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 |
---|---|---|---|---|---|---|---|---|---|
CONTENDER BOATS INC | Department of Environmental Conservation | OP11066 |
$191,915.46
|
$191,915.46 |
04/06/2018 | 03/31/2020 | PATROL VESSEL WITH TRAILER FOR FISHERIES ENFORCEMENT REGIONS 1 & 2 | Commodity - Vehicles And Supplies | 09/04/2018 |
INDUSTRIAL PRESSURE WASHERS LLC | Department of Environmental Conservation | OP11089 |
$223,200.00
|
$223,200.00 |
04/25/2018 | 03/27/2019 | DECONTAMINATION UNITS TO PROTECT AGAINST WATERCRAFT BORNE INVASIVE SPECIES | Commodity - Miscellaneous | 05/23/2018 |
TELEDYNE INSTRUMENTS INC | Department of Environmental Conservation | OP11096 |
$117,335.00
|
$117,335.00 |
04/17/2018 | 03/31/2019 | PURCHASE OF FIVE TELEDYNE MICROSCOPES | Commodity - Scientific, Laboratory Supplies And Equipment | 07/05/2018 |
CAPTREE CLAM INC | Department of Environmental Conservation | OP11152 |
$514,127.79
|
$514,127.79 |
07/23/2018 | 11/01/2019 | BELLPORT BAY SHELLFISH RESTORATION PROJECT LONG ISLAND | Service - Other/ Misc. Services | 07/31/2018 |
THERMO ENVIRONMENTAL INSTRUMENTS | Department of Environmental Conservation | OP11170 |
$128,152.00
|
$128,152.00 |
05/29/2018 | 03/31/2019 | PURCHASE & DELVIERY OF DILUTION CALIBRATORS FOR AIR MONITORING | Commodity - Scientific, Laboratory Supplies And Equipment | 08/24/2018 |
SUSQUEHANNA RIVER BASIN COMMISSION | Department of Environmental Conservation | OP11190 |
$259,000.00
|
$259,000.00 |
07/01/2018 | 06/30/2019 | 2018-2019 Membership Dues | Service - Other/ Misc. Services | 07/31/2018 |
GENERAL SALES ADMINISTRATION | Department of Environmental Conservation | OP11200 |
$98,315.00
|
$98,315.00 |
06/20/2018 | 03/31/2019 | PURCHASE & DELIVERY OF EMERGENCY WARNING EQUIPMENT FOR FOREST RANGERS | Commodity - Security Devices | 08/10/2018 |
XONTECK INC | Department of Environmental Conservation | OP11210 |
$142,375.50
|
$142,375.50 |
07/31/2018 | 03/31/2019 | PURCHASE & DELIVERY OF FIFTEEN CANISTER SAMPLERS FOR AMBIENT AIR ANALYSIS | Commodity - Scientific, Laboratory Supplies And Equipment | 10/26/2018 |
YSI INCORPORATION | Department of Environmental Conservation | OP11222 |
$78,181.61
|
$78,028.74 |
08/15/2018 | 03/31/2019 | ADVANCED MONITORING EQUIPMENT FOR ALGAL BLOOM DETECTION | Commodity - Scientific, Laboratory Supplies And Equipment | 10/17/2018 |
DELAWARE RIVER BASIN COMMISSION | Department of Environmental Conservation | OP11224 |
$359,500.00
|
$359,500.00 |
07/01/2018 | 06/30/2019 | 2018 - 2019 COMMISSION DUES | Service - Other/ Misc. Services | 08/28/2018 |
GREAT LAKES COMMISSION | Department of Environmental Conservation | OP11262 |
$60,000.00
|
$60,000.00 |
07/01/2018 | 06/30/2019 | 2018-19 Commission Dues | Service - Other/ Misc. Services | 08/28/2018 |
COUNCIL OF GREAT LAKES GOVERNORS INC | Department of Environmental Conservation | OP11300 |
$52,001.63
|
$52,001.63 |
04/01/2018 | 03/31/2019 | Commission Dues for Fiscal Year 2018-19 | Service - Other/ Misc. Services | 09/28/2018 |
CENTRAL HUDSON GAS & ELECTRIC CORP | Department of Environmental Conservation | OP11301 |
$197,725.00
|
$115,332.28 |
09/04/2018 | 04/01/2019 | PO Electric Distribution Extension Devils Tombstone Campground Town of Hunter Greene County | Construction - Utilities | 10/03/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Environmental Conservation | OP11395 |
$122,731.20
|
$119,670.32 |
12/05/2018 | 07/31/2019 | LAW ENFORCEMENT UNIFORMS | Commodity - Miscellaneous | 12/20/2018 |
THE NELSON PAINT COMPANY | Department of Environmental Conservation | PA10736 |
$295,768.22
|
$261,066.29 |
01/01/2018 | 12/31/2022 | BOUNDARY LINE & TREE MARKING PAINT | Commodity - Miscellaneous | 01/23/2018 |
WESTERN CHEMICAL INC DBA SYNDEL | Department of Environmental Conservation | PA11254 |
$177,795.00
|
$145,527.00 |
08/08/2018 | 08/07/2021 | CHEMICALS FOR STATE FISH HATCHERIES | Commodity - Miscellaneous | 09/13/2018 |
SARATOGA SPRINGS CITY OF | Department of Environmental Conservation | T00309GG |
$16,000.00
|
$7,879.00 |
11/01/2016 | 10/31/2018 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
AVILLAGE INC | Department of Environmental Conservation | T00342GG |
$50,000.00
|
$50,000.00 |
09/01/2017 | 08/31/2020 | 2016-2017 Community Impact Gra | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
RED HOOK VILLAGE OF | Department of Environmental Conservation | T00355GG |
$16,000.00
|
$10,912.61 |
11/01/2016 | 10/31/2018 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
SOMERS TOWN OF | Department of Environmental Conservation | T00359GG |
$15,000.00
|
$0.00 |
07/10/2017 | 01/02/2022 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | T00365GG |
$10,467.30
|
$0.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
CAZENOVIA TOWN OF | Department of Environmental Conservation | T00373GG |
$48,102.50
|
$48,102.50 |
07/10/2017 | 12/31/2020 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
LAKE GEORGE LAND CONSERVANCY INC | Department of Environmental Conservation | T00382GG |
$40,000.00
|
$40,000.00 |
08/01/2017 | 07/31/2020 | 2016 SMART GROWTH GRANT - PILO | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
BLUSEED STUDIOS INC | Department of Environmental Conservation | T00384GG |
$39,010.00
|
$39,010.00 |
08/01/2017 | 07/31/2020 | 2016-17 SMART GROWTH IMPLEMENT | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
NISKAYUNA TOWN OF | Department of Environmental Conservation | T00389GG |
$37,825.00
|
$37,825.00 |
10/01/2017 | 12/31/2021 | TOWN OF NISKAYUNA AQUEDUCT PAR | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Environmental Conservation | T00390GG |
$14,842.00
|
$4,835.68 |
10/01/2017 | 09/30/2022 | MAPPING MANURE-SENSITIVE KARST | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
UNION COLLEGE | Department of Environmental Conservation | T00391GG |
$15,630.00
|
$11,095.02 |
10/01/2017 | 03/31/2021 | INVESTIGATION OF MICROPLASTIC | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Environmental Conservation | T00392GG |
$50,000.00
|
$49,089.47 |
10/01/2017 | 09/30/2019 | DETERMINATION OF BASELINE AND | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
ONEIDA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | T00393GG |
$50,000.00
|
$50,000.00 |
10/01/2017 | 09/30/2019 | NINEMILE CREEK STREAMBANK STAB | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
BARD COLLEGE | Department of Environmental Conservation | T00398GG |
$48,720.00
|
$47,329.91 |
12/01/2017 | 11/30/2019 | STEWARDSHIP AWARENESS AND PLAN | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
UPPER HUDSON NORTHERN CATSKILL NATURAL RESOURCE TRUST INC | Department of Environmental Conservation | T00401GG |
$35,080.00
|
$34,355.00 |
12/01/2017 | 03/31/2020 | COMPLETING A NRI FOR GREENE CO | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
HILLSDALE TOWN OF | Department of Environmental Conservation | T00402GG |
$24,160.00
|
$24,160.00 |
12/01/2017 | 05/31/2020 | NATURAL RESOURCES INVENTORY FO | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
ORANGE COUNTY WATER AUTHORITY | Department of Environmental Conservation | T00403GG |
$29,079.00
|
$26,350.59 |
12/01/2017 | 11/30/2020 | ENHANCED MOODNA CREEK MONITORI | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
HUDSON RIVER WATERSHED ALLIANCE INC | Department of Environmental Conservation | T00408GG |
$50,000.00
|
$50,000.00 |
12/01/2017 | 11/30/2021 | WATERSHED NEEDS ASSESSMENT, ED | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
MIDDLETOWN CITY OF | Department of Environmental Conservation | T00409GG |
$50,000.00
|
$45,000.00 |
12/01/2017 | 03/31/2020 | CITY OF MIDDLETOWN SOURCE WATE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
MASSENA VILLAGE OF | Department of Environmental Conservation | T00413GG |
$50,000.00
|
$43,305.66 |
10/01/2017 | 09/30/2019 | VILLAGE OF MASSENA TREE INVENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NEW PALTZ VILLAGE OF | Department of Environmental Conservation | T00415GG |
$41,364.00
|
$41,364.00 |
10/01/2017 | 09/30/2019 | TREE INVENTORY - VILLAGE & TO | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
TROY CITY OF | Department of Environmental Conservation | T00416GG |
$50,000.00
|
$50,000.00 |
10/01/2017 | 09/30/2019 | CITY OF TROY INVENTORY AND CFM | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
COBLESKILL VILLAGE OF | Department of Environmental Conservation | T00417GG |
$13,000.00
|
$10,200.00 |
10/01/2017 | 09/30/2019 | Village of Cobleskill Urban Fo | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
RYE TOWN OF | Department of Environmental Conservation | T00418GG |
$12,906.00
|
$12,906.00 |
10/01/2017 | 09/30/2019 | TOWN OF RYE - CRAWFORD TREE IN | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
SYRACUSE CITY OF | Department of Environmental Conservation | T00420GG |
$40,000.00
|
$32,377.45 |
10/01/2017 | 09/30/2019 | City of Syracuse Tree Inventor | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
TROY CITY OF | Department of Environmental Conservation | T00423GG |
$50,000.00
|
$10,896.00 |
10/01/2017 | 09/30/2019 | City of Troy, Inventory and CF | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
HASTINGS ON HUDSON VILLAGE OF | Department of Environmental Conservation | T00424GG |
$29,500.00
|
$28,402.66 |
10/01/2017 | 09/30/2019 | Hastings-on-Hudson Hillside Wo | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
MOUNT KISCO VILLAGE OF | Department of Environmental Conservation | T00427GG |
$50,000.00
|
$35,442.50 |
10/01/2017 | 09/30/2019 | UCF Round 13 Village/Town of M | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
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 |
MENANDS VILLAGE OF | Department of Environmental Conservation | T00431GG |
$25,000.00
|
$25,000.00 |
10/01/2017 | 09/30/2019 | UCF Round 13 Village of Menand | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
PORT CHESTER VILLAGE OF | Department of Environmental Conservation | T00432GG |
$50,000.00
|
$27,841.60 |
10/01/2017 | 09/30/2019 | UCf Round 13 Village of Port C | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
PORT CHESTER VILLAGE OF | Department of Environmental Conservation | T00435GG |
$19,500.00
|
$19,500.00 |
10/01/2017 | 09/30/2019 | UCF Round 13 Village of Port C | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
NEW PALTZ VILLAGE OF | Department of Environmental Conservation | T00436GG |
$14,875.00
|
$13,000.00 |
10/01/2017 | 09/30/2019 | UF ROUND 13 VILLAGE AND TOWN O | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
DEWITT TOWN OF | Department of Environmental Conservation | T00437GG |
$24,350.00
|
$24,350.00 |
10/01/2017 | 09/30/2019 | UCF ROUND 13 2017 KEEPING DEWI | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |