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 |
---|---|---|---|---|---|---|---|---|---|
BEDORE TOURS INC | SUNY at Buffalo | T000783 |
$16,725.00
|
$16,725.00 |
02/01/2019 | 05/01/2019 | ATHLETIC BUSING - WOMEN'S SOFT | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
PREVENTIVE DIAGNOSTICS INC | Manhattan Psychiatric Center | T200834 |
$0.00
|
$0.00 |
05/01/2019 | 05/01/2019 | X-Ray and EKG Services | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Department of Environmental Conservation | T00756GG |
$15,000.00
|
$0.00 |
05/01/2019 | 05/02/2019 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
C&S TECHNICAL RESOURCES INC | SUNY - Upstate Medical University | T550263 |
$137,401.00
|
$137,401.00 |
02/01/2019 | 05/02/2019 | CONSTRUCTION CONTRACT PROJ #11 | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
THE OSBORNE ASSOCIATION | Department of Health | C33871GG |
$0.00
|
$0.00 |
05/01/2019 | 05/02/2019 | HIV PREVENTION SERVICES COMMUNITIES OF COLOR | Grant | 05/08/2019 |
AMERICAN CANCER SOCIETY INC | Department of Agriculture & Markets - State Fair | X19N016 |
$4,975.00
|
$0.00 |
05/03/2019 | 05/03/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
AMERICAN CANCER SOCIETY INC | Department of Agriculture & Markets - State Fair | X19N016 |
$4,975.00
|
$0.00 |
05/03/2019 | 05/03/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
RONNETTE RILEY ARCHITECT | SUNY - Health Science Center at Brooklyn | T380055 |
$24,999.00
|
$24,999.00 |
04/05/2019 | 05/04/2019 | PROJECT DMC #1819 - SATELLITE | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
LUCKY C STABLES INC | College at New Paltz | T991201 |
$27,250.00
|
$15,785.00 |
01/21/2019 | 05/04/2019 | EQUESTRIAN FACILITIES, RIDING | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
EMPIRE STATE ARABIAN HORSE ASSOCIATION I | Department of Agriculture & Markets - State Fair | X19N035 |
$6,425.00
|
$0.00 |
05/01/2019 | 05/05/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
WARREN COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011900 |
$11,264.00
|
$0.00 |
05/07/2018 | 05/06/2019 | AGM01-0000047-3000000 GZ24 | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
DRWANTED.COM LLC | Central New York Psychiatric Center | CM100210AA |
$2,679,291.33
|
$14,582.50 |
04/12/2019 | 05/06/2019 | Locum Tenens Psychiatrist Placement (Mini Bid 3650004-18-014A) | Consultant - Medical Related Services | 03/26/2019 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | X19N014 |
$16,350.00
|
$0.00 |
04/22/2019 | 05/06/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
ESOPUS TOWN OF | Hudson River Valley Greenway Communities Council | T003963 |
$10,000.00
|
$10,000.00 |
03/13/2019 | 05/07/2019 | Land Use Law Update | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
JACKSON & COKER | Kirby Forensic Psychiatric Center | CM100202AA |
$0.00
|
$0.00 |
04/15/2019 | 05/08/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-020) | Consultant - Medical Related Services | 03/26/2019 |
GAGA USA INC | College at Purchase | T228380 |
$33,000.00
|
$33,000.00 |
03/25/2019 | 05/08/2019 | GUEST ARTIST/CHOREOGRAPHER SER | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
NEW YORK UNIVERSITY | College of Optometry | X285717 |
$33,165.00
|
$0.00 |
01/29/2019 | 05/08/2019 | Revocable Permit Space Rental for NYU Classes at SUNY Optometry Campus NYC | Revenue Generating - Permits | 02/21/2019 |
PHYSIO-CONTROL INC | Office of General Services - Purchasing Contracts | PC67963 |
$500,000.00
|
$0.00 |
05/09/2019 | 05/09/2019 | AEDs | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
UPSTATE COMPANIES I LLC | Office of General Services - Design & Construction | DEE012C |
$75,000.00
|
$32,328.00 |
01/10/2019 | 05/10/2019 | Repair Damaged Overhead Door Frame & Opening at Onondaga East Residence Onondaga County | Construction - Building | 02/20/2019 |
ECKERT MECHANICAL LLC | Office of General Services - Design & Construction | DEE014H |
$150,000.00
|
$54,449.00 |
01/11/2019 | 05/11/2019 | Investigate & Repair Boiler Bldg 1 Albany Training Academy Albany County | Construction - Building | 02/25/2019 |
CUMULUS RADIO LLC | Department of Agriculture & Markets - State Fair | X19N022 |
$4,055.00
|
$0.00 |
05/11/2019 | 05/11/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X19N017 |
$5,425.00
|
$0.00 |
05/08/2019 | 05/12/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
NEW STYLE CONTRACTORS INC | Office of General Services - Design & Construction | DEE010T |
$100,000.00
|
$13,672.00 |
02/15/2019 | 05/16/2019 | Provide Temp Roof Protection Various Sections Whitestone Armory Queens County | Construction - Building | 04/19/2019 |
LEWIS-PRINCE ENTERPRISES LLC | Office of Mental Health | C200600 |
$0.00
|
$0.00 |
12/01/2018 | 05/16/2019 | Product Labels & Ribbons | Commodity - Miscellaneous | 01/29/2019 |
PGA TOURNAMENT CORPORATION INC | College of Technology at Farmingdale | x000515 |
$142,204.00
|
$0.00 |
03/20/2019 | 05/19/2019 | Revocable Permit Parking Facility Use SUNY Farmingdale College Farmingdale Nassau County | Revenue Generating - Permits | 04/04/2019 |
NEW YORK STATE HORSE BREEDERS ASSOCIATIO | Department of Agriculture & Markets - State Fair | X19N020 |
$7,175.00
|
$0.00 |
05/14/2019 | 05/19/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
LEMOYNE COLLEGE | Department of Agriculture & Markets - State Fair | X19N008 |
$7,150.00
|
$0.00 |
05/19/2019 | 05/19/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
DRIVING DYNAMICS INC | Department of Agriculture & Markets - State Fair | X19N011 |
$4,350.00
|
$0.00 |
05/20/2019 | 05/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ECS CORP | New York City Transit Authority | C020166 |
$1,995,250.00
|
$0.00 |
02/23/2018 | 05/23/2019 | --PA Filed Contract - contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | T100895 |
$48,880.00
|
$36,836.25 |
02/22/2019 | 05/24/2019 | 3650013 M. Laruelle | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DA36865 |
$66,440,314.03
|
$0.00 |
09/06/2016 | 05/24/2019 | PA Filed Contract - Component Repair at Four Stations on the Jamaica Line | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
O H STRIPING INC | Department of Transportation | D263863 |
$142,408.81
|
$142,408.81 |
03/05/2019 | 05/24/2019 | Pedestrian Facility Clean Up Wellsville Alma Elmira Allegany & Chemung Counties | Construction - Building | 03/05/2019 |
NEW YORK LIVE ARTS INC | College at Purchase | T228383 |
$23,796.70
|
$17,628.25 |
03/28/2019 | 05/25/2019 | NEW YORK LIVE ARTS THEATER REN | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
JOHN RILEY | Department of Agriculture & Markets - State Fair | X19N042 |
$1,180.00
|
$0.00 |
05/24/2019 | 05/26/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
NEW YORK STATE HORSE BREEDERS ASSOCIATIO | Department of Agriculture & Markets - State Fair | X19N021 |
$9,175.00
|
$0.00 |
05/21/2019 | 05/26/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
KAPRIS INC | New York City Transit Authority | DB40608 |
$1,800,000.00
|
$0.00 |
07/27/2018 | 05/27/2019 | PA Filed Contract Replace Bus Washer at Far Rockaway Bus Depot in Borough of Queens Queens County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
CON-TECH BUILDING SYSTEMS INC | Office of General Services - Design & Construction | DEE028G |
$200,000.00
|
$14,153.00 |
01/30/2019 | 05/30/2019 | Repair Water Main Break Between Housing Unit 7 & 8 Watertown CF Jefferson County | Construction - Building | 03/14/2019 |
CEM BENCHMARKING | Office of the State Comptroller | T000240 |
$45,000.00
|
$45,000.00 |
05/31/2018 | 05/30/2019 | Benefit Admin Benchmarking Ser | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
PIPELINE MECHANICAL OF PLATTSBURGH LLC | Office of General Services - Design & Construction | DEE027H |
$150,000.00
|
$86,360.00 |
01/30/2019 | 05/30/2019 | Repair Leak in UG Propane Supply Line Clinton CF Clinton County | Construction - Building | 02/28/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C180032 |
$18,441.00
|
$18,441.00 |
01/01/2019 | 05/30/2019 | FACULTY DEVELOPMENT & TECHNOLOGY TRANSFER PROGRAMS | Grant | 05/08/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T019151 |
$825.00
|
$825.00 |
05/01/2019 | 05/31/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T019138 |
$200.00
|
$200.00 |
05/01/2019 | 05/31/2019 | SNUG SET | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
IRONDEQUOIT TOWN OF | Office of Homeland Security and Emergency Services | T180110 |
$2,262.68
|
$2,262.68 |
03/01/2019 | 05/31/2019 | WM16180110 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ABM INDUSTRY GROUPS LLC | Graduate School | C070119 |
$5,310,700.61
|
$5,302,747.28 |
07/10/2018 | 05/31/2019 | Engineering and Janotorial Ser | Service - Building Services | 07/19/2019 |
NICHOLAS J TUTTLE | Appellate Division - 3rd Department | S900040 |
$21,249.33
|
$21,249.33 |
02/01/2019 | 05/31/2019 | Attorney For Minors in Family Court- Broome County | Consultant - Legal Services | 02/22/2019 |
STEVEN E FULLER EXCAVATING INC | Office of General Services - Design & Construction | DEE007G |
$200,000.00
|
$144,715.00 |
01/03/2019 | 05/31/2019 | Repair Collapsed Manhole & Sewerline Clinton CF Clinton County | Construction - Highway | 02/07/2019 |
ZION CONTRACTING LLC | New York City Transit Authority | DC36694 |
$2,216,756.20
|
$0.00 |
04/06/2018 | 05/31/2019 | PA Filed Contract - Rehabilitation Roof Enclosures Gates Avenue Ridgewood Substation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
STATE EDUCATION DEPARTMENT | Division of Criminal Justice Services | T019004 |
$1,700.00
|
$1,700.00 |
05/01/2019 | 05/31/2019 | POM TERRACE RENTAL FOR LUNCH R | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
PROFESSIONAL PACKAGE CONSULTING INC | Division of Criminal Justice Services | T019158 |
$500.00
|
$500.00 |
05/01/2019 | 05/31/2019 | CONSTRUCTIVE CONFRONTATION TRA | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY at Buffalo | T000768 |
$21,099.47
|
$21,099.47 |
08/01/2018 | 05/31/2019 | UB ATHLETICS ADVERTISING 2018 | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |