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 |
---|---|---|---|---|---|---|---|---|---|
STEVEN BECKER | Department of Agriculture & Markets - State Fair | x18n130 |
$15,175.00
|
$0.00 |
02/07/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SUPER SWAP INC | Department of Agriculture & Markets - State Fair | x18n131 |
$13,375.00
|
$0.00 |
02/08/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
INDEPENDENT TITLE AGENCY | Department of Agriculture & Markets - State Fair | x18n134 |
$3,013.00
|
$0.00 |
02/10/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DED939G |
$300,000.00
|
$17,725.00 |
10/14/2018 | 02/11/2019 | Repair Watermain Break Otisville CF Orange County | Construction - Building | 11/06/2018 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | DED941H |
$300,000.00
|
$89,027.00 |
10/15/2018 | 02/12/2019 | Investigate & Repair Leaks in 8 Inch Hot Water Heating Line Southport CF Chemung County | Construction - Building | 11/06/2018 |
ALLIANCE TRI-STATE CONSTRUCTION INC | Office of General Services - Design & Construction | DED885C |
$300,000.00
|
$230,051.00 |
08/16/2018 | 02/12/2019 | Investigate Repair Roof Ceiling Hazmat Bld 1 Admin Bedford Hills CF Westchester County | Construction - Building | 09/07/2018 |
ANNESE & ASSOCIATES INC | Department of Financial Services | T170943 |
$15,855.50
|
$6,521.00 |
02/15/2018 | 02/14/2019 | Cisco Security Services | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
THATS WINNING LLC | Department of Labor | C17191GG |
$90,000.00
|
$0.00 |
02/22/2018 | 02/14/2019 | CONSOLIDATED FUNDING APPLICATIONS | Grant | 04/27/2018 |
TOTAL CONSTRUCTION CORP | SUNY - Health Science Center at Brooklyn | T380052 |
$349,485.90
|
$349,485.90 |
09/04/2018 | 02/15/2019 | PROJECT DMC #1510 - BSB RENOVA | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
NASSAU COMMUNITY COLLEGE | Department of Labor | C17186GG |
$85,667.00
|
$78,611.94 |
02/16/2018 | 02/15/2019 | CONSOLIDATED FUNDING APPLICATIONS | Grant | 04/16/2018 |
UNITED WAY OF ROCKLAND SEFA | Department of Health | T33782GG |
$26,950.00
|
$26,950.00 |
06/01/2018 | 02/15/2019 | Minority Male Wellness and Scr | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
SUN UP ENTERPRISES INC | Office of General Services - Design & Construction | DED855C |
$275,000.00
|
$195,468.00 |
07/02/2018 | 02/15/2019 | Repair/Replace Leaking Roof Sing Sing Westchester County | Construction - Building | 08/23/2018 |
CAPITAL DISTRICT LATINOS INC | Department of Health | T33783GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 02/15/2019 | Capital District Latinos | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
TRUVIEW BSI LLC | City University Accounting Office | T171811 |
$88,605.00
|
$7,807.24 |
09/15/2017 | 02/16/2019 | Bakcgound Investigation Svcs | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AA |
$1,672,320.00
|
$278,520.00 |
02/01/2018 | 02/18/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-010) | Consultant - Medical Related Services | 03/12/2018 |
MOEY INC | Office of Parks Recreation & Historic Preservation | C003384 |
$144,885.00
|
$144,885.00 |
01/19/2018 | 02/19/2019 | PARK ECOLOGY EXHIBIT GRAFTON STATE PARK | Service - Other/ Misc. Services | 01/19/2018 |
THE RESOURCE FOR GREAT PROGRAMS INC | Interest on Lawyer Account | T017010A |
$8,572.50
|
$8,572.50 |
02/21/2018 | 02/20/2019 | 2017-18 Resour for Great Progr | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
SKYVIEW CONSTRUCTION GROUP INC | Office of General Services - Design & Construction | DED891C |
$300,000.00
|
$1,986.00 |
08/24/2018 | 02/20/2019 | Repair Structural Supports Stair Tower Bldg. 40 Creedmoor PC Queens County | Construction - Building | 10/29/2018 |
NEW YORK DIALYSIS SERVICES INC | Rochester Psychiatric Center | T200543 |
$49,350.00
|
$0.00 |
03/28/2018 | 02/20/2019 | Dialysis Services | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
WEBUCATOR INC | Department of Financial Services | T180006 |
$12,600.00
|
$12,600.00 |
11/21/2018 | 02/20/2019 | Windows 10 Training | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
UPSTATE COMPANIES I LLC | Office of General Services - Design & Construction | DED945G |
$200,000.00
|
$41,676.00 |
10/23/2018 | 02/20/2019 | Investigate & Repair Sink Hole West Side Bld 14 Elmira CF Chemung County | Construction - Building | 12/11/2018 |
HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC | Office of General Services - Design & Construction | DED900V |
$200,000.00
|
$49,433.00 |
08/25/2018 | 02/21/2019 | Repair Utility Poles - Sullivan CF Sullivan County | Construction - Building | 10/05/2018 |
ENVIRONMENTAL & FUELING SYSTEMS LLC | Office of General Services - Design & Construction | D45442E |
$38,616.00
|
$38,353.00 |
06/12/2018 | 02/21/2019 | Provide Boiler, Main Building Columbia Secure Center for Girls Columbia County (E) | Construction - Building | 06/12/2018 |
DELTA CONSULTING BOSTON LLC | Interest on Lawyer Account | T017025 |
$8,362.50
|
$8,362.50 |
02/22/2018 | 02/21/2019 | 2017-18 A Delta Boston Consult | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
NRC NY ENVIRONMENTAL SERVICES INC | Office of General Services - Design & Construction | DED810A |
$600,000.00
|
$557,911.00 |
04/27/2018 | 02/21/2019 | Continuation of ACM Abatement, Bldg 140 & 204 Groveland CF Livingston County | Construction - Building | 06/11/2018 |
NRC NY ENVIRONMENTAL SERVICES INC | Office of General Services - Design & Construction | DED809A |
$600,000.00
|
$577,350.00 |
04/27/2018 | 02/21/2019 | Continuation of ACM Abatement, Bldg 85 Groveland CF Livingston County | Construction - Building | 06/11/2018 |
WHITEMAN OSTERMAN & HANNA LLP | Interest on Lawyer Account | WOH443462 |
$2,061.36
|
$2,061.36 |
02/22/2018 | 02/21/2019 | 2017-18 A Employ.Law | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
MID-STATE INDUSTRIES LTD | Office of General Services - Design & Construction | DED782T |
$600,000.00
|
$464,367.00 |
03/22/2018 | 02/22/2019 | Repair Leaking Roof- Restore Interior Finishes Bldg 12 Roofing Ulster Co. | Construction - Building | 05/03/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI057 |
$16,479.25
|
$9,887.55 |
02/23/2018 | 02/22/2019 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
BECC LLC | Office of General Services - Design & Construction | D45841E |
$62,286.00
|
$60,286.00 |
07/10/2018 | 02/22/2019 | Provide Salt Provide Salt Storage Building Chautauqua County Region 5 (E) | Construction - Building | 07/10/2018 |
HALE CONTRACTING INC | Office of General Services - Design & Construction | DQ1706C |
$798,488.00
|
$738,734.00 |
03/08/2018 | 02/24/2019 | Replace Roof State Armory Horseheads Chemung County | Construction - Building | 03/08/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI054 |
$1,006.25
|
$603.75 |
02/16/2018 | 02/25/2019 | window sensors | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI055 |
$11,137.50
|
$11,137.50 |
02/26/2018 | 02/25/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ALL TIMES PUBLISHING LLC | Department of Agriculture & Markets - State Fair | x18s041 |
$526.25
|
$0.00 |
02/19/2018 | 02/25/2019 | 2018 sponsorshi[ | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
STRATEGIC INNOVATIONS IN EDUCATION | College of Technology at Delhi | T000342 |
$9,950.00
|
$5,000.00 |
10/15/2018 | 02/25/2019 | ENROLLMENT CONSULTANT SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/20/2018 |
G4S SECURE INTEGRATION LLC | Office of General Services - Purchasing Contracts | PT67826 |
$500,000.00
|
$0.00 |
12/22/2017 | 02/26/2019 | Security Systems and Solutions (Extension and Assignment from PT65394) | Service - Building Services | 05/08/2018 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT66558 |
$496,716.59
|
$0.00 |
08/27/2012 | 02/26/2019 | Security Systems & Solutions - Contract Assignment & 18 Month Renewal | Service - Building Services | 02/08/2018 |
GREEN ISLAND GROUP CORP | Office of General Services - Design & Construction | DED904A |
$200,000.00
|
$129,716.00 |
08/31/2018 | 02/27/2019 | Remediate Mold Basement Asbestos/Led Abatement Creedmoor Addiction Treatment Ctr. Queens County | Construction - Building | 10/19/2018 |
JERICHO ROAD MINISTRIES INC | Office of Children & Family Services | T012039 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 02/28/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
NOAH SHEETZ | Office of Children & Family Services | T011970 |
$50,000.00
|
$45,500.00 |
03/01/2018 | 02/28/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
CLEARVIEW SOCIAL INC | SUNY at Buffalo | L00005R |
$25,100.00
|
$0.00 |
03/01/2018 | 02/28/2019 | Start Up NY 77 Goodell St 4th Floor Buffalo Erie County | Lease | 06/27/2018 |
RYE YOUTH LACROSSE INC | College at Purchase | X212018 |
$26,250.00
|
$0.00 |
03/01/2018 | 02/28/2019 | Revocable Permit for Use of Facilities for Lacrosse at SUNY Purchase Westchester County | Revenue Generating - Permits | 05/23/2018 |
JOHNSON CONTROLS INC | Manhattan Psychiatric Center | T200497 |
$38,588.00
|
$13,490.00 |
04/23/2018 | 02/28/2019 | Preventive Maint For HVAC | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
ALLIANCE OF RESIDENT THEATRES NEW YORK INC | Council on the Arts | C00583GG |
$68,640.00
|
$68,640.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/15/2018 |
COLUMBIA GREENE COMMUNITY COLLEGE | Department of Labor | T17125GG |
$48,230.00
|
$48,010.75 |
03/01/2018 | 02/28/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
ATLAS HEALTH CARE LINEN SERVICES CO. LLC | St. Lawrence Psychiatric Center | C200457 |
$220,815.14
|
$125,761.54 |
01/01/2018 | 02/28/2019 | Linen Supply Services | Service - Laundry/ Cleaning Services | 07/11/2018 |
LANE PRESS INC | College at Geneseo | T152017 |
$74,482.78
|
$0.00 |
03/01/2018 | 02/28/2019 | PRINTING, ADDRESSING, AND MAIL | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
LONG ISLAND TRADITIONS | Council on the Arts | C00596GG |
$51,000.00
|
$51,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/18/2018 |
PREGONES TOURING PUERTO RICAN THEATRE COLLECTION INC | Council on the Arts | C00605GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/21/2018 |
APOLLO THEATER FOUNDATION INC | Council on the Arts | C00584GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 09/24/2018 |