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 |
---|---|---|---|---|---|---|---|---|---|
HYDE-STONE MECHANICAL CONTRACTORS INC | Office of General Services - Design & Construction | DED929H |
$200,000.00
|
$46,055.00 |
09/27/2018 | 01/25/2019 | Investigate Repair DHW Line & Heating Line Altona CF Clinton County | Construction - Building | 11/29/2018 |
ELMER W DAVIS INC | Office of General Services - Design & Construction | DM3094C |
$999,088.00
|
$978,697.00 |
06/08/2018 | 01/25/2019 | Restore Storm Damage Structure Bldg 1 Norris Alcohol Treatment Center Rochester PC Monroe County | Construction - Building | 06/08/2018 |
CR FLETCHER TEMPS INC | SUNY - Upstate Medical University | T504478 |
$12,200.00
|
$11,516.84 |
01/26/2018 | 01/25/2019 | TEMPORARY PERSONNEL SERVICES F | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
TITAN DEVELOPMENT INC | Office of Parks Recreation & Historic Preservation | D005384 |
$155,415.00
|
$154,990.00 |
07/31/2018 | 01/27/2019 | Playground Installation at Octagon Area Letchworth State Park Castile Wyoming County | Construction - Building | 07/31/2018 |
DIRAD TECHNOLOGIES INC | Department of Health | T034128 |
$49,920.44
|
$49,920.44 |
04/01/2018 | 01/27/2019 | DiRAD Prior authoriz System su | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
STRIVE INTERNATIONAL INC | Department of Labor | C17205GG |
$100,000.00
|
$100,000.00 |
01/29/2018 | 01/28/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/03/2018 |
ANNESE & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PM67979 |
$750,000.00
|
$0.00 |
04/23/2018 | 01/29/2019 | ITS Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
BRENDA CAMPEN | Department of Environmental Conservation | TW02810 |
$215.93
|
$215.93 |
01/29/2018 | 01/29/2019 | PRO RATA TAX PAYMENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
GUDABRI INC | Office of General Services - Design & Construction | D45670C |
$591,010.00
|
$579,749.00 |
05/31/2018 | 01/30/2019 | Provide Salt Storage Building Warren County Region 1 | Construction - Building | 05/30/2018 |
DOW ELECTRIC INC | Office of General Services - Design & Construction | D45670E |
$38,200.00
|
$38,195.00 |
05/31/2018 | 01/30/2019 | Provide Salt Storage Building Warren County (E) | Construction - Building | 05/30/2018 |
ENI MECHANICAL INC DBA EMPIRE NORTHEAST | Office of General Services - Design & Construction | D45842E |
$18,900.00
|
$17,382.00 |
07/20/2018 | 01/30/2019 | Provide Salt Storage Building, Routes 95 and 37, Franklin County (E) | Construction - Building | 07/20/2018 |
PANKO ELECTRICAL AND MAINT INC | Office of General Services - Design & Construction | D45817E |
$19,900.00
|
$17,900.00 |
07/25/2018 | 01/30/2019 | Provide Salt Storage Building DOT Region 9 Deposit Delaware County (E) | Construction - Building | 07/25/2018 |
PANKO ELECTRICAL AND MAINT INC | Office of General Services - Design & Construction | D45840E |
$19,900.00
|
$19,336.00 |
07/20/2018 | 01/30/2019 | Provide Salt Storage Building, DOT Region 9, Broome County (E) | Construction - Building | 07/20/2018 |
GUDABRI INC | Office of General Services - Design & Construction | D45840C |
$491,525.00
|
$464,425.00 |
07/20/2018 | 01/30/2019 | Provide Salt Storage Building, DOT Region 9, Broome County (GC) | Construction - Building | 07/20/2018 |
DOME CORPORATION OF NORTH AMERICA | Office of General Services - Design & Construction | D45843C |
$595,000.00
|
$563,500.00 |
07/19/2018 | 01/30/2019 | Provide Salt Storage Building C Lewis County DOT Region 7 (GC) | Construction - Building | 07/19/2018 |
NYSERNET ORG INC | College at Geneseo | T132017 |
$19,476.00
|
$7,782.00 |
01/31/2018 | 01/30/2019 | DATA CENTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
DOME CORPORATION OF NORTH AMERICA | Office of General Services - Design & Construction | D45842C |
$436,000.00
|
$415,500.00 |
07/20/2018 | 01/30/2019 | Provide Salt Storage Building, Routes 95 and 37, Franklin County (GC) | Construction - Building | 07/20/2018 |
DOME CORPORATION OF NORTH AMERICA | Office of General Services - Design & Construction | D45817C |
$435,840.00
|
$414,240.00 |
07/25/2018 | 01/30/2019 | Provide Salt Storage Building DOT Region 9 Deposit Delaware County (GC) | Construction - Building | 07/25/2018 |
EASTERN ABSTRACT OF NY INC | Department of Transportation | T900807 |
$14,545.00
|
$14,545.00 |
05/15/2018 | 01/30/2019 | XT1 807 NIA FALLS SH FAC 57 15 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
NORTHERN PIONEER CONTRACTORS INC | Office of General Services - Design & Construction | D45843E |
$18,900.00
|
$18,380.00 |
07/19/2018 | 01/30/2019 | Provide Salt Storage Building Lewis County DOT Region 7 (E) | Construction - Building | 07/19/2018 |
GUIDEHOUSE LLP | Division of the Budget | CM3008 |
$0.00
|
$0.00 |
11/01/2017 | 01/31/2019 | Business Transformation Services | Consultant - Information And Technology Solutions And Services | 03/22/2018 |
NIKO K CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005435 |
$568,000.00
|
$568,000.00 |
08/24/2018 | 01/31/2019 | Rehabilitation of Roof Bldg. 125 Nissequogue River SP Suffolk County | Construction - Building | 08/24/2018 |
CAUGHDENOY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102856 |
$2,000.00
|
$2,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
VCC INC CICERO CONSULTING ASSOCIATES | SUNY - Upstate Medical University | T504449 |
$13,000.00
|
$1,200.00 |
02/01/2018 | 01/31/2019 | CERTIFICATE OF NEED CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
A TREFFEISEN & SONS LLC | College at Oneonta | T990453 |
$411,460.00
|
$411,460.00 |
05/14/2018 | 01/31/2019 | CONSTRUCTION SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
RR DONNELLEY & SONS COMPANY | State University of New York - Agency-wide | T003297 |
$112,981.00
|
$112,980.72 |
02/01/2018 | 01/31/2019 | PRINTING OF 2019 VIEWBOOK | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102961 |
$16,129.00
|
$15,541.41 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE DBA | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL147 |
$20,006.50
|
$20,006.50 |
06/01/2017 | 01/31/2019 | CAH bath mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
MOZAIC CHAPTER NYSARC INC | Finger Lakes Developmental Disabilities Service Office | TLFL148 |
$17,020.00
|
$17,020.00 |
09/01/2017 | 01/31/2019 | VPL | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
ANASTASI TRUCKING INC | SUNY at Buffalo | T500096 |
$853,203.78
|
$853,203.78 |
05/24/2018 | 01/31/2019 | NORTH/SOUTH CAMPUS ROADWAY & S | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17057GG |
$3,000,000.00
|
$3,000,000.00 |
02/01/2018 | 01/31/2019 | WORKFORCE DEVELOPMENT INSTITUTE MANUFACTURING INITIATIVE | Grant | 01/05/2018 |
KIRBY BATES ASSOCIATES LLC | SUNY - Upstate Medical University | T504471 |
$35,000.00
|
$35,000.00 |
02/01/2018 | 01/31/2019 | RECRUITMENT SERVICES FOR A 12- | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
COLLINS BUILDING SERVICE INC | State of New York Mortgage Agency | C002145 |
$1,122,151.40
|
$0.00 |
01/01/2007 | 01/31/2019 | -- | Service - Building Services | 02/06/2018 |
FRAGOMEN DEL REY BERNSEN & LOEWY LLP | Office of Mental Health | T100466 |
$49,999.00
|
$0.00 |
02/01/2018 | 01/31/2019 | Immigration-related Legal Svcs | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
CHARLES L COHEN | Division of Criminal Justice Services | T018142 |
$6,000.00
|
$6,000.00 |
01/01/2019 | 01/31/2019 | SUCESSFUL USE OF ONLINE SOCIAL | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
BUFFALO CITY OF | Division of Criminal Justice Services | T637446 |
$47,719.00
|
$47,650.12 |
12/01/2017 | 01/31/2019 | GIVE RESEARCH SUPPLEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
M A SELMON COMPANY INC | College at New Paltz | T991189 |
$46,027.00
|
$46,027.00 |
11/01/2018 | 01/31/2019 | RFP# C1807 - INSTALLATION OF H | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
ST LAWRENCE VALLEY RENEWAL HOUSE | Office of Children & Family Services | TM04J01 |
$5,000.00
|
$5,000.00 |
02/01/2018 | 01/31/2019 | Initial | Community Projects Fund (Member Initiative) | 02/16/2018 |
UW MARX INC | New York State Thruway Authority | D214487 |
$859,046.07
|
$0.00 |
05/22/2018 | 01/31/2019 | Building Modifications Toll Booth Plaza I-27 Bldg. Z2745 Montgomery County | Construction - Building | 05/22/2018 |
PHYLISE BANNER | SUNY at Albany | T005463 |
$6,000.00
|
$3,000.00 |
10/25/2018 | 01/31/2019 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
LPK BRANDS INC | State University of New York - Agency-wide | T003225 |
$120,000.00
|
$120,000.00 |
02/01/2018 | 01/31/2019 | UCAWD BRANDING INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
GEORGE MASON UNIVERSITY | Division of Criminal Justice Services | T018039 |
$43,500.00
|
$43,500.00 |
08/01/2018 | 01/31/2019 | EVIDENCE BASED POLICING TRAINI | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
LOCUMTENENS COM LLC | Mid-Hudson Forensic Psychiatric Center | CM100205AB |
$2,845,266.67
|
$388,080.00 |
02/01/2018 | 01/31/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650014-18-001) | Consultant - Medical Related Services | 03/12/2018 |
LOGIXHEALTH INC | SUNY - Health Science Center at Brooklyn | C318433 |
$1,600,000.00
|
$1,069,213.59 |
01/10/2017 | 01/31/2019 | Billing and Coding Services for the Emergency Department | Service - Other/ Misc. Services | 05/22/2018 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263703 |
$750,514.26
|
$750,383.86 |
05/01/2018 | 01/31/2019 | Large Culvert Repairs Including Slip Lining, Towns Fayette & New Haven, Seneca & Oswego Counties | Construction - Highway | 05/01/2018 |
ROCHDALE VILLAGE SOCIAL SERVICES INC | Office for the Aging | TM09874 |
$20,000.00
|
$19,590.29 |
07/01/2017 | 01/31/2019 | Transp., Ed & Rec classes, cel | Community Projects Fund (Member Initiative) | 02/28/2018 |
R TRIPP TRUCKING & EXCAVATING LLC | Clinton Correctional Facility | C020010 |
$52,230.00
|
$52,230.00 |
01/01/2018 | 01/31/2019 | Quality of Work & Life Building Sewer Line Clinton Correctional Facility | Service - Other/ Misc. Services | 05/30/2018 |
THE OSBORNE ASSOCIATION | Department of Labor | C17209GG |
$100,000.00
|
$63,100.00 |
02/01/2018 | 01/31/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 07/18/2018 |
TIOGA COUNTY OF | Division of Criminal Justice Services | T102718 |
$20,000.00
|
$20,000.00 |
02/01/2018 | 01/31/2019 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102957 |
$16,129.00
|
$15,775.46 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE TASC | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |