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 |
---|---|---|---|---|---|---|---|---|---|
NIAGARA COUNTY OF | Division of Criminal Justice Services | C523971 |
$549,585.00
|
$549,129.70 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/12/2018 |
SCHOHARIE COUNTY OF | Division of Criminal Justice Services | C445055 |
$105,700.00
|
$104,779.84 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | C30272A |
$1,166,204.00
|
$844,494.00 |
10/28/2017 | 05/31/2018 | STUDENT PUBLIC TRANSPORTATION- Set Up Transaction Using Correct Vendor ID- Assigned from C300272 | Service - Transportation Services | 01/12/2018 |
UNITED RENTALS NA INC | SUNY at Stony Brook | C002053 |
$4,959,300.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Temporary Portable Electric Generators | Service - Building Services | 01/12/2018 |
CLARKSVILLE FIRE DISTRICT | Division of Criminal Justice Services | T102888 |
$9,000.00
|
$9,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
TIOGA COUNTY OF | Division of Criminal Justice Services | C445062 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
HAIR ACADEMY INC | State Education Department | T012973 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D45565H |
$589,589.00
|
$535,421.00 |
01/12/2018 | 07/30/2018 | Replace Chiller Brookwood SC Columbia County | Construction - Building | 01/12/2018 |
NEW ALTERNATIVES FOR CHILDREN INC | Office of Children & Family Services | C028078 |
$466,000.00
|
$466,000.00 |
04/01/2017 | 06/30/2018 | Child Welfare Aftercare Program Model | Grant | 01/12/2018 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | C445059 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
GREENE COUNTY OF | Division of Criminal Justice Services | C445027 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
LEWIS COUNTY OF | Division of Criminal Justice Services | C445031 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
MADISON COUNTY OF | Division of Criminal Justice Services | C445033 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | C445050 |
$206,780.00
|
$206,201.88 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445051 |
$640,178.00
|
$640,178.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
SARATOGA COUNTY OF | Division of Criminal Justice Services | C445053 |
$202,370.00
|
$202,370.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
SULLIVAN COUNTY OF | Division of Criminal Justice Services | C445061 |
$159,180.00
|
$159,180.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | C445054 |
$209,230.00
|
$209,230.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | C445030 |
$195,510.00
|
$195,510.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/12/2018 |
NRC NY ENVIRONMENTAL SERVICES INC | Office of General Services - Design & Construction | DED647A |
$125,000.00
|
$66,835.00 |
11/14/2017 | 07/20/2018 | Continuation of ACM Containment, State Campus, Bldg. 4, Albany County | Construction - Building | 01/12/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C484505 |
$109,600.00
|
$108,314.83 |
07/01/2017 | 06/30/2018 | Project GIVE | Grant | 01/12/2018 |
AARON BALLARD | College at Purchase | T180634 |
$5,100.00
|
$4,554.84 |
07/01/2017 | 06/30/2018 | PAC NEIGHBORHOOD BRIDGES TEACH | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | T403082 |
$33,803.00
|
$0.00 |
07/01/2016 | 06/30/2017 | SED01-0000354-3300390 | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
JAMESTOWN CITY OF | Division of Criminal Justice Services | T102818 |
$25,000.00
|
$25,000.00 |
01/01/2018 | 12/31/2018 | DRUG TRAFFICKING INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102913 |
$10,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
NORTH SIDE FIRE COMPANY INCORPORATED | Division of Criminal Justice Services | T102759 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T444984 |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C026794B |
$98,125.00
|
$97,672.88 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma | Grant | 01/12/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C026795B |
$101,510.00
|
$101,365.32 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma | Grant | 01/12/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C028779B |
$108,398.00
|
$85,749.05 |
07/01/2017 | 02/28/2018 | Reducing the Burden of Asthma | Grant | 01/12/2018 |
AWL INDUSTRIES INC | Office of General Services - Design & Construction | D45741H |
$2,000,000.00
|
$1,093,791.00 |
01/12/2018 | 11/12/2021 | Job Order Contracting (JOC) Area 1 (H) | Construction - Building | 01/12/2018 |
NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC | Office of Children & Family Services | T011919 |
$50,000.00
|
$50,000.00 |
01/01/2017 | 12/31/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
GRANBY CENTER FIRE DEPARTMENT | Division of Criminal Justice Services | T102825 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
MORRISTOWN VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102860 |
$2,000.00
|
$2,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
NEW YORK SCHOOL OF ESTHETICS & DAY SPA I NC | State Education Department | C012988 |
$306,718.00
|
$85,595.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/12/2018 |
PUEBLO HOTEL SUPPLY | Buffalo Psychiatric Center | C200246 |
$122,076.46
|
$122,076.46 |
11/01/2017 | 06/30/2018 | Purchase and Installation of a Dish Machine & Removal of Existing Machine | Commodity - Miscellaneous | 01/12/2018 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T444996 |
$13,000.00
|
$13,000.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
DEWITTVILLE VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102894 |
$4,500.00
|
$4,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
MP ENGINEERS AND ARCHITECTS PC | Attorney General, Office of the | T104523 |
$35,682.64
|
$35,682.64 |
01/08/2018 | 03/30/2018 | LAW01-T104523-3600000 | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
SOURCECORP BPS INC | Office of Temporary & Disability Assistance | C021983 |
$15,004,000.00
|
$10,149,662.86 |
01/12/2018 | 01/11/2023 | Imaging Medical Records | Service - Film Services | 01/12/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | State Education Department | C012959 |
$313,100.00
|
$57,542.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/12/2018 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | Office of Children & Family Services | C028040 |
$150,000.00
|
$150,000.00 |
05/01/2017 | 09/01/2017 | Child Welfare Aftercare Program Models | Grant | 01/12/2018 |
TRUVIEW BSI LLC | City University Accounting Office | T171811 |
$88,605.00
|
$7,807.24 |
09/15/2017 | 02/16/2019 | Bakcgound Investigation Svcs | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
SIERRA DELTA CONTRACTING LLC | Office of General Services - Design & Construction | D45745T |
$2,000,000.00
|
$799,921.00 |
01/12/2018 | 01/12/2020 | Job Order Contracting (JOC) Area 5 & 6 | Construction - Building | 01/12/2018 |
DASNY | College at Buffalo | T120732 |
$1,759,100.00
|
$1,643,000.00 |
05/01/2017 | 08/03/2019 | REPLACE CURTAIN WALL AND STUDE | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
DASNY | College at Buffalo | T170136 |
$40,000.00
|
$27,996.00 |
01/15/2018 | 07/15/2021 | STUDY TO CONVERT TWIN RISE (SO | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
JE SHEEHAN CONTRACTING CORP | College at Potsdam | T000692 |
$73,000.00
|
$73,000.00 |
01/12/2018 | 04/12/2018 | UPGRADE STORM WATER DRAINAGE S | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
NORTHEAST MEDICAL EQUIPMENT INC | SUNY - Upstate Medical University | C504333 |
$1,364,202.60
|
$450.57 |
01/16/2018 | 01/14/2024 | DURABLE MEDICAL EQUIPMENT DELIVERY SERVICE - No Cost to SUNY | Service - Other/ Misc. Services | 01/16/2018 |
BIOVIGIL HEALTHCARE SYSTEMS INC | SUNY - Health Science Center at Brooklyn | C318441 |
$880,142.42
|
$880,142.42 |
01/01/2018 | 11/11/2021 | HAND HYGIENE MONITORING SYSTEM | Service - Medical/ Pharmaceutical Services | 01/16/2018 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037640 |
$8,600,000.00
|
$7,631,954.98 |
01/02/2018 | 05/31/2020 | 2018-19 Biennial & Interim Bridge Inspections All Counties In Region 5 | Consultant - Architect, Engineering And Appraisal Related Services | 01/16/2018 |