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 |
---|---|---|---|---|---|---|---|---|---|
AE CRANDALL HOOK AND LADDER COMPANY INC | Division of Criminal Justice Services | T102874 |
$5,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33130GG |
$13,500.00
|
$13,261.31 |
04/01/2017 | 03/31/2018 | T33130GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ADIRONDACK DENTAL ASSISTING SCHOOL INC | State Education Department | T012995 |
$28,737.00
|
$17,785.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
MVP CONSULTING PLUS INC | Office of the State Comptroller | T000227 |
$50,000.00
|
$49,600.00 |
01/05/2018 | 04/04/2018 | ETL Developer for First NY | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FILM AT LINCOLN CENTER | Council on the Arts | C00449GG |
$102,600.00
|
$102,600.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/11/2018 |
MARGARET WOODBURY STRONG MUSEUM | Council on the Arts | C00525GG |
$141,000.00
|
$141,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/11/2018 |
PRESERVATION LEAGUE OF NEW YORK STATE | Council on the Arts | C00445GG |
$159,075.00
|
$159,075.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/11/2018 |
THE STUDIO MUSEUM IN HARLEM | Council on the Arts | C00568GG |
$75,000.00
|
$75,000.00 |
01/01/2018 | 12/31/2020 | Cultural Services | Grant | 01/11/2018 |
FUTURE MEDIA CONCEPTS INC | State Education Department | T012992 |
$23,888.00
|
$23,716.75 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
SCHUYLER COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011788 |
$295,200.00
|
$0.00 |
04/13/2017 | 12/31/2020 | Climate Resilient Farming | Grant | 01/11/2018 |
PUBLIC CONSULTING GROUP LLC | State Education Department | C012923 |
$1,679,021.56
|
$1,509,555.65 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
SODUS VILLAGE OF | Division of Criminal Justice Services | T102777 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
CAYUGA VILLAGE OF | Division of Criminal Justice Services | T102725 |
$3,500.00
|
$3,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
RENSSELAER FALLS VOLUNTEER FIRE & RESCUE INC | Division of Criminal Justice Services | T102863 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
RICHBURG VOLUNTEER FIRE CO | Division of Criminal Justice Services | T102918 |
$8,000.00
|
$7,359.45 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T102931 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
EMERALD ISLE IMMIGRATION CENTER | Division of Criminal Justice Services | T102510 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T102899 |
$9,800.00
|
$9,800.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
EVISIONS LLC | College at Potsdam | T002650 |
$72,133.00
|
$66,614.00 |
01/10/2018 | 01/31/2021 | WEB ENABLED SOFTWARE APPLICATI | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
HALL FIRE COMPANY INC | Division of Criminal Justice Services | T102740 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263580 |
$1,275,654.47
|
$1,275,654.47 |
01/11/2018 | 06/14/2019 | Pedestrian & Safety Imprvmnts. US Rte. 20, Nelson, Madison County | Construction - Highway | 01/11/2018 |
ONTARIO-SENECA-YATES-CAYUGA-WAYNE-BOCES | State Education Department | C012926 |
$628,269.00
|
$625,198.00 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
NORTHWELL HEALTH INC | Department of Health | C33249GG |
$536,379.41
|
$513,697.45 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRNING PROG | Grant | 01/11/2018 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | T006379 |
$5,017,954.00
|
$5,017,954.00 |
01/05/2018 | 10/31/2020 | SUCF241011 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | New York State Thruway Authority | D214590 |
$3,719,500.00
|
$0.00 |
11/30/2017 | 05/28/2021 | Construction Inspection Support Services For Two Projects New York Division | Consultant - Construction Related Services | 01/11/2018 |
WILNA TOWN OF | Office of Parks Recreation & Historic Preservation | C65202GG |
$59,900.17
|
$59,900.17 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 01/11/2018 |
BALLET THEATRE FOUNDATION INC | Council on the Arts | C00495GG |
$500,000.00
|
$500,000.00 |
01/01/2018 | 12/31/2022 | Cultural Services | Grant | 01/11/2018 |
SEPHARDIC COMMUNITY YOUTH CENTER INC | Office of Homeland Security and Emergency Services | C157177 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 06/30/2021 | Urban Area Nonprofit Security Initiative | Grant | 01/11/2018 |
LIMESTONE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102909 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
KNAPP CREEK VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T102908 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
COLDSPRING FIRE DISTRICT | Division of Criminal Justice Services | T102889 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
UPSTATE COMPANIES I LLC | Office of General Services - Design & Construction | DED686G |
$200,000.00
|
$7,210.00 |
12/22/2017 | 04/21/2018 | Repair leaking water Main Bldg. 7, Cape Vincent CF, Jefferson County | Construction - Building | 01/11/2018 |
DELSIGNORE BLACKTOP PAVING INC | College at New Paltz | T991157 |
$4,496,478.36
|
$4,496,478.36 |
12/21/2017 | 12/31/2019 | BID# C1737A - RE-BID OF ROUTE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FOWLER TOWN OF | Division of Criminal Justice Services | T102832 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
INFINITY CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D201713 |
$4,413,850.00
|
$0.00 |
01/04/2018 | 04/30/2019 | PA Filed Contract-City College of New York North Academic Center Building WCHR Library Cooling&Abate | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
OPIN SOFTWARE INC | Department of Motor Vehicles | C000882 |
$38,327.76
|
$36,961.76 |
02/22/2018 | 02/21/2021 | Website Maintenance | Consultant - Information And Technology Solutions And Services | 01/11/2018 |
THE ADVISORY BOARD COMPANY | SUNY at Stony Brook | C011301 |
$7,302,879.01
|
$6,578,699.65 |
01/01/2018 | 12/31/2025 | Membership Dues | Service - Other/ Misc. Services | 01/11/2018 |
MATRIX ACQUISITION GROUP LLC | SUNY - Upstate Medical University | T55A243 |
$195,788.00
|
$195,788.00 |
08/25/2017 | 08/06/2018 | PROJECT #704.6 4TH & 5TH FLOOR | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
SHERRY S SLATE | Office of Parks Recreation & Historic Preservation | W000596 |
$270,000.00
|
$270,000.00 |
08/10/2017 | 08/09/2018 | Land Purchase Tax Parcel 6.00 128.1 44706 Cross Island Rd Orleans Jefferson County | Land Purchase | 01/11/2018 |
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 |
NEW YORK STATE WINE AND CULINARY CENTER INC | Department of Agriculture & Markets | C011812 |
$550,000.00
|
$469,781.81 |
04/01/2017 | 07/31/2018 | Taste NY Cafe and Market at Finger Lakes Welcome Center | Grant | 01/11/2018 |
WEYDMAN ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005306 |
$189,800.00
|
$189,800.00 |
01/11/2018 | 08/10/2018 | Lower Level Site Lighting Upgrades Artpark State Park NYS Works Project Niagara County | Construction - Building | 01/11/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00080 |
$93,002.85
|
$91,262.43 |
11/01/2017 | 10/31/2022 | Janitorial Services at Fort Edward Day Habilitation Center | Service - Building Services | 01/11/2018 |
PROSAPIA INC | Department of Health | OP033420 |
$185,000.00
|
$184,851.00 |
12/18/2017 | 03/31/2018 | Condoms for New York State Condom Program | Commodity - Miscellaneous | 01/11/2018 |
PRODUCT ENVY INC | Department of Health | OP033562 |
$81,600.00
|
$81,600.00 |
02/02/2018 | 06/30/2018 | USB Drives & Uploading of Materials - Bureau of Narcotic Enforcement | Commodity - Miscellaneous | 01/11/2018 |
H & K SERVICES INC | Office of General Services - Design & Construction | DED668C |
$600,000.00
|
$385,930.00 |
12/07/2017 | 03/02/2019 | Provide Security Controls-Doors&Windows West Seneca DC Erie County | Construction - Building | 01/11/2018 |
MONROE NO 1 BOCES | State Education Department | C012922 |
$445,573.00
|
$414,838.00 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
SCHUYLER-STEUBEN-CHEMUNG-TIOGA-ALLEGANY BOCES | State Education Department | C012924 |
$467,198.21
|
$445,764.21 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
MADISON-ONEIDA BOCES | State Education Department | C012925 |
$444,274.00
|
$438,874.00 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
MARIST COLLEGE | State Education Department - Federal - State Grants | C403118 |
$2,217,371.00
|
$2,149,635.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/11/2018 |