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 |
---|---|---|---|---|---|---|---|---|---|
GARY J DINEZZA PH D | Buffalo Psychiatric Center | T200747 |
$48,000.00
|
$20,000.00 |
11/01/2019 | 10/31/2022 | Neuropsychology Services | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T200774 |
$45,187.08
|
$44,509.23 |
02/01/2019 | 01/31/2020 | Janitorial-Zoar Valley Clinic | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Buffalo Psychiatric Center | C200610 |
$71,732.00
|
$71,732.00 |
04/01/2019 | 03/31/2021 | Crisis Response Phone Services | Service - Other/ Misc. Services | 05/21/2019 |
THE METRO GROUP INC | Buffalo Psychiatric Center | C200776 |
$109,143.00
|
$109,143.00 |
01/01/2020 | 12/31/2022 | Water Treatment Services | Service - Building Services | 11/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T200612 |
$40,930.03
|
$40,930.03 |
10/01/2017 | 01/31/2019 | Zoar Valley (New Location) | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
MELISSA CAMPBELL | Buffalo Psychiatric Center | T200856 |
$31,590.00
|
$9,045.00 |
04/01/2019 | 03/31/2022 | Yoga Instruction | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
RICHARD AUGUSTYN | Buffalo Psychiatric Center | T200926 |
$36,000.00
|
$31,420.00 |
07/01/2019 | 06/30/2024 | Catholic Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
PATTERSON STEVENS INC | Buffalo Psychiatric Center | C200804 |
$162,306.11
|
$162,306.11 |
04/01/2019 | 01/31/2020 | Swimming Pool Repair | Service - Other/ Misc. Services | 04/02/2019 |
LOCUMTENENS COM LLC | Buffalo Psychiatric Center | CM100205AB |
$1,564,534.40
|
$234,956.80 |
10/21/2019 | 01/12/2021 | Locum Tenen Psychiatric Services for Buffalo Psychiatric Center | Consultant - Medical Related Services | 10/21/2019 |
MATCO ELECTRIC CORPORATION | Cape Vincent Correctional Facility | C580002 |
$57,457.20
|
$46,277.33 |
02/15/2019 | 02/14/2020 | ELECTRICAL SWITCHGEAR TESTING CAPE VINCENT CORRECTIONAL FACILITY | Service - Other/ Misc. Services | 03/07/2019 |
AIM SERVICES INC | Capital District Developmental Disabilities Service Office | TLCD110 |
$19,090.00
|
$19,090.00 |
07/01/2019 | 02/29/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
W K CLOUGH & SONS INC | Capital District Developmental Disabilities Service Office | C0SCD00159 |
$898,352.23
|
$116,967.82 |
02/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/01/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00179 |
$93,215.01
|
$91,359.77 |
04/01/2019 | 03/24/2024 | Janitorial Services for Capital District DDSOO Glens Falls Office | Service - Building Services | 05/03/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD106 |
$27,882.00
|
$27,881.75 |
02/01/2019 | 09/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00205 |
$2,696,671.00
|
$2,683,501.92 |
11/01/2018 | 10/31/2023 | Janitorial Services - Capital District DDSOO OD Heck Development Center | Service - Building Services | 07/30/2019 |
ECKERT MECHANICAL LLC | Capital District Developmental Disabilities Service Office | C0SCD00186 |
$405,647.32
|
$98,868.40 |
03/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/06/2019 |
COUNTY WASTE & RECYCLING SERVICES INC | Capital District Developmental Disabilities Service Office | PS907BR |
$92,312.00
|
$57,076.39 |
09/09/2019 | 11/30/2023 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
COUNTY WASTE & RECYCLING SERVICES INC | Capital District Developmental Disabilities Service Office | PS907BQ |
$71,654.00
|
$46,394.15 |
09/09/2019 | 11/30/2023 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD104 |
$20,125.00
|
$20,125.00 |
09/01/2018 | 12/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD114 |
$19,320.00
|
$19,320.00 |
07/01/2019 | 02/29/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
UNITED CEREBRAL PALSY OF THE TRI-COUNTIES INC | Capital District Developmental Disabilities Service Office | TLCD109 |
$32,028.00
|
$32,028.00 |
07/01/2019 | 02/29/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD116 |
$29,843.00
|
$29,842.50 |
11/01/2019 | 06/30/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD115 |
$28,918.00
|
$28,917.90 |
09/01/2019 | 04/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
SARATOGA BRIDGES NYSARC INC SARATOGA COUNTY CHAPTER | Capital District Developmental Disabilities Service Office | TLCD112 |
$18,935.00
|
$11,361.00 |
06/15/2019 | 02/15/2020 | Ramp | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD107 |
$15,798.00
|
$15,797.55 |
04/01/2019 | 10/31/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
PAUL J MASSARONI | Capital District Developmental Disabilities Service Office | T0SCD00199 |
$40,306.95
|
$39,531.53 |
06/01/2019 | 05/31/2024 | Laundry and Linen Services | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
BPI MECHANICAL SERVICE INC | Capital District Developmental Disabilities Service Office | C0SCD00177 |
$246,328.93
|
$60,411.57 |
03/01/2019 | 02/29/2024 | Central Air Conditioning Start Up & Maintenance Services | Service - Building Services | 01/10/2019 |
TECHNICAL BUILDING SERVICES | Capital District Psychiatric Center | C200709 |
$330,176.85
|
$165,944.61 |
02/01/2019 | 01/31/2024 | Preventive Maintenance for Building Management System | Service - Building Services | 01/15/2019 |
BPI MECHANICAL SERVICE INC | Capital District Psychiatric Center | T200876 |
$49,997.00
|
$49,971.58 |
05/01/2019 | 04/30/2021 | Prevent Maint for Refrigeratio | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
TRI COUNTY REFRIGERATION INC | Capital District Psychiatric Center | C200495 |
$258,834.20
|
$142,951.08 |
03/01/2019 | 12/31/2023 | Maintenance Service on Chiller Systems and Ancillary Equipment | Service - Building Services | 03/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | T200764 |
$32,458.80
|
$32,458.80 |
06/01/2019 | 05/31/2020 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
CALLANAN INDUSTRIES INC | Capital District Transportation Authority | D157200 |
$5,205,095.00
|
$0.00 |
05/29/2019 | 01/01/2020 | PA Filed Contract - Traffic, Signal and Station Improve for River Corridor Bus Rapid Transit | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
NEW FLYER OF AMERICA INC | Capital District Transportation Authority | C132300 |
$3,945,000.00
|
$0.00 |
02/28/2019 | 12/30/2019 | PA Filed Contract - Purchase of Electric Buses | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
MIRABITO HOLDINGS INC | Capital District Transportation Authority | C131300 |
$4,630,550.00
|
$0.00 |
06/01/2019 | 06/01/2020 | PA Filed Contract - Ultra Low Sulfur Diesel & Kerosene | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Cayuga Correctional Facility | C550171 |
$58,363.62
|
$36,796.37 |
10/01/2018 | 06/30/2020 | REFUSE REMOVAL SERVICES AT CAYUGA CORRECTIONAL FACILITY | Service - Waste Removal Services | 02/04/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Central New York Developmental Disabilities Service Office | PS916CF |
$108,903.97
|
$91,671.23 |
08/01/2019 | 07/31/2023 | Trash service Herk co. | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Central New York Developmental Disabilities Service Office | PS916CG |
$253,747.52
|
$146,564.57 |
08/01/2019 | 07/31/2023 | Trash service Oneida co. | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Central New York Developmental Disabilities Service Office | TLCN015 |
$29,605.00
|
$29,605.00 |
05/13/2019 | 05/12/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
DURHAM SCHOOL SERVICES | Central New York Developmental Disabilities Service Office | C0SCN00173 |
$1,156,528.81
|
$886,518.25 |
07/01/2018 | 08/31/2024 | City Limits Day Habilitation Transportation Services | Service - Transportation Services | 02/07/2019 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN013 |
$25,575.00
|
$25,575.00 |
05/21/2019 | 05/20/2020 | bath/kitchen mods | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN012 |
$16,025.00
|
$16,025.00 |
04/23/2019 | 04/22/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00273 |
$105,066.70
|
$92,376.73 |
12/01/2019 | 11/30/2024 | Janitorial Services - Cayuga Office Building Cayuga County | Service - Building Services | 11/29/2019 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN011 |
$17,290.00
|
$17,290.00 |
04/09/2017 | 08/08/2017 | Ramp | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Central New York Developmental Disabilities Service Office | TLCN014 |
$19,673.00
|
$19,672.42 |
06/18/2019 | 06/17/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Central New York Developmental Disabilities Service Office | TLCN016 |
$35,403.00
|
$35,402.54 |
07/09/2019 | 07/08/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00236 |
$73,589.20
|
$45,693.87 |
04/01/2019 | 03/31/2024 | Lawn Care Maintenance- Oswego County | Service - Ground Services | 07/10/2019 |
ACCESS TO INDEPENDENCE OF CORTLAND COUNTY INC | Central New York Developmental Disabilities Service Office | TLCN018 |
$16,830.00
|
$16,830.00 |
08/14/2019 | 08/13/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
COSTELLO SR-ALLEN OPTOMETRISTS PPLC | Central New York Developmental Disabilities Service Office | C461882 |
$5,100.00
|
$3,825.00 |
05/01/2019 | 10/31/2019 | Approved CRER for Optometry services | Consultant - Medical Related Services | 06/07/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00235 |
$105,454.40
|
$105,161.85 |
04/01/2019 | 03/31/2024 | Grounds Keeping and Lawn Maintenance - Multiple Locations in Cayuga County | Service - Ground Services | 06/27/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00237 |
$130,137.13
|
$128,686.34 |
05/01/2019 | 04/30/2024 | Janitorial Services - Westcott Day Habilitation | Service - Building Services | 07/02/2019 |