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 |
---|---|---|---|---|---|---|---|---|---|
WATERTOWN SCHOOL DISTRICT | Office of Children & Family Services | C028084 |
$2,168,000.00
|
$437,216.49 |
09/01/2017 | 08/31/2022 | EMPIRE STATE POVERTY REDUCTION INITIATIVE, After School Program | Grant | 02/15/2019 |
WATERTOWN CITY OF | Office of Court Administration - Fifth District Administration | C300420 |
$182,981.00
|
$145,556.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Maintenance Program Watertown Jefferson County | Inter-government - Other | 05/08/2019 |
WATERTOWN CITY OF | Department of Transportation | K007394 |
$1,789,418.00
|
$37,675.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 12/20/2019 |
WATERTOWN CITY OF | Office of Homeland Security and Emergency Services | X200059 |
$0.00
|
$0.00 |
03/01/2019 | 02/28/2022 | Foam Trailer Use Watertown Fire Department Jefferson County | Inter-government - Other | 03/01/2019 |
WATERTOWN CITY OF | Department of Environmental Conservation | T00634GG |
$20,250.00
|
$20,250.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF WATERTOWN | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
WATERTOWN CITY OF | Office of Homeland Security and Emergency Services | T190380 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 08/31/2020 | WM17190380 CSGP | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
WATERTOWN CITY OF | Department of Transportation | D036492 |
$404,000.00
|
$404,000.00 |
08/07/2019 | 08/07/2024 | Public Square Traffic Signal Optimization and Coordination | Grant | 10/08/2019 |
WATERTOWN CITY OF | Department of Transportation | D037583 |
$0.00
|
$0.00 |
12/18/2018 | 12/17/2043 | Highway Lighting Shared Cost Agreement Jefferson County | Inter-government - Other | 03/27/2019 |
WATERSTONE REAL ESTATE APPRAISALS INC | Department of Transportation | T900809 |
$4,000.00
|
$4,000.00 |
01/03/2019 | 12/31/2020 | SPRING VALLEY-SUFFERN SH 9000 | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
WATERMARK INSIGHTS LLC | SUNY at Albany | C005498 |
$166,000.00
|
$158,000.00 |
07/31/2019 | 07/30/2024 | Collection and Reporting Software Services for Course Evaluations | Equipment - IT Hardware/ Software | 07/29/2019 |
WATERMARK INSIGHTS LLC | College at Cortland | T000752 |
$121,313.40
|
$121,313.40 |
07/01/2019 | 06/30/2021 | WATERMARK SITE LICENSES | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
WATERMARK INSIGHTS LLC | Empire State College | T910413 |
$64,350.00
|
$33,350.00 |
07/01/2019 | 06/30/2023 | EVALUATIONKIT SERVICE TOOL .FO | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
WATERFORD TOWN OF | Department of Transportation | D027632 |
$100,000.00
|
$100,000.00 |
06/01/2018 | 11/01/2024 | MULTI MODAL #4 | Grant | 01/28/2019 |
WATERFORD HIST MUS CULTURAL CTR | State Education Department | T817119 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | UPD COLLECTIONS PROV PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
WATCO COMPANIES LLC | Department of Transportation | DR38616 |
$605,700.00
|
$605,700.00 |
03/29/2019 | 12/31/2025 | Install Lights & Gates Cecil Malone Drive Crossing Ithaca Tompkins County | Construction - Highway | 09/16/2019 |
WATCO COMPANIES LLC | Department of Transportation | DR38617 |
$1,177,100.00
|
$781,343.66 |
03/29/2019 | 12/31/2025 | Reimbursement Agreement Grade Crossing Improvements Ithaca Tompkins County | Construction - Highway | 09/13/2019 |
WATCO COMPANIES LLC | Department of Transportation | DR37585 |
$76,800.00
|
$46,200.00 |
12/08/2018 | 12/31/2024 | Bridge Replacement over Cayuta Creek & Norfolk Southern Railway SH 1078 Barton Tioga County | Construction - Highway | 06/11/2019 |
WATCO COMPANIES LLC | Department of Transportation | DR38615 |
$211,465.00
|
$211,465.00 |
03/29/2019 | 04/19/2023 | Safety Improve Install Lights & Gates Station Rd Crossing Ithaca Secondary Branch Danby Tompkins Co | Construction - Highway | 09/23/2019 |
WASTE-STREAM INC | Upstate Correctional Facility | C84002 |
$361,123.46
|
$287,360.95 |
04/01/2018 | 10/31/2022 | CONTRACT ASSIGNMENT REFUSE REMOVAL UPSTATE CORRECTIONAL FACILITY | Service - Waste Removal Services | 06/13/2019 |
WASTE-STREAM INC | Franklin Correctional Facility | C161494FRA |
$258,343.00
|
$241,366.61 |
07/01/2019 | 06/30/2024 | Refuse Compaction Equipment And Removal Services Franklin Correctional Facility | Service - Waste Removal Services | 07/09/2019 |
WASTE-STREAM INC | Riverview Correctional Facility | C570020 |
$192,262.56
|
$174,427.69 |
12/01/2018 | 11/30/2022 | TRASH REMOVAL SERVICES AT RIVERVIEW CORRECTIONAL FACILITY | Service - Waste Removal Services | 01/11/2019 |
WASTE-STREAM INC | Bare Hill Correctional Facility | C161495BAR |
$183,400.00
|
$165,917.25 |
01/01/2020 | 06/30/2024 | Refuse Compaction Equipment And Removal Services Bare Hill Correctional Facility | Service - Waste Removal Services | 07/09/2019 |
WASTE-STREAM INC | St. Lawrence Psychiatric Center | C200847 |
$671,376.96
|
$496,377.73 |
03/01/2020 | 02/28/2025 | SOLID WASTE RECYCLING REMOVAL | Service - Waste Removal Services | 08/09/2019 |
WASTE RECOVERY ENTERPRISES L LC | Broome Developmental Disabilities Service Office | C0SBR00258 |
$52,241.91
|
$40,199.00 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 12/31/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Mid-State Correctional Facility | ps916by |
$336,000.00
|
$275,885.60 |
02/25/2019 | 11/30/2023 | Trash removal services | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Gouverneur Correctional Facility | C161508GOV |
$273,639.00
|
$225,022.95 |
11/01/2019 | 10/31/2024 | Trash Removal Services Gouverneur Correctional Facility | Service - Waste Removal Services | 08/19/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BZ |
$36,600.00
|
$26,977.03 |
03/26/2019 | 10/14/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Office of Parks Recreation & Historic Preservation | PS2173AX |
$12,773.70
|
$11,737.02 |
04/01/2019 | 03/31/2021 | Lakeside Beach Refuse | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
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 |
WASTE MANAGEMENT OF NEW YORK LLC | Western New York Developmental Disabilities Service Office | PS916CE |
$25,729.94
|
$20,913.30 |
06/01/2019 | 11/30/2023 | Orleans Cty - Trash and Recy. | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Division of State Police | PS916CH |
$7,980.00
|
$4,792.11 |
09/23/2019 | 09/22/2021 | Scotia Radio Roll Off Dumpster | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Central New York Developmental Disabilities Service Office | PS916CF |
$108,903.97
|
$91,671.23 |
08/01/2019 | 07/31/2023 | Trash service Herk co. | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Central New York Developmental Disabilities Service Office | PS916CG |
$253,747.52
|
$146,564.57 |
08/01/2019 | 07/31/2023 | Trash service Oneida co. | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Western New York Developmental Disabilities Service Office | PS916CC |
$7,865.00
|
$7,782.48 |
06/01/2019 | 11/30/2023 | Niagara County Rubbish - Recy | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Western New York Developmental Disabilities Service Office | PS916CB |
$316,779.60
|
$309,405.78 |
06/01/2019 | 11/30/2023 | Erie County - Rubbish-Recy | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Western New York Developmental Disabilities Service Office | PS916CD |
$78,977.34
|
$69,734.19 |
06/01/2019 | 11/30/2023 | Genesee Cty - Trash and Recy | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | College of Environmental Science & Forestry | PS916CA |
$5,000.00
|
$2,082.85 |
04/01/2019 | 03/31/2021 | TRASH AND RECYCLING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
WASSAIC PROJECT | Council on the Arts | T02585GG |
$48,275.00
|
$48,275.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201916 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
WASSAIC PROJECT | Council on the Arts | T20122GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2022 | ART01-SLP20-2020 0904201918 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
WASHINGTON-SARATOGA-WARREN-HAMILTON-ESSE X BOCES | State Education Department | C013895 |
$65,200.00
|
$15,675.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Saratoga/Warren | Service - Other/ Misc. Services | 05/23/2019 |
WASHINGTON HEIGHTS INWOOD PRES | Office of Children & Family Services | TM09Y44 |
$30,000.00
|
$30,000.00 |
12/01/2018 | 06/30/2021 | Initial | Community Projects Fund (Member Initiative) | 01/11/2019 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012095 |
$385,000.00
|
$384,867.81 |
07/15/2019 | 03/01/2023 | Non Point Source Pollution Abatement, CAFO | Grant | 08/22/2019 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701391 |
$670,800.00
|
$529,750.00 |
11/27/2018 | 03/01/2024 | Non Point Source Abatement | Grant | 07/05/2019 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012094 |
$385,000.00
|
$362,090.37 |
07/15/2019 | 03/01/2023 | NYS Nonpoint Source Pollution Abatement | Grant | 08/15/2019 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012096 |
$385,000.00
|
$333,825.00 |
07/15/2019 | 03/01/2024 | Non Point Source Pollution Abatement, CAFO Waste Storage and Transfer | Grant | 09/03/2019 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701392 |
$223,000.00
|
$160,852.39 |
11/27/2018 | 03/01/2022 | Non Point Source Abatement | Grant | 07/01/2019 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012067 |
$55,748.00
|
$25,102.00 |
05/07/2019 | 12/31/2019 | Agricultural Environmental Management Base Funding Program | Grant | 07/09/2019 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T974392 |
$19,994.00
|
$19,899.00 |
09/01/2019 | 08/31/2022 | WM19974392 LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C198021 |
$771,550.00
|
$768,193.35 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/17/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D036248 |
$451,484.00
|
$381,509.99 |
02/28/2019 | 12/30/2027 | HIGHWAY - PAVING BATTEN KILL AND CEMETERY ROAD | Grant | 03/28/2019 |