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 |
---|---|---|---|---|---|---|---|---|---|
VETS INC | Division of Criminal Justice Services | T103719 |
$6,000.00
|
$6,000.00 |
04/01/2020 | 03/31/2021 | VETERAN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
VETFLY | Manhattan Psychiatric Center | C301135 |
$256,057.20
|
$68,711.40 |
04/20/2020 | 07/19/2020 | Cleaning Services | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
VETERANS OUTREACH CENTER INC | Division of Veterans' Affairs - Blind Veterans Annuity | C004230 |
$250,000.00
|
$250,000.00 |
04/01/2020 | 03/31/2021 | Outreach services to veterans | Grant | 12/08/2020 |
VETERANS OF FOREIGN WARS POST 3054 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190019 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 09/15/2021 | Post Interior Restoration | Community Projects Fund (Member Initiative) | 01/06/2020 |
VESTAL TOWN OF | Division of Criminal Justice Services | T662161 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
VESTAL TOWN OF | Office of Parks Recreation & Historic Preservation | C99738GG |
$360,000.00
|
$38,528.64 |
12/19/2019 | 12/18/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 09/18/2020 |
VESTAL TOWN OF | Division of Criminal Justice Services | T662161 |
$10,000.00
|
$6,500.38 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
VESTAL TOWN OF | Department of Transportation | D038759 |
$0.00
|
$0.00 |
06/01/2023 | 05/31/2048 | Lighting system maintenance agreement NYS Route 434 Greenway use path Vestal Broome County | Inter-government - Other | 10/23/2020 |
VESTAL TOWN OF | Department of State | TM61467 |
$15,000.00
|
$15,000.00 |
04/01/2006 | 07/31/2020 | 2006 LMI TM61467 | Community Projects Fund (Member Initiative) | 02/14/2020 |
VESTAL PARK, LLC | Department of Transportation | W143623 |
$58,200.00
|
$58,200.00 |
08/05/2020 | 12/31/2022 | Eminent domain 4706 Vestal Parkway East Vestal Broome County | Land Purchase | 10/05/2020 |
VESTAL PARK LLC | Department of Transportation | W143620 |
$431,800.00
|
$431,800.00 |
08/27/2020 | 12/31/2022 | Eminent domain 4700 Vestal Parkway East Vestal Broome County | Land Purchase | 10/08/2020 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC69077 |
$2,100,000.00
|
$242,553.22 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC69098 |
$2,285,184.64
|
$1,681,900.73 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
VESTAL ASPHALT INC | Department of Transportation | D264183 |
$678,277.68
|
$678,277.68 |
04/07/2020 | 11/30/2020 | Crack Sealing Various Locations Region 7 | Construction - Highway | 04/07/2020 |
VERTEX PHARMACEUTICALS DISTRIBUTION INC | Department of Health | X035338 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Correct contract term | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/22/2020 |
VERTEX PHARMACEUTICALS DISTRIBUTION INC | Department of Health | X035338 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 01/02/2020 |
VEROGEN INC | Division of State Police | C001922 |
$3,628,781.50
|
$307,844.10 |
03/01/2020 | 02/28/2025 | Purchase of next generation sequencing system for DNA analysis for the Forensic Investigation Center | Commodity - Medical, Surgical Supplies And Equipment | 03/26/2020 |
VERIZON NEW YORK INC | Office of Information Technology Services | C000588 |
$170,627.00
|
$78,632.09 |
02/07/2020 | 02/06/2030 | Conduit and Pole License Usage Agreement Statewide | Equipment - Communications | 02/07/2020 |
VERIZON BUSINESS NETWORK SERVICES LLC | Department of Motor Vehicles | C000972 |
$129,633.48
|
$0.00 |
11/13/2020 | 11/12/2021 | DMV01-C000972-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
VERIZON BUSINESS NETWORK SERVICES LLC | Department of Motor Vehicles | C000971 |
$2,425,629.36
|
$0.00 |
11/13/2020 | 11/12/2021 | DMV01-C000971-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
VERIHULL LLC | Department of Motor Vehicles | X000966 |
$26,120.00
|
$0.00 |
01/08/2020 | 01/07/2022 | Shared Access to DMV Boat Registration and Boat Title Data | Revenue Generating - Information Retrieval | 02/10/2020 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | D264247 |
$752,362.38
|
$752,362.34 |
08/17/2020 | 12/31/2021 | Signal optimization wireless vehicle detection system Dutchess, Rockland, Ulster and Orange Counties | Construction - Highway | 08/17/2020 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | D264025 |
$4,970,074.25
|
$4,970,074.25 |
01/27/2020 | 03/31/2021 | Pedestrian Safety Upgrades Various Locations Westchester County | Construction - Highway | 01/27/2020 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | D264308 |
$5,994,928.18
|
$5,994,928.17 |
10/27/2020 | 12/29/2023 | Traffic signal & detection improvements various locations Hudson Rockland Westchester County | Construction - Highway | 10/27/2020 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | D264069 |
$2,066,129.06
|
$2,066,129.06 |
02/13/2020 | 12/31/2020 | Install & Upgrade Traffic Signals & Pedestrian Facilities Various Locs Putnam & Westchester Counties | Construction - Highway | 02/13/2020 |
VERBIT INC | SUNY - Upstate Medical University | T505423 |
$22,600.00
|
$20,000.00 |
07/31/2020 | 07/30/2021 | TRANSCRIPTION SERVICES FOR STU | Contracts Not Subject to OSC Pre-Audit | 09/19/2020 |
VERACITY GROUP INC | Office of Mental Health | C101014 |
$375,000.00
|
$215,191.00 |
01/01/2020 | 12/31/2024 | VersaTrak support services contract | Equipment - IT Hardware/ Software | 01/31/2020 |
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 |
VERA HOUSE INC | Division of Criminal Justice Services | T103707 |
$5,000.00
|
$5,000.00 |
10/01/2019 | 09/30/2020 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
VERA HOUSE INC | Office of Children & Family Services | T012409 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VERA HOUSE INC | Office of Children & Family Services | C028787 |
$432,000.00
|
$250,074.75 |
04/01/2020 | 03/31/2025 | Family Violence Prevention and Service Act | Grant | 03/03/2020 |
VENTURE TOGETHER INC | Office For People with Developmental Disabilities | C00583GG |
$102,970.00
|
$32,783.02 |
07/01/2020 | 06/30/2025 | Supported Employment Program | Grant | 07/22/2020 |
VENTURE HOUSE INC | Office of Mental Health | C21123GG |
$12,017,270.00
|
$10,304,645.00 |
07/01/2020 | 06/30/2025 | Downstate Residential | Grant | 06/26/2020 |
VENTURE CONSTRUCTION INC | New York State Thruway Authority | D214783 |
$1,181,063.23
|
$0.00 |
04/30/2020 | 07/17/2020 | Concrete Surface Treatments & Path Markings Cuomo Bridge NY Division Westchester & Rockland Counties | Construction - Highway | 04/30/2020 |
VEHICLE MAINTENANCE PROGRAM INC | Division of State Police | PA001957 |
$117,548.00
|
$100,610.76 |
09/01/2020 | 08/31/2021 | Road Flares for Statewide use | Commodity - Miscellaneous | 09/04/2020 |
VED MANDIR INC | Department of Environmental Conservation | TW02922 |
$10,369.88
|
$10,369.88 |
05/29/2020 | 11/29/2021 | Pro Rata Taxes///263.00-03.00- | Contracts Not Subject to OSC Pre-Audit | 06/25/2020 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D264265 |
$2,460,958.51
|
$2,460,958.51 |
07/13/2020 | 06/30/2022 | Regional Culvert Rehabilitation & Replacement Project 7 Locations Cortland Oswego & Seneca Cos | Construction - Highway | 07/13/2020 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D264075 |
$425,037.40
|
$424,970.02 |
02/03/2020 | 12/31/2020 | Regional Large Culvert Rehab Rte 5 over Pools Brook&I81 Exit Ramp ovr Beartrap Creek Onondaga County | Construction - Highway | 02/03/2020 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D264293 |
$11,972,254.10
|
$11,972,254.10 |
11/06/2020 | 12/31/2022 | Deck replacement NYS rte 635 bridges over I690 & CSX Railroad Onondaga county | Construction - Highway | 11/06/2020 |
VCNA UNITED MATERIALS LLC | SUNY at Buffalo | T100094 |
$793,969.00
|
$586,609.13 |
03/01/2020 | 04/30/2024 | CONCRETE AND RELATED ITEMS (CO | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VCC INC CICERO CONSULTING ASSOCIATES | SUNY - Upstate Medical University | T505415 |
$124,000.00
|
$122,478.25 |
10/01/2020 | 09/30/2023 | NY CERTIFICATE OF NEED CONSULT | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
VC999 PACKAGING SYSTEMS INC | Oneida Food Production Center | PA44100170 |
$70,000.00
|
$12,938.24 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
VAUGHN COLLEGE AERONAUTICS AND TECHNOLOGY | State Education Department - Federal - State Grants | C403495 |
$1,159,220.00
|
$614,219.00 |
07/01/2020 | 06/30/2025 | Science and Technology Entry Program (STEP) | Grant | 10/05/2020 |
VAUGHN COLLEGE AERONAUTICS AND TECHNOLOGY | State Education Department - Federal - State Grants | C403530 |
$1,018,620.00
|
$627,585.00 |
07/01/2020 | 06/30/2025 | College Science & Technology Entry Program | Grant | 10/05/2020 |
VARIETY CHILD LEARNING CENTER | Office For People with Developmental Disabilities | C00670GG |
$139,185.00
|
$54,804.00 |
01/01/2021 | 12/31/2025 | Family Support Services Upstate | Grant | 11/18/2020 |
VARIETY CHILD LEARNING CENTER | Office of Homeland Security and Emergency Services | T170885 |
$30,400.00
|
$30,400.00 |
03/01/2020 | 08/31/2022 | WM18170885 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
VARIETY CHILD LEARNING CENTER | Office of Homeland Security and Emergency Services | T170886 |
$11,985.00
|
$11,985.00 |
03/01/2020 | 08/31/2022 | WM18170886 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
VARIETY BOYS & GIRLS CLUB OF QUEENS INC | Office of Children & Family Services | C028720 |
$754,244.14
|
$754,244.13 |
09/01/2019 | 08/31/2025 | Advantage After-school Program | Grant | 12/10/2020 |
VANTAGE POINT MEDIA LLC | Department of Motor Vehicles | TDMV208 |
$49,999.00
|
$49,999.00 |
05/01/2020 | 09/01/2020 | TDMV208-GTSC MC | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
VANTAGE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PS69122 |
$1,500,000.00
|
$207,005.75 |
10/08/2020 | 09/13/2021 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |