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 |
---|---|---|---|---|---|---|---|---|---|
FENTON MOBILITY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69000 |
$12,650,000.00
|
$157,349.43 |
01/21/2020 | 01/20/2025 | BUSES, TRANSIT | Service - Transportation Services | 01/16/2020 |
CAMBA INC | Department of Health | C35328GG |
$75,000.00
|
$71,978.40 |
04/01/2019 | 03/31/2022 | Camba Inc | Grant | 01/16/2020 |
ASHAROKEN VILLAGE OF | Office of Homeland Security and Emergency Services | C000853 |
$18,750.00
|
$13,087.50 |
09/26/2019 | 09/25/2020 | HMGP 4348-0005 C000835 | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
CHESTER VILLAGE OF | Department of Transportation | D040020 |
$165,000.00
|
$165,000.00 |
06/13/2018 | 12/30/2024 | NYS Capital Assistance Program Senate 122 | Grant | 01/16/2020 |
LANCASTER VILLAGE OF | New York State Urban Development Corporation | C012147 |
$2,500,000.00
|
$0.00 |
07/12/2019 | 12/31/2021 | PA Filed Contract - Construction activities to extend West Main Street in Lancaster, NY | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
MIDDLEBURY TOWN OF | Department of Transportation | D014882 |
$152,702.34
|
$117,183.32 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Wyoming County | Inter-government - Other | 01/16/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C834288 |
$150,000.00
|
$149,974.75 |
10/01/2019 | 05/31/2023 | Technical Rescue & USAR | Grant | 01/16/2020 |
METROPOLITAN OPERA ASSOC | Council on the Arts | C20124GG |
$500,000.00
|
$425,000.00 |
01/01/2020 | 12/31/2024 | Cultural services | Grant | 01/16/2020 |
AMERICAN BATTLEFIELD TRUST FKA CIVIL WAR PRESERVATION TRUST | Office of Parks Recreation & Historic Preservation | W000632 |
$152,535.00
|
$152,535.00 |
10/10/2019 | 10/10/2021 | Land Purchase 444 Ontario St Village of Sackets Harbor Jefferson County | Land Purchase | 01/16/2020 |
ALLIANCE BUS GROUP | Office of General Services - Purchasing Contracts | PC68997 |
$902,012.57
|
$0.00 |
01/21/2020 | 09/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
NICHOLAS PUCINO PE | Attorney General, Office of the | T105211 |
$15,500.00
|
$8,129.06 |
09/01/2019 | 12/31/2021 | T105211 Stevens v. State | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
DAVID ERLANGER | Attorney General, Office of the | T105151 |
$7,000.00
|
$0.00 |
08/01/2019 | 12/31/2021 | T105151 Roistacher v. State | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
SHEPARD BROTHERS INC | Office of General Services - Purchasing Contracts | PC69003 |
$17,818,627.00
|
$3,565,064.90 |
01/21/2020 | 07/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
FUND FOR THE CITY OF NEW YORK | Victim Services, Office of | C10963GG |
$964,278.49
|
$964,277.33 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 01/16/2020 |
STILSING ELECTRIC INC | Office of General Services - Design & Construction | DM3101E |
$122,910.00
|
$108,910.00 |
01/16/2020 | 12/11/2020 | Replace HVAC Equipment Bldg 52 Mohawk CF Oneida County | Construction - Building | 01/16/2020 |
MATTHEWS BUS ALLIANCE INC | Office of General Services - Purchasing Contracts | PC69001 |
$31,850,000.00
|
$1,494,304.83 |
01/21/2020 | 01/20/2025 | BUSES, TRANSIT | Service - Transportation Services | 01/16/2020 |
ARCADE TOWN OF | Department of Transportation | D014825 |
$346,096.94
|
$327,900.69 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Arcade Wyoming County | Inter-government - Other | 01/16/2020 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | DM3101H |
$879,266.00
|
$866,475.00 |
01/16/2020 | 02/26/2021 | Replace HVAC Equipment Bldg 52 Mohawk CF Oneida County | Construction - Building | 01/16/2020 |
MKS PLUMBING CORP | SUNY at Buffalo | T500132 |
$65,449.00
|
$65,449.00 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177 B SQUIRE WELC | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Victim Services, Office of | C11119GG |
$1,507,668.60
|
$1,326,207.18 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 01/16/2020 |
TIEGERMAN SCHOOL | State Education Department - Federal - State Grants | C403420 |
$2,000,000.00
|
$1,200,000.00 |
07/01/2019 | 06/30/2024 | Universal Pre -Kindergarten | Grant | 01/16/2020 |
3B TIMBER CO INC | Department of Environmental Conservation | X011706 |
$171,475.00
|
$0.00 |
01/16/2020 | 12/01/2022 | Sale of forest products in the Schuyler Reforestation Area | Revenue Generating - Forest Products | 01/16/2020 |
QUEENS COMMUNITY HOUSE INC | Office of Temporary & Disability Assistance | C00533GG |
$1,499,955.00
|
$105,118.82 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions to End Homelessness | Grant | 01/16/2020 |
PRIMARY CARE DEVELOPMENT CORP | Department of Health | C34913GG |
$450,000.00
|
$450,000.00 |
07/01/2019 | 03/31/2020 | Funds Expenses and Services | Grant | 01/16/2020 |
PERFORMANCE FOOD GROUP INC | Hudson Correctional Facility | PA190008 |
$49,995.00
|
$37,638.59 |
07/01/2019 | 06/30/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
ATANE ENGINEERS ARCHITECTS AND LAND SURVEYORS DPC | New York City Transit Authority | DCM1616 |
$5,345,792.00
|
$0.00 |
10/20/2017 | 10/19/2018 | PA Filed Contract Emergency Consultant Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
BRIGHTON TOWN OF | Department of Transportation | D014786 |
$1,137,638.01
|
$1,050,460.89 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Brighton Monroe County Region 4 | Inter-government - Other | 01/17/2020 |
WMK LLC | Office of General Services - Purchasing Contracts | PC69002 |
$3,000,000.00
|
$509,190.42 |
01/21/2020 | 01/20/2022 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
INTERNATIONAL CONTEMPORARY ENS EMBLE FOUNDATION | Council on the Arts | C20123GG |
$110,000.00
|
$93,500.00 |
01/01/2020 | 12/31/2024 | Cultural services | Grant | 01/17/2020 |
BAY RIDGE CENTER INC | Office for the Aging | C190065 |
$100,000.00
|
$100,000.00 |
01/01/2020 | 12/31/2020 | Enhancing Senior Services | Grant | 01/17/2020 |
SCHENECTADY CITY OF | New York State Urban Development Corporation | C012233 |
$1,800,000.00
|
$0.00 |
08/28/2019 | 12/31/2024 | PA Filed Contract-Renovation & restoration of four vacant and blighted buildings into new facilities | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
HAMILTON COUNTY OF | Board of Elections | C004029 |
$18,754.02
|
$7,892.84 |
04/12/2019 | 01/28/2024 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
CORNELL UNIVERSITY | Department of Economic Development | C180144 |
$2,353,000.00
|
$1,802,291.00 |
08/01/2019 | 07/31/2024 | High Technology Matching Grant Program | Grant | 01/17/2020 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Division of Criminal Justice Services | C00069GG |
$89,425.00
|
$89,425.00 |
07/01/2019 | 06/30/2020 | Civil Legal Services | Grant | 01/17/2020 |
WYOMING COUNTY COMMUNITY ACTION INC | Department of State | C1001497 |
$1,216,200.00
|
$1,089,020.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/17/2020 |
ARCHITECTURAL RESOURCES DPC | State University Construction Fund | T006534 |
$2,051,667.26
|
$991,291.59 |
01/17/2020 | 01/17/2025 | SUCF301032 Rehabilitate Eleva | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | Queens College | T192413 |
$75,000.00
|
$51,363.88 |
07/01/2019 | 06/30/2024 | QNSPR-OCLC-Library Services | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
DVI COMMUNICATIONS AND FEDERAL ENGINEERI | New York City Transit Authority | CCM1325 |
$15,185,614.00
|
$0.00 |
03/08/2007 | 07/31/2020 | PA Filed Contract Design 800 MHz Bus Radio System & Command Center 5 Boroughs | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
FOUNDATION FOR VASSAR BROTHERS MEDICAL CENTER | New York State Urban Development Corporation | C012298 |
$1,250,000.00
|
$0.00 |
09/05/2019 | 12/31/2021 | PA Filed Contract - Phase I of expansion/modernization of Vassar Brothers Medical Center Campus | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
HISPANIC BROTHERHOOD INC | Office of Children & Family Services | C00091GG |
$60,000.00
|
$60,000.00 |
07/01/2019 | 06/30/2020 | Community Services | Grant | 01/17/2020 |
INDUSTRY STANDARD USA LLC | Division of Military & Naval Affairs | C000858 |
$191,836.68
|
$159,774.86 |
01/17/2020 | 01/16/2025 | Janitorial services at the Hancock Field Air National Guard Base | Service - Building Services | 01/17/2020 |
CYBEROPTICS CORPORATION | SUNY Polytechnic Institute (Utica/Rome) | T17057A |
$10,800.00
|
$7,200.00 |
12/21/2019 | 12/20/2022 | GEOMAGIC DESIGN X LICENSE/MAIN | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
T-REX HYDE PARK OWNER LLC | New York State Urban Development Corporation | C011670 |
$2,250,000.00
|
$0.00 |
11/26/2018 | 12/31/2026 | PA Filed Contract - Portion of cost of site preparation, utulity infrastructure, and wastewater | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
CHAUTAUQUA HARBOR HOTEL LLC | New York State Urban Development Corporation | C012047 |
$1,908,000.00
|
$0.00 |
05/06/2019 | 12/31/2025 | PA Filed Contract - Construction and FF&E costs for Chautauqua Lake hotel resort | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
R DEVINCENTIS CONSTRUCTION INC | Department of Transportation | D264123 |
$3,954,381.66
|
$3,954,381.66 |
01/17/2020 | 12/15/2020 | Bridge Replacement Route 367 Wellsburg & Ashland Chemung County | Construction - Highway | 01/17/2020 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T181261 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 01/31/2021 | Camelot of Staten Island | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
CERRONE ESTATE PROPERTIES LLC | Division of State Police | L001732 |
$699,287.00
|
$358,761.25 |
07/01/2019 | 06/30/2029 | SP Jamestown Lease | Lease | 01/17/2020 |
LONG ISLAND CARES INC | Department of Health | T35531GG |
$49,900.00
|
$49,367.20 |
01/10/2020 | 03/31/2020 | T35531 L Island Disc Contract | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C028577 |
$1,028,448.36
|
$973,813.68 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 01/17/2020 |
NYSARC INC NASSAU COUNTY CHAPTER | Long Island Developmental Disabilities Service Office | TLLI091 |
$18,980.00
|
$18,980.00 |
10/28/2019 | 10/27/2020 | Exterior Lift | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |