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 |
---|---|---|---|---|---|---|---|---|---|
DEPARTMENT OF TRANSPORTATION FEDERAL HIGHWAY ADMINISTRATION | New York State Thruway Authority | D214770 |
$85,000.00
|
$0.00 |
08/07/2019 | 08/31/2019 | Supplemental Agreement 1 Project Specific Bridge Inspection Cattaraugus County | Consultant - Construction Related Services | 01/17/2020 |
DELPHI DRUG AND ALCOHOL COUNCIL | Office of Addiction Services and Supports | T181266 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | Delphi Drug and Alcohol Counci | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
ALBANY COUNTY OF | Department of Transportation | D014756 |
$5,520,334.50
|
$4,645,928.70 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Albany County | Inter-government - Other | 01/17/2020 |
ONEIDA COUNTY OF | Department of Transportation | D014763 |
$15,153,413.75
|
$11,433,267.74 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Oneida County | Inter-government - Other | 01/17/2020 |
SPANISH DANCE ARTS COMPANY | Council on the Arts | C20082GG |
$105,000.00
|
$105,000.00 |
01/01/2020 | 12/31/2022 | Awards from Sept 2019 Council Meeting | Grant | 01/17/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL217 |
$27,305.45
|
$27,305.45 |
05/01/2019 | 11/30/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
SEGUNDO RUIZ BELVIS DIAGNOSTIC & TREATMENT CENTER | Department of Health | C35218GG |
$595,928.00
|
$506,404.54 |
01/01/2020 | 12/31/2021 | Add Money | Grant | 01/17/2020 |
BARNARD COLLEGE | State Education Department - Federal - State Grants | C403377 |
$4,479,230.00
|
$3,926,793.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 01/17/2020 |
ORANGETOWN TOWN OF | Department of Transportation | D040058 |
$994,659.00
|
$0.00 |
09/11/2019 | 12/30/2023 | Bridge NY Mountainview Avenue over Sparkill Creek Culvert | Grant | 01/17/2020 |
TARRYTOWN VILLAGE OF | Department of Environmental Conservation | C00980GG |
$271,000.00
|
$271,000.00 |
08/01/2019 | 07/31/2022 | Hudson River Estuary Grants Program | Grant | 01/17/2020 |
ENDICOTT VILLAGE OF | Department of Transportation | D036442 |
$118,400.00
|
$33,579.12 |
11/08/2019 | 12/31/2024 | Oak Hill Ave/Witherill St & Watson Blvd/Oak | Grant | 01/17/2020 |
ALFRED VILLAGE OF | New York State Urban Development Corporation | C012276 |
$2,500,000.00
|
$0.00 |
08/23/2019 | 12/31/2023 | PA Filed Contract - Planning/design/consruction of streetscape & placemaking enhancements | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
UNIVERSITY OF ROCHESTER | Council on the Arts | C20116GG |
$156,000.00
|
$156,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 01/17/2020 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | T000110 |
$24,125.00
|
$24,125.00 |
01/01/2020 | 07/31/2020 | DB Repository Transition | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AH |
$3,218,433.87
|
$1,228,078.03 |
01/09/2020 | 09/04/2023 | Locum Tenens temporary psychiatric services- Central New York Psychiatric Center | Consultant - Medical Related Services | 01/17/2020 |
VERA INSTITUTE OF JUSTICE INC | Division of Criminal Justice Services | C00080GG |
$138,208.00
|
$138,208.00 |
07/01/2019 | 06/30/2020 | The Guardianship Project | Grant | 01/17/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | C000937 |
$361,287.86
|
$5,023.16 |
12/24/2019 | 12/23/2024 | Janitorial services at DMV License Express Office | Service - Building Services | 01/17/2020 |
HERKIMER COUNTY OF | Victim Services, Office of | C10973GG |
$150,273.89
|
$147,524.23 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 01/17/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C845289 |
$172,000.00
|
$171,990.52 |
10/01/2019 | 08/31/2022 | Hazmat Grant Program | Grant | 01/17/2020 |
AIM SERVICES INC | Office For People with Developmental Disabilities | C00430GG |
$40,446,130.00
|
$22,788,905.14 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 01/17/2020 |
ARTHUR AVILES TYPICAL THEATRE | Council on the Arts | C20077GG |
$54,000.00
|
$54,000.00 |
01/01/2020 | 12/31/2022 | Awards from Sept 2019 Council Meeting | Grant | 01/17/2020 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Victim Services, Office of | C11041GG |
$4,251,808.96
|
$3,088,891.20 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 01/17/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN311 |
$15,246.00
|
$15,245.55 |
07/01/2019 | 09/30/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN313 |
$19,522.00
|
$19,521.25 |
08/01/2019 | 11/30/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
PEOPLE INC | State Education Department | C014011 |
$1,500,000.00
|
$141,400.00 |
01/01/2020 | 12/31/2024 | Pre-Employment Transition Services for Students with Disabilities | Grant | 01/17/2020 |
FACTORY DIRECT BUS SALES INC | Office of General Services - Purchasing Contracts | PC68999 |
$0.00
|
$0.00 |
01/21/2020 | 08/07/2020 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
HERITAGE CHRISTIAN SERVICES INC | State Education Department | C014006 |
$1,500,000.00
|
$155,400.00 |
01/01/2020 | 12/31/2024 | Pre-Employment Transition Services for Students with Disabilities | Grant | 01/17/2020 |
RAVI ENGINEERING & LAND SURVEYING PC | Office of General Services - Design & Construction | D0SD144 |
$3,000,000.00
|
$291,820.00 |
01/17/2020 | 01/16/2025 | Land Surveying Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/17/2020 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE227H |
$600,000.00
|
$571,271.00 |
11/15/2019 | 10/14/2020 | Investigate Heat Failure & Restore/Repair Heat - HVAC Woodbourne CF Sullivan County | Construction - Building | 01/17/2020 |
CENTURY LINEN & UNIFORM INC | New York State Urban Development Corporation | C012153 |
$1,200,000.00
|
$0.00 |
07/01/2019 | 12/31/2023 | PA Filed Contract - Purchase and installation of new equipment | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
RICHMOND CHILDRENS CENTER INC | Department of Transportation | C004021 |
$0.01
|
$0.00 |
10/01/2018 | 10/14/2020 | Enhanced Mobility of Seniors & Disabled | Grant | 01/17/2020 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C838588 |
$150,000.00
|
$149,967.23 |
10/01/2019 | 08/31/2022 | Technical Rescue and USAR | Grant | 01/17/2020 |
WATKINS GLEN VILLAGE OF | New York State Urban Development Corporation | C012277 |
$1,500,000.00
|
$0.00 |
08/20/2019 | 12/31/2026 | PA Filed Contract - Purchase/installation of decorative lighting standards for villages downtown | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
BUFFALO CITY OF | New York State Urban Development Corporation | C012259 |
$3,998,549.00
|
$0.00 |
08/28/2019 | 12/31/2022 | PA Filed Contract - Portion of the cost of demolition and rehabilitation of 2 buildings in Buffalo | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264027 |
$300,620.38
|
$300,620.38 |
01/17/2020 | 07/31/2020 | Off Ramp Realignment I-481 Kirkville Road Interchange Dewitt Onondaga County | Construction - Highway | 01/17/2020 |
WILSON TOWN OF | Department of Transportation | D014887 |
$1,069,455.25
|
$828,683.68 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Wilson Niagara County | Inter-government - Other | 01/17/2020 |
JAY R LEVY DPM | Hutchings Psychiatric Center | T201008 |
$38,880.00
|
$27,742.50 |
02/01/2020 | 01/31/2025 | Podiatry Services | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T154088 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 12/31/2022 | WM18154088 CIGP | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
QUEENS BOROUGH PUBLIC LIBRARY | State Education Department | TM06E15 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2020 | SUPPORT ADULT LEARNING CTR | Community Projects Fund (Member Initiative) | 01/17/2020 |
ADELANTE OF SUFFOLK COUNTY INC | Office of Mental Health | C20903GG |
$1,497,126.00
|
$1,403,006.00 |
01/01/2020 | 07/14/2021 | Upstate Residential Program | Grant | 01/17/2020 |
NPC INC | Office of the State Comptroller | OP19RS146 |
$70,992.00
|
$70,285.32 |
01/06/2020 | 06/30/2020 | Printing of member annual statements for 2020 | Commodity - Printing | 01/17/2020 |
GATEWAYS MUSIC FESTIVAL INC | Council on the Arts | C20122GG |
$66,000.00
|
$66,000.00 |
01/01/2020 | 12/31/2022 | Awards from Sept 2019 Council Meeting | Grant | 01/17/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T200117 |
$19,936,288.02
|
$3,566,462.00 |
11/01/2019 | 11/01/2039 | MONTHLY LOANPROJECT #: ES-ESN- | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
COMMISSION ON ECONOMIC OPPORTUNITY | Department of State | C1001481 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/17/2020 |
JEOL USA INC | College of Environmental Science & Forestry | T201912 |
$1,000,000.00
|
$17,954.27 |
01/16/2020 | 01/31/2022 | JSM-IT100(LA) SERVICE LEVEL AG | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN021 |
$40,425.00
|
$40,425.00 |
08/30/2019 | 08/29/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN022 |
$48,753.00
|
$48,753.00 |
07/23/2019 | 07/22/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
PROCON CONTRACTING LLC | SUNY at Binghamton | T205988 |
$62,800.00
|
$0.00 |
01/27/2020 | 03/12/2020 | 18 PARK AVENUE BUILDING FENCIN | Contracts Not Subject to OSC Pre-Audit | 01/18/2020 |
SEAWAY TIMBER HARVESTING INC | Department of Environmental Conservation | X011748 |
$59,720.00
|
$0.00 |
01/21/2020 | 11/01/2022 | Sale of forest products in the St. Lawrence Reforestation Area | Revenue Generating - Forest Products | 01/21/2020 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T637504 |
$50,000.00
|
$49,600.00 |
08/01/2019 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |