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 |
---|---|---|---|---|---|---|---|---|---|
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C063313 |
$434,123.05
|
$343,917.77 |
01/02/2013 | 12/31/2017 | NY Natural Heritage Program Partnership | Consultant - Environmental Related Services | 02/22/2018 |
PENN SOUTH SOCIAL SERVICES INC | Office for the Aging | C170034 |
$69,102.00
|
$69,102.00 |
07/01/2017 | 12/31/2017 | NATURALLY OCCURRING RETIREMENT COMMUNITIES | Grant | 02/22/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C170031 |
$69,102.00
|
$69,102.00 |
07/01/2017 | 12/31/2017 | NATURALLY OCCURRING RETIREMENT COMMUNITIES | Grant | 02/26/2018 |
RIDLEY LOWELL SCHOOL OF BUSINESS INC | State Education Department | C012950 |
$0.00
|
$0.00 |
01/01/2018 | 01/01/2018 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 04/06/2018 |
RIVERVIEW ASSETS LLC | Office of Children & Family Services | OPL00000129 |
$79,733.15
|
$79,733.15 |
10/24/2017 | 01/02/2018 | 2006/07 OPERATING ESCALATIONS L001007 150 BROADWAY MENANDS ALBANY COUNTY | Lease | 01/02/2018 |
HARRISBURG TOWN OF | Public Service Commission | T1016012 |
$14,500.00
|
$3,416.40 |
01/05/2017 | 01/04/2018 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | X17NF09 |
$48,963.00
|
$0.00 |
12/29/2017 | 01/07/2018 | 2017 Non Fair Space Rental - Camping World RV Sale | Revenue Generating - Property Lease | 05/09/2018 |
SAM SCHWARTZ ENGINEERING D P C | New York City Transit Authority | C001483 |
$1,142,320.36
|
$0.00 |
01/09/2008 | 01/08/2018 | --PA Filed Contract - Expert T | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Auburn Correctional Facility | C100200 |
$75,767.25
|
$75,767.25 |
05/15/2017 | 01/15/2018 | NURSING SERVICES AUBURN CORRECTIONAL FACILITY | Consultant - Medical Related Services | 08/17/2018 |
CONFERENCE BOARD INCORPORATED | Department of Labor | C000467 |
$87,000.00
|
$87,000.00 |
01/29/2017 | 01/28/2018 | Help Wanted Online Services | Service - Other/ Misc. Services | 01/08/2018 |
LINDSEY ANN HAGEMAN | SUNY at Albany | T005365 |
$600.00
|
$600.00 |
01/02/2018 | 01/29/2018 | CURRICULUM AND SYLLABI DEVELOP | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T017220 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR ALBANY CSO ASSESS | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
RUSSELL A ODELL | Division of Criminal Justice Services | T017217 |
$1,208.67
|
$1,208.67 |
01/01/2018 | 01/31/2018 | TEAM LEADER GREENBURGH PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T017213 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR SOLVAY PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
KEVIN A HALL | Division of Criminal Justice Services | T017219 |
$1,211.15
|
$1,211.15 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR SOLVAY VILLAGE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
CRAIG O JOHNSON | Division of Criminal Justice Services | T017212 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR SOLVAY VILLAGE PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
LANGUAGE LINE SERVICES INC | SUNY - Upstate Medical University | C600922 |
$254,949.45
|
$254,949.45 |
07/01/2017 | 01/31/2018 | Video Interpreting Services | Service - Other/ Misc. Services | 07/16/2018 |
ASSOCIATION OF LAW ENFORCEMENT INTELLIGENCE UNITS | Division of Criminal Justice Services | T017183 |
$13,800.00
|
$13,800.00 |
01/01/2018 | 01/31/2018 | FOUNDATIONS OF INTELLIGENCE AN | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
PAUL LESLIE TAYLOR | Division of Criminal Justice Services | T017209 |
$1,000.00
|
$1,000.00 |
01/01/2018 | 01/31/2018 | INSTRUCTOR USE OF FORCE REFRES | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T017216 |
$1,207.25
|
$1,207.25 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR NEW PALTZ PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
DONALD SCHUCK | Division of Criminal Justice Services | T017218 |
$1,206.70
|
$1,206.70 |
01/01/2018 | 01/31/2018 | TEAM LEADER FOR SUNY NEW PALTZ | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
GARY W LEE | Division of Criminal Justice Services | T017215 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR GREENBURGH PD | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
FRANCIS S BROSKI | Division of Criminal Justice Services | T017214 |
$900.00
|
$900.00 |
01/01/2018 | 01/31/2018 | ASSESSOR FOR ALBANY COUNTY SHE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
KONE INC | Orleans Correctional Facility | T640029 |
$15,000.00
|
$5,542.65 |
11/01/2016 | 01/31/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T017190 |
$500.00
|
$500.00 |
01/01/2018 | 01/31/2018 | THINKING FOR A CHANGE T4C TRAI | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
BARBARA J CERVASIO | Division of Criminal Justice Services | T017189 |
$500.00
|
$500.00 |
01/01/2018 | 01/31/2018 | THINKING FOR A CHANGE T4C | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | T033567 |
$26,737.00
|
$26,737.00 |
12/24/2017 | 01/31/2018 | T033567 (12/24/17 - 1/31/18) | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
MARCY DAVID J | Division of Criminal Justice Services | T017226 |
$800.00
|
$800.00 |
01/01/2018 | 01/31/2018 | TEAM LEADER LOCKPORT CITY PD | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
SYMPHONY FLOORS INC | Green Haven Correctional Facility | OPGH17003 |
$68,540.00
|
$68,540.00 |
12/11/2017 | 02/01/2018 | REMOVAL & REPLACEMENT OF CHAPEL SIDEWALKS GREEN HAVEN CORRECTIONAL FACILITY | Service - Ground Services | 01/02/2018 |
OTIS ELEVATOR COMPANY | Orleans Correctional Facility | PS924AO |
$0.00
|
$0.00 |
02/01/2018 | 02/02/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
JURASSIC QUEST-TWO LLC | Department of Agriculture & Markets - State Fair | X17NF08 |
$31,660.00
|
$0.00 |
02/01/2018 | 02/05/2018 | Non-Fairtime Space Rental | Revenue Generating - Property Lease | 05/08/2018 |
HANGZHOU NORMAL UNIVERSITY | SUNY at Stony Brook | x002076 |
$45,000.00
|
$0.00 |
01/28/2018 | 02/10/2018 | Revenue Contract - Ten Days of Training: Global Training in Disease Prevention and Health Management | Revenue Generating - Other | 05/08/2018 |
GCOM SOFTWARE LLC | Office of the State Comptroller | T000221 |
$37,154.00
|
$35,752.00 |
11/20/2017 | 02/15/2018 | ETL Developer Consulting Svcs | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
STOUT RISIUS ROSS INC | Community Dispute Resolution | T250092 |
$48,000.00
|
$48,000.00 |
12/16/2017 | 02/15/2018 | NCSC TA/Stragetic planning | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
INTERIOR RESOURCES INC | Office of General Services - Purchasing Contracts | PC67980 |
$0.00
|
$0.00 |
02/16/2018 | 02/16/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
BOATING INDUSTRIES OF UPSTATE NY INC | Department of Agriculture & Markets - State Fair | X17NF04 |
$93,261.00
|
$0.00 |
02/12/2018 | 02/19/2018 | Non-Fairtime Space Rental | Revenue Generating - Property Lease | 05/08/2018 |
INTERIM HEALTH CARE OF SYRACUSE | Central New York Developmental Disabilities Service Office | C0SCN00171 |
$10,873.25
|
$10,873.25 |
12/01/2017 | 02/23/2018 | In-Hospital Sitter Services | Consultant - Medical Related Services | 05/16/2018 |
NEW YORK FARM SHOW INC | Department of Agriculture & Markets - State Fair | X17NF05 |
$76,661.25
|
$0.00 |
02/20/2018 | 02/24/2018 | Non-Fairtime Space Rental | Revenue Generating - Property Lease | 05/08/2018 |
DAVID J AMARO | Division of Criminal Justice Services | T017234 |
$2,500.00
|
$2,500.00 |
01/26/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T017202 |
$13,500.00
|
$13,500.00 |
02/02/2018 | 02/28/2018 | INVESTIGATION OF MOTORCYCLE CR | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
FRANCIS STONE | Division of Criminal Justice Services | T017232 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
JEROME BROWN | Division of Criminal Justice Services | T017235 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING INSTRUCTOR SERVI | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
DARRYL SCOTT | Division of Criminal Justice Services | T017251 |
$200.00
|
$200.00 |
02/01/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T017204 |
$13,500.00
|
$13,500.00 |
02/02/2018 | 02/28/2018 | PEDESTRIAN/BICYCLE CRASH INVES | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
JOHN WAPNER PH D | Department of Civil Service | CC00511 |
$99,000.00
|
$4,680.00 |
04/17/2017 | 02/28/2018 | medical examination services | Consultant - Medical Related Services | 02/01/2018 |
TRAIN FOR CHANGE INC | Division of Criminal Justice Services | T017194 |
$5,000.00
|
$5,000.00 |
02/01/2018 | 02/28/2018 | INTERACTIVE JOURNALING FACILIT | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017148 |
$19,800.00
|
$19,800.00 |
12/01/2017 | 02/28/2018 | ARRESTING COMMUNICATION TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
PETER M BRUNETT | Division of Criminal Justice Services | T017227 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C026793B |
$98,390.00
|
$98,139.33 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma - Contract Assignment/Adds Time, Money | Grant | 01/26/2018 |
JACOB A YOUNG | Division of Criminal Justice Services | T017221 |
$2,500.00
|
$2,500.00 |
01/26/2018 | 02/28/2018 | REALITY BASED TRAINING INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |