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 |
---|---|---|---|---|---|---|---|---|---|
GOING PLACES TRANSPORTATION | Central New York Developmental Disabilities Service Office | OP00000001 |
$77,120.00
|
$65,052.00 |
01/01/2018 | 02/28/2018 | Transportation Services | Service - Transportation Services | 02/27/2018 |
BLUELINE COMMUTER INC | Central New York Developmental Disabilities Service Office | OP00000002 |
$255,601.20
|
$112,723.23 |
01/01/2018 | 02/28/2018 | Transportation Services | Service - Transportation Services | 02/23/2018 |
GREGORY T GAETANO | Division of Criminal Justice Services | T017241 |
$1,200.00
|
$1,200.00 |
01/01/2018 | 02/28/2018 | ASSESSOR RENSSELAER CITY PD | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T017242 |
$200.00
|
$200.00 |
02/19/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T017244 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
BILLIE L WEBSTER | Division of Criminal Justice Services | T017245 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
TAISHA GIST | Division of Criminal Justice Services | T017243 |
$400.00
|
$400.00 |
02/05/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | T00079GG |
$36,343.00
|
$36,342.80 |
08/01/2017 | 02/28/2018 | Spotted Wing | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
EMPIRE DM INC | Central New York Developmental Disabilities Service Office | OP00000003 |
$162,000.00
|
$153,900.00 |
01/01/2018 | 02/28/2018 | Transportation Services | Service - Transportation Services | 02/26/2018 |
ULSTER CO COMMUNITY ACTION COMM INC | Department of State | T1001181 |
$50,000.00
|
$48,574.82 |
12/01/2017 | 02/28/2018 | 2018 CSBG T1001181 | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T637465 |
$11,573.00
|
$11,572.40 |
01/01/2017 | 02/28/2018 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ICADS S A | SUNY at Buffalo | T000726 |
$30,345.00
|
$30,345.00 |
12/11/2017 | 02/28/2018 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
DANIEL HICKEY | Division of Criminal Justice Services | T017256 |
$1,200.00
|
$1,200.00 |
02/01/2018 | 02/28/2018 | COMPLIANCE AUDITOR STONY POINT | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
BUTLER-TILL MEDIA SERVICES INC | Office for the Prevention of Domestic Violence | T017205 |
$20,000.00
|
$0.00 |
01/01/2018 | 02/28/2018 | 2018 TEEN DATING VIOLENCE CAMP | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C026794B |
$98,125.00
|
$97,672.88 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma | Grant | 01/12/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C026795B |
$101,510.00
|
$101,365.32 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma | Grant | 01/12/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C028779B |
$108,398.00
|
$85,749.05 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma | Grant | 01/12/2018 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T102191 |
$20,000.00
|
$14,026.00 |
03/01/2017 | 02/28/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
AGB SEARCH LLC | College at Geneseo | T142017 |
$16,000.00
|
$2,500.00 |
01/09/2018 | 02/28/2018 | EXECUTIVE SEARCH AND RECRUITME | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA25332 |
$28,541.25
|
$4,380.03 |
07/01/2017 | 02/28/2018 | Contract reassignment for construction inspection 2010-15 area backdrop region 8 | Consultant - Construction Related Services | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00775 |
$2,967.75
|
$2,967.75 |
07/01/2017 | 02/28/2018 | Contract Assignment from C000775, Development of Socioeconomic & Demographic Models 2050 | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
NORTH RIVER COMMUNITY ENVIRONMENTAL REVIEW BOARD | Department of Environmental Conservation | TM6115GG |
$5,000.00
|
$5,000.00 |
11/01/2016 | 03/03/2018 | GENERAL SUPPORT OF ENV REVIEW | Community Projects Fund (Member Initiative) | 02/20/2018 |
RECREATIONAL VEHICLE DEALERS ASSOCIATION OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | X17NF06 |
$92,270.50
|
$0.00 |
02/26/2018 | 03/04/2018 | Non-Fairtime Space Rental | Revenue Generating - Property Lease | 05/08/2018 |
POSILLICO CIVIL INC | Department of Transportation | D037833 |
$150,000.00
|
$150,000.00 |
11/20/2017 | 03/14/2018 | Stipend Agreement-Proposal Per Design/Bulid D900042 | Service - Other/ Misc. Services | 07/19/2018 |
PAPERKITE CREATIVE LLC | College of Technology at Delhi | T000329 |
$15,000.00
|
$15,000.00 |
12/15/2017 | 03/15/2018 | MARKETING SERVICES FOR SUNY DE | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
MANAGEMENT HEALTH SYSTEMS LLC | SUNY - Upstate Medical University | T504418 |
$51,883.50
|
$51,504.50 |
12/14/2017 | 03/17/2018 | TWO (2) TEMPORARY STERILE SUPP | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
AITHENT INC | Department of Financial Services | T170948 |
$49,451.75
|
$49,451.75 |
01/05/2018 | 03/18/2018 | LINX Supplemental Maint. | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
HOME BUILDERS ASSOC OF CNY | Department of Agriculture & Markets - State Fair | X17NF07 |
$71,084.00
|
$0.00 |
03/12/2018 | 03/19/2018 | 2017 Non Fair Space Rental - Home & Garden Show | Revenue Generating - Property Lease | 05/09/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED654A |
$170,000.00
|
$84,068.00 |
11/21/2017 | 03/21/2018 | Remediate ACM & Repair Plumbing Leaks, Bldg. 39, Central NYPC, Oneida County | Construction - Building | 01/05/2018 |
SLADE INDUSTRIES INC | City College | OP00186 |
$366,103.75
|
$355,743.42 |
10/22/2017 | 03/21/2018 | CTYPR,ELEVATOR/ESCALATOR MAINT | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
S&L ELECTRIC INC | Office of General Services - Design & Construction | DED657V |
$200,000.00
|
$6,001.00 |
11/22/2017 | 03/22/2018 | Investigate/Restore Power, Vet Tech Bldg SUNY Canton St Lawrence County | Construction - Building | 01/08/2018 |
RAJ TECHNOLOGIES INC | Division of Military & Naval Affairs | PB023AB |
$12,900.00
|
$12,900.00 |
02/02/2018 | 03/23/2018 | Military Awards App Rewrite | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
KINGSLEY ARMS INC | Office of General Services - Design & Construction | DED659G |
$100,000.00
|
$9,146.00 |
11/24/2017 | 03/24/2018 | Repair and restore water main break Great Meadow CF Washington Co | Construction - Building | 01/10/2018 |
NEW YORK CITY OF | Department of Transportation | T035943 |
$0.00
|
$0.00 |
03/10/2018 | 03/24/2018 | SHARED SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED658A |
$300,000.00
|
$223,591.00 |
11/29/2017 | 03/29/2018 | Remediate ACM/lead abate, floor tile & records, Basement of Bldg 2 Sunmount DDSO, Franklin County | Construction - Building | 01/09/2018 |
SURE FOUNDATION CHILD CARE INC | Office of Children & Family Services | TM09Y23 |
$20,000.00
|
$18,555.00 |
04/03/2017 | 03/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
HISTORIC DISTRICTS COUNCIL INC | Office of Children & Family Services | TM09X93 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 03/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
MACKEY ELECTRIC INC | Department of Taxation & Finance | OP00000071 |
$93,923.86
|
$93,923.86 |
03/16/2018 | 03/30/2018 | Collating System | Commodity - Miscellaneous | 03/20/2018 |
KONE INC | Coxsackie Correctional Facility | PS901AA |
$690.00
|
$0.00 |
02/28/2018 | 03/30/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
TROJAN ENERGY SYSTEMS INC | College at New Paltz | T991161 |
$31,130.00
|
$31,130.00 |
01/16/2018 | 03/30/2018 | RFP# C1749 - LENAPE BOILER CON | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
JULIE WARTELL | Division of Criminal Justice Services | T017191 |
$3,900.00
|
$2,600.00 |
01/18/2018 | 03/30/2018 | PROBLEN ORIENTED | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
MP ENGINEERS AND ARCHITECTS PC | Attorney General, Office of the | T104523 |
$35,682.64
|
$35,682.64 |
01/08/2018 | 03/30/2018 | LAW01-T104523-3600000 | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
THOMPSON & JOHNSON EQUIP INC | Office of Parks Recreation & Historic Preservation | OP091 |
$79,679.00
|
$79,679.00 |
12/12/2017 | 03/30/2018 | STUMP GRINDER FINGER LAKES PARKS | Commodity - Miscellaneous | 01/10/2018 |
CAPITAL VIEW OFFICE PARK | Office of Children & Family Services | OPL00000130 |
$193,091.46
|
$193,091.46 |
09/19/2017 | 03/31/2018 | Third Floor Alterations 52 Washington St Rensselaer County L002086 | Lease | 02/07/2018 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Office of Children & Family Services | TM09W48 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 12/24/2018 |
FEDERATED CONS OF WESTCHESTER CO INC | Department of Environmental Conservation | TM04081 |
$5,000.00
|
$4,353.61 |
11/01/2016 | 03/31/2018 | 007 LIF CLIMATE CHANGE BEYOND | Community Projects Fund (Member Initiative) | 01/11/2018 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP104336 |
$90,845.00
|
$90,845.00 |
04/01/2017 | 03/31/2018 | Wiretaps | Service - Other/ Misc. Services | 06/26/2018 |
WINFIELD SOLUTIONS LLC | Office of Parks Recreation & Historic Preservation | OP095 |
$262,391.85
|
$259,552.35 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
GARY W LEE | Division of Criminal Justice Services | T017253 |
$900.00
|
$900.00 |
03/01/2018 | 03/31/2018 | ASSESSOR CLARKSTOWN PD | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
DAVID A BETTS | Division of Criminal Justice Services | T017258 |
$1,200.00
|
$1,200.00 |
03/01/2018 | 03/31/2018 | COMPLIANCE AUDITOR NEW ROCHELL | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |