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 |
---|---|---|---|---|---|---|---|---|---|
INDUSTRIAL PRESSURE WASHERS LLC | Department of Environmental Conservation | OP11089 |
$223,200.00
|
$223,200.00 |
04/25/2018 | 03/27/2019 | DECONTAMINATION UNITS TO PROTECT AGAINST WATERCRAFT BORNE INVASIVE SPECIES | Commodity - Miscellaneous | 05/23/2018 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AC |
$475,985.00
|
$475,985.00 |
02/01/2018 | 03/28/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-002) | Consultant - Medical Related Services | 03/29/2018 |
J & A MECHANICAL CONTRACTORS INC | College at Oswego | T000470 |
$99,255.00
|
$99,255.00 |
09/28/2018 | 03/28/2019 | PENFIELD ENVIRONMENTAL CONTROL | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
MILLIMAN INC | Department of Financial Services | T170956 |
$36,025.00
|
$36,025.00 |
03/29/2018 | 03/28/2019 | Healthcare claim guidelines | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
BECC LLC | College at Fredonia | T000327 |
$249,775.00
|
$249,775.00 |
11/19/2018 | 03/29/2019 | PROJECT 051018 - MCEWEN HALL T | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED981G |
$300,000.00
|
$62,754.00 |
11/29/2018 | 03/29/2019 | Repair Storm Drain Truck Trap & Sink Hole Bldg. 17 Otisville CF Orange County | Construction - Building | 12/28/2018 |
ADIRONDACK MECHANICAL SERVICES L LC | Office of General Services - Design & Construction | DED662C |
$600,000.00
|
$568,201.00 |
12/06/2017 | 03/29/2019 | Repair deteriorated Showers, A & B Block, Bldg. 2 Great Meadow CF, Washington County | Construction - Building | 01/09/2018 |
NICK ROBERTIS MARINE INC | Office of Parks Recreation & Historic Preservation | OP100 |
$133,300.00
|
$133,300.00 |
02/26/2018 | 03/29/2019 | PURCHASE OF NINE BOAT ENGINES | Commodity - Vehicles And Supplies | 03/07/2018 |
PAYLESS ENTERPRISES INC | Department of Labor | C17165GG |
$99,990.00
|
$99,990.00 |
04/02/2018 | 03/29/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 06/28/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37418 |
$100.00
|
$100.00 |
01/02/2018 | 03/29/2019 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
VERIZON NEW YORK INC | Department of Transportation | T037455 |
$5,028.05
|
$5,028.05 |
04/01/2018 | 03/29/2019 | RELOCATE OVERHEAD COMM. LINES | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | DR37427 |
$205,318.18
|
$205,318.18 |
10/04/2017 | 03/29/2019 | Railroad Support Services Install Light Signals & Gates Ontario County | Construction - Highway | 03/05/2018 |
MOHEGAN ASSOCIATES INC | Department of Transportation | D263722 |
$688,270.75
|
$688,270.75 |
06/11/2018 | 03/29/2019 | Rustic Rail Replacement Rte. 9D Cortland & Fishkill Dutchess & Westchester County | Construction - Highway | 06/11/2018 |
NRC NY ENVIRONMENTAL SERVICES INC | Office of General Services - Design & Construction | DED689A |
$600,000.00
|
$582,902.00 |
12/27/2017 | 03/29/2019 | Remediate ACM Bldg 85 Groveland CF Livingston County | Construction - Building | 01/22/2018 |
B & H RAIL CORP | Department of Transportation | TR37419 |
$100.00
|
$100.00 |
01/02/2018 | 03/29/2019 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Transportation | T037430 |
$12,476.84
|
$12,476.84 |
11/16/2017 | 03/29/2019 | RELOCATE AERIAL COMMUNICATION | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
OCCHINO CORP | SUNY at Buffalo | T500098 |
$271,243.42
|
$271,243.42 |
07/10/2018 | 03/30/2019 | PROJECT 2017-112 RENSCH & FLIN | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
PER SCHOLAS INC | Department of Labor | C17192GG |
$100,000.00
|
$98,454.79 |
04/01/2018 | 03/30/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 07/11/2018 |
WEST AMBOY FIRE DEPARTMENT | Division of Criminal Justice Services | T103217 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-EQUIPMENT PURCH | Contracts Not Subject to OSC Pre-Audit | 07/30/2018 |
LANGUAGE LINE SERVICES INC | Victim Services, Office of | 000042319 |
$10,500.00
|
$10,098.82 |
04/14/2018 | 03/31/2019 | Language Line Services | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
RICHARD M BYRNES | Division of State Police | T001812 |
$30,000.00
|
$15,600.00 |
04/01/2018 | 03/31/2019 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
JAIME M CRUZ | Division of State Police | T001814 |
$30,000.00
|
$26,100.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
MARY L DESANTIS | Division of State Police | T001815 |
$30,000.00
|
$24,900.00 |
04/01/2018 | 03/31/2019 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
RANDOLPH DONALDSON | Division of State Police | T001816 |
$30,000.00
|
$17,700.00 |
04/01/2018 | 03/31/2019 | FY 19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
PATRICIA A DONOVAN | Division of State Police | T001817 |
$30,000.00
|
$18,000.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
GEORGE W ELSTON | Division of State Police | T001818 |
$30,000.00
|
$19,500.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
STEVEN J WETMORE | Division of State Police | T001823 |
$33,000.00
|
$33,000.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
RICHARD A PAINTER | Division of State Police | T001824 |
$30,000.00
|
$21,600.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
BRIAN D TYLER | Division of State Police | T001822 |
$30,000.00
|
$12,300.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
SUSAN E WIEST DELUCA | Division of State Police | T001826 |
$30,000.00
|
$28,950.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
WILLIAM J BRAGIN | Division of State Police | T001811 |
$30,000.00
|
$24,600.00 |
04/01/2018 | 03/31/2019 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
LAWRENCE R BRITT | Division of State Police | T001827 |
$30,000.00
|
$26,625.00 |
04/01/2018 | 03/31/2019 | FY19 FOIL Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
ROBERT FREESE INC | Division of State Police | T001828 |
$30,000.00
|
$15,666.00 |
04/01/2018 | 03/31/2019 | FY19 Firearms Consulting/Train | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
RICHARD E OVENS | Division of State Police | T001830 |
$30,000.00
|
$14,150.00 |
04/01/2018 | 03/31/2019 | FY19 EAP Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
KROPP HOLDINGS INC | Division of State Police | OP85 |
$600,000.00
|
$124,859.80 |
04/01/2018 | 03/31/2019 | AVIATION FUEL CARD PURCHASES | Commodity - Vehicles And Supplies | 09/10/2018 |
TRUVIEW BSI LLC | Department of Motor Vehicles | TDMV176 |
$50,000.00
|
$23,275.00 |
07/11/2018 | 03/31/2019 | PIRP Monitoring | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
ELMCREST CHILDRENS CENTER INC | Department of Agriculture & Markets - State Fair | x18n138 |
$3,013.00
|
$0.00 |
03/31/2019 | 03/31/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
BOOK AUTOMATION INC | Correctional Industries - Central Office | OP201806 |
$160,900.00
|
$160,900.00 |
10/15/2018 | 03/31/2019 | Automatic Book Sewing Machine Elmira Correctional Facility | Commodity - Miscellaneous | 11/14/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR041 |
$18,813.00
|
$18,813.00 |
05/01/2018 | 03/31/2019 | Ramp | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE | Broome Developmental Disabilities Service Office | TLBR042 |
$17,141.00
|
$17,141.00 |
05/01/2018 | 03/31/2019 | ceiling track | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
NIHAL RASHID | Attorney General, Office of the | T104733 |
$8,000.00
|
$3,700.00 |
08/27/2018 | 03/31/2019 | Live Call Monitoring | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | c028208 |
$254,900.00
|
$254,900.00 |
04/01/2018 | 03/31/2019 | FACILITATED CHILD CARE ENROLLMENT PROGRAM | Grant | 10/15/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | c028209 |
$218,500.00
|
$218,500.00 |
04/01/2018 | 03/31/2019 | FACILITATED CHILD CARE ENROLLMENT PROGRAM | Grant | 10/15/2018 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP104613 |
$165,000.00
|
$108,850.00 |
04/01/2018 | 03/31/2019 | Court Ordered Services for Electronic Surveillance | Service - Other/ Misc. Services | 07/30/2018 |
T-MOBILE USA INC | Attorney General, Office of the | OP104612 |
$500,000.00
|
$398,681.00 |
04/01/2018 | 03/31/2019 | Court Ordered Services for Electronic Surveillance | Service - Other/ Misc. Services | 07/30/2018 |
B&H FOTO & ELECTRONICS CORP | Division of State Police | OP0000072 |
$57,564.00
|
$57,564.00 |
04/10/2018 | 03/31/2019 | THERMAL IMAGERS | Commodity - Miscellaneous | 04/18/2018 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR040 |
$25,050.00
|
$25,050.00 |
04/01/2018 | 03/31/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
UNITED STATES COURTS AO - PACER SERVICE CENTER | Attorney General, Office of the | OP104611 |
$200,000.00
|
$114,759.20 |
04/01/2018 | 03/31/2019 | Electronic Services of the Public Access to Court Electronic Records (2018-2019) | Service - Time Sharing And Subscription Services | 05/24/2018 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Broome Developmental Disabilities Service Office | TLBR046 |
$45,486.00
|
$45,410.95 |
09/01/2018 | 03/31/2019 | elevator | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
TRANE US INC | Division of Military & Naval Affairs | C000715 |
$88,699.79
|
$88,669.00 |
10/01/2016 | 03/31/2019 | System Corrections - Re-Open Contract | Equipment - Other | 08/27/2018 |