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 |
---|---|---|---|---|---|---|---|---|---|
SAMARITAN DAYTOP VILLAGE INC | Department of Health | T35528GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35528GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T35087GG |
$43,226.00
|
$40,440.00 |
04/01/2019 | 03/31/2020 | SEN19 T35087GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
NEW YORK ALLIANCE FOR DONATION INC | Department of Health | C030473 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | C030473 (4/1/19 - 3/31/20) | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
ST JOSEPHS HOSPITAL | Department of Health | C35093GG |
$82,262.00
|
$72,176.50 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/05/2020 |
QIAGEN LLC | Department of Health | OP035765A |
$533,891.40
|
$229,197.00 |
03/07/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
QIAGEN LLC | Department of Health | OP035762A |
$533,891.40
|
$103,345.80 |
03/07/2020 | 03/31/2020 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
STUART KIRSCHNER | Attorney General, Office of the | T104842 |
$10,000.00
|
$8,400.00 |
11/01/2018 | 03/31/2020 | T104842 State v. Goode | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
CONCEPT 400 REALTY CO LLC | Department of Motor Vehicles | OPL00000464 |
$443,328.00
|
$443,328.00 |
03/11/2020 | 03/31/2020 | L002247 Buildout 400 Oak St Garden City Nassau County | Lease | 03/13/2020 |
SEAN MCCARTHY | Division of Criminal Justice Services | T019327 |
$9,750.00
|
$2,500.00 |
07/15/2019 | 03/31/2020 | PRINCIPLED POLICING TRAININGS | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
GARY W LEE | Division of Criminal Justice Services | T019305 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ROCHESTER PD ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SCOTT D FORSTER | Division of Criminal Justice Services | T019314 |
$2,500.00
|
$1,000.00 |
03/01/2020 | 03/31/2020 | MPTC TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
JACOB A YOUNG | Division of Criminal Justice Services | T019311 |
$5,000.00
|
$2,500.00 |
01/27/2020 | 03/31/2020 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
CATHY MENZIES | Division of Criminal Justice Services | T020010 |
$1,500.00
|
$1,500.00 |
03/01/2020 | 03/31/2020 | PCIS TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/07/2020 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T019294 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SUNY GENESEO | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
BROAD CHANNEL VOLUNTEERS INC | Office of Homeland Security and Emergency Services | T151762 |
$15,000.00
|
$15,000.00 |
02/01/2019 | 03/31/2020 | LMI BROAD CHANNEL VOL INC | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
UPSTATE FAMILY HEALTH CENTER INC | Department of Health | T35084GG |
$28,026.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35084GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MORRISTOWN VILLAGE OF | Department of State | T00050GG |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | 18-CREG-41 T00050GG | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
JOHN V SAVAGE | Division of Criminal Justice Services | T019309 |
$3,000.00
|
$1,500.00 |
01/27/2020 | 03/31/2020 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
ROBERT MONACO | Division of Criminal Justice Services | T019304 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T019308 |
$5,000.00
|
$3,500.00 |
03/01/2020 | 03/31/2020 | MPTC TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
CARY INSTITUTE OF ECOSYSTEM STUDIES | Department of Health | C35402GG |
$100,000.00
|
$100,000.00 |
04/01/2019 | 03/31/2020 | Provide Research Support for 2019-20 Season of the Tick Project | Grant | 01/29/2020 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T612344 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 03/31/2020 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
OCCAM VIDEO SOLUTIONS LLC | Division of Criminal Justice Services | T019270 |
$39,500.00
|
$39,500.00 |
01/01/2020 | 03/31/2020 | 2 DAY VIDEO EXAMINATIONS FOR P | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
COMMUNITY HEALTH INITIATIVES INC | Department of Health | T35429GG |
$13,000.00
|
$13,000.00 |
04/01/2019 | 03/31/2020 | SEN19 T35429GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
JUNIOR ACHIEVEMENT OF NEW YORK INC | Office of Children & Family Services | C00084GG |
$250,000.00
|
$247,439.20 |
04/01/2019 | 03/31/2020 | Program Support | Grant | 04/09/2020 |
CAPITAL DISTRICT REGIONAL PLANNING COMMISSION | SUNY at Albany | X190009 |
$24,999.00
|
$0.00 |
11/01/2019 | 04/01/2020 | Resrch, Data Dvlpmt. & Proc. | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
MATTHEW A BARRETO | Attorney General, Office of the | S105227 |
$104,800.00
|
$63,276.00 |
12/01/2019 | 04/01/2020 | Expert Services | Consultant - Miscellaneous Consultant Services | 03/13/2020 |
FRIED FRANK HARRIS SHRIVER & JACOBSON LLP | Department of Health | OP035545 |
$128,736.00
|
$128,355.65 |
03/01/2018 | 04/01/2020 | Outside legal services | Consultant - Legal Services | 03/13/2020 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | X20N022 |
$2,149.50
|
$0.00 |
04/04/2020 | 04/05/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
N-TIER TECHNOLOGY LLC | Department of Motor Vehicles | TDMV199 |
$32,500.00
|
$32,500.00 |
10/08/2019 | 04/07/2020 | TDMV199-nTIER BOE | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ECKERT MECHANICAL LLC | Office of General Services - Design & Construction | DEE241P |
$75,000.00
|
$7,460.00 |
12/13/2019 | 04/11/2020 | Repair Sewage Leak Building 39 Central NY PC Oneida County | Construction - Building | 01/21/2020 |
NEW YORK HOLSTEIN ASSOCIATION | Department of Agriculture & Markets - State Fair | X20N009 |
$10,652.00
|
$0.00 |
04/04/2020 | 04/11/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
SUMO MEDICAL STAFFING LLC | Central New York Psychiatric Center | CM100213AA |
$0.00
|
$0.00 |
03/26/2020 | 04/13/2020 | Locum tenens psychiatric services for Central New York Psychiatric Center | Consultant - Medical Related Services | 03/20/2020 |
SHORE LENS COMPANY | Correctional Industries - Central Office | PA14017 |
$38,601.01
|
$0.00 |
02/14/2020 | 04/14/2020 | Contract assignment from Nassau Lens Co | Commodity - Raw Materials And Component Parts | 03/09/2020 |
RAINBOW BOOK INC | Office of General Services - Purchasing Contracts | PC67860 |
$347,000.00
|
$0.00 |
10/30/2015 | 04/14/2020 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
EVERYTHING BUT THE MIME INC | SUNY Polytechnic Institute (Utica/Rome) | T200017 |
$885.00
|
$885.00 |
04/14/2020 | 04/15/2020 | ZOOMTOONS | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
SCHOHARIE COUNTY OF | Department of Motor Vehicles | TDMV200 |
$981.71
|
$314.30 |
10/18/2019 | 04/17/2020 | TDMV200-Schoharie BOE | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
JAT CONSTRUCTION CO INC | Office of General Services - Design & Construction | DEE249G |
$600,000.00
|
$234,472.00 |
12/19/2019 | 04/17/2020 | Investigate & Remediate Fuel Oil Spill Great Meadows CF Washington County | Construction - Building | 01/22/2020 |
CONTINENTAL CONSTRUCTION LLC | Office of General Services - Design & Construction | DEE248G |
$300,000.00
|
$293,823.00 |
12/20/2019 | 04/18/2020 | Restore Shoreline Impacted by | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE250P |
$300,000.00
|
$37,239.00 |
12/20/2019 | 04/18/2020 | Replace Failed Sanatary Pumps Pilgrim PC Bldg 100 Suffolk County | Construction - Building | 01/21/2020 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | X20N032 |
$3,763.00
|
$0.00 |
04/17/2020 | 04/19/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
NEW YORK STATE ARMS COLLECTORS ASSOC INC | Department of Agriculture & Markets - State Fair | X20N012 |
$16,903.00
|
$0.00 |
04/16/2020 | 04/19/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | X20N017 |
$10,680.00
|
$0.00 |
04/13/2020 | 04/20/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
ELECTION SYSTEMS & SOFTWARE LLC | Department of Motor Vehicles | TDMV198 |
$32,025.00
|
$32,025.00 |
10/22/2019 | 04/21/2020 | TDMV198-ESSVR BOE | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
IRISH CULTURAL DANCE SOCIETY OF CNY INC | Department of Agriculture & Markets - State Fair | X20N013 |
$5,146.25
|
$0.00 |
04/24/2020 | 04/25/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
PAUL J SCARIANO INC | New York City Transit Authority | DA36996 |
$8,458,600.00
|
$0.00 |
10/26/2018 | 04/25/2020 | PA Filed Contract - Platform Repairs Five Stations Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
CARMINE PARISI | Department of Motor Vehicles | TDMV207 |
$10,984.00
|
$10,984.00 |
12/21/2019 | 04/25/2020 | TDMV207-Sat. GC Janitorial | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
MATTHEW ZACHAREWICZ | Division of Criminal Justice Services | T020005 |
$1,000.00
|
$1,000.00 |
04/10/2020 | 04/29/2020 | DATA MANAGEMENT IN EXCEL TRAIN | Contracts Not Subject to OSC Pre-Audit | 06/01/2020 |
DAYMARK ENERGY ADVISORS | Department of State | T1001733 |
$7,000.00
|
$6,043.75 |
03/05/2020 | 04/30/2020 | 2020-UIU-13 T1001733 | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
KRUEGER INTERNATIONAL INC | Workers' Compensation Board | OP22420 |
$225,500.00
|
$225,500.00 |
03/04/2020 | 04/30/2020 | Installation of custom cubicle panel orders at Pierrepont Plaza Brooklyn | Commodity - Office Equipment And Supplies | 03/11/2020 |