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 |
---|---|---|---|---|---|---|---|---|---|
COVENANT HOUSING CORP OF CENTRAL NY | Central New York Developmental Disabilities Service Office | TLCN033 |
$28,993.00
|
$28,993.00 |
03/05/2020 | 03/04/2021 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN032 |
$36,532.00
|
$36,532.00 |
03/04/2020 | 03/03/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN031 |
$20,348.00
|
$0.00 |
02/25/2020 | 02/24/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN030 |
$30,138.00
|
$30,138.00 |
01/31/2020 | 01/30/2021 | Kitchen mod | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN029 |
$32,853.00
|
$19,712.00 |
01/30/2020 | 01/29/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | TLCN028 |
$20,425.00
|
$20,425.00 |
01/31/2020 | 01/30/2021 | Ramp | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN028 |
$20,425.00
|
$0.00 |
01/31/2020 | 01/30/2021 | Ramp | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN027 |
$30,113.00
|
$0.00 |
01/29/2020 | 01/28/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN026 |
$17,946.00
|
$17,945.25 |
01/06/2020 | 01/05/2021 | platform lift | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN025 |
$16,370.00
|
$16,370.00 |
11/19/2019 | 11/18/2020 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN024 |
$19,188.00
|
$19,188.00 |
10/31/2019 | 10/30/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN023 |
$18,210.00
|
$18,210.00 |
10/31/2019 | 10/30/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
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 |
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 | TLCN020 |
$37,728.00
|
$37,728.00 |
09/12/2019 | 09/11/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN017 |
$22,809.00
|
$22,809.00 |
07/29/2019 | 07/28/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
ALTERNATIVE LIVING GROUP INC | Capital District Developmental Disabilities Service Office | TLCD119 |
$31,282.00
|
$31,282.00 |
02/01/2020 | 09/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD118 |
$29,843.00
|
$29,842.50 |
12/01/2019 | 07/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD117 |
$22,655.00
|
$0.00 |
10/01/2019 | 05/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD113 |
$29,843.00
|
$29,842.50 |
06/15/2020 | 02/15/2021 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
AIM SERVICES INC | Capital District Developmental Disabilities Service Office | TLCD111 |
$21,824.00
|
$13,094.00 |
11/15/2019 | 07/15/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
AIM SERVICES INC | Capital District Developmental Disabilities Service Office | TLCD108 |
$19,579.00
|
$19,579.00 |
06/01/2020 | 08/31/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD103 |
$19,478.00
|
$19,477.55 |
06/01/2020 | 01/31/2021 | Bath/ramp mods | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR056 |
$16,300.00
|
$500.00 |
09/01/2019 | 12/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR055 |
$21,361.00
|
$14,661.00 |
03/01/2020 | 12/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR054 |
$25,140.00
|
$25,140.00 |
02/01/2020 | 12/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
HOWARD HALL LLC | College at Morrisville | TL10414 |
$6,327.00
|
$6,327.00 |
06/20/2020 | 06/19/2021 | LAND RENTAL FOR 2020 GROWING S | Contracts Not Subject to OSC Pre-Audit | 06/27/2020 |
SUSAN A MAINE | College at Morrisville | TL10413 |
$4,500.00
|
$4,500.00 |
05/15/2020 | 05/14/2021 | LAND LEASE FOR 2020 GROWING SE | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
KENNETH PITTMAN | College at Morrisville | TL10412 |
$4,200.00
|
$4,200.00 |
05/15/2020 | 05/14/2021 | LAND LEASE FOR 2020 GROWING SE | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
HOWARD HALL LLC | College at Morrisville | TL10041 |
$6,327.00
|
$0.00 |
06/20/2020 | 06/19/2021 | LAND RENTAL FOR 2020 GROWING S | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
LOPRO LLC | Division of State Police | TL01918 |
$40,388.61
|
$40,388.61 |
02/01/2020 | 12/31/2020 | SP Williamson Lease Holdover | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
SAND LAKE TOWN OF | Division of State Police | TL01861 |
$1,000.00
|
$0.00 |
01/01/2020 | 12/31/2029 | SP Sand Lake Lease | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
ALDEN CENTRAL SCHOOL DISTRICT | Division of State Police | TL01712 |
$25,000.00
|
$11,051.60 |
04/01/2020 | 03/31/2030 | SP Auburn Utilities | Contracts Not Subject to OSC Pre-Audit | 06/01/2020 |
ROSE STUDENT HOUSING LLC | College at Cortland | TL00797 |
$1,040,000.00
|
$1,040,000.00 |
08/01/2020 | 05/31/2021 | STUDENT HOUSING AT COLLEGE SUI | Contracts Not Subject to OSC Pre-Audit | 09/12/2020 |
AMERICAN TOWERS LLC | Division of State Police | TL001964 |
$49,999.99
|
$47,674.86 |
01/01/2021 | 08/31/2022 | Tower Lease MTM | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
OSWEGO COUNTY OF | Division of State Police | TL001955 |
$6,360.96
|
$5,020.35 |
08/01/2020 | 07/31/2025 | Granby Tower Lease | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
LEE KROENING | Division of State Police | TL001766A |
$41,338.84
|
$26,194.99 |
09/10/2020 | 11/30/2026 | Bryant Tower Lease | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
T & R ALARM ELECTRICAL SYSTEMS INC | Office of General Services - Design & Construction | TEE319E |
$300,000.00
|
$36,725.00 |
03/30/2020 | 07/28/2020 | Construction to Prep Space for | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
PROJECT EYE CONSULTANTS INC | Office of General Services - Design & Construction | TEE319C |
$300,000.00
|
$112,439.00 |
03/30/2020 | 07/28/2020 | Construction to Prep Space for | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
IRWIN CONTRACTING INC | Office of General Services - Design & Construction | TEE317C |
$1,200,000.00
|
$813,323.00 |
03/30/2020 | 07/28/2020 | Repair water damaged walls and | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | TEE305C |
$350,000.00
|
$312,258.00 |
04/14/2020 | 12/31/2020 | Provide Building Alterations f | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
MAUREEN DATA SYSTEMS INC | Department of Motor Vehicles | TDMV241 |
$2,099,122.79
|
$1,651,861.33 |
10/28/2020 | 02/28/2024 | DMV01-TDMV241-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
LAMAR ADVERTISING OF PENN INC | Department of Motor Vehicles | TDMV239 |
$124,575.00
|
$0.00 |
11/09/2020 | 01/10/2021 | DMV01-TDMV239-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
LAMAR TEXAS LIMITED PARTNERSHIP | Department of Motor Vehicles | TDMV239 |
$124,999.99
|
$124,575.00 |
11/09/2020 | 01/10/2021 | DMV01-TDMV239-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
CARAHSOFT TECHNOLOGY CORP | Department of Motor Vehicles | TDMV237 |
$257,400.00
|
$257,400.00 |
12/02/2020 | 12/31/2020 | DMV01-TDMV237-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
CARAHSOFT TECHNOLOGY CORP | Department of Motor Vehicles | TDMV235 |
$923,507.27
|
$923,507.26 |
11/18/2020 | 03/21/2022 | DMV01-TDMV235-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
COMPUTER TECHNOLOGY SVCS INC | Department of Motor Vehicles | TDMV234 |
$129,108.16
|
$121,162.18 |
10/13/2020 | 08/12/2021 | Web/Drupal Consultant WSO | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
QUALITY FLOORSHINE CORP | Department of Motor Vehicles | TDMV233 |
$215,698.89
|
$145,158.99 |
07/01/2020 | 06/30/2023 | DMV01-TDMV233-3700000 | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
IMPERIAL COMMERCIAL CLEANING | Department of Motor Vehicles | TDMV231 |
$109,336.08
|
$75,518.22 |
10/01/2020 | 06/30/2023 | DMV01-TDMV231-3700000 | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
ARMEDIA LLC | Department of Motor Vehicles | TDMV230 |
$49,937.50
|
$49,937.50 |
04/01/2020 | 09/30/2021 | Documentum support | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |