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 |
---|---|---|---|---|---|---|---|---|---|
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 |
WEST VALLEY VOLUNTEER HOSE COMPANY INC | Division of Criminal Justice Services | T102928 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FREWSBURGH FIRE DEPARTMENT | Division of Criminal Justice Services | T102901 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WEAVER METAL & ROOFING INC | College at Buffalo | T180164 |
$44,816.00
|
$39,657.00 |
09/07/2018 | 12/31/2018 | ROCKWELL HALL GUTTER PROJECT 0 | Contracts Not Subject to OSC Pre-Audit | 09/08/2018 |
MOSAD HARIM LEVIN | Office of Children & Family Services | TM09X51 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 06/01/2018 |
CASA TRINITY INC | Division of Criminal Justice Services | T102822 |
$25,000.00
|
$24,888.71 |
01/01/2018 | 12/31/2018 | OPIOID & HEROIN EPIDEMIC AWARE | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
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 |
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 |
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 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68186 |
$1,867,491.57
|
$1,516,979.70 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
JAMESON ROOFING COMPANY INC | College at Buffalo | T170134 |
$1,029,382.00
|
$1,029,382.00 |
01/18/2018 | 12/31/2018 | CLASSROOM ROOF REPLACEMENT #03 | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
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 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T102647 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
KNICKERBOCKER FIRE ENGINE CO NO 1 | Office of Homeland Security and Emergency Services | T151633 |
$18,000.00
|
$17,841.28 |
12/01/2014 | 12/31/2018 | KNICKERBOCKER FIRE ENGINE-LMI | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | C198256 |
$166,073.00
|
$166,028.45 |
01/01/2018 | 12/31/2018 | Public Safety Answering Points Grant | Grant | 04/20/2018 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C198102 |
$146,239.00
|
$140,938.71 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 04/19/2018 |
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 |
GREENBERG TRAURIG LLP | Executive Chamber | C000239 |
$200,000.00
|
$199,341.97 |
02/09/2017 | 12/31/2018 | Legal Services Related to Litigation (NY Times v. NYS Executive Chamber) | Consultant - Legal Services | 03/29/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | TM02676 |
$13,500.00
|
$12,345.13 |
01/01/2018 | 12/31/2018 | 1ST PRECINCT SURVEILLAINCE CAM | Community Projects Fund (Member Initiative) | 04/25/2018 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C445082 |
$667,080.00
|
$419,633.52 |
04/01/2018 | 12/31/2018 | SNUG NEIGHBORHOOD VIOLENCE PREVENTION | Grant | 04/17/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | T102942 |
$16,129.00
|
$16,126.20 |
01/01/2018 | 12/31/2018 | DUTCHESS COUNTY WOMENS REPORTI | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
MARIA SANTOS | State Education Department | T013034 |
$44,845.00
|
$44,845.00 |
10/01/2017 | 12/31/2018 | DEVELOP & PRESENT WEBINARS | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
LANCASTER DEVELOPMENT INC | Office of General Services - Purchasing Contracts | PC68192 |
$1,903,285.52
|
$1,597,906.47 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68010 |
$931,879.00
|
$784,663.80 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
AMERICAN PUBLIC POWER ASSOC | Long Island Power Authority | OP000003 |
$247,515.53
|
$0.00 |
01/01/2018 | 12/31/2018 | Membership Dues for 2018 | Service - Other/ Misc. Services | 01/26/2018 |
NEW ENGLAND DAIRY PROMOTION BOARD | New York State Urban Development Corporation | C010869 |
$1,914,255.00
|
$0.00 |
01/01/2018 | 12/31/2018 | New York Dairy Promotion Program | Grant | 02/26/2018 |
TROJAN ENERGY SYSTEMS INC | College at New Paltz | T991186 |
$31,130.00
|
$31,130.00 |
08/27/2018 | 12/31/2018 | RFP# C1801 - ESOPUS HALL BOILE | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198254 |
$137,308.00
|
$137,308.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/31/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C198249 |
$174,310.00
|
$174,310.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/31/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | C198269 |
$163,643.00
|
$163,643.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/01/2018 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C198257 |
$215,639.00
|
$215,639.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/05/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C198277 |
$200,167.00
|
$200,167.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/04/2018 |
SMITHFIELD VOLUNTEER FIRE DEPARTMENT | Office of Homeland Security and Emergency Services | T151753 |
$15,000.00
|
$14,923.28 |
04/01/2017 | 12/31/2018 | SMITHFIELD VOL FD-LMI | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C198103 |
$165,722.00
|
$165,722.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/13/2018 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | C198299 |
$144,340.00
|
$144,340.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/13/2018 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C198270 |
$231,492.00
|
$231,492.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 06/13/2018 |
MINETTO VOLUNTEER FIRE CORP | Division of Criminal Justice Services | T102861 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C198252 |
$138,273.00
|
$138,273.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C198246 |
$200,949.00
|
$200,949.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C198244 |
$202,379.00
|
$202,379.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/08/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C198262 |
$203,186.00
|
$203,186.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/21/2018 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C198253 |
$159,428.00
|
$159,428.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/21/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | C198268 |
$214,981.00
|
$214,981.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/18/2018 |