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 |
---|---|---|---|---|---|---|---|---|---|
ORETA GAINES | SUNY at Albany | T005416 |
$10,000.00
|
$5,600.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
DOREEN M HUNTER | SUNY at Albany | T005415 |
$10,000.00
|
$3,600.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300296 |
$2,757,855.00
|
$2,101,806.33 |
01/01/2018 | 12/31/2018 | Research Foundation Training Contract | Consultant - Miscellaneous Consultant Services | 08/02/2018 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | C198100 |
$169,396.00
|
$169,396.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198275 |
$125,405.00
|
$125,216.50 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | C198278 |
$177,652.00
|
$177,652.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | C198283 |
$157,687.00
|
$154,417.34 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/18/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | C198255 |
$170,800.00
|
$138,741.33 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/21/2018 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | C198288 |
$177,760.00
|
$177,760.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/18/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | C198245 |
$174,590.00
|
$174,590.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/18/2018 |
CRANDALL PUBLIC LIBRARY | Council on the Arts | T01920GG |
$36,000.00
|
$36,000.00 |
01/01/2018 | 12/31/2018 | ART01-EXT18-2018 0608201812 | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
SAMUEL FELDMAN MD | Department of Health | TS033291 |
$40,500.00
|
$40,462.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
LARGE PUBLIC POWER COUNCIL | Long Island Power Authority | OP000002 |
$150,055.00
|
$0.00 |
01/01/2018 | 12/31/2018 | Membership Dues for 2018 | Service - Other/ Misc. Services | 01/26/2018 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | C198284 |
$121,076.00
|
$121,076.00 |
01/01/2018 | 12/31/2018 | Public Safety Answering Points Grant | Grant | 04/27/2018 |
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 |
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 |
STUART KIRSCHNER | Attorney General, Office of the | T104411 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 12/31/2018 | T104411 State v. Daniel Brown | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T662090 |
$23,275.00
|
$23,274.24 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
THERESA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102865 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T662099 |
$23,275.00
|
$23,274.82 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
YONKERS CITY OF | Division of Criminal Justice Services | T662092 |
$23,275.00
|
$23,196.65 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
SPRINGWATER FIRE DEPARTMENT | Division of Criminal Justice Services | T102925 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
COMMON JUSTICE INC | Division of Criminal Justice Services | C102379 |
$200,000.00
|
$200,000.00 |
01/01/2018 | 12/31/2018 | COMMON JUSTICE PROJECT | Grant | 01/30/2018 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68185 |
$2,637,879.32
|
$2,087,019.28 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
GODDARD RIVERSIDE COMMUNITY CENTER | Division of Criminal Justice Services | C102387 |
$125,000.00
|
$125,000.00 |
01/01/2018 | 12/31/2018 | LEGAL SERVICES WITHIN NYS HOUSING COURT | Grant | 01/03/2018 |
MODULAR SPACE CORPORATION | Department of Transportation | C005267 |
$138,679.00
|
$138,679.00 |
04/10/2018 | 12/31/2018 | Office Trailer Rentals | Service - Other/ Misc. Services | 04/11/2018 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263591 |
$4,698,282.61
|
$4,698,282.61 |
05/04/2018 | 12/31/2018 | Milling and Paving Rte 5 with Curb Upgrades Wiliamsville Erie County | Construction - Highway | 05/04/2018 |
NRC NY ENVIRONMENTAL SERVICES INC | Department of Transportation | D263739 |
$97,781.00
|
$97,781.00 |
07/24/2018 | 12/31/2018 | Sediment Removal at Pump House/Storm Water Treatment System, Various Locations Region 5 | Construction - Highway | 07/24/2018 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263775 |
$2,982,374.45
|
$2,982,374.45 |
08/16/2018 | 12/31/2018 | Asphalt Concrete Resurfacing 3 Miles on I 787 Colonie Menands & Watervliet Albany County | Construction - Highway | 08/16/2018 |
EMI GUIDE RAIL LLC | Department of Transportation | D263720 |
$729,448.77
|
$729,448.77 |
07/19/2018 | 12/31/2018 | Rtoue 7 Guiderail Replace, Hoosick and Pittstown, Rensselaer County | Construction - Highway | 07/19/2018 |
EMI GUIDE RAIL LLC | Department of Transportation | D263683 |
$2,319,553.23
|
$2,319,553.23 |
05/04/2018 | 12/31/2018 | 2018 Guide Rail Requirement Contract Rtes 7B 11 17C I-81 201 369 434 990G Broome County | Construction - Highway | 05/04/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300288 |
$1,121,856.00
|
$978,315.37 |
01/01/2018 | 12/31/2018 | Family Engagement Specialist Training | Consultant - Miscellaneous Consultant Services | 10/25/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300289 |
$204,296.00
|
$143,326.87 |
01/01/2018 | 12/31/2018 | Child Welfare Eligibility Training | Consultant - Miscellaneous Consultant Services | 10/22/2018 |
DASNY | SUNY - Health Science Center at Brooklyn | T380049 |
$5,200,000.00
|
$5,200,000.00 |
03/14/2018 | 12/31/2018 | FURNITURE,EQUIPMENT AND INSTAL | Contracts Not Subject to OSC Pre-Audit | 07/22/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | C198261 |
$167,791.00
|
$167,791.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/26/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C198101 |
$167,728.00
|
$167,728.00 |
01/01/2018 | 12/31/2018 | NEW CONTRACT | Grant | 04/27/2018 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | C198271 |
$142,049.00
|
$142,049.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | C198247 |
$175,764.00
|
$175,764.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | C198294 |
$195,340.00
|
$195,340.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/23/2018 |
SULLIVAN COUNTY OF | Office of Homeland Security and Emergency Services | C198296 |
$167,204.00
|
$167,204.00 |
01/01/2018 | 12/31/2018 | Public Safety Answering Points Grant | Grant | 04/20/2018 |
SYRACUSE CITY OF | Office of Children & Family Services | TM09Z27 |
$13,168.00
|
$13,168.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/21/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C171812 |
$800,000.00
|
$800,000.00 |
07/01/2017 | 12/31/2018 | High School Equivalency Preparation Program | Consultant - Miscellaneous Consultant Services | 11/26/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | T181808 |
$40,637.00
|
$40,637.00 |
04/25/2018 | 12/31/2018 | Immigration Video Series | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
LESLIE MULLEN-FIELDS | SUNY at Albany | T005409 |
$10,000.00
|
$5,200.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
VAN ETTEN VILLAGE OF | Department of State | T00045GG |
$0.00
|
$0.00 |
04/01/2017 | 12/31/2018 | 17-CREG-06 T00045GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
NATIONAL GUILD FOR COMMUNITY ARTS EDUCATION INC | Council on the Arts | C00440GG |
$38,000.00
|
$38,000.00 |
01/01/2017 | 12/31/2018 | CULTURAL SERVICES | Grant | 08/10/2018 |
AMSTERDAM CITY OF | Division of Criminal Justice Services | T102452 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
RENSSELAER FALLS VOLUNTEER FIRE & RESCUE INC | Division of Criminal Justice Services | T102863 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
MARK R HOPKINS | State University of New York - Agency-wide | T003200 |
$12,275.00
|
$0.00 |
01/01/2018 | 12/31/2018 | CONSULTANT SERVICES FOR SUNY36 | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |