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 |
---|---|---|---|---|---|---|---|---|---|
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BU |
$174,000.00
|
$117,201.18 |
10/01/2018 | 09/30/2023 | TRASH REMOVAL SVC FOR RENSSELA | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | College of Environmental Science & Forestry | T201718 |
$13,021.48
|
$13,021.47 |
04/01/2018 | 06/30/2019 | WASTE AND RECYCLING REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | SUNY Polytechnic Institute (Utica/Rome) | PS916BX |
$56,428.79
|
$56,428.79 |
01/01/2019 | 12/31/2019 | MUNICIPAL SOLID WASTE AND SING | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | SUNY at Albany | T005455 |
$245,000.00
|
$208,000.61 |
03/25/2018 | 03/24/2021 | REFUSE ROLL-OFF CONTAINER SERV | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BM |
$8,000.00
|
$1,940.26 |
08/01/2018 | 07/31/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Buffalo Psychiatric Center | PS916BW |
$144,430.80
|
$77,687.76 |
11/01/2018 | 10/31/2023 | Solid Waste Removal | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Labor | PS916BL |
$2,397.60
|
$2,397.60 |
08/01/2018 | 07/31/2023 | Y-19 Lockport Waste Removal | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Rochester Psychiatric Center | PS916BP |
$33,574.44
|
$28,084.56 |
08/01/2018 | 05/31/2022 | Waste Management Services | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Office of General Services | PS916BR |
$593,406.14
|
$308,712.37 |
09/01/2018 | 08/31/2023 | Albany C&D Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Central New York Developmental Disabilities Service Office | PS916BH |
$28,320.00
|
$23,509.44 |
05/24/2018 | 05/22/2020 | Trash removal service | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BQ |
$20,000.00
|
$15,882.28 |
10/01/2018 | 09/30/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
WASSAIC PROJECT | Council on the Arts | T02476GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WASHINGTON SQUARE ASSOCIATION MUSIC FUND | Council on the Arts | T02291GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
WASHINGTON HEIGHTS INWOOD PRES | Office for the Aging | M061072 |
$55,000.00
|
$55,000.00 |
07/01/2018 | 12/31/2019 | SENIOR DAY PROGRAM | Community Projects Fund (Member Initiative) | 08/27/2018 |
WASHINGTON HEIGHTS INWOOD PRES | Office for the Aging | TM04853 |
$40,000.00
|
$40,000.00 |
08/01/2018 | 12/31/2019 | Senior Nutrition Program | Community Projects Fund (Member Initiative) | 09/10/2018 |
WASHINGTON HEIGHTS AND INWOOD DEVELOPMENT CORPORATION | Office of Parks Recreation & Historic Preservation | TM917Y048 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 06/13/2018 |
WASHINGTON HEIGHTS AND INWOOD DEVELOPMENT CORPORATION | Office of Parks Recreation & Historic Preservation | TM216Y065 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/03/2018 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | OPC701045 |
$20,604.79
|
$20,604.79 |
11/01/2011 | 09/01/2016 | FINAL PAYMENT FOR C701045 | Grant | 07/27/2018 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | OPC701091 |
$59,760.10
|
$59,760.10 |
11/01/2012 | 09/01/2016 | FINAL PAYMENT FOR C701091 | Grant | 07/30/2018 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011864 |
$385,000.00
|
$342,025.53 |
12/18/2017 | 03/01/2021 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 05/24/2018 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011865 |
$385,000.00
|
$339,675.00 |
12/18/2017 | 12/17/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 05/23/2018 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011867 |
$385,000.00
|
$384,456.50 |
12/18/2017 | 12/17/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 05/23/2018 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011866 |
$385,000.00
|
$339,675.00 |
12/18/2017 | 12/17/2024 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 05/21/2018 |
WASHINGTON COUNTY OF | Fourth Judicial District | C300413 |
$977,053.00
|
$639,235.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repairs Services Washington County | Inter-government - Other | 06/21/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C198239 |
$837,216.00
|
$826,677.04 |
01/01/2018 | 05/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 04/25/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | X300212 |
$0.00
|
$0.00 |
11/26/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Washington County | Inter-government - Other | 11/21/2018 |
WASHINGTON COUNTY OF | Department of Environmental Conservation | T00522GG |
$14,917.00
|
$14,917.00 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T612320 |
$48,000.00
|
$48,000.00 |
07/01/2018 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C198101 |
$167,728.00
|
$167,728.00 |
01/01/2018 | 12/31/2018 | NEW CONTRACT | Grant | 04/27/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C974380 |
$59,983.00
|
$59,309.80 |
09/01/2018 | 08/31/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/26/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T837685 |
$28,476.00
|
$27,995.87 |
10/01/2017 | 09/30/2019 | WM18837685 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
WASHINGTON COUNTY OF | Governor's Traffic Safety Committee | T006296 |
$12,800.00
|
$10,822.37 |
10/01/2018 | 09/30/2019 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | CHCR105 |
$1,463,452.64
|
$997,888.40 |
06/01/2017 | 12/31/2021 | HURRELL-HARRING CASELOAD RELIEF | Grant | 03/12/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T102959 |
$16,129.00
|
$16,128.71 |
03/01/2018 | 12/31/2018 | ATI ENHANCED TASC (ETASC) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | C523988 |
$583,750.00
|
$569,479.38 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/09/2018 |
WASHINGTON COUNTY OF | Department of Health | C32553GG |
$155,250.00
|
$127,445.12 |
04/01/2018 | 03/31/2023 | IMMUNIZATION ACTION PLAN (IAP) | Grant | 06/29/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T150280 |
$50,000.00
|
$48,587.39 |
12/01/2018 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
WASHINGTON COUNTY OF | Department of Transportation | D025930 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 10/31/2023 | MULTI MODAL #4 | Grant | 11/28/2018 |
WASHINGTON COUNTY OF | Governor's Traffic Safety Committee | T006323 |
$10,320.00
|
$10,297.75 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T103232 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2019 | PURCHASE ORDER-VICTIM'S ADVOCA | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | C445066 |
$105,700.00
|
$105,700.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/17/2018 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | T974382 |
$19,994.00
|
$19,994.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
WASHINGTON COUNTY ECONOMIC OPPORTUNITY COUNCIL INC | Department of State | T1001263 |
$13,825.00
|
$13,825.00 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001263 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
WASHINGTON COMPUTER SERVICES | Metropolitan Transportation Authority | C002588 |
$1,396,627.82
|
$0.00 |
01/08/2018 | 01/07/2021 | PA Filed Contract - Contract Renewal for FireEye HX Maintenance | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC | Office of Mental Health | C00278GG |
$1,246,382.00
|
$1,235,748.67 |
11/15/2017 | 11/14/2022 | CAPITAL PRESERVATION PROJECT | Grant | 04/23/2018 |
WARREN W FANE INC | Office of General Services - Purchasing Contracts | pc68068 |
$0.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WARREN W FANE INC | Office of General Services - Purchasing Contracts | PC68068 |
$50,000.00
|
$737.39 |
04/26/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
WARREN R DARBY | Office For People with Developmental Disabilities | S0SCO0004 |
$255,000.00
|
$30,000.00 |
09/01/2018 | 08/31/2023 | Safety Officer Training | Consultant - Miscellaneous Consultant Services | 09/20/2018 |
WARREN HAMILTON COUNTIES ACEO INC | Department of State | T1001262 |
$8,053.00
|
$8,052.75 |
08/01/2018 | 09/30/2018 | 2018 CSBG TECH T1001262 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
WARREN COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00514GG |
$114,398.00
|
$79,343.80 |
01/01/2018 | 12/31/2021 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 03/29/2018 |