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 |
---|---|---|---|---|---|---|---|---|---|
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C198091 |
$183,796.00
|
$183,796.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/14/2020 |
WAYNE COUNTY OF | Board of Elections | C004224 |
$109,875.12
|
$109,875.12 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T974404 |
$20,500.00
|
$20,500.00 |
01/27/2020 | 10/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T836405 |
$39,520.00
|
$39,520.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
WAYNE COUNTY OF | Office of Court Administration - Seventh District Administration | C200529 |
$3,646,788.00
|
$3,106,060.62 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Wayne County | Inter-government - Other | 01/08/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C974499 |
$88,000.00
|
$88,000.00 |
09/01/2019 | 08/31/2023 | Operation Stone Garden | Grant | 06/09/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T974402 |
$40,571.00
|
$40,571.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
WAYNE COUNTY OF | Department of Health | C35752GG |
$231,668.00
|
$56,572.46 |
10/01/2020 | 09/30/2025 | Children With Special Health Care Needs | Grant | 12/03/2020 |
WAYNE COUNTY OF | Office of Indigent Legal Services | C100054 |
$247,713.00
|
$244,536.58 |
01/01/2020 | 12/31/2023 | Indigent Legal Services | Grant | 07/17/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C974400 |
$121,714.00
|
$121,714.00 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/29/2020 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T662163 |
$20,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C197951 |
$491,033.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 02/26/2020 |
WAYNE COUNTY CHAPTER NYS ARC INC | Office For People with Developmental Disabilities | C024979 |
$10,371.00
|
$0.00 |
01/01/2015 | 12/31/2020 | Long Term Sheltered Employment | Grant | 09/04/2020 |
WAYNE COUNTY CHAPTER NYS ARC INC | Office For People with Developmental Disabilities | C00695GG |
$17,431.00
|
$0.00 |
01/01/2021 | 12/31/2021 | Crisis Intervention | Grant | 12/03/2020 |
WAYNE COUNTY ACTION PROGRAM INC | Department of State | T1001777 |
$50,000.00
|
$41,289.20 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001777 | Contracts Not Subject to OSC Pre-Audit | 05/20/2020 |
WAYNE COUNTY ACTION PROGRAM INC | Department of State | T1001827 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001827 | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
WAYNE COUNTY ACTION PROGRAM INC | Office of Children & Family Services | C028664 |
$1,100,000.00
|
$130,900.39 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 01/06/2020 |
WATKINS GLEN VILLAGE OF | Office of Parks Recreation & Historic Preservation | C164109 |
$415,700.00
|
$374,130.01 |
12/08/2016 | 12/07/2022 | Heritage Areas - Planning, Acquisition, and Development | Grant | 03/09/2020 |
WATKINS GLEN VILLAGE OF | New York State Urban Development Corporation | C012277 |
$1,500,000.00
|
$0.00 |
08/20/2019 | 12/31/2026 | PA Filed Contract - Purchase/installation of decorative lighting standards for villages downtown | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
WATERVLIET CITY OF | Department of Health | C34898GG |
$548,422.00
|
$250,009.46 |
06/01/2019 | 05/31/2025 | Lead Service Line Replacement | Grant | 07/30/2020 |
WATERVLIET CITY OF | Department of Environmental Conservation | C01015GG |
$131,000.00
|
$25,936.34 |
10/01/2019 | 09/30/2022 | Municipal Waste Reduction & Recycling Program | Grant | 11/09/2020 |
WATERVLIET CITY OF | Department of State | T1001674 |
$38,000.00
|
$0.00 |
08/01/2020 | 07/31/2025 | 19-LWRP-11 T1001674 | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
WATERVLIET CITY OF | Department of Transportation | T036305 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
WATERVLIET CITY OF | Department of State | C1001577 |
$375,000.00
|
$375,000.00 |
04/01/2018 | 03/31/2021 | Financial Restructuring Board | Grant | 01/31/2020 |
WATERVLIET CITY OF | Department of State | C1001575 |
$350,000.00
|
$350,000.00 |
04/01/2018 | 03/31/2021 | Financial Restructuring Board | Grant | 09/24/2020 |
WATERVLIET CITY OF | Governor's Traffic Safety Committee | T006631 |
$12,540.00
|
$10,435.57 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
WATERTOWN CITY OF | Department of State | C1001300 |
$1,975,000.00
|
$1,541,271.52 |
09/01/2019 | 06/30/2024 | Downtown Revitalization Initiative 2 | Grant | 10/14/2020 |
WATERMARK INSIGHTS LLC | College at Potsdam | T000746 |
$13,000.00
|
$13,000.00 |
06/30/2020 | 06/29/2021 | EVALUATIONKIT BY WATERMARK | Contracts Not Subject to OSC Pre-Audit | 03/21/2020 |
WATERMARK INSIGHTS LLC | College at Oneonta | T990518 |
$142,257.03
|
$142,257.03 |
12/17/2020 | 06/30/2024 | TK20 SOFTWARE TO SUPPORT THE O | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
WATERMARK INSIGHTS LLC | College at Oneonta | T990508 |
$49,950.00
|
$49,950.00 |
05/08/2020 | 05/07/2022 | ASSESSMENT SOFTWARE FOR RE-ACC | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
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 |
WATERMARK INSIGHTS LLC | College at New Paltz | T991319 |
$31,011.01
|
$30,941.01 |
07/20/2020 | 07/19/2023 | SOFTWARE SOLUTION TO MANAGE IN | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
WATERMARK INSIGHTS LLC | College at Oneonta | T990512 |
$116,205.24
|
$116,205.24 |
07/01/2020 | 06/30/2023 | DIGITAL MEASURES FOR FACULTY A | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
WATERMARK INSIGHTS LLC | SUNY at Albany | C190109 |
$30,712.50
|
$30,712.50 |
06/01/2019 | 05/31/2020 | Contract assignment and change from T contract to C contract - Faculty Activity Reporting Software | Equipment - IT Hardware/ Software | 03/02/2020 |
WATERMARK INSIGHTS LLC | College at New Paltz | T991225 |
$98,400.00
|
$80,759.00 |
07/01/2019 | 06/30/2021 | WATERMARK STUDENT LICENSES | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
WATERMARK INSIGHTS LLC | College of Technology at Delhi | T000371 |
$16,232.00
|
$10,824.32 |
09/01/2019 | 08/31/2022 | EVALUATION KIT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
WATERLOO MAPLE INC | State University of New York - Agency-wide | C003718 |
$1,069,000.00
|
$710,000.00 |
09/30/2020 | 09/29/2026 | Maplesoft Academic Site License | Equipment - IT Hardware/ Software | 09/21/2020 |
WATERFRONT ALLIANCE INC | Department of Environmental Conservation | T00873GG |
$39,540.00
|
$9,885.00 |
02/01/2020 | 01/31/2022 | ESTUARY EXPLORERS (EDUCATION R | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
WASTE MANAGEMENT OF PENNSYLVANIA INC | Department of Corrections and Community Supervision | CC161509SW |
$419,593.56
|
$377,434.32 |
10/01/2019 | 07/31/2024 | Contract assignment from Sullivan County Refuse LLC | Service - Waste Removal Services | 03/05/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Finger Lakes Developmental Disabilities Service Office | PS916DG |
$218,587.82
|
$218,370.73 |
10/01/2020 | 11/30/2023 | Monroe County-Rubbish & Recycl | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | College at Cortland | C000795 |
$201,382.60
|
$201,373.44 |
07/01/2020 | 12/13/2021 | Solid waste removal and recycling | Service - Waste Removal Services | 07/06/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | SUNY Polytechnic Institute (Utica/Rome) | PS916DS |
$85,118.08
|
$75,127.48 |
01/01/2021 | 12/31/2021 | SOLID WASTE AND RECYCLEABLE RE | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | SUNY Polytechnic Institute (Utica/Rome) | PS916CL |
$52,215.51
|
$51,766.96 |
01/01/2020 | 12/31/2020 | SOLID WASTE AND RECYCLING REMO | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Groveland Correctional Facility | PS916DR |
$130,538.53
|
$129,769.49 |
11/30/2020 | 11/30/2023 | Groveland Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916DO |
$75,000.00
|
$53,616.94 |
11/02/2020 | 11/30/2024 | TRASH REMOVAL SERVICES-JEFFERS | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Watertown Correctional Facility | PS916DM |
$54,000.00
|
$696.24 |
11/30/2020 | 11/29/2023 | Refuse Removal | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Office of Parks Recreation & Historic Preservation | PS916DQ |
$28,796.22
|
$26,305.15 |
11/29/2020 | 11/28/2023 | Evangola Knox Farm Trash | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Hutchings Psychiatric Center | PS916CM |
$185,418.92
|
$184,130.10 |
03/01/2020 | 02/28/2023 | Waste Management | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Central New York Developmental Disabilities Service Office | PS916CX |
$195,456.00
|
$120,382.91 |
08/06/2020 | 11/30/2023 | trash service | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Finger Lakes Developmental Disabilities Service Office | PS916DH |
$123,431.98
|
$99,181.78 |
10/01/2020 | 11/30/2023 | Livingston Cty-Rubbish & Recyc | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |