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 |
---|---|---|---|---|---|---|---|---|---|
WELLLIFE NETWORK INC | Office of Mental Health | C21052GG |
$1,259,343.00
|
$1,259,343.00 |
09/01/2019 | 06/30/2024 | Supported Housing beds for individuals with Severe Mental Illness | Grant | 08/15/2019 |
WELLIVER MCGUIRE INC | College at Cortland | T000750 |
$1,387,221.95
|
$1,387,221.95 |
05/17/2019 | 12/31/2019 | PARK CENTER ICE ARENA REPAIRS | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T019374 |
$3,106,049.00
|
$3,106,049.00 |
09/13/2019 | 09/10/2021 | 341004 JORDAN HALL DISTANCE LE | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T019301 |
$5,788,691.00
|
$5,788,691.00 |
06/27/2019 | 06/30/2021 | 191010 SCHURMAN HALL RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
WELLINGTON PLACE LLC | SUNY - Upstate Medical University | OP04867 |
$144,390.30
|
$144,390.30 |
04/01/2019 | 08/31/2019 | Repair Parking Lot R Parcels 1-4 Wellington Place Syracuse Onondaga County L700030 | Lease | 04/15/2019 |
WELLCARE HEALTH PLANS INC | Department of Agriculture & Markets - State Fair | X19S124 |
$3,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
WELKIN MECHANICAL LLC | New York City Transit Authority | C019497 |
$2,400,000.00
|
$0.00 |
11/27/2017 | 11/27/2018 | --PA Filed Contract - Track Drain Cleaning | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
WELFARE RESEARCH INC | Office of Children & Family Services | T012206 |
$50,000.00
|
$44,332.32 |
12/01/2018 | 11/30/2019 | CWCS Safe Harbour Summit | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
WELFARE RESEARCH INC | Office of Children & Family Services | C028478 |
$304,713.00
|
$228,117.80 |
03/01/2019 | 09/30/2022 | Program Manager | Consultant - Medical Related Services | 06/19/2019 |
WELFARE RESEARCH INC | Office of Children & Family Services | C028314 |
$1,458,288.00
|
$1,014,360.09 |
01/01/2019 | 12/31/2019 | Child Welfare Services and Child Protective Services Training | Consultant - Miscellaneous Consultant Services | 03/12/2019 |
WELCH LOGGING | Department of Environmental Conservation | X011358 |
$40,000.00
|
$0.00 |
03/22/2019 | 11/01/2023 | Sale Of Forest Products Tompkins Schuyler # 90 Connecticut Hill | Revenue Generating - Forest Products | 03/22/2019 |
WELCH LOGGING | Department of Environmental Conservation | X011454 |
$36,000.00
|
$0.00 |
07/31/2019 | 06/01/2022 | Sale of Forest Products at Schuyler Reforestation Area | Revenue Generating - Forest Products | 06/26/2019 |
WELCH LOGGING | Department of Environmental Conservation | TX11327 |
$20,000.00
|
$0.00 |
11/29/2018 | 10/31/2023 | CORTLAND RA6,STAND G-22.1&22.2 | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
WELCH CONSTRUCTION INC | Office of General Services - Design & Construction | DEE151T |
$150,000.00
|
$84,460.00 |
07/23/2019 | 12/20/2019 | Repair Roof Leak Bldg 51 Mohawk Valley Psychiatric Center Oneida County | Construction - Building | 09/24/2019 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Victim Services, Office of | C11113GG |
$2,120,403.97
|
$2,013,473.04 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/21/2019 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Victim Services, Office of | C11114GG |
$1,922,952.00
|
$1,556,636.27 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/21/2019 |
WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY | Office of Addiction Services and Supports | C002185 |
$62,000.00
|
$60,883.80 |
03/01/2019 | 02/28/2021 | Weill Med College - C002185 | Grant | 08/14/2019 |
WEGMANS FOOD MARKETS INC | Department of Transportation | W142902 |
$86,400.00
|
$0.00 |
06/05/2019 | 12/31/2022 | MAPS 30 45 PARCELS 30 31 46 47 Gates Monroe County | Land Purchase | 07/05/2019 |
WEGMANS FOOD MARKETS INC | Department of Agriculture & Markets - State Fair | X19S175 |
$26,500.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 Sponsorship | Service - Other/ Misc. Services | 10/01/2019 |
WEEKEND OF CHAMBER MUSIC INC | Council on the Arts | C20129GG |
$75,000.00
|
$72,000.00 |
01/01/2020 | 12/31/2024 | Cultural Services | Grant | 12/13/2019 |
WEBSTER TOWN OF | Department of Transportation | D014752 |
$560,856.15
|
$507,093.06 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Webster Monroe County | Inter-government - Other | 12/24/2019 |
WEBSTER TOWN OF | Office of Homeland Security and Emergency Services | T180109 |
$1,683.00
|
$1,681.38 |
03/01/2019 | 05/31/2019 | WM16180109 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68967 |
$16,000,000.00
|
$5,101,005.14 |
12/16/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68465 |
$9,000,000.00
|
$0.00 |
02/05/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68464 |
$9,000,000.00
|
$1,982,657.17 |
02/05/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
WEBDIRECT CMS LLC | SUNY Polytechnic Institute (Utica/Rome) | T190054 |
$9,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | WEB HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
WEAVER METAL & ROOFING INC | College at Buffalo | T180188 |
$135,397.00
|
$135,397.00 |
04/26/2019 | 12/03/2019 | PROJECT 031038 REPAIR SLATE RO | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
WEAVER METAL & ROOFING INC | Office of General Services - Design & Construction | D45600C |
$1,176,906.00
|
$1,146,573.00 |
06/12/2019 | 08/17/2020 | Replace Roof NYS Police Batavia Troop A Headquarters Genesee County | Construction - Building | 06/12/2019 |
WEAVER METAL & ROOFING INC | Dormitory Authority of the State of New York | D208160 |
$1,637,000.00
|
$0.00 |
04/01/2019 | 08/02/2019 | PA Filed Contract State University of New York at Buffalo Governors Complex Roof Restoration | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
WEAVER METAL & ROOFING INC | College at Buffalo | T190204 |
$21,000.00
|
$21,000.00 |
09/04/2019 | 12/31/2019 | ROOF REPAIR AT BURCHFIELD PENN | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
WEATHERMASTER ROOFING CO INC | Office of General Services - Design & Construction | DEE099T |
$175,000.00
|
$20,129.00 |
05/14/2019 | 09/11/2019 | Repair Roof Leak Bldg 136 Willard Drug Treatment Center Seneca County | Construction - Building | 07/03/2019 |
WEATHERMASTER ROOFING CO INC | Office of General Services - Design & Construction | DEE197T |
$100,000.00
|
$18,733.00 |
10/23/2019 | 02/20/2020 | Emergency Repair Leaking Roof Main Building Brookwood SC Columbia County | Construction - Building | 11/22/2019 |
WEATHER-TRACK INC | Attorney General, Office of the | T104792 |
$3,375.00
|
$2,975.00 |
09/01/2018 | 12/31/2022 | T104792 Klepanchuk v. State | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
WEARRAW LLC | Department of Agriculture & Markets - State Fair | X19C299 |
$4,783.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
WDF INC | Metro-North Commuter Rail Road Company | C078750 |
$13,111,000.00
|
$0.00 |
01/10/2018 | 01/09/2021 | PA Filed Contract - GCT Construction Services 7B Training Facility And B Hall Elevator Extension | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
WCC TANK TECHNOLOGY INC | College at New Paltz | T991232 |
$27,450.00
|
$26,423.75 |
06/28/2019 | 09/28/2019 | API 653 TANK INSPECTION ON TAN | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
WCA ROOFING & SHEET METAL CO INC | State Education Department | D013930 |
$142,000.00
|
$142,000.00 |
10/12/2018 | 11/09/2018 | Replace Building Roof NYS School For Deaf Rome NY Oneida County | Construction - Building | 08/16/2019 |
WB MANUFACTURING LLC | Office of General Services - Purchasing Contracts | PC68445 |
$1,000,000.00
|
$60,752.30 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
WAYSIDE OUT-REACH DEVELOPMENT INC | Office for the Aging | TM05875 |
$25,000.00
|
$22,935.53 |
07/01/2019 | 06/30/2020 | Trips and printing/photocpying | Community Projects Fund (Member Initiative) | 12/17/2019 |
WAYNE S CHAMBERS | Office of Parks Recreation & Historic Preservation | W000617 |
$296,000.00
|
$296,000.00 |
11/26/2018 | 12/31/2019 | Land Purchase 3067 Charlotte Creek Rd Davenport Delaware County | Land Purchase | 01/08/2019 |
WAYNE DECKER | Department of Agriculture & Markets - State Fair | X19C356 |
$11,165.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
WAYNE COUNTY WATER AND SEWER AUTHORITY | Department of Environmental Conservation | C00802GG |
$767,250.00
|
$500,997.98 |
01/01/2019 | 12/31/2023 | Water Quality Improvement Projects Program | Grant | 07/12/2019 |
WAYNE COUNTY WATER AND SEWER AUTHORITY | Department of Health | C34421GG |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2020 | LIF-Regional Water Storage Facility | Grant | 12/06/2019 |
WAYNE COUNTY WATER AND SEWER AUTHORITY | Department of Environmental Conservation | C00827GG |
$1,000,000.00
|
$0.00 |
11/01/2018 | 04/30/2025 | Water Quality Improvement Projects Program | Grant | 07/24/2019 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701394 |
$72,720.00
|
$72,013.37 |
11/27/2018 | 03/01/2022 | Sexual Assault Examiner | Grant | 07/11/2019 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701395 |
$97,620.00
|
$94,424.00 |
11/27/2018 | 03/01/2022 | Non Point Source Abatement | Grant | 07/02/2019 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012139 |
$39,690.00
|
$39,629.13 |
07/26/2019 | 12/31/2022 | AGM01-0000088-3000000 | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701393 |
$254,480.00
|
$193,620.00 |
11/27/2018 | 12/31/2023 | Non Point Source Abatement | Grant | 07/01/2019 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012068 |
$57,000.00
|
$56,980.00 |
05/07/2019 | 12/31/2019 | Agricultural Environmental Management, Base Funding Program | Grant | 07/08/2019 |
WAYNE COUNTY OF | Victim Services, Office of | C11112GG |
$219,060.82
|
$203,089.91 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/24/2019 |