Division of Military & Naval Affairs | PS910AD |
$37,189.44
|
$37,189.44 |
12/01/2017 | 11/30/2022 | Stewart ANGB C&D Disposal | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
FRIENDS OF THE GARDENAERIAL | Department of Environmental Conservation | C00466GG |
$75,000.00
|
$61,481.25 |
10/01/2017 | 12/31/2020 | URBAN and COMMUNITY FORESTRY GRANT | Grant | 01/09/2018 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T102544 |
$16,000.00
|
$15,993.89 |
12/01/2017 | 11/30/2018 | ANTI-CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
BETH GAVRIEL BUKHARIAN CONGREGATION | Office of Homeland Security and Emergency Services | C183477 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 08/31/2020 | Urban Area Nonprofit Security Initiative | Grant | 01/09/2018 |
WOMENS STUDIO WORKSHOP INC | Council on the Arts | C00429GG |
$66,000.00
|
$66,000.00 |
01/01/2018 | 12/31/2019 | Cultural Services | Grant | 01/09/2018 |
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 |
ERIE COUNTY OF | Department of Transportation | D035713 |
$208,000.00
|
$208,000.00 |
10/23/2017 | 11/21/2019 | Bridge Washing of 246 Bridges in Erie County | Grant | 01/09/2018 |
HNS MANAGEMENT COMPANY | Department of Transportation | C035648 |
$840,000.00
|
$840,000.00 |
01/01/2017 | 12/31/2019 | BUS SERVICE BETWEEN STAMFORD AND WHITE PLAINS - HIGHWAY | Grant | 01/09/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | C33259GG |
$347,879.61
|
$347,879.61 |
04/01/2017 | 03/31/2018 | Comprehensive Care Centers for Eating Disorders | Grant | 01/09/2018 |
ARGUS COMMUNITY INC | State Education Department | C012940 |
$288,940.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/09/2018 |
LEBERGE AND CURTIS INC | Office of Parks Recreation & Historic Preservation | OP092 |
$278,232.00
|
$278,232.00 |
12/14/2017 | 03/31/2018 | GOLF CARTS GREEN LAKES STATE PARK | Commodity - Miscellaneous | 01/09/2018 |
DATAMINR INC | Office of General Services - Purchasing Contracts | PM67977 |
$2,246,000.00
|
$1,805,500.00 |
01/08/2018 | 11/29/2025 | INFORMATION TECH UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
VMJR COMPANIES LLC | Dormitory Authority of the State of New York | D201268 |
$2,790,000.00
|
$0.00 |
01/02/2018 | 04/30/2019 | PA Filed Contract-Central New York Psychiatric Center Service Building Generator and Switchgear | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM06Y692 |
$2,500.00
|
$2,500.00 |
04/01/2013 | 06/30/2016 | Member Item | Community Projects Fund (Member Initiative) | 01/09/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM06Y693 |
$3,000.00
|
$3,000.00 |
04/01/2013 | 06/30/2016 | Member Item | Community Projects Fund (Member Initiative) | 01/09/2018 |
NEW YORK SHAKESPEARE FESTIVAL | Office of Parks Recreation & Historic Preservation | TM06Y694 |
$2,500.00
|
$2,500.00 |
04/01/2013 | 06/30/2016 | Member Item | Community Projects Fund (Member Initiative) | 01/09/2018 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | College at New Paltz | T991159 |
$28,018.00
|
$28,018.00 |
12/18/2017 | 12/31/2019 | RFP# C1748 - SPECIAL INSPECTIO | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
M E ENGINEERING PC | College at Oswego | T000443 |
$66,000.00
|
$66,000.00 |
12/18/2017 | 12/31/2020 | PROJECT 100143, PEDESTRIAN PAT | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
BLANDING ELECTRIC INC | College at Oneonta | T990452 |
$43,506.00
|
$43,506.00 |
05/14/2018 | 09/20/2018 | M09495 HEATING PLANT GAS SWITC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
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 |
METROPOLITAN COUNCIL ON JEWISH POVERTY | Office of Children & Family Services | T011912 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
CATHOLIC CHARITIES OF SARATOGA WARREN & WASHINGTON COUNTIES | Division of Criminal Justice Services | T102491 |
$25,000.00
|
$25,000.00 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662096 |
$23,275.00
|
$23,216.20 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T662087 |
$23,275.00
|
$23,275.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005356 |
$1,602,998.00
|
$1,371,127.16 |
10/01/2017 | 09/30/2018 | Management Information System and Continuous Quality Improvement of NYS Home Visiting Program | Consultant - Miscellaneous Consultant Services | 01/09/2018 |
MCNAMEE LOCHNER TITUS & WILLIAMS P C | New York State Assembly | T111960 |
$7,206.75
|
$7,206.75 |
12/21/2017 | 05/21/2018 | OUTSIDE COUNSEL - ASSISTANCE W | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
ADIRONDACK MECHANICAL SERVICES L LC | Office of General Services - Design & Construction | DED662C |
$600,000.00
|
$568,201.00 |
12/06/2017 | 03/29/2019 | Repair deteriorated Showers, A & B Block, Bldg. 2 Great Meadow CF, Washington County | Construction - Building | 01/09/2018 |
ADIRONDACK COMBUSTION TECH | St. Lawrence Psychiatric Center | OP100339 |
$63,250.00
|
$63,250.00 |
12/18/2017 | 05/31/2018 | OMH01-OP100339-3650631 | Commodity - Miscellaneous | 01/09/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005357 |
$125,000.00
|
$114,420.48 |
10/01/2017 | 09/30/2018 | Data Management and Evaluation of Prevention Programs - OCFS | Consultant - Information And Technology Solutions And Services | 01/09/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005362 |
$292,096.00
|
$274,951.03 |
10/01/2017 | 09/30/2018 | National Youth in Transition Database - OCFS | Consultant - Information And Technology Solutions And Services | 01/09/2018 |