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 |
---|---|---|---|---|---|---|---|---|---|
LEE NEWSPAPERS INC | Department of Agriculture & Markets - State Fair | X19N030 |
$30,150.00
|
$0.00 |
04/01/2019 | 04/04/2019 | 2019 Non-Fair Space Rental | Revenue Generating - Other | 07/26/2019 |
2 SAAB CONSTRUCTION INC | New York City Transit Authority | DC48718 |
$1,458,000.00
|
$0.00 |
04/05/2018 | 04/05/2019 | PA Filed Contract - Rehabilitation of Abutment and Retaining Walls Livonia Yard | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
ARBEN GROUP LLC | Office of Parks Recreation & Historic Preservation | T005509 |
$44,000.00
|
$41,250.00 |
03/07/2019 | 04/06/2019 | TA-Elevator Tower Modification | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
MUSICAL ASSOCIATES OF CENTRAL NEW YORK SYMPHORIA | Department of Agriculture & Markets - State Fair | X19N018 |
$3,555.00
|
$0.00 |
04/06/2019 | 04/06/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
GREEN ISLAND GROUP CORP | Office of General Services - Design & Construction | DED958A |
$300,000.00
|
$296,534.00 |
11/07/2018 | 04/06/2019 | Continuation Of Mold Remediation Building 9 Hudson Valley DDSO Rockland County | Construction - Building | 02/01/2019 |
MATRIX EDUTAINMENT INC | SUNY Polytechnic Institute (Utica/Rome) | T190014 |
$3,550.00
|
$2,550.00 |
04/05/2019 | 04/06/2019 | SAFE DRIVING SIMULATION | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | X19N003 |
$2,100.00
|
$0.00 |
04/06/2019 | 04/07/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
NATUR-TYME INC | Department of Agriculture & Markets - State Fair | X19N006 |
$5,995.00
|
$0.00 |
04/06/2019 | 04/07/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
AEROFLEX PLAINVIEW INC | Department of Labor | C17142GG |
$39,477.00
|
$39,477.00 |
04/09/2018 | 04/08/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/18/2019 |
NEW YORK HOLSTEIN ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N002 |
$10,400.00
|
$0.00 |
04/02/2019 | 04/08/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
SIRACUSA MECHANICAL INC | Office of General Services - Design & Construction | DED990H |
$200,000.00
|
$13,514.00 |
12/10/2018 | 04/09/2019 | Investigate & Repair Steam/Condensate Line Bldg 35 Auburn CF Cayuga County | Construction - Building | 01/08/2019 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED989P |
$180,000.00
|
$171,828.00 |
12/11/2018 | 04/10/2019 | Repair Sanitary Sewage Pump Station Bronx PC Building 24 | Construction - Building | 02/28/2019 |
JORREY EXCAVATING INC | Office of General Services - Design & Construction | DED993G |
$100,000.00
|
$75,788.00 |
12/13/2018 | 04/12/2019 | Repair Water Main Break Near Bldg 44 Rockland PC Rockland County | Construction - Building | 02/13/2019 |
NEW YORK CITY TRANSIT AUTHORITY | New York City Transit Authority | DA37126 |
$5,039,600.00
|
$0.00 |
04/12/2018 | 04/12/2019 | --PA Filed Contract - Addition | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DA3712A |
$5,422,379.59
|
$0.00 |
04/12/2018 | 04/12/2019 | PA Filed Contract Platform Stairs Jamaica Line Broadway Junction Station Brooklyn Kings County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
COUNTRY FOLK ART SHOWS INC | Department of Agriculture & Markets - State Fair | X19N010 |
$12,785.00
|
$0.00 |
04/11/2019 | 04/14/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
NEW YORK STATE ARMS COLLECTORS ASSOC INC | Department of Agriculture & Markets - State Fair | X19N005 |
$16,495.00
|
$0.00 |
04/11/2019 | 04/14/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
BRYANT MARKS | Division of Criminal Justice Services | T018235 |
$20,000.00
|
$20,000.00 |
03/26/2019 | 04/15/2019 | ACKNOWLEDGING AND MANAGING HID | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
LEAP INC | Department of Labor | C17182GG |
$100,000.00
|
$83,511.12 |
04/16/2018 | 04/15/2019 | WORKFORCE INVESTMENT ACT -CONSOLIDATING FUNDING APPLICATIONS 7.0 | Grant | 04/17/2019 |
CROSBY-BROWNLIE INC | Office of General Services - Design & Construction | DED996H |
$300,000.00
|
$31,276.00 |
12/18/2018 | 04/17/2019 | Investigate/Repair Steam & Condensate Line Willard Drug Treatment Center Seneca County | Construction - Building | 02/28/2019 |
KANDEY COMPANY INC | Office of General Services - Design & Construction | DED998G |
$300,000.00
|
$100,694.00 |
12/19/2018 | 04/18/2019 | Investigate and repair UG Heating Lines Lakeview CF Chautauqua County | Construction - Building | 01/24/2019 |
LUPINI CONSTRUCTION INC | SUNY at Albany | T005515 |
$0.00
|
$0.00 |
04/17/2019 | 04/18/2019 | PROJECT P-0708, CONCRETE RESTO | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC62804 |
$1,692,930.54
|
$1,449,523.44 |
02/22/2019 | 04/18/2019 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
HYDE-STONE MECHANICAL CONTRACTORS INC | Office of General Services - Design & Construction | DED999H |
$250,000.00
|
$13,667.00 |
12/20/2018 | 04/19/2019 | Repair Steam Leak Bridge View Building St. Lawrence PC Clinton County | Construction - Building | 01/18/2019 |
HART ROOFING & WATERPROOFING INC | Office of General Services - Design & Construction | DEE001T |
$150,000.00
|
$17,654.00 |
12/21/2018 | 04/20/2019 | Repair Roofs Bldg 120 Mess Hall & 104 Gym Otisville CF Orange County | Construction - Building | 01/24/2019 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED947P |
$180,000.00
|
$162,615.00 |
10/24/2018 | 04/22/2019 | Repair Replace Leaking Boiler Feed Bldg 105 Creedmoor PC Queens County | Construction - Building | 01/10/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C020753 |
$1,312,500.00
|
$0.00 |
04/26/2018 | 04/25/2019 | PA Filed Contract - Mechanism Stop Right Hand Spring | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
ANSALDO STS USA INC | New York City Transit Authority | C020755 |
$1,312,500.00
|
$0.00 |
04/26/2018 | 04/25/2019 | PA Filed Contract - Mechanism Train Stop | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE003P |
$200,000.00
|
$7,194.00 |
12/27/2018 | 04/26/2019 | Investigate Correct Water Infiltration Edgecomb CF New York County | Construction - Building | 01/22/2019 |
THE NEW YORK SECONDARY ASSOCIATION OF SKILLS USA | Department of Agriculture & Markets - State Fair | X19N004 |
$54,350.00
|
$0.00 |
04/23/2019 | 04/26/2019 | 2019 Non-Fair Space Rental | Revenue Generating - Other | 04/11/2019 |
IRISH CULTURAL DANCE SOCIETY OF CNY INC | Department of Agriculture & Markets - State Fair | X19N007 |
$5,025.00
|
$0.00 |
04/26/2019 | 04/27/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
SYRACUSE INC CHAPTER PHA | Department of Agriculture & Markets - State Fair | X19N015 |
$7,175.00
|
$0.00 |
04/23/2019 | 04/28/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY - Upstate Medical University | OP04791 |
$27,206.00
|
$27,206.00 |
02/25/2019 | 04/28/2019 | Television Advertising Services- Pays Invoices for March and April 2019 | Printing - Advertising/Public Awareness | 08/20/2019 |
BARUCH PARK PLACE LLC | Attorney General, Office of the | OP104968 |
$184,642.26
|
$184,642.26 |
03/01/2018 | 04/30/2019 | Lease Purchase Orders for L002202 at 300 S State St Syracuse Onondaga County | Lease | 04/17/2019 |
CUMULUS RADIO LLC | SUNY at Buffalo | T000763 |
$30,000.00
|
$29,742.00 |
08/01/2018 | 04/30/2019 | ADVERTISING FOR UNIVERSITY AT | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
INTERSTATE WASTE SERVICES, INC. | Bedford Hills Correctional Facility | OP161502BED |
$62,061.00
|
$62,061.00 |
08/31/2018 | 04/30/2019 | Trash Removal at Bedford Hills Correctional Facility | Service - Other/ Misc. Services | 06/06/2019 |
CAPITAL DISTRICT WOMENS EMPLOYMENT & RESOURCE CENTER | Department of Labor | C18105GG |
$160,357.00
|
$160,357.00 |
04/01/2018 | 04/30/2019 | DISPLACED HOMEMAKER | Grant | 01/04/2019 |
BEDFORD PARK MULTI SERVICE CENTER FOR SENIOR CITIZENS | Office for the Aging | TM04759 |
$20,000.00
|
$0.00 |
04/01/2018 | 04/30/2019 | Personnel and Fringe for Senio | Community Projects Fund (Member Initiative) | 12/23/2019 |
EMSYSTEMS LLC | Office For People with Developmental Disabilities | OPSCO0028 |
$53,625.00
|
$53,625.00 |
05/01/2018 | 04/30/2019 | Juvare License Agreement- Emergency Resource Management Software | Equipment - IT Hardware/ Software | 07/09/2019 |
GERALD BAIRD | Department of Environmental Conservation | TX11433 |
$121.00
|
$0.00 |
01/04/2019 | 04/30/2019 | STEUBEN RA #8, STAND D-5 | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
TREMCO | College at New Paltz | T991198 |
$37,412.15
|
$37,412.15 |
09/21/2018 | 04/30/2019 | REPAIR OLD LIBRARY ROOF | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
PROFESSIONAL PACKAGE CONSULTING INC | Division of Criminal Justice Services | T019012 |
$500.00
|
$500.00 |
04/01/2019 | 04/30/2019 | DEFINING SUPERVISION TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
SKY RISE INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00180 |
$79,370.00
|
$30,360.00 |
11/01/2018 | 04/30/2019 | Community Snow & Ice Removal | Service - Ground Services | 01/09/2019 |
SKY RISE INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00182 |
$115,800.00
|
$42,000.00 |
11/01/2018 | 04/30/2019 | Campus Snow & Ice Removal | Service - Ground Services | 01/23/2019 |
LAKE RESEARCH PARTNERS INC | State University of New York - System Administration | T003506 |
$49,990.00
|
$49,990.00 |
03/25/2019 | 04/30/2019 | DATA COLLECTION AND ANALYSIS F | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
NEW YORK IMMIGRATION COALITION | Department of State | T1001442 |
$22,700.00
|
$22,598.59 |
01/01/2019 | 04/30/2019 | ONA BIA T1001442 | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
NATIONAL CRIMINAL JUSTICE ASSOCIATION NCJA | Division of Criminal Justice Services | T018243 |
$17,380.00
|
$15,800.00 |
04/09/2019 | 04/30/2019 | INSTRUCTOR FOR GRANTS MANAGEME | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
RONOLI INC | Division of State Police | TL01862 |
$19,750.00
|
$19,750.00 |
12/01/2018 | 04/30/2019 | SP Chazy Lease | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
MAKE THE ROAD NEW YORK | Department of State | C1000655 |
$58,333.00
|
$53,703.95 |
01/01/2019 | 04/30/2019 | Office for New Americans Opportunity Center | Grant | 10/09/2019 |
BACH PRODUCTIONS LLC | Department of Agriculture & Markets - State Fair | X19N019 |
$5,995.00
|
$0.00 |
04/30/2019 | 05/01/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |