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 |
---|---|---|---|---|---|---|---|---|---|
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102949 |
$16,129.00
|
$15,943.42 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE ROR AND RUS | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002082 |
$1,982,209.00
|
$1,982,209.00 |
02/09/2018 | 01/31/2019 | SOUTH CAMPUS ROOFTOP UNIT REPL | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC | Office of Children & Family Services | TM09Y05 |
$11,500.00
|
$11,500.00 |
01/01/2018 | 01/31/2019 | Initial | Community Projects Fund (Member Initiative) | 01/31/2018 |
PRECISION TRENCHLESS LLC | Department of Transportation | D263731 |
$678,600.53
|
$678,600.53 |
06/14/2018 | 01/31/2019 | Slip Lining Rehab, Various Culverts, Cortland County | Construction - Highway | 06/14/2018 |
GLOBAL ELECTRICAL CONTRACTING OF WESTCHESTER INC | Office of General Services - Design & Construction | DED775V |
$300,000.00
|
$23,522.00 |
03/19/2018 | 01/31/2019 | Restore electrical breaker, Bldg. 39, Nathan Kline RI, Rockland County | Construction - Building | 04/24/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T102853 |
$30,000.00
|
$30,000.00 |
02/01/2018 | 01/31/2019 | CRIME CONTROL AND PREVENTION P | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
FAIRPORT FIRE DEPT | Division of Criminal Justice Services | T102982 |
$5,000.00
|
$5,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
JACOBI MEDICAL CENTER | Division of Criminal Justice Services | C445084 |
$615,000.00
|
$555,053.80 |
01/01/2018 | 01/31/2019 | SFY 2016 & 2017 SNUG OUTREACH PROGRAM | Grant | 07/27/2018 |
STILLWATER TOWN OF | Division of Criminal Justice Services | T102975 |
$6,250.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
MORRISTOWN VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102860 |
$2,000.00
|
$2,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
GOUVERNEUR VILLAGE OF | Division of Criminal Justice Services | T102858 |
$2,000.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
LANE PRESS INC | College at Buffalo | T002314 |
$184,726.97
|
$184,436.47 |
02/01/2018 | 01/31/2019 | WINTER 2018 EDITION OF 1300 EL | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
FAHS CONSTRUCTION GROUP INC | College of Agriculture and Technology at Cobleskill | T000652 |
$1,671,997.49
|
$1,671,997.49 |
02/09/2018 | 01/31/2019 | BATHROOM UPGRADES IN PEARSON H | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
KONICA MINOLTA SUPPLIES MANUFACTURING USA INC | Department of Labor | T17123GG |
$48,400.00
|
$48,400.00 |
02/01/2018 | 01/31/2019 | CFA 7.0 | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
EMMA INC | SUNY Polytechnic Institute (Utica/Rome) | T180034 |
$6,920.00
|
$6,920.00 |
05/01/2018 | 01/31/2019 | EMAIL MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | C17161GG |
$99,772.00
|
$91,948.64 |
02/01/2018 | 01/31/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/21/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17103GG |
$200,000.00
|
$200,000.00 |
02/01/2018 | 01/31/2019 | NORTH AMERICAN LOGGER TRAINING PROGRAM AT PAUL SMITHS COLLEGE | Grant | 07/13/2018 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | C140375 |
$23,688.00
|
$23,688.00 |
07/01/2018 | 01/31/2019 | Disability File Transfer | Consultant - Information And Technology Solutions And Services | 08/06/2018 |
FRIENDS OF THE CANTEEN INC | Office of Children & Family Services | TM09W87 |
$15,000.00
|
$15,000.00 |
02/01/2018 | 01/31/2019 | Initial | Community Projects Fund (Member Initiative) | 03/13/2018 |
PITTSFIELD PIPERS INC | College at New Paltz | T991179 |
$25,100.00
|
$25,100.00 |
06/28/2018 | 01/31/2019 | RFP# C1762B - EXHAUST BOX REPL | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
MORANO BROTHERS CORP | Department of Transportation | D263711 |
$5,959,267.58
|
$5,959,267.58 |
07/12/2018 | 01/31/2019 | Rte 22 & Yonkers Ave Resurfacing Drainage Utility Work Westchester County | Construction - Highway | 07/12/2018 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D263698 |
$1,431,808.53
|
$1,431,808.53 |
05/31/2018 | 01/31/2019 | Rehab & Paint Bonta Bridge Rd Bridge over Erie Canal & Seneca River Cayuga County | Construction - Highway | 05/31/2018 |
PITTSFIELD PIPERS INC | College at New Paltz | T991178 |
$23,365.00
|
$23,365.00 |
06/22/2018 | 01/31/2019 | RE-BID# C1762A - EXHAUST BOX R | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T011971 |
$49,649.00
|
$40,532.97 |
02/01/2018 | 01/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | T001239 |
$50,000.00
|
$50,000.00 |
02/01/2018 | 01/31/2019 | OAS01-T001239-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
GALWAY VILLAGE OF | Division of Criminal Justice Services | T102682 |
$10,000.00
|
$10,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
MARVIN SIRBU CONSULTING | Attorney General, Office of the | S104478 |
$50,300.00
|
$13,050.00 |
10/21/2017 | 01/31/2019 | Network Engineering | Consultant - Legal Services | 04/05/2018 |
MICROTECH CONTRACTING CORPORATION | Office of General Services - Design & Construction | DED932A |
$150,000.00
|
$105,229.00 |
10/04/2018 | 02/01/2019 | Investigate Source & Remediate Mold Kingsboro ATC Brooklyn Kings County | Construction - Building | 11/20/2018 |
NAGLE ATHLETIC SURFACES INC | SUNY at Buffalo | T500097 |
$334,000.00
|
$334,000.00 |
06/15/2018 | 02/01/2019 | PROJECT 2017-044 WALTER KUNZ S | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
OPUS INSPECTION INC | Department of Environmental Conservation | OP10855 |
$200,000.00
|
$200,000.00 |
02/01/2018 | 02/01/2019 | REMOTE SENSING DEVICE FOR ANNUAL MOTOR VEHICLE EMISSIONS TESTING | Commodity - Miscellaneous | 02/12/2018 |
BAGNALL ELECTRIC INC | Office of General Services - Design & Construction | DED862E |
$250,000.00
|
$111,221.00 |
07/13/2018 | 02/01/2019 | Restore Failed Generator Central NY PC Oneida County | Construction - Building | 09/04/2018 |
MAXIMA SUPPLY LLC | Ogdensburg Correctional Facility | TPA35004 |
$0.01
|
$0.00 |
02/01/2019 | 02/01/2019 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | DQ1732H |
$1,011,352.00
|
$955,452.00 |
06/07/2018 | 02/01/2019 | Provide Box Tunnel Steam & Condensate Piping Building #144 Groveland CF Livingston County | Construction - Building | 06/07/2018 |
ABILITIES FIRST INC | Taconic Developmental Disabilities Service Office | TLTA017 |
$17,368.00
|
$17,368.00 |
02/01/2018 | 02/01/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | C140372 |
$174,929.00
|
$174,929.00 |
02/02/2018 | 02/01/2019 | Scanning Services Provided at Norwich, NY Facility | Consultant - Information And Technology Solutions And Services | 02/02/2018 |
CENTRAL NEW YORK BREWFEST INC | Department of Agriculture & Markets - State Fair | x18n127 |
$4,882.50
|
$0.00 |
02/01/2019 | 02/02/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV133 |
$33,648.00
|
$33,647.00 |
02/04/2017 | 02/03/2019 | bath mod/ceiling track | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
PROJECT RENEWAL INC | Department of Labor | C17193GG |
$100,000.00
|
$96,875.72 |
02/04/2018 | 02/03/2019 | WORKFORCE INVESTMENT ACT CFA | Grant | 04/03/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV126 |
$19,100.00
|
$19,100.00 |
02/04/2017 | 02/03/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
RESEARCH FOUNDATION OF CUNY | Department of Labor | C17168GG |
$100,000.00
|
$99,996.76 |
02/04/2018 | 02/03/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/01/2018 |
OPAD MEDIA SOLUTIONS LLC | Department of Taxation & Finance | T000047 |
$37,734.90
|
$37,734.90 |
02/05/2018 | 02/04/2019 | OPAD- Out-of-Home Media | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
JAMES H MALOY INC | Office of General Services - Design & Construction | DED884G |
$134,600.00
|
$125,984.00 |
10/09/2018 | 02/06/2019 | Replace Full Failed Septic System & Leach Field Capital District DDSO Washington County | Construction - Building | 11/08/2018 |
LEVEL ACCESS INC | Department of Motor Vehicles | TDMV184 |
$7,680.00
|
$7,680.00 |
11/08/2018 | 02/07/2019 | Reservation Accessibility | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
RILEY FORD INC | Office of General Services - Purchasing Contracts | PC68237 |
$9,000,000.00
|
$0.00 |
09/21/2018 | 02/07/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV137 |
$3,163.00
|
$3,163.00 |
02/08/2018 | 02/07/2019 | Stairlift | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
SMITH HOKE PLLC | New York State Assembly | T111969 |
$1,350.00
|
$1,350.00 |
11/08/2018 | 02/07/2019 | OUTSIDE COUSNEL - ASSISTANCE W | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV154 |
$13,550.00
|
$13,550.00 |
02/09/2018 | 02/08/2019 | Doors/Floors | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
TJ FIACCO CONSTRUCTION LLC | Office of General Services - Design & Construction | D45762C |
$3,821,470.00
|
$3,659,597.00 |
01/05/2018 | 02/08/2019 | Rehab Bldgs. 1, 2, and 20, Adirondack CF, Essex County | Construction - Building | 01/05/2018 |
CONTINENTAL CONSTRUCTION LLC | Office of General Services - Design & Construction | DED938C |
$225,000.00
|
$17,332.00 |
10/12/2018 | 02/09/2019 | Investigate & Remediate Mold Recreation Room St Lawrence ATC Ogdensburg St Lawrence County | Construction - Building | 10/30/2018 |
INFORMA BUSINESS MEDIA INC | Department of Transportation | C005281 |
$50,107.00
|
$50,107.00 |
02/10/2018 | 02/09/2019 | 1 Year Electronic Subscription for the Blue Book & Green Book Rental Rate Service | Service - Time Sharing And Subscription Services | 06/14/2018 |