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 |
---|---|---|---|---|---|---|---|---|---|
WEATHERPROOFING TECHNOLOGIES INC | College at New Paltz | T991273 |
$29,276.00
|
$29,276.00 |
01/27/2020 | 04/30/2020 | EMERGENCY ROOF REPAIR DONE AT | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
THE DOCTOR THEODORE A ATLAS FOUNDATION INC | Office of Children & Family Services | TM05Y09 |
$5,000.00
|
$5,000.00 |
01/01/2020 | 04/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/05/2020 |
AUBURN COMMUNITY BASEBALL LLC | Department of Agriculture & Markets | T012122 |
$5,000.00
|
$5,000.00 |
06/01/2019 | 04/30/2020 | 2019 Taste NY Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BROTHERS-IN-LAWN PROPERTY PRESERVATION INC | Western New York Developmental Disabilities Service Office | C0SWN00267 |
$0.00
|
$0.00 |
03/25/2020 | 04/30/2020 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000859 |
$20,040.00
|
$3,675.00 |
03/01/2020 | 04/30/2020 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
RENAISSANCE EDUCARE PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T190037 |
$1,733.40
|
$1,733.40 |
04/30/2019 | 04/30/2020 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00059GG |
$180,000.00
|
$177,301.06 |
05/01/2019 | 04/30/2020 | Buffalo Family Works | Grant | 03/20/2020 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00061GG |
$430,000.00
|
$401,835.54 |
05/01/2019 | 04/30/2020 | Family TeleVisiting Program Family Ties | Grant | 07/20/2020 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00060GG |
$250,000.00
|
$237,030.89 |
05/01/2019 | 04/30/2020 | Queensboro Re-Entry Program | Grant | 05/11/2020 |
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 |
BASE CONCEPT HVAC & GENERAL CONTRUCTION INC | College of Optometry | T285725 |
$132,261.42
|
$132,261.42 |
01/21/2020 | 04/30/2020 | 14TH FLOOR DEMOLITION AND ASBE | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
KAM OF WESTERN DUTCHESS COUNTY INC | College at New Paltz | T991300 |
$20,365.16
|
$20,365.16 |
02/13/2020 | 04/30/2020 | EMERGENCY WATER CELEAN UP AT C | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
GRAMERCY GROUP INC | New York City Transit Authority | DA37659 |
$36,494,327.00
|
$0.00 |
03/29/2017 | 04/30/2020 | PA Filed Contract - Long term flood mitigation resiliency Nine Stations and One Fan Plant | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
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 |
KAM OF WESTERN DUTCHESS COUNTY INC | College at New Paltz | T991301 |
$49,041.74
|
$49,041.74 |
03/11/2020 | 04/30/2020 | EMERGENCY WATER CLEAN UP AT MO | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
MLJ CONTRACTING CORP | New York City Transit Authority | DE34040 |
$5,072,600.00
|
$0.00 |
10/03/2019 | 04/30/2020 | PA Filed Contract - Replacement of hydraulic elevator Grand Central Station Flushing Line | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
THE IMPLEMENTATION GROUP | SUNY at Albany | T190177 |
$20,000.00
|
$20,000.00 |
03/01/2020 | 04/30/2020 | GRANT WRITING AND DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
COLLEGE BOARD | State Education Department | C014064 |
$5,177,760.00
|
$5,078,338.83 |
05/01/2019 | 04/30/2020 | Fee reimbursement for Advanced Placement (AP) exams | Service - Other/ Misc. Services | 11/16/2020 |
LOOPS FLEXBRUSH LLC | Southport Correctional Facility | TPA630006 |
$0.00
|
$0.00 |
05/01/2020 | 05/01/2020 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
VRI ENVIRONMENTAL SERVICES INC | Green Haven Correctional Facility | C161550GRH |
$120,000.00
|
$59,653.75 |
01/02/2020 | 05/01/2020 | Water treatment plant operator services at Green Haven Correctional Facility | Consultant - Miscellaneous Consultant Services | 06/12/2020 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860265 |
$249,319.54
|
$249,319.54 |
09/25/2019 | 05/01/2020 | L23138 CYBER SECURITY NEVALDIN | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
CUMULUS RADIO LLC | Department of Agriculture & Markets - State Fair | X20N016 |
$6,140.50
|
$0.00 |
05/01/2020 | 05/02/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
INTERCOLLEGIATE HORSE SHOWS ASSOCIATION INC | Department of Agriculture & Markets - State Fair | X20N033 |
$20,650.00
|
$0.00 |
04/27/2020 | 05/03/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
J HOGAN REFRIGERATION & MECHANICAL INC | Office of General Services - Design & Construction | DEE258H |
$100,000.00
|
$82,496.00 |
01/06/2020 | 05/05/2020 | Repair/Replace Damaged Boiler Morrisonville Armory Morrisonville Clinton County | Construction - Building | 02/24/2020 |
AMN HEALTHCARE LOCUM TENENS INC | Rockland Psychiatric Center | CM100199AD |
$0.00
|
$0.00 |
05/01/2020 | 05/07/2020 | Mini bid for locumtenens psychiatrist services | Consultant - Medical Related Services | 04/28/2020 |
HUGH REDDITT COMPANY | Division of the Budget | T000034 |
$30,000.00
|
$24,000.00 |
11/08/2019 | 05/07/2020 | Aviation Consultant Services | Contracts Not Subject to OSC Pre-Audit | 06/25/2020 |
SUN UP CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE261G |
$75,000.00
|
$38,352.00 |
01/08/2020 | 05/07/2020 | Investigate and Repair Water Main Break Otisville CF Orange County | Construction - Building | 02/04/2020 |
CRESCENT CONTRACTING CORP | Office of General Services - Design & Construction | DEE263P |
$100,000.00
|
$21,687.00 |
01/09/2020 | 05/08/2020 | Investigate & Repair Broken Water Line Bldg 1 Edgecombe CF New York County | Construction - Building | 02/20/2020 |
ONONDAGA CASE MANAGEMENT SERVICES INC | Department of Agriculture & Markets - State Fair | X20N010 |
$1,480.00
|
$0.00 |
05/08/2020 | 05/08/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
SUN UP CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE255C |
$300,000.00
|
$293,420.00 |
01/03/2020 | 05/08/2020 | Repair Damage & Restore Areas Due to Water Line Break Bldg 2 Sullivan CF Sullivan County | Construction - Building | 02/04/2020 |
SKELLY CONTRACTORS INC | Office of General Services - Design & Construction | DEE262H |
$250,000.00
|
$158,771.00 |
01/09/2020 | 05/08/2020 | Repair Steam Leak Building 64 St Lawrence PC St Lawrence County | Construction - Building | 01/30/2020 |
LANE SCHIAVONE VWB JV | Department of Transportation | D900048 |
$0.01
|
$0.00 |
05/07/2020 | 05/08/2020 | Van Wyck Expressway capacity & access improvements to JFK Airport contract 1 Queens County | Construction - Highway | 05/07/2020 |
JACKSON & COKER | South Beach Psychiatric Center | CM100202AC |
$0.00
|
$0.00 |
05/08/2020 | 05/09/2020 | Locum tenens psychiatric services - South Beach Psychiatric Center | Consultant - Medical Related Services | 05/15/2020 |
ALL TIMES PUBLISHING LLC | Department of Agriculture & Markets - State Fair | X20N015 |
$4,152.00
|
$0.00 |
05/09/2020 | 05/09/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X20N025 |
$5,557.00
|
$0.00 |
05/06/2020 | 05/10/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC | Workers' Compensation Board | C140395 |
$100,000.00
|
$62,810.80 |
12/01/2019 | 05/11/2020 | Managed document review services | Consultant - Miscellaneous Consultant Services | 03/06/2020 |
GUTCHESS LUMBER CO INC | College at Morrisville | X400412 |
$3,825.55
|
$0.00 |
05/12/2020 | 05/12/2020 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
192 BRANCH INTERIOR SERVICES INC | Office of General Services - Design & Construction | DEE264A |
$300,000.00
|
$36,593.00 |
01/13/2020 | 05/12/2020 | Remediate Asbestos Transformer Room Building 73 Creedmore PC Queens County | Construction - Building | 02/06/2020 |
CONTINENTAL CONSTRUCTION LLC | Office of General Services - Design & Construction | DEE267G |
$150,000.00
|
$11,315.00 |
01/13/2020 | 05/12/2020 | Repair Leaking Water Service Line Building 23 Riverview CF St Lawrence County | Construction - Building | 02/06/2020 |
MINIMUM DATA SET CONSULTANT LLC | Western New York Veterans' Home at Batavia | C000057 |
$81,900.00
|
$81,900.00 |
10/13/2019 | 05/12/2020 | Minimum data set coordinator services | Consultant - Miscellaneous Consultant Services | 01/21/2020 |
ALLIANCE TRI-STATE CONSTRUCTION INC | Office of General Services - Design & Construction | DEE268C |
$400,000.00
|
$365,451.00 |
01/13/2020 | 05/12/2020 | Repair Flooding Damage AC Powell State OB New York County | Construction - Building | 02/06/2020 |
HORIZON MASONRY RESTORATION INC | Office of General Services - Design & Construction | DEE269C |
$200,000.00
|
$57,126.00 |
01/14/2020 | 05/13/2020 | Repair/Stabilize Wind Damaged Facades/Skylights Buffalo Armory Erie County | Construction - Building | 02/28/2020 |
MICROTECH CONTRACTING CORPORATION | Office of General Services - Design & Construction | DEE268A |
$200,000.00
|
$175,783.00 |
01/14/2020 | 05/13/2020 | Repair Flooding Damage AC Powell State OB New York County | Construction - Building | 02/06/2020 |
NEW YORK ASSOCIATION OF CONVENIENCE STORES | Department of Agriculture & Markets - State Fair | X20N008 |
$14,782.50
|
$0.00 |
05/12/2020 | 05/14/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JORREY EXCAVATING INC | Office of General Services - Design & Construction | DEE266G |
$300,000.00
|
$76,513.00 |
01/11/2020 | 05/15/2020 | Repair Water Main Break Bldg 17 Rockland Correctional Facility Rockland County | Construction - Building | 02/06/2020 |
NEXUS STAFFING INC | Department of Health | T035830 |
$370,307.00
|
$364,906.51 |
04/01/2020 | 05/15/2020 | Line1 | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
93 NYRPT LLC | Western New York Developmental Disabilities Service Office | OPWN0363 |
$440,157.56
|
$440,157.56 |
05/15/2020 | 05/15/2020 | L901225 Floodwater Mitigation 2295 Millersport Highway Suite 300 Amherst Erie County | Lease | 05/29/2020 |
NEW YORK COUNTY HEALTH SERVICES REVIEW ORGANIZATION | Department of Health | T035871 |
$45,568.00
|
$45,568.00 |
03/07/2020 | 05/15/2020 | COVID 19 Nurse Staffing | Contracts Not Subject to OSC Pre-Audit | 07/01/2020 |
PETER J CATANZARO INC | Office of General Services - Design & Construction | DEE244E |
$300,000.00
|
$37,050.00 |
12/18/2019 | 05/16/2020 | Repair Elevators Bldg 4 & 5 New York PI New York County | Construction - Building | 01/21/2020 |
LEMOYNE COLLEGE | Department of Agriculture & Markets - State Fair | X20N014 |
$7,325.00
|
$0.00 |
05/17/2020 | 05/17/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |