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 |
---|---|---|---|---|---|---|---|---|---|
WEST PUBLISHING CORPORATION | College of Environmental Science & Forestry | T202011 |
$5,000.00
|
$2,448.00 |
07/01/2020 | 06/30/2021 | WC FULL LIBRARY SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
FRAMING CONCEPTS INC | SUNY at Buffalo | C001302 |
$360,382.75
|
$126,725.62 |
07/01/2020 | 06/30/2025 | Diploma production and delivery | Service - Other/ Misc. Services | 12/14/2020 |
BATTENKILL RAILROAD CO INC | Department of Transportation | DR38763 |
$645,600.00
|
$625,834.17 |
08/12/2019 | 12/31/2025 | Install lights & gates SR 22 crossing Salem Washington County | Construction - Highway | 12/14/2020 |
CONGREGATION OHR MENACHEM | Office of Homeland Security and Emergency Services | C172580 |
$80,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/14/2020 |
MOUNTAIN CANDY & CIGAR CO INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC07 |
$8,008.00
|
$2,491.54 |
12/14/2020 | 07/31/2025 | commisssary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
KONE INC | Five Points Correctional Facility | PS901AM |
$231,000.00
|
$133,969.86 |
04/01/2018 | 03/31/2023 | MONTHLY ELEVATOR MAINT&REPAIRS | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
MASORES BAIS YAAKOV | Office of Homeland Security and Emergency Services | C172623 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/14/2020 |
JEOL USA INC | College at Oswego | T000516 |
$58,232.55
|
$58,232.54 |
11/18/2020 | 11/17/2023 | JEOL JSM-6610LV SERVICE LEVEL | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
SELF-ADVOCACY ASSOCIATION OF NEW YORK STATE | Office For People with Developmental Disabilities | C00644GG |
$5,527,228.00
|
$2,900,837.00 |
01/01/2021 | 12/31/2025 | Individual Support Services | Grant | 12/14/2020 |
CARE SUPPLIES LLC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC04 |
$64,265.50
|
$13,513.17 |
12/14/2020 | 07/31/2025 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
BACKYARD SPORTS CARES | Office For People with Developmental Disabilities | C00657GG |
$176,326.00
|
$112,389.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/14/2020 |
ALLEGANY COUNTY OF | Office of Children & Family Services | C027953 |
$291,286.00
|
$212,475.56 |
05/01/2020 | 01/31/2022 | Child Advocacy Centers | Grant | 12/14/2020 |
BAIS LUBAVITCH | Office of Homeland Security and Emergency Services | C172686 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/14/2020 |
ASSOCIATION OF PUBLIC-SAFETY COMMUNI CATIONS OFFICIALS INTERNATIONAL INC | New York State Thruway Authority | C010561 |
$160,000.00
|
$0.00 |
12/14/2020 | 12/13/2022 | Radio frequency coordination services for the land mobile radio system | Consultant - Information And Technology Solutions And Services | 12/13/2020 |
KUNJLATA ASHAR | Attorney General, Office of the | T105558 |
$14,250.00
|
$5,500.00 |
09/01/2020 | 03/31/2021 | T105558 | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
RAMESH H GIDUMAL | Attorney General, Office of the | T105570 |
$14,550.00
|
$11,050.00 |
08/01/2020 | 12/31/2023 | T105570 | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
PSYCH TECH SERVICES USA LLC ROBERT L WEISMAN | Attorney General, Office of the | T105413 |
$10,500.00
|
$10,500.00 |
06/01/2020 | 03/31/2021 | T105413 Harrienger | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
SWBR ARCHITECTURE ENGINEERING & LANDSCAPE ARCHITECTURE DPC | SUNY - Upstate Medical University | T550299 |
$158,642.00
|
$0.00 |
12/09/2020 | 12/11/2020 | PROJECT 151042 / 1212 SITE EXT | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
HUDSON MOTORS PARTNERSHIP | Office of Mental Health | OP101130 |
$1,069,280.00
|
$1,069,280.00 |
12/09/2020 | 03/31/2021 | Purchase of 35 large sedans | Equipment - Transportation | 12/13/2020 |
ONONDAGA COUNTY OF | Department of Health | C30248GG |
$187,500.00
|
$150,404.28 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/11/2020 |
ELDERLEE INC | Department of Transportation | D264354 |
$2,247,580.97
|
$2,247,580.96 |
12/11/2020 | 12/31/2021 | Repair or replace overhead sign structures various locations Onondaga County | Construction - Highway | 12/11/2020 |
YOUNG ISRAEL OF QUEENS VALLEY | Office of Homeland Security and Emergency Services | C172681 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/11/2020 |
KMEL CORP | Division of State Police | C001960 |
$84,653.80
|
$84,653.80 |
12/01/2020 | 11/30/2025 | Accident reconstruction software and services | Commodity - Computer Hardware And Software | 12/11/2020 |
MCGINNIS NELSON CONSTRUCTION INC | College at Oswego | D000513 |
$737,073.72
|
$737,073.70 |
12/11/2020 | 02/01/2022 | Extended learning center renovation | Construction - Building | 12/11/2020 |
NATIONAL STUDENT CLEARINGHOUSE | Higher Education Services Corporation | T112380 |
$5,000.00
|
$5,000.00 |
11/01/2020 | 10/31/2022 | Gear Up NSC Contract | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | L04003R |
$0.00
|
$0.00 |
10/26/2020 | 10/30/2040 | Lease Buffalo Exchange Street Station 75 Exchange Street Buffalo Erie County | Revenue Generating - Property Lease | 12/11/2020 |
LONGLEY BROS INC | Office of General Services - Purchasing Contracts | PC69222 |
$6,000,000.00
|
$0.00 |
12/09/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
ACADEMIC TRAVEL ABROAD INC | State University of New York - Agency-wide | CM03706 |
$0.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Global financial agent for overseas academic programs | Service - Banking | 12/11/2020 |
LOUIS FEIL 4 PARK AVE BUILDING | Empire State College | L910429 |
$16,848,242.35
|
$4,222,194.92 |
07/01/2021 | 06/30/2031 | 4 Park Avenue floors 2 & 2A New York County | Lease | 12/11/2020 |
YOUNG ISRAEL OF NEW ROCHELLE | Office of Homeland Security and Emergency Services | C172679 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/11/2020 |
ELLICOTT GROUP LLC | Department of Health | L002391 |
$4,744,569.00
|
$1,214,257.93 |
08/01/2021 | 07/31/2031 | 295 Main St Suites 360 & 495 Buffalo Erie County | Lease | 12/11/2020 |
NIA COMMUNITY SERVICES NETWORK INC | Office of Children & Family Services | C028648 |
$909,029.34
|
$673,710.48 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/11/2020 |
NIA COMMUNITY SERVICES NETWORK INC | Office of Children & Family Services | C028650 |
$893,892.91
|
$655,227.73 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/11/2020 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403491 |
$2,263,036.00
|
$1,593,000.00 |
07/01/2020 | 06/30/2025 | STEP Science and Technology Entry Program | Grant | 12/11/2020 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403471 |
$1,178,513.00
|
$846,183.00 |
07/01/2020 | 06/30/2025 | Science & Technology Entry Program | Grant | 12/11/2020 |
EARLY CARE & LEARNING COUNCIL | Office of Children & Family Services | C028995 |
$2,795,000.00
|
$2,795,000.00 |
06/01/2020 | 12/30/2023 | Training and support services for the Child Care Resource and Referral network agencies | Consultant - Miscellaneous Consultant Services | 12/11/2020 |
KEYSTONE SYSTEMS INC | State Education Department | C013326 |
$225,400.00
|
$225,400.00 |
07/01/2018 | 06/30/2023 | Maintenance of integrated library system | Equipment - IT Hardware/ Software | 12/11/2020 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE467G |
$150,000.00
|
$48,107.00 |
11/04/2020 | 03/04/2021 | Repair heat supply duct Bldg 2E Downstate CF Dutchess County | Construction - Building | 12/11/2020 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | C172624 |
$100,000.00
|
$92,665.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/11/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38700 |
$13,081.00
|
$5,566.00 |
01/16/2020 | 12/31/2022 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38784 |
$22,880.00
|
$3,647.00 |
12/20/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
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 |
SWBR ARCHITECTURE ENGINEERING & LANDSCAPE ARCHITECTURE DPC | SUNY - Upstate Medical University | T550299 |
$163,442.00
|
$144,364.22 |
12/09/2020 | 12/15/2025 | PROJECT 151042 / 1212 SITE EXT | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
THE LEGAL AID SOCIETY | Attorney General, Office of the | C105454 |
$3,145,938.40
|
$3,145,938.40 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program (HOPP) | Grant | 12/11/2020 |
BETTE & CRING LLC | Department of Transportation | D264350 |
$13,312,688.82
|
$13,312,688.82 |
12/11/2020 | 11/23/2022 | Replacement Route 8 Bridge over Routes 5 & 12 Utica & Hartford Oneida County | Construction - Highway | 12/11/2020 |
ERIE COUNTY OF | Department of Health | C30246GG |
$187,500.00
|
$183,255.40 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/11/2020 |
GILBANE BUILDING COMPANY | Office of General Services - Design & Construction | D0SD148 |
$10,000,000.00
|
$1,600,195.00 |
12/11/2020 | 02/28/2024 | Capital region construction management services | Consultant - Construction Related Services | 12/11/2020 |
JOS A SANDERS & SONS INC | Office of General Services - Design & Construction | DEE440T |
$200,000.00
|
$92,269.16 |
10/05/2020 | 04/03/2021 | Roof repair Bldg 37 Wende CF Erie County | Construction - Building | 12/11/2020 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00673GG |
$130,366.00
|
$21,096.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/11/2020 |
MORRISVILLE COLLEGE FOUNDATION SUNY MORRISVILLE | College at Morrisville | C400294 |
$2,681,870.00
|
$0.00 |
11/01/2020 | 10/31/2025 | Morrisville college foundation agreement | Service - Other/ Misc. Services | 12/11/2020 |