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 |
---|---|---|---|---|---|---|---|---|---|
WARSAW VILLAGE OF | Department of Transportation | D014807 |
$52,443.80
|
$14,054.94 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Warsaw Wyoming County | Inter-government - Other | 12/19/2019 |
ARCADE VILLAGE OF | Department of Transportation | D014860 |
$32,044.91
|
$29,856.99 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Arcade Wyoming County | Inter-government - Other | 12/19/2019 |
AROLD CONSTRUCTION CO INC | Department of Transportation | D264115 |
$1,972,052.46
|
$1,972,052.45 |
12/19/2019 | 03/26/2021 | Route 52 Park & Ride Lot Improvement Expansion Project East Fishkill Dutchess County | Construction - Building | 12/19/2019 |
ONEIDA COUNTY OF | Department of Transportation | D036383 |
$24,700.00
|
$0.00 |
07/18/2018 | 09/30/2022 | Bridge Replacment for Horton Rd | Grant | 12/19/2019 |
SMITH EMERY LABORATORIES INC | Department of Transportation | C037861 |
$5,221,921.75
|
$1,706,001.47 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 1 Nationwide Technical Support Services | Consultant - Construction Related Services | 12/19/2019 |
FLEETWASH INC | Department of Transportation | D264099 |
$316,474.12
|
$316,474.12 |
12/19/2019 | 08/01/2020 | Bridge Washing of 86 Bridges Throughout Region 2 | Construction - Bridge Painting And Cleaning | 12/19/2019 |
PENNONI ASSOCIATES INC | Department of Transportation | C037853 |
$6,855,051.62
|
$5,915,703.82 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 1 Nationwide Technical Support Services | Consultant - Construction Related Services | 12/19/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916CK |
$25,000.00
|
$15,747.22 |
12/15/2019 | 11/30/2023 | RUBBISH REMOVAL FOR HERKIMER C | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
SONGS AT MIRROR LAKE INC | Council on the Arts | T20448GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201918 | 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 |
WOMEN MAKE MOVIES | Council on the Arts | T20437GG |
$17,500.00
|
$17,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
TRUSTEES OF HAMILTON COLLEGE | Council on the Arts | T20451GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201912 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
CAMERA NEWS INC | Council on the Arts | T20405GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
NORTH CENTRAL BRONX HOSPITAL | Victim Services, Office of | C11013GG |
$471,150.65
|
$412,210.22 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/19/2019 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T20434GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WOMEN MAKE MOVIES | Council on the Arts | T20412GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
THE SAFE CENTER LI INC | Victim Services, Office of | C11087GG |
$1,680,954.22
|
$1,343,947.55 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/19/2019 |
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 |
CHASHAMA INC | Council on the Arts | T20445GG |
$36,000.00
|
$36,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
MEDIA ALLIANCE INC | Council on the Arts | T20461GG |
$36,000.00
|
$36,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201918 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
NEW YORK HISTORICAL SOCIETY | Council on the Arts | C20105GG |
$171,000.00
|
$171,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/19/2019 |
THE SAFE CENTER LI INC | Victim Services, Office of | C11088GG |
$1,621,230.18
|
$1,310,917.20 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/19/2019 |
CROUSE HEALTH HOSPITAL | Department of Health | C35108GG |
$540,243.00
|
$540,243.00 |
01/01/2020 | 09/30/2021 | Regional Perinatal Ctrs Rural Telehealth | Grant | 12/19/2019 |
JEZEBEL PRODUCTIONS | Council on the Arts | T20427GG |
$17,500.00
|
$17,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
THE SAFE CENTER LI INC | Victim Services, Office of | C11089GG |
$1,569,276.53
|
$1,351,848.61 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/19/2019 |
WOMEN MAKE MOVIES | Council on the Arts | T20428GG |
$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 |
GENESEE ORLEANS COUNTIES CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00527GG |
$132,615.98
|
$132,615.98 |
01/01/2020 | 09/30/2021 | Fiscal Intermediary Self Direction Unit | Grant | 12/19/2019 |
WOMEN MAKE MOVIES | Council on the Arts | T20425GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
NASSAU COUNTY OF | Victim Services, Office of | C11002GG |
$3,413,866.13
|
$3,156,326.89 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/19/2019 |
ALLEGANY COUNTY OF | Department of Health | C35190GG |
$327,760.00
|
$266,326.89 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 12/19/2019 |
A PLACE FOR JAZZ LTD | Council on the Arts | T20449GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201912 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
BATTERY DANCE CORPORATION | Council on the Arts | T20450GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2021 | ART01-POP20-2020 1219201918 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
OLD FORGE LIBRARY ASSOCIATION | Council on the Arts | T20458GG |
$18,000.00
|
$18,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201912 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | C504517 |
$228,000.00
|
$227,999.97 |
04/06/2018 | 04/05/2023 | Medical Service Group (MSG) - Quality Officer for Obstetrics and Gynecology Programs | Consultant - Medical Related Services | 12/19/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68967 |
$16,000,000.00
|
$5,154,610.34 |
12/16/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
CHINESE THEATRE WORKS | Council on the Arts | C20028GG |
$60,000.00
|
$36,000.00 |
01/01/2020 | 12/31/2024 | Cultural Services | Grant | 12/19/2019 |
OLD SONGS INC | Council on the Arts | T20455GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201918 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
HUNTINGTON ARTS COUNCIL INC | Council on the Arts | T20441GG |
$36,000.00
|
$36,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201912 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
DOW ELECTRIC INC | Office of General Services - Design & Construction | D45636E |
$1,268,711.00
|
$1,267,981.00 |
12/19/2019 | 10/20/2021 | Rehabilitate Auditorium Dulles SOB Jefferson County | Construction - Building | 12/19/2019 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C835689 |
$94,000.00
|
$93,969.00 |
10/01/2019 | 08/31/2021 | Hazmat Grant Program | Grant | 12/19/2019 |
AMERICAN VENTURE CONSTRUCTION LLC | New York City Transit Authority | DC80844 |
$4,584,000.00
|
$0.00 |
05/11/2018 | 08/09/2019 | --PA Filed Contract - C-80844 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
COLONIE TOWN OF | Office of Homeland Security and Emergency Services | C153989 |
$100,000.00
|
$100,000.00 |
10/01/2019 | 08/31/2021 | Tactical Team Targeted Grant Program | Grant | 12/19/2019 |
ROCHESTER CITY OF | Office of Homeland Security and Emergency Services | C163389 |
$100,000.00
|
$100,000.00 |
10/01/2019 | 08/31/2021 | Tactical Team Targeted Grant Program | Grant | 12/19/2019 |
UTICA CITY OF | Office of Homeland Security and Emergency Services | C165689 |
$100,000.00
|
$97,050.44 |
10/01/2019 | 08/31/2021 | Tactical Team Targeted Grant Program | Grant | 12/19/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C833988 |
$73,701.00
|
$73,484.06 |
10/01/2019 | 08/31/2021 | Technical Rescue & USAR | Grant | 12/19/2019 |
ALBANY CITY OF | Office of Homeland Security and Emergency Services | C172389 |
$100,000.00
|
$96,006.96 |
10/01/2019 | 08/31/2021 | Tactical Team Targeted Grant Program | Grant | 12/19/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oneonta | C990489 |
$6,300,000.00
|
$6,185,622.00 |
09/01/2019 | 08/31/2022 | Administration of Migrant Education Programs | Consultant - Miscellaneous Consultant Services | 12/19/2019 |
STILSING ELECTRIC INC | Office of General Services - Design & Construction | DEE201V |
$1,300,000.00
|
$1,243,791.00 |
10/24/2019 | 12/30/2020 | Repair Emergency Generators Sheridan Ave Steam Plant Albany County | Construction - Building | 12/19/2019 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | C839189 |
$68,000.00
|
$66,698.34 |
10/01/2019 | 08/31/2021 | Hazmat Grant Program | Grant | 12/19/2019 |
245 BROADWAY LLC | Empire State College | L910318 |
$52,307.08
|
$52,307.08 |
07/01/2014 | 10/06/2021 | Lease 245 Broadway Schenectady County | Lease | 12/19/2019 |