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 |
---|---|---|---|---|---|---|---|---|---|
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DED973G |
$300,000.00
|
$5,259.00 |
11/20/2018 | 03/20/2019 | Repair Water Main Break Alfred SUATC Allegany County | Construction - Building | 01/22/2019 |
INTRADO LIFE & SAFETY SOLUTIONS CORP | Division of State Police | OP98 |
$50,015.00
|
$50,015.00 |
03/24/2017 | 03/23/2019 | EMERGENCY PHONE SYSTEM MAINTENANCE | Service - Data Voice And Video Communication Services | 05/08/2019 |
SCRIBA ELECTRIC INC | Office of General Services - Design & Construction | DED975E |
$75,000.00
|
$35,512.00 |
11/23/2018 | 03/23/2019 | Restore Power to Bldgs 13 & 18 Central NY PC Oneida County | Construction - Building | 02/22/2019 |
RIGHT COAST INC | Department of Agriculture & Markets - State Fair | x18n143 |
$20,035.00
|
$0.00 |
03/23/2019 | 03/24/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
KO JIN INDUSTRIES INC | Metro-North Commuter Rail Road Company | C107791 |
$1,680,000.00
|
$0.00 |
09/27/2018 | 03/27/2019 | PA Filed Contract - Brewster Yard Employee Parking Paving Project | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
CENTRAL NEW YORK KENNEL CLUB | Department of Agriculture & Markets - State Fair | X18N144 |
$10,281.25
|
$0.00 |
03/27/2019 | 03/28/2019 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
AVENTURA CONSTRUCTION CORPORATION | Office of General Services - Design & Construction | DED977B |
$100,000.00
|
$76,260.00 |
11/28/2018 | 03/28/2019 | Remove & Replace Damaged Ceiling Tiles Bldg 1 Kingsboro PC Kings County | Construction - Building | 02/01/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of the State Comptroller | T000225 |
$50,000.00
|
$19,869.75 |
11/01/2018 | 03/28/2019 | Riverview Janitorial flrs 1&3 | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
TRAMPOLINE DESIGN LLC | College at Morrisville | T400401 |
$130,000.00
|
$130,000.00 |
10/19/2018 | 03/29/2019 | OUT OF STATE AGRICULTURE STUDE | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
ONONDAGA KENNEL CLUB ASSOCIATION 662 INC | Department of Agriculture & Markets - State Fair | X18N145 |
$10,281.25
|
$0.00 |
03/27/2019 | 03/29/2019 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
BLUEWATER MANAGEMENT GROUP LLC | Office of Children & Family Services | T012237 |
$25,823.20
|
$24,066.00 |
01/01/2019 | 03/29/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
FINGER LAKES KENNEL CLUB, INC | Department of Agriculture & Markets - State Fair | X18N146 |
$10,281.25
|
$0.00 |
03/27/2019 | 03/30/2019 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
WESTERN NEW YORK FLOOR INC | SUNY at Binghamton | T300467 |
$59,700.00
|
$59,700.00 |
12/15/2018 | 03/30/2019 | EAST GYM WOOD FLOOR REPLACEMEN | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
BRONXWORKS INC | Office of Children & Family Services | T012024 |
$11,000.00
|
$0.00 |
04/01/2018 | 03/30/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Office of Children & Family Services | T012014 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
WYOMING COUNTY OF | Division of Criminal Justice Services | C103508 |
$186,000.00
|
$184,711.70 |
04/01/2018 | 03/31/2019 | INDIGENT PAROLEES PROGRAM, Legal Services | Grant | 02/05/2019 |
AMERICAN RED CROSS | Office of Homeland Security and Emergency Services | C400005 |
$4,900,000.00
|
$4,900,000.00 |
04/01/2018 | 03/31/2019 | EMERGENCY PREPAREDNESS | Grant | 05/08/2019 |
INDEPENDENT HARDWARE INC | New York City Children's Center | OP200673 |
$65,515.23
|
$65,515.23 |
01/15/2019 | 03/31/2019 | Anti-Ligature Fixtures | Commodity - Miscellaneous | 02/20/2019 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Office of Employee Relations | OP19001 |
$80,652.78
|
$80,652.78 |
06/01/2018 | 03/31/2019 | 2016-2021 CSEA Collective Bargaining Agreement Printing Costs | Service - Union Benefits Services | 02/15/2019 |
MEDICARE RIGHTS CENTER INC | Office for the Aging | T018010 |
$48,962.00
|
$48,962.00 |
10/01/2018 | 03/31/2019 | HIICAP | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
KROPP HOLDINGS INC | Division of State Police | OP93 |
$90,000.00
|
$58,117.23 |
01/01/2019 | 03/31/2019 | AVIATION FUEL CARD PURCHASES | Commodity - Vehicles And Supplies | 01/31/2019 |
NORTH COUNTRY KENNEL CLUB INC | Department of Agriculture & Markets - State Fair | X18N147 |
$10,281.25
|
$0.00 |
03/27/2019 | 03/31/2019 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
BROOKLYN CHINESE AMERICAN ASSOC | Office of Children & Family Services | T012183 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
SINFONIETTA OF RIVERDALE LTD | Office of Parks Recreation & Historic Preservation | TM18Y901 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/11/2019 |
STATEN ISLAND ZOOLOGICAL SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM18Y900 |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/01/2019 |
TIGRIS SHRINERS | Department of Agriculture & Markets - State Fair | x18n139 |
$23,030.00
|
$0.00 |
03/28/2019 | 03/31/2019 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
STEPHEN MORSE | Division of Criminal Justice Services | T018241 |
$1,500.00
|
$1,500.00 |
03/01/2019 | 03/31/2019 | CRIMINAL DEBREIFING TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T018186 |
$1,971.00
|
$1,971.00 |
03/01/2019 | 03/31/2019 | ONE DAY WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
STEPHEN J REVERRI JR | Division of Criminal Justice Services | T018240 |
$1,500.00
|
$1,500.00 |
03/01/2019 | 03/31/2019 | CRIMINAL DEBREIFING TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
JAMES CARS OF ROME LLC | Office of Mental Health | OP100844 |
$64,958.00
|
$64,958.00 |
03/01/2019 | 03/31/2019 | Two (2) Compact Hybrid SUVs | Commodity - Vehicles And Supplies | 03/26/2019 |
PAUL ANTONOVICH | Division of Criminal Justice Services | T018236 |
$2,000.00
|
$2,000.00 |
01/01/2019 | 03/31/2019 | INSTRUCTOR: PROCEDURAL JUSTICE | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
ST ATHANASIUS CATHOLIC ACADEMY | Office of Children & Family Services | T012009 |
$50,000.00
|
$32,566.43 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
DAVID V WHALEN | Division of Criminal Justice Services | T018191 |
$6,000.00
|
$3,000.00 |
03/01/2018 | 03/31/2019 | DISABILITY AWARENESS FOR LAW E | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
SCOTT D FORSTER | Division of Criminal Justice Services | T018217 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ROBERT AVILES JR | Division of Criminal Justice Services | T018218 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T018219 |
$1,000.00
|
$1,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ROBERT WARD | Division of Criminal Justice Services | T018216 |
$2,500.00
|
$2,500.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T018215 |
$5,000.00
|
$5,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
RYAN ROMIG | Division of Criminal Justice Services | T018221 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ROBERT G HUGUS | Division of Criminal Justice Services | T018214 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T018220 |
$2,000.00
|
$2,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
CHRIS J BARTOLOMEI | Division of Criminal Justice Services | T018238 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSMENT OF WEBSTER POL | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
HARMONY IN THE JEWISH HOME | Office of Children & Family Services | T011994 |
$40,000.00
|
$40,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
THE SERVICE COLLABORATIVE OF WNY INC | Department of Labor | T18237GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
BROOKHAVEN TOWN OF | Department of State | T00040GG |
$49,448.00
|
$49,448.00 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00040GG | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
GLENVILLE TOWN OF | Department of Environmental Conservation | C00875GG |
$281,250.00
|
$280,649.32 |
05/01/2018 | 03/31/2019 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 03/22/2019 |
NEW YORK CANCER CENTER INC | Department of Health | C33697GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | CHILDREN'S RESPITE PROGRAM | Grant | 01/29/2019 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Department of Health | C34389GG |
$120,000.00
|
$111,251.21 |
04/01/2018 | 03/31/2019 | WOMENS HEALTH SERVICES | Grant | 01/08/2019 |
NEW YORK STATEWIDE SENIOR ACTION COUNCIL INC | Office for the Aging | T018003 |
$31,500.00
|
$31,500.00 |
04/01/2018 | 03/31/2019 | Patients Rights Helpline #1 | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
ERIC HAUSMAN | Office for the Aging | T018009 |
$15,000.00
|
$15,000.00 |
10/16/2018 | 03/31/2019 | Medicaid counseling | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |