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 | Department of Transportation | D036146 |
$745,849.00
|
$744,895.96 |
04/12/2019 | 03/31/2024 | Bridge NY Mud Mill Road over Ganargua Creek Bridge | Grant | 07/10/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T836495 |
$39,242.00
|
$39,242.00 |
10/01/2018 | 09/30/2021 | WM19836495 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
WAYNE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH50 |
$4,931,158.44
|
$1,888,805.13 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 06/11/2019 |
WAYNE COUNTY OF | Office of Indigent Legal Services | C800054 |
$495,423.00
|
$495,423.00 |
01/01/2018 | 12/31/2022 | Indigent Legal Services | Grant | 10/23/2019 |
WAYNE COUNTY OF | Division of Criminal Justice Services | C524040 |
$673,293.00
|
$68,843.65 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/19/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C198022 |
$488,881.00
|
$19,224.88 |
01/01/2019 | 12/31/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/18/2019 |
WAYNE COUNTY OF | Department of Transportation | D036256 |
$200,779.00
|
$193,600.24 |
02/25/2019 | 03/31/2024 | Bridge NY Woods road over Salmon Creek | Grant | 09/26/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C000824 |
$112,500.00
|
$70,708.70 |
02/20/2019 | 12/31/2022 | Pre Disaster Mitigation Program | Grant | 12/09/2019 |
WAYNE COUNTY OF | Office of Court Administration - Seventh District Administration | C300454 |
$484,277.00
|
$420,495.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Facilities Program Agreement for Hall of Justice 54 Broad St Lyons Wayne County | Inter-government - Other | 02/22/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T974492 |
$42,488.00
|
$42,488.00 |
09/01/2019 | 08/31/2023 | WM19974492 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
WAYNE COUNTY OF | Board of Elections | C004063 |
$61,194.18
|
$35,277.50 |
04/12/2019 | 01/28/2024 | E-Poll Books Capital Grants Project | Grant | 09/23/2019 |
WAYNE COUNTY OF | Department of Health | T34029GG |
$47,292.00
|
$47,292.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
WAYNE COUNTY OF | Board of Elections | C004124 |
$43,298.13
|
$43,298.13 |
04/12/2019 | 01/28/2023 | Early Voting Grants | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C151189 |
$110,000.00
|
$108,942.35 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 05/16/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T836484 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18836484 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | X300213 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Wayne County | Inter-government - Other | 02/01/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C198162 |
$163,422.00
|
$163,316.49 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
WAYNE COUNTY OF | Office of Children & Family Services | C028470 |
$416,667.00
|
$131,878.79 |
02/01/2019 | 09/30/2022 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 10/07/2019 |
WAYNE COUNTY OF | Department of Transportation | D036155 |
$191,000.00
|
$144,592.01 |
02/20/2019 | 03/31/2024 | Bridge NY | Grant | 07/31/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C974490 |
$127,462.00
|
$127,462.00 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 09/16/2019 |
WAYNE COUNTY OF | Department of Transportation | D036327 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | Empire State Trail Improvement & Maintenance Agreement Wayne County | Inter-government - Other | 06/10/2019 |
WAYNE COUNTY OF | Office of Indigent Legal Services | C900054 |
$247,713.00
|
$247,633.17 |
01/01/2019 | 12/31/2021 | Indigent Legal Services | Grant | 12/20/2019 |
WAYNE COUNTY HUMANE SOCIETY | Department of Agriculture & Markets | C00390GG |
$138,564.43
|
$138,385.05 |
01/01/2019 | 03/01/2021 | COMPANION ANIMAL CAPITAL FUND | Grant | 05/08/2019 |
WAYNE COUNTY CHAPTER NYS ARC INC | State Education Department | C013661 |
$1,291,241.00
|
$645,051.83 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/08/2019 |
WAYNE COUNTY CHAPTER NYS ARC INC | Department of Transportation | C004058 |
$84,424.00
|
$0.00 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 10/30/2019 |
WAYNE COUNTY CHAPTER NYS ARC INC | Office For People with Developmental Disabilities | C00424GG |
$91,361.00
|
$1,458.60 |
01/01/2020 | 12/31/2024 | Home Care (Family Support Services) | Grant | 12/09/2019 |
WAYNE COUNTY CHAPTER NYS ARC INC | Office For People with Developmental Disabilities | C00358GG |
$2,737,717.00
|
$1,833,858.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
WAYNE COUNTY ACTION PROGRAM INC | Department of State | C1001495 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/10/2019 |
WAYNE COUNTY ACTION PROGRAM INC | Office of Children & Family Services | C028549 |
$562,639.00
|
$282,631.72 |
11/01/2019 | 01/31/2023 | NYS AmeriCorps 2019 Formula Pool | Grant | 09/27/2019 |
WAYLAND VILLAGE OF | Department of Environmental Conservation | C00881GG |
$150,000.00
|
$111,543.15 |
01/01/2019 | 09/30/2020 | Water Quality Improvement Projects | Grant | 06/28/2019 |
WAYLAND TOWN OF | Public Service Commission | T101820 |
$37,600.00
|
$5,483.50 |
11/29/2017 | 08/31/2019 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
WAYFARE LLC | College at Cortland | T000743 |
$24,573.00
|
$24,573.00 |
11/16/2018 | 06/14/2019 | GYM FLOOR REFINISHING | Contracts Not Subject to OSC Pre-Audit | 02/09/2019 |
WAWARSING TOWN OF | Department of Transportation | D036123 |
$156,757.00
|
$0.00 |
04/07/2006 | 04/01/2026 | Route 209 Sidewalks | Grant | 07/22/2019 |
WAVERLY VILLAGE OF | Office of Parks Recreation & Historic Preservation | C73897GG |
$490,000.00
|
$441,000.00 |
12/13/2017 | 12/12/2022 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 05/10/2019 |
WAVE HILL INC | Council on the Arts | T20398GG |
$40,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2021 | ART01-VAP20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
WAVE HILL INC | Department of Environmental Conservation | T00600GG |
$37,500.00
|
$12,814.38 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 WAVE HILL TREE IN | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
WAVE FARM INC | Council on the Arts | T20414GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WAVE FARM INC | Council on the Arts | T20421GG |
$11,700.00
|
$11,700.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WATTS ARCHITECTURE & ENGINEERING DPC | New York State Statutory College - Cornell University | T019229 |
$4,626.00
|
$4,362.43 |
03/04/2019 | 10/22/2019 | 19X166 CVM CLASS EXPANSION & V | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
WATSON KING DIAMOND CUT LANDSCAPING | Hudson Valley Developmental Disabilities Service Office | COSHV00018 |
$69,412.64
|
$20,077.00 |
11/01/2018 | 10/31/2020 | Name Change Assignment | Service - Ground Services | 04/05/2019 |
WATSON ENGINEERING P C | Office of General Services - Design & Construction | D0SC885 |
$500,000.00
|
$221,307.00 |
10/29/2019 | 10/28/2024 | Term Agreement Architectural Engineering Design Services SDVOB Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/29/2019 |
WATS INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC68171 |
$88,566.00
|
$1,601.00 |
07/15/2019 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
WATRAL BROTHERS INC | Office of Parks Recreation & Historic Preservation | OP111 |
$717,816.00
|
$440,151.72 |
02/04/2019 | 06/30/2020 | BEACH SAND FOR HECKSCHER & CAPTREE STATE PARKS | Service - Other/ Misc. Services | 02/11/2019 |
WATKINS GLEN VILLAGE OF | Department of State | C1001302 |
$2,005,487.00
|
$1,180,145.75 |
05/01/2019 | 04/30/2024 | Downtown Revitalization | Grant | 12/06/2019 |
WATERVLIET CITY OF | Office of Court Administration - Third District Administration | C200507 |
$553,386.00
|
$113,422.52 |
04/01/2019 | 03/31/2024 | Court Security Services Agreement Watervliet Albany County | Inter-government - Other | 11/08/2019 |
WATERVLIET CITY OF | Governor's Traffic Safety Committee | T006458 |
$14,960.00
|
$12,425.66 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
WATERVLIET CITY OF | Department of Transportation | D027650 |
$100,000.00
|
$100,000.00 |
05/01/2019 | 07/01/2024 | MULTI MODAL #4 | Grant | 11/20/2019 |
WATERVLIET CITY OF | Department of State | C1001355 |
$170,000.00
|
$170,000.00 |
09/01/2019 | 08/31/2024 | Waterfront Revitalization Program | Grant | 10/15/2019 |
WATERVLIET CITY OF | Department of State | C1001356 |
$511,700.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Waterfront Revitalization Program | Grant | 10/15/2019 |
WATERVLIET CITY OF | Office of Court Administration - Third District Administration | C300386 |
$355,232.00
|
$330,702.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Preventative Maintenance Program Watervliet Albany County | Inter-government - Other | 03/28/2019 |