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 |
---|---|---|---|---|---|---|---|---|---|
CORTLAND COUNTY OF | Department of Transportation | D040099 |
$0.00
|
$0.00 |
05/19/2020 | 12/31/2024 | Bridge NY | Grant | 11/09/2020 |
LIVERPOOL SCHOOL DISTRICT | Department of Agriculture & Markets - State Fair | X20N003 |
$7,325.00
|
$0.00 |
06/20/2020 | 06/20/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ELBRIDGE TOWN OF | Department of Transportation | T038750 |
$0.00
|
$0.00 |
09/04/2020 | 09/03/2021 | BETTERMENT AGREEMENT FOR INSTA | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
E J WARD INC | Department of Environmental Conservation | PA11893 |
$85,819.18
|
$0.00 |
11/08/2019 | 11/07/2020 | Fueling station products | Service - Other/ Misc. Services | 04/09/2020 |
YATES COUNTY OF | Division of Criminal Justice Services | T662169 |
$7,050.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
D A COLLINS CONSTRUCTION CO INC | New York State Thruway Authority | D214780 |
$2,523,921.77
|
$0.00 |
08/28/2020 | 06/11/2021 | Concrete pavement diamond grinding southbound only MP 141.9 to 148.3 TAA 20-6 Albany County | Construction - Highway | 08/28/2020 |
D A COLLINS CONSTRUCTION CO INC | New York State Thruway Authority | D214759 |
$2,823,600.00
|
$0.00 |
12/28/2020 | 01/12/2023 | On demand repairs Thruway infrastructure in the Albany Division | Construction - Standby Contracts | 12/28/2020 |
A COLARUSSO & SON INC | New York State Thruway Authority | D214755 |
$854,569.87
|
$0.00 |
01/21/2020 | 12/22/2020 | Albany Hudson Electric Trail Crossing Berkshire Thruway Rensselaer & Columbia County | Construction - Building | 01/21/2020 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC | Office of Children & Family Services | TM05z70 |
$5,000.00
|
$0.00 |
12/01/2019 | 11/30/2020 | initial | Community Projects Fund (Member Initiative) | 03/03/2020 |
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 |
TWINCO MFG CO INC | New York City Transit Authority | C024926 |
$1,260,000.00
|
$0.00 |
10/04/2019 | 06/16/2020 | --PA Filed Contract - Portable | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
GARRETT OPERATING COMPANY LLC | Office of General Services - Purchasing Contracts | PC67256 |
$1,615,000.00
|
$0.00 |
03/01/2020 | 02/28/2023 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
MIKDASH ELIYAHU | Office of Homeland Security and Emergency Services | C172629 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/21/2020 |
FIFTH AVENUE SYNAGOGUE | Office of Homeland Security and Emergency Services | C172591 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/14/2020 |
VANGUARD TECH GROUP INC | State Insurance Fund | C000522 |
$157,166.10
|
$0.00 |
07/22/2020 | 10/21/2020 | Network assessment | Consultant - Miscellaneous Consultant Services | 07/23/2020 |
THE IRIS NETWORK | Office of Children & Family Services | C028714 |
$308,550.40
|
$0.00 |
11/01/2019 | 06/30/2020 | Residential Services for Individuals who are Legally Blind | Grant | 02/14/2020 |
BITTRACK CONSULTANTS PVT LTD | College at Fredonia | T000354 |
$4,000.00
|
$0.00 |
03/25/2020 | 03/24/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
MOLA GROUP CORP | State Insurance Fund | C000514 |
$173,000.00
|
$0.00 |
02/07/2020 | 02/06/2021 | Software detection licenses | Commodity - Computer Hardware And Software | 02/05/2020 |
MOLA GROUP CORP | State Insurance Fund | C000518 |
$269,913.23
|
$0.00 |
04/26/2020 | 05/30/2021 | Secureworks Managed Secure Services Provider and iSensors Renewal | Equipment - IT Hardware/ Software | 04/08/2020 |
MOLA GROUP CORP | State Insurance Fund | C000523 |
$74,265.00
|
$0.00 |
09/01/2020 | 08/31/2021 | Support services for Microfocus Security Fortify software | Equipment - IT Hardware/ Software | 08/31/2020 |
BEIT RABBAN DAY SCHOOL | Office of Homeland Security and Emergency Services | C171524 |
$86,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 03/16/2020 |
BEIT RABBAN DAY SCHOOL | Office of Homeland Security and Emergency Services | T171525 |
$14,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | HHS19171525 NSGP | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
CONSILIUM STAFFING | Mohawk Valley Psychiatric Center | CM101035AA |
$0.00
|
$0.00 |
12/07/2020 | 12/08/2020 | Locum Tenens psychiatric services for Mohawk Valley Psychiatric Center | Consultant - Medical Related Services | 12/01/2020 |
CONSILIUM STAFFING | Central New York Psychiatric Center | CM101035AA |
$0.00
|
$0.00 |
01/19/2021 | 01/20/2021 | Locum tenens psychiatric services, Central New York Psychiatric Center | Consultant - Medical Related Services | 12/28/2020 |
TEMPLE BNAI TORAH | Office of Homeland Security and Emergency Services | C172653 |
$99,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Non Profit Security Initiative | Grant | 11/09/2020 |
MARK WILLIAMS | Department of Environmental Conservation | TX11756 |
$3,415.99
|
$0.00 |
10/03/2019 | 08/31/2021 | CC 163 | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
KLINKHART HALL ARTS CENTER INC | Office of Parks Recreation & Historic Preservation | C83464GG |
$500,000.00
|
$0.00 |
12/18/2018 | 12/17/2023 | Heritage Areas - Planning, Acquisition, Development | Grant | 02/28/2020 |
ATHENA PREMIER EDUCATION LLC | SUNY at Albany | T190199 |
$60,000.00
|
$0.00 |
07/01/2020 | 06/30/2025 | RECRUITING SERVICES FOR INTERN | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | C406662 |
$336,136,269.59
|
$0.00 |
12/19/2019 | 12/30/2033 | PA Filed Contract - Purchase of 110 low floor 40 foot diesel electric hybrid buses | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
DVI COMMUNICATIONS AND FEDERAL ENGINEERI | New York City Transit Authority | CCM1325 |
$15,185,614.00
|
$0.00 |
03/08/2007 | 07/31/2020 | PA Filed Contract Design 800 MHz Bus Radio System & Command Center 5 Boroughs | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
NORTHWESTERN HARDWOODS LLC | Department of Environmental Conservation | X011967 |
$40,000.00
|
$0.00 |
11/02/2020 | 09/30/2023 | Chautauqua reforestation area #5, Chautauqua Gorge State Forest - Stand 11 | Revenue Generating - Forest Products | 11/02/2020 |
NORTHWESTERN HARDWOODS LLC | Department of Environmental Conservation | X011928 |
$178,600.00
|
$0.00 |
09/10/2020 | 06/30/2023 | Chautauqua reforestation area #11 - Whalen Memorial State Forest, stands A-32, 42, 43 & 56 | Revenue Generating - Forest Products | 09/10/2020 |
NORTHWESTERN HARDWOODS LLC | Department of Environmental Conservation | TX11987 |
$22,000.00
|
$0.00 |
10/08/2020 | 10/31/2023 | CHAUTAUQUA RA#9, STANDS A15&16 | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
VIZIENT INC | SUNY - Upstate Medical University | T505396 |
$53,700.00
|
$0.00 |
01/01/2021 | 12/31/2023 | PATIENT SAFETY ORGANIZATION SE | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
COMPULINK TECHNOLOGIES INC | Metropolitan Transportation Authority | C026848 |
$1,000,663.68
|
$0.00 |
10/23/2020 | 08/13/2024 | PA Filed Contract - Kezava license and maintenance renewal for Department of Subways | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
VANGUARD CONSTRUCTION & DEVELOPMENT CORP | Dormitory Authority of the State of New York | D212026 |
$4,608,899.00
|
$0.00 |
01/24/2020 | 04/30/2021 | PA Filed Contract - The City University of New York Graduate Center | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
EXCELLUS HEALTH PLAN INC | Department of Health | C034541 |
$6,887,191,669.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/05/2020 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC69212 |
$100,000.00
|
$0.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC69188 |
$182,075.24
|
$0.00 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
EXECUSEARCH HOLDINGS LLC | SUNY at Stony Brook | C011375 |
$0.01
|
$0.00 |
02/01/2020 | 12/31/2020 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
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 |
LEADING RESOURCES INC | Long Island Power Authority | C000998 |
$750,000.00
|
$0.00 |
11/20/2020 | 11/19/2025 | Governance consulting services | Consultant - Information And Technology Solutions And Services | 11/20/2020 |
ON THREE PICTURES INC | Department of Agriculture & Markets - State Fair | X20N073 |
$3,323.00
|
$0.00 |
08/05/2020 | 08/10/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
ENERGO POWER & GAS LLC | State University of New York - System Administration | T03553A |
$0.00
|
$0.00 |
08/01/2020 | 05/31/2021 | NATURAL GAS DELIVERY TO SUNY B | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
KELLY MAGNER THOMAS MISS KELLY'S DANCE STUDIO | Department of Agriculture & Markets - State Fair | X20N074 |
$1,403.18
|
$0.00 |
09/12/2020 | 09/12/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
FINGER LAKES LANGUAGE SERVICES LLC | SUNY - Upstate Medical University | T505449 |
$185,626.00
|
$0.00 |
02/01/2021 | 01/31/2026 | MEDICAL INTERPRETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
TIOGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00850GG |
$145,926.00
|
$0.00 |
05/01/2019 | 12/31/2024 | Water Quality Improvement Projects Program | Grant | 02/25/2020 |
ROCHESTER INSTITUTE OF TECHNOLOGY | New York State Urban Development Corporation | C011840 |
$2,600,000.00
|
$0.00 |
02/26/2019 | 12/31/2024 | PA Filed Contract - Renovation of Rochester Savings Bank for conversion into the Center for Urban | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
FORT EDWARD TOWN OF | Department of Transportation | T036310 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
GABRIELLI TRUCK SALES LTD | Metropolitan Transportation Authority | C870100 |
$1,336,945.00
|
$0.00 |
01/29/2019 | 03/31/2021 | --PA Filed Contract - Supply a | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |