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 |
---|---|---|---|---|---|---|---|---|---|
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | C198297 |
$153,299.00
|
$153,299.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 05/23/2018 |
AAR ALLEN SERVICES INC | Department of Labor | T017236 |
$12,960.00
|
$3,874.95 |
03/12/2018 | 12/31/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | T003866 |
$85,000.00
|
$84,871.00 |
05/14/2018 | 12/31/2018 | Prof Stage Services @ ESP | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
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 |
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 |
BFC PARTNERS DEVELOPMENT LLC | Department of Labor | C017246 |
$99,889.20
|
$61,043.40 |
06/21/2018 | 12/31/2018 | SP NEG WORK BASED TRAINING | Grant | 08/09/2018 |
NEW HUDSON FIRE CO | Division of Criminal Justice Services | T102912 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
METROM RAIL LLC | Metropolitan Transportation Authority | C040100 |
$3,752,645.00
|
$0.00 |
11/09/2017 | 12/31/2018 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC67999 |
$1,619,605.00
|
$1,274,638.19 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
IRVING VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102906 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CENTRAL SQUARE FIRE COMPANY NO ONE | Division of Criminal Justice Services | T102857 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68188 |
$6,288,337.84
|
$5,671,675.79 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68194 |
$979,846.63
|
$898,342.92 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
ICF MACRO INC | Department of Health | C033392 |
$2,374,880.06
|
$2,374,867.90 |
01/01/2018 | 12/31/2018 | Consultant Services - Behavioral Risk Factor Surveillance System | Consultant - Miscellaneous Consultant Services | 03/08/2018 |
RIFENBURG CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68195 |
$1,743,880.19
|
$1,291,395.55 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C484560 |
$400,000.00
|
$399,991.80 |
01/01/2018 | 12/31/2018 | STRATEGIC TARGET ANALYSIS GROUP HIGH INTENSITY DRUG TRAFFICKING AGENCY | Grant | 04/30/2018 |
NEW HAVEN VOL FIRE CORP | Division of Criminal Justice Services | T102862 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
SHORT TRACT VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T102922 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T102879 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
WESTONS MILLS FIRE DISTRICT | Division of Criminal Justice Services | T102929 |
$6,100.00
|
$6,089.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | T524002 |
$49,000.00
|
$43,318.87 |
01/01/2018 | 12/31/2018 | ONONDAGA SELF-DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
ELLINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102897 |
$9,000.00
|
$9,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
BELMONT VILLAGE OF | Division of Criminal Justice Services | T102881 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | C198279 |
$198,524.00
|
$198,524.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 07/09/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C198251 |
$167,545.00
|
$167,545.00 |
01/01/2018 | 12/31/2018 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 07/20/2018 |
QUEENS BOROUGH PUBLIC LIBRARY | Office of Children & Family Services | TM05M11 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 06/14/2018 |
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 |
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 |
SPECIAL OLYMPICS NEW YORK INC | Office For People with Developmental Disabilities | C18002GG |
$200,000.00
|
$199,999.98 |
01/01/2018 | 12/31/2018 | INTERSCHOLASTIC PROGRAM FOR STUDENTS WITH AND W/O DISABILITIES | Grant | 09/27/2018 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C17067GG |
$200,000.00
|
$187,861.75 |
01/01/2018 | 12/31/2018 | SAFETY HEALTH TRAINING AND INDUSTRIAL HYGIENE SERVICES | Grant | 08/21/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33918GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T632840 |
$19,458.00
|
$17,611.00 |
01/01/2018 | 01/01/2019 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33914GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
ALLIANCE BUS GROUP | New York City Transit Authority | C305000 |
$26,916,000.00
|
$0.00 |
07/06/2018 | 01/02/2019 | PA Filed Contract - Purchase of accessible buses for paratransit operation | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
LOCUMTENENS COM LLC | Binghamton Psychiatric Center | CM100205AA |
$0.00
|
$0.00 |
02/01/2018 | 01/03/2019 | Locum Tenens Psychiatrist Placement (Mini Bid 3650008-18-006) | Consultant - Medical Related Services | 03/13/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | Sunmount Developmental Disabilities Service Office | C0SSU00110 |
$0.00
|
$0.00 |
10/01/2018 | 01/03/2019 | Speech Language Therapy Services - Sunmount DDSO | Consultant - Medical Related Services | 08/09/2018 |
MASSA CONSTRUCTION INC | Office of General Services - Design & Construction | DED905C |
$150,000.00
|
$57,732.00 |
09/06/2018 | 01/04/2019 | Repair Retaining Wall & Demo Old Dam Owasco Outlet Auburn CF Cayuga County | Construction - Building | 10/11/2018 |
MVP CONSULTING PLUS INC | Office of the State Comptroller | C001048 |
$150,000.00
|
$150,000.00 |
04/05/2018 | 01/04/2019 | Lead Extract Transform Load Developer Consultant for FirstNY Data Warehouse | Consultant - Information And Technology Solutions And Services | 05/08/2018 |
MANAGEMENT HEALTH SYSTEMS LLC | SUNY - Upstate Medical University | T504643 |
$49,999.00
|
$45,540.00 |
07/30/2018 | 01/05/2019 | TEMPORARY SERVICES - STERILE S | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
NEW YORK MAPLE PRODUCERS ASSOCIATION INC | Department of Agriculture & Markets - State Fair | x18n108 |
$10,977.00
|
$0.00 |
01/04/2019 | 01/05/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ON THE MOVE CONTRACTING SERVICES LLC | College of Technology at Alfred | T000094 |
$190,000.00
|
$184,438.88 |
10/01/2018 | 01/06/2019 | FALL 2018 MEDIA BUYING SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |