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 |
---|---|---|---|---|---|---|---|---|---|
J & S MECHANICAL OF BUFFALO INC | College at Buffalo | T180167 |
$24,631.00
|
$24,631.00 |
10/09/2018 | 12/31/2018 | EMERGENCY REPLACEMENT OF BOILE | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68009 |
$2,609,374.40
|
$2,609,373.51 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
MATCO ELECTRIC CORPORATION | Collins Correctional Facility | OP1700001 |
$81,871.00
|
$81,871.00 |
03/01/2018 | 12/31/2018 | SWITCH GEAR REPAIRS & MAINTENANCE COLLINS CORRECTIONAL FACILITY | Service - Building Services | 03/09/2018 |
GREGORY T GAETANO | Division of Criminal Justice Services | T018182 |
$1,200.00
|
$1,200.00 |
11/01/2018 | 12/31/2018 | COMPLIANCE AUDITOR EAST HAMPTO | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
STRMIX LIMITED | Division of Criminal Justice Services | T018135 |
$22,000.00
|
$22,000.00 |
12/01/2018 | 12/31/2018 | DNA STRMIX FORENSIC TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68015 |
$2,801,636.00
|
$2,394,600.17 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
CAROLINA EASTERN VAIL INC | College at Morrisville | T400379 |
$242,350.86
|
$0.00 |
03/27/2018 | 12/31/2018 | SUPPLY OF FERTILIZER & PESTICI | Contracts Not Subject to OSC Pre-Audit | 04/07/2018 |
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 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | C198265 |
$194,366.00
|
$194,366.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/27/2018 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | C198291 |
$193,631.00
|
$193,631.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | C198276 |
$172,664.00
|
$172,664.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | C198250 |
$197,248.00
|
$197,248.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
ANASTASI TRUCKING INC | Office of Parks Recreation & Historic Preservation | D005315 |
$1,997,969.73
|
$1,995,837.72 |
03/20/2018 | 12/31/2018 | West River Greenway Connector Trail Beaver Island State Park to Long Road Erie County | Construction - Miscellaneous | 03/20/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Office For People with Developmental Disabilities | TLNY081 |
$20,062.00
|
$20,062.00 |
01/01/2018 | 12/31/2018 | CAH Van Modifcation TLNY081 | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
G & C MARTIN LOGGING | Department of Environmental Conservation | C010711 |
$277,000.00
|
$277,000.00 |
08/01/2018 | 12/31/2018 | SOUTHERN PINE BEETLE MANAGEMENT & CONTROL ROCKY POINT PINE BARRENS STATE FOREST | Service - Pest Control Services | 08/23/2018 |
PATRICK BERLINQUETTE | College at Purchase | T190207 |
$3,500.00
|
$3,500.00 |
08/15/2018 | 12/31/2018 | CONSULTING SERVICES -SEARCH EN | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005380 |
$1,008,811.00
|
$972,087.76 |
01/01/2018 | 12/31/2018 | Child Support Training Initiatives - CSS01 | Consultant - Miscellaneous Consultant Services | 04/30/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005373 |
$893,857.00
|
$775,659.65 |
01/01/2018 | 12/31/2018 | Training Resource System for Employment and Economic Supports | Consultant - Miscellaneous Consultant Services | 05/08/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005375 |
$304,678.00
|
$243,348.29 |
01/01/2018 | 12/31/2018 | Specialized Services for Employment and Economic Support | Consultant - Miscellaneous Consultant Services | 05/04/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005376 |
$597,784.00
|
$300,574.07 |
01/01/2018 | 12/31/2018 | Advanced Systems Training Resource System | Consultant - Miscellaneous Consultant Services | 05/04/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005379 |
$266,975.00
|
$234,172.84 |
01/01/2018 | 12/31/2018 | Audit and Quality Improvement Training Initiatives | Consultant - Miscellaneous Consultant Services | 05/03/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005378 |
$2,146,525.00
|
$1,866,784.50 |
01/01/2018 | 12/31/2018 | OTDA-Employment and Income Support Programs Training Resource System - EISP01 C021980 | Consultant - Miscellaneous Consultant Services | 05/11/2018 |
EAC INC | Division of Criminal Justice Services | C102717 |
$107,000.00
|
$103,453.56 |
01/01/2018 | 12/31/2018 | LONG ISLAND SPECIALIZED SERVICES | Grant | 01/03/2018 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445072 |
$354,000.00
|
$291,972.92 |
01/01/2018 | 12/31/2018 | SNUG Operation | Grant | 01/05/2018 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C445080 |
$309,200.00
|
$282,953.91 |
01/01/2018 | 12/31/2018 | SNUG NEIGHBORHOOD VIOLENCE PREVENTION TROY | Grant | 01/10/2018 |
JAMESTOWN CITY OF | Division of Criminal Justice Services | T102887 |
$8,000.00
|
$7,923.10 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | T102958 |
$16,129.00
|
$6,892.87 |
03/01/2018 | 12/31/2018 | NATIVE AMERICAN FOCUSED ATI PR | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C632847 |
$171,912.00
|
$171,586.48 |
01/01/2018 | 12/31/2018 | MOTOR VEHICLE THEFT AND INSURANCE FRAUD PROGRAM | Grant | 05/04/2018 |
BIRDSALL FIRE COMPANY INC | Division of Criminal Justice Services | T102883 |
$8,700.00
|
$8,700.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
STELLAR SERVICES INC | Attorney General, Office of the | OP104758 |
$104,655.74
|
$98,622.02 |
10/01/2018 | 12/31/2018 | COMPUTER INSTALLATION SERVICES STATEWIDE | Service - Other/ Misc. Services | 10/31/2018 |
LEGAL SERVICES NYC | Division of Criminal Justice Services | C102581 |
$75,000.00
|
$75,000.00 |
01/01/2018 | 12/31/2018 | Free Legal Services for Low Income Individuals | Grant | 01/05/2018 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC68191 |
$1,855,545.97
|
$1,564,122.68 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
OHO CORPORATION | College at Buffalo | T120748 |
$42,900.00
|
$42,900.00 |
01/01/2018 | 12/31/2018 | SERVICE TO AID MIGRATION OF DR | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68005 |
$1,939,954.00
|
$1,353,085.23 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
RIPLEY HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T102919 |
$2,500.00
|
$2,383.82 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CUBA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102892 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
TRACE FIRST LIMITED | Department of Agriculture & Markets | T011816 |
$11,940.00
|
$11,940.00 |
01/01/2018 | 12/31/2018 | Data Hosting Services | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T662089 |
$23,275.00
|
$23,275.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T662091 |
$23,275.00
|
$23,272.55 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | T662097 |
$23,275.00
|
$22,230.53 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T662086 |
$23,275.00
|
$21,864.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | T662094 |
$23,275.00
|
$22,394.10 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T102886 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
EMPIRE STATE COALITION OF YOUTH AND FAMILY SERVICES | Office of Children & Family Services | T011956 |
$50,000.00
|
$48,684.40 |
01/02/2018 | 12/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
CENTER FOR ECONOMIC GROWTH | Department of Economic Development | TM17082 |
$40,010.00
|
$40,010.00 |
01/01/2018 | 12/31/2018 | RTDC- TDO Additonal Support | Community Projects Fund (Member Initiative) | 01/22/2018 |
TOPS MARKETS LLC | SUNY at Buffalo | T000759 |
$16,326.01
|
$16,326.01 |
09/01/2017 | 12/31/2018 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
VERNON VILLAGE OF | Office of Homeland Security and Emergency Services | C000807 |
$145,223.23
|
$144,223.23 |
10/26/2016 | 12/31/2018 | FLOOD MITIGATION ASSISTANCE | Grant | 04/18/2018 |
BINGHAMTON CITY OF | Office of Homeland Security and Emergency Services | C000810 |
$1,193,919.50
|
$114,350.33 |
07/20/2017 | 12/31/2018 | FLOOD MITIGATION ASSISTANCE | Grant | 05/02/2018 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T632825 |
$17,629.00
|
$17,629.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATMENTS E | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |