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 |
---|---|---|---|---|---|---|---|---|---|
ULSTER COUNTY OF | Division of Criminal Justice Services | T445193 |
$20,032.00
|
$20,032.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | T445184 |
$19,196.00
|
$18,995.96 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
INTERSTATE HEATING INC | Broome Developmental Disabilities Service Office | T0SBR00316 |
$43,205.75
|
$0.00 |
05/01/2020 | 04/30/2025 | AIR CONDITIONING SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
INTERSTATE HEATING INC | Broome Developmental Disabilities Service Office | T0SBR00316 |
$43,205.75
|
$1,844.00 |
05/01/2020 | 04/30/2025 | AIR CONDITIONING SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/29/2020 |
ALBANY CITY OF | Division of Criminal Justice Services | T662258 |
$30,000.00
|
$22,400.00 |
04/01/2020 | 06/30/2021 | ALBANY CITY POLICE DEPARTMENT | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX12087 |
$2,608.70
|
$0.00 |
10/30/2020 | 09/03/2023 | ALL 19 (264) | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX12028 |
$10,500.00
|
$0.00 |
09/03/2020 | 09/03/2021 | ALLEGANY RA # 4, STAND 21 | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
LUTA LOGGING | Department of Environmental Conservation | TX11864 |
$16,751.00
|
$0.00 |
01/16/2020 | 01/16/2023 | ALLEGANY RA #2, STANDS 91, 154 | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
HEADHUNTER SYSTEMS LIMITED | SUNY - Upstate Medical University | T505088 |
$19,995.00
|
$19,995.00 |
02/01/2020 | 01/31/2022 | ALUMNI NETWORK BASED PLATFORM | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
TDI CONSTRUCTION INC | SUNY at Stony Brook | T200116 |
$90,000.00
|
$90,000.00 |
02/17/2020 | 04/30/2020 | AMBULATORY SURGERY CENTER - EX | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
ASSOCIATION OF AMERICAN MEDICAL COLLEGES | SUNY - Upstate Medical University | T504848 |
$13,500.00
|
$13,500.00 |
05/01/2019 | 10/31/2020 | AMCAS WEBADMIT | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
AMERICAN MUSEUM OF NATURAL HISTORY | City University Accounting Office | C202409 |
$80,001.00
|
$0.00 |
01/01/2020 | 12/31/2024 | AMNH License Fee | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
AMERICAN TESTING AND INSPECTION SERVICES LLC | SUNY - Upstate Medical University | T505134 |
$63,653.26
|
$43,214.00 |
02/01/2020 | 11/30/2021 | ANNUAL ELEVATOR INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
JULIE BURTIS INC | SUNY - Upstate Medical University | T505485 |
$40,506.75
|
$37,031.10 |
10/01/2020 | 09/30/2023 | ANNUAL FIRE EXTINGUISHER MAINT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
TERRY ONEILL | College at Purchase | T990031 |
$26,550.00
|
$26,550.00 |
01/01/2020 | 12/31/2022 | ANNUAL FIRE HYDRANT TESTING & | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
WATERMARK INSIGHTS LLC | College at Buffalo | T120771 |
$122,003.50
|
$122,003.50 |
01/01/2020 | 12/31/2020 | ANNUAL SITE LICENSE TASKSTREAM | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
GEORGETOWN LEARNING CENTERS DBA THINKIN GSTORM ONLINE TUTORING | College at Purchase | T990046 |
$12,200.00
|
$12,200.00 |
06/01/2020 | 05/31/2023 | ANNUAL SUBSCRIPTION FOR ONLINE | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T020038 |
$38,500.00
|
$38,500.00 |
09/28/2020 | 11/19/2020 | ANSI-NATIONAL ACCREDIDATION BO | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC | Division of Criminal Justice Services | T00049GG |
$20,000.00
|
$0.00 |
09/01/2019 | 06/30/2021 | ANTI-VIOLENCE EDUCATION FOR SC | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
SIEMENS INDUSTRY INC | College at New Paltz | C991285 |
$486,021.00
|
$388,816.00 |
03/01/2020 | 03/01/2025 | APOGEE Energy Management System | Service - Building Services | 03/30/2020 |
M SCHER & SON INC | SUNY at Albany | T190155 |
$1,919,650.00
|
$1,919,650.00 |
11/05/2019 | 12/31/2021 | ARC FLASH CONSTRUCTION SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
KIDENEY ARCHITECTS PC | College at Buffalo | T190201 |
$697,163.00
|
$588,043.68 |
04/09/2020 | 10/09/2024 | ARCHITECTURAL CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/11/2020 |
JMZ ARCHITECTS AND PLANNERS PC | Maritime College | T202125 |
$208,955.40
|
$181,721.11 |
09/15/2020 | 10/01/2022 | ARCHITECTURAL SERVICES FOR REC | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
ARM OF THE SEA PRODUCTIONS INC | Department of Environmental Conservation | T00875GG |
$50,000.00
|
$44,153.17 |
02/01/2020 | 01/31/2023 | ARM-OF-THE-SEA TIDEWATER CENTE | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
ARMS SOFTWARE LLC | College at New Paltz | T991323 |
$65,000.00
|
$65,000.00 |
07/15/2020 | 03/24/2023 | ARMS SOFTWARE LICENSE SUBSCRIP | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
RESEARCH FOUNDATION OF CUNY | Council on the Arts | T20169GG |
$16,000.00
|
$16,000.00 |
01/01/2020 | 12/31/2020 | ART01-AE20-2020 0109202012 | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
RESEARCH FOUNDATION OF CUNY | Council on the Arts | T20168GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-AE20-2020 0109202012 | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
AFRICAN VOICES COMMUNICATIONS | Council on the Arts | T20020GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0129202015 | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS | Council on the Arts | T20066GG |
$47,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | ART01-FAC20-2020 0212202011 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS | Council on the Arts | T20066GG |
$47,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | ART01-FAC20-2020 0220202014 | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS | Council on the Arts | T20066GG |
$47,000.00
|
$47,000.00 |
01/01/2020 | 12/31/2021 | ART01-FAC20-2020 0311202015 | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
ARTSWESTCHESTER, INC. | Council on the Arts | T20446GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 0103202014 | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
STORYVILLE CENTER FOR THE SPOKEN WORD | Council on the Arts | T20485GG |
$17,000.00
|
$17,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
A MAGICAL JOURNEY THRU STAGES INC | Council on the Arts | T20490GG |
$13,500.00
|
$13,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
GENESEE COUNTRY MUSEUM | Council on the Arts | T20515GG |
$15,600.00
|
$15,600.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ROULETTE INTERMEDIUM INC | Council on the Arts | T20483GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ARS NOVA THEATER I INC | Council on the Arts | T20465GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
OPENING ACT INC OPENING ACT | Council on the Arts | T20479GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HOOK ARTS MEDIA INC | Council on the Arts | T20472GG |
$30,000.00
|
$30,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HERSTORY WRITERS WORKSHOP INC | Council on the Arts | T20471GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | Council on the Arts | T20489GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
DANCEWORKS INC | Council on the Arts | T20470GG |
$42,500.00
|
$42,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BUFFALO STRING WORKS INC | Council on the Arts | T20502GG |
$19,100.00
|
$19,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
THE WOODSTOCK SCHOOL OF ART INC | Council on the Arts | T20487GG |
$15,000.00
|
$15,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
QUEENS MUSEUM OF ART | Council on the Arts | T20481GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HUBBARD HALL PROJECTS INC | Council on the Arts | T20473GG |
$31,600.00
|
$31,600.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ANCRAM OPERA HOUSE THEATER INC | Council on the Arts | T20491GG |
$14,000.00
|
$14,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
D & H CANAL HISTORICAL SOCIETY INC | Council on the Arts | T20510GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
AUBURN PUBLIC THEATER INC | Council on the Arts | T20497GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ART START INC | Council on the Arts | T20493GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |