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 |
---|---|---|---|---|---|---|---|---|---|
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662102 |
$48,000.00
|
$48,000.00 |
01/01/2018 | 12/31/2018 | COGNITIVE BEHAVIORAL INTERVENT | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
MOTHERS ALIGNED SAVING KIDS INC | Office of Mental Health | C020607 |
$273,342.00
|
$225,443.00 |
07/01/2017 | 12/31/2018 | DOWNSTATE NON RESIDENTIAL PROGRAM | Grant | 01/16/2018 |
FAMILIES TOGETHER IN NYS INC | Office of Mental Health | T020713 |
$49,999.00
|
$49,999.00 |
01/01/2018 | 12/31/2018 | Youth Peer Advocate Training ( | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Addiction Services and Supports | T001245 |
$47,942.44
|
$47,942.44 |
06/01/2018 | 12/31/2018 | OAS01-T001245-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T102964 |
$16,129.00
|
$12,757.33 |
01/01/2018 | 12/31/2018 | NIAGARA COUNTY TASC EXPANSION | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T102807 |
$45,000.00
|
$45,000.00 |
01/01/2018 | 12/31/2018 | SOUTHERN TIER REGIONAL TASK FO | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | C198267 |
$138,118.00
|
$138,118.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/20/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | C198104 |
$126,349.00
|
$126,349.00 |
01/01/2018 | 12/31/2018 | Public Safety Answering Points Grant | Grant | 04/27/2018 |
SOUTH RIPLEY HOSE CO | Division of Criminal Justice Services | T102923 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
THE FORTUNE SOCIETY INC | Division of Criminal Justice Services | T102952 |
$16,129.00
|
$16,129.00 |
03/01/2018 | 12/31/2018 | RESIDING HOPE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
ANN C CEA | Department of Health | TS033287 |
$27,000.00
|
$17,887.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
COMMUNITY SERVICES FOR EVERY1 | Division of Criminal Justice Services | T102955 |
$16,129.00
|
$9,595.39 |
02/01/2018 | 12/31/2018 | DEVELOPMENTALLY DISABLED OFFEN | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
CHILD CENTER OF NY | Division of Criminal Justice Services | T102943 |
$16,129.00
|
$14,498.82 |
01/01/2018 | 12/31/2018 | THE CHILD CENTER OF NY'S ATI P | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T102956 |
$16,129.00
|
$5,863.64 |
02/15/2018 | 12/31/2018 | VOA'S RE-ENTRY EDUCATION COACH | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
OMAHA PRINT | College at Cortland | T000473 |
$20,700.00
|
$20,700.00 |
05/25/2018 | 12/31/2018 | 150TH ANNIVERSARY BOOK PRINTIN | Contracts Not Subject to OSC Pre-Audit | 11/03/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T018158 |
$1,450.00
|
$1,450.00 |
12/01/2018 | 12/31/2018 | THINKING FOR A CHANGE TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL138 |
$47,636.50
|
$47,636.50 |
05/01/2017 | 12/31/2018 | bath mod/ceiling track | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
ALFRED STATION FIRE CO ASSOC | Division of Criminal Justice Services | T102875 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
STANLEY HOSE CO INC | Division of Criminal Justice Services | T102926 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
SCIO VOLUNTEER FIRE COMPANY NO 1 INC | Division of Criminal Justice Services | T102921 |
$8,900.00
|
$8,900.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214577 |
$4,524,146.89
|
$0.00 |
02/14/2018 | 12/31/2018 | Removal of Bridge & Reconstruction of Exit 57 Terminus with Rte 75 MP 436.70 Erie County TAB 17-30 | Construction - Building | 02/14/2018 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T102931 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T102899 |
$9,800.00
|
$9,800.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
JAMESTOWN CITY OF | Division of Criminal Justice Services | T102818 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | DRUG TRAFFICKING INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102913 |
$10,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Office of Addiction Services and Supports | C174264 |
$175,000.00
|
$157,887.00 |
01/01/2018 | 12/31/2018 | LEGISLATIVE INITIATIVES - Reduce Alcohol, Tobacco and other Drug Use | Grant | 01/04/2018 |
ADDICTION CENTER OF BROOME COUNTY INC | Office of Addiction Services and Supports | T171234 |
$45,000.00
|
$45,000.00 |
03/01/2018 | 12/31/2018 | OAS01-T171234-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
DIGESARE MECHANICAL INC | College of Agriculture and Technology at Cobleskill | T000654 |
$339,000.00
|
$339,000.00 |
03/08/2018 | 12/31/2018 | PROJECT #241028 HVAC UPGRADES | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
HAROLD R CLUNE INC | College of Agriculture and Technology at Cobleskill | T000656 |
$94,738.11
|
$94,738.11 |
03/19/2018 | 12/31/2018 | PROJECT 27X307E BOUK HALL COMB | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ROME CITY OF | Division of Criminal Justice Services | T632844 |
$17,095.00
|
$16,889.39 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
JAMESTOWN CITY OF | Division of Criminal Justice Services | C102840 |
$60,000.00
|
$60,000.00 |
01/01/2018 | 12/31/2018 | PROJECT CROSSROADS | Grant | 03/06/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C198248 |
$202,548.00
|
$202,548.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/02/2018 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C198260 |
$193,268.00
|
$193,268.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/02/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198274 |
$70,914.00
|
$70,914.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/02/2018 |
HAMMOND FIRE AND RESCUE | Division of Criminal Justice Services | T102846 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
AE CRANDALL HOOK AND LADDER COMPANY INC | Division of Criminal Justice Services | T102874 |
$5,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
SHAHABUDDIN AHMAD MD | Department of Health | TS033285 |
$40,500.00
|
$40,500.00 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
NATIONAL BARIATRIC LINK LLC | SUNY - Upstate Medical University | T504780 |
$19,200.00
|
$19,200.00 |
07/01/2018 | 12/31/2018 | ONLINE MARKETING AND LIVE CHAT | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
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 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68002 |
$3,778,147.00
|
$3,668,663.70 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C32579GG |
$55,223.70
|
$55,223.70 |
08/01/2018 | 12/31/2018 | EMPIRE STATE STEM CELL PROGRAM IDEA | Grant | 07/03/2018 |
REMSEN TOWN OF | Department of Environmental Conservation | C00544GG |
$142,188.00
|
$142,188.00 |
12/27/2017 | 12/31/2018 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/21/2018 |
FALLSBURG TOWN OF | Department of Environmental Conservation | C00564GG |
$110,500.00
|
$110,000.00 |
05/01/2017 | 12/31/2018 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 12/24/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17068GG |
$200,000.00
|
$200,000.00 |
09/01/2018 | 12/31/2018 | BUILDING TRADES PRE-APPRENTICESHIP PROGRAM | Grant | 11/08/2018 |
SCHUYLER COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00641GG |
$270,000.00
|
$270,000.00 |
04/01/2018 | 12/31/2018 | SHARED SERVICES INFRASTRUCTURE | Grant | 08/29/2018 |
JEAN FUNG | SUNY at Albany | T005407 |
$10,000.00
|
$6,400.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |