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 |
---|---|---|---|---|---|---|---|---|---|
VANILLASOFT CORP | SUNY at Albany | T200011 |
$49,998.99
|
$33,303.96 |
08/15/2020 | 08/14/2023 | CALL CENTER SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
VANGUARD TECH GROUP INC | State Insurance Fund | C000522 |
$157,166.10
|
$0.00 |
07/22/2020 | 10/21/2020 | Network assessment | Consultant - Miscellaneous Consultant Services | 07/23/2020 |
VANGUARD CONSTRUCTION & DEVELOPMENT CORP | Dormitory Authority of the State of New York | D212026 |
$4,608,899.00
|
$0.00 |
01/24/2020 | 04/30/2021 | PA Filed Contract - The City University of New York Graduate Center | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
VAN STATEN & ASSOCIATES LLC | Department of Labor | C000523 |
$20,332,000.00
|
$15,086,156.58 |
04/29/2020 | 10/28/2020 | Powerwell UI Call Center | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
VAN ETTEN TOWN OF | Department of State | T00045GGA |
$44,085.00
|
$44,085.00 |
01/01/2019 | 03/31/2019 | 2017 LGE CREG T00045GGA | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
VAN CORTLANDT PARK ALLIANCE | Department of Environmental Conservation | C01032GG |
$88,383.00
|
$88,383.00 |
10/16/2019 | 10/15/2022 | EJ Community Impact Grants | Grant | 01/27/2020 |
VAN BORTEL FORD INC | College of Environmental Science & Forestry | T201920 |
$34,000.00
|
$0.00 |
03/24/2020 | 06/30/2024 | 2020 FORD POLICE INTERCEPTOR U | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
VALUATION RESOURCE GROUP LLC | Attorney General, Office of the | T105381 |
$6,180.00
|
$3,885.00 |
05/01/2020 | 03/31/2021 | T105381 Burinska v. SUNY | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1264 |
$1,050.00
|
$0.00 |
11/01/2020 | 10/31/2021 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
VALLEY STREAM VILLAGE OF | Department of Environmental Conservation | T00913GG |
$38,719.32
|
$28,089.57 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM VILLAGE OF VALLEY | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
VALLES VENDIOLA LLP | SUNY - Health Science Center at Brooklyn | T220750 |
$40,000.00
|
$24,000.00 |
10/31/2020 | 10/30/2025 | AUDIT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
VALENTINE APPRAISAL & ASSOCIATES INC | Department of Transportation | T037913 |
$48,000.00
|
$48,000.00 |
02/07/2020 | 12/31/2021 | FIBER OPTIC REVENUE STRUCTURE | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
VADIM REVZIN | College at Purchase | T990060 |
$8,000.00
|
$8,000.00 |
08/31/2020 | 12/18/2020 | CO-INSTRUCTOR FOR COURSE ECO21 | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
VACRI CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE284G |
$200,000.00
|
$86,032.00 |
02/10/2020 | 06/09/2020 | Repair Water Main Break Bldg 9 Elmira Psychiatric Center Chemung County | Construction - Building | 03/03/2020 |
V GROUP INC | Office of the State Comptroller | T000283 |
$50,000.00
|
$42,630.00 |
09/16/2020 | 01/15/2021 | Drupal Tester | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
UWAY CO LTD | College at Geneseo | T372018 |
$6,120.00
|
$0.00 |
05/18/2020 | 05/17/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
UTOPIA JEWISH CENTER | Office of Homeland Security and Emergency Services | C172667 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/15/2020 |
UTILLIGENT LLC | Long Island Power Authority | C000981 |
$3,900,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 3, 5A, 5B and 5C | Service - Other/ Misc. Services | 08/12/2020 |
UTICA UNIVERSITY | State Education Department - Federal - State Grants | T403446 |
$36,922.00
|
$31,099.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
UTICA UNIVERSITY | State Education Department - Federal - State Grants | C403531 |
$633,128.00
|
$464,246.00 |
07/01/2020 | 06/30/2025 | College Science & Technology Entry Program | Grant | 09/17/2020 |
UTICA UNIVERSITY | Community Dispute Resolution | T250109 |
$45,453.00
|
$24,087.36 |
12/01/2018 | 09/30/2019 | T250109 Utica College DCJS | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
UTICA SAFE SCHOOLS HEALTHY STUDENTS PARTNERSHIP INC | Office of Children & Family Services | C028662 |
$1,400,000.00
|
$67,356.08 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/25/2020 |
UTICA SAFE SCHOOLS HEALTHY STUDENTS PARTNERSHIP INC | Office of Children & Family Services | C028665 |
$1,400,000.00
|
$152,739.73 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/25/2020 |
UTICA SAFE SCHOOLS HEALTHY STUDENTS PARTNERSHIP INC | Office of Children & Family Services | C028689 |
$1,400,000.00
|
$74,522.94 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 11/25/2020 |
UTICA NEIGHBORHOOD HOUSING SERVICES INC | Attorney General, Office of the | C105443 |
$257,840.00
|
$239,540.00 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program | Grant | 09/01/2020 |
UTICA HARBOR POINT DEVELOPMENT CORP | New York State Urban Development Corporation | C012564 |
$6,000,000.00
|
$0.00 |
01/07/2020 | 12/31/2026 | PA Filed Contract - Reconstruction of Utica Harbor Point Bulkheads | Contracts Not Subject to OSC Pre-Audit | 04/23/2020 |
UTICA CITY OF | Governor's Traffic Safety Committee | T006655 |
$14,300.00
|
$13,230.10 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
UTICA CITY OF | Division of Criminal Justice Services | C484737 |
$282,585.00
|
$276,862.57 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/13/2020 |
UTICA CITY OF | Department of Transportation | D040092 |
$571,000.00
|
$477,230.21 |
05/06/2019 | 09/30/2024 | Utica Pedestrian Safety Action Plan | Grant | 03/16/2020 |
UT-BATTELLE LLC | Department of Transportation | C037702 |
$3,770,616.00
|
$2,419,578.66 |
02/03/2020 | 02/02/2025 | Analysis of survey-based data products | Consultant - Miscellaneous Consultant Services | 03/16/2020 |
USHERWOOD BUSINESS EQUIPMENT INC | College of Technology at Delhi | T000369 |
$49,837.70
|
$39,307.22 |
11/01/2019 | 10/31/2021 | MANAGED PRINT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
US LUMBER GROUP LLC | Correctional Industries - Central Office | PA16003 |
$251,253.61
|
$228,025.17 |
06/26/2020 | 06/30/2021 | Contract assignment and one year renewal for laminated panels and components | Commodity - Raw Materials And Component Parts | 07/02/2020 |
US GLOBE SERVICE CORP | College at Morrisville | T400458 |
$18,870.83
|
$18,870.83 |
11/01/2020 | 06/30/2021 | PRINTER MAINTENANCE CONTRACT F | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
US GENERAL SERVICES ADMINISTRATION REGION 2 | SUNY at Albany | X190016 |
$4,775,217.96
|
$0.00 |
07/23/2021 | 07/31/2031 | Emerging Technology & Entrepreneurship Complex ETEC 1220 Washington Ave Albany Albany County | Revenue Generating - Property Lease | 06/30/2020 |
US FOODS INC | Western New York Veterans' Home at Batavia | C000063 |
$2,400,000.00
|
$1,481,971.69 |
07/01/2020 | 06/30/2025 | Food and non food commodities | Commodity - Groceries | 09/18/2020 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C011929 |
$583,000.00
|
$524,700.00 |
09/28/2020 | 09/30/2031 | Super Fund cost share agreement arsenic mine site remediation Kent Putman County | Inter-government - Other | 09/28/2020 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C011665 |
$0.00
|
$0.00 |
10/23/2020 | 09/30/2023 | Remedial investigation feasibility study Black Rock Canal & Lower Scajaquada Creek Buffalo Erie Cty | Inter-government - Other | 10/23/2020 |
US DEPARTMENT OF ENERGY WV | New York State Energy Research and Development Authority | C146813 |
$10,000,000.00
|
$0.00 |
10/29/2019 | 09/30/2020 | PA Filed Contract - West Valley demonstration project | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
US DEPARTMENT OF ENERGY WV | New York State Energy Research and Development Authority | C132616 |
$10,200,000.00
|
$0.00 |
10/16/2018 | 09/30/2019 | PA Filed Contract - West Valley Demonstration Project | Contracts Not Subject to OSC Pre-Audit | 07/10/2020 |
US BANK NATIONAL ASSOCIATION | Higher Education Services Corporation | T112378 |
$49,000.00
|
$12,261.41 |
04/01/2020 | 03/31/2022 | General Banking Services | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
US ARMY CORPS OF ENGINEERS | Department of Environmental Conservation | C011879 |
$20,464.36
|
$20,464.36 |
02/28/2020 | 02/27/2070 | Project Partnership Agreement Rockaway Beach & Jamaica Bay Flood Mitigation Queens County | Inter-government - Other | 03/12/2020 |
US ARMY CORPS OF ENGINEERS | Office of Parks Recreation & Historic Preservation | C003481 |
$150,000.00
|
$150,000.00 |
09/03/2019 | 09/02/2021 | Cost Sharing Agreement Feasibility Study Old Fort Niagara State Park Niagara County | Inter-government - Other | 05/12/2020 |
URBAN WORD NYC | Council on the Arts | T20579GG |
$28,000.00
|
$28,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
URBAN RESOURCE INSTITUTE | Office of Children & Family Services | C028815 |
$335,250.00
|
$235,723.25 |
04/01/2020 | 03/31/2025 | Family Violence Prevention & Service Act | Grant | 04/02/2020 |
URBAN RESOURCE INSTITUTE | Office of Children & Family Services | T012408 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
URBAN PATHWAYS INC | Office of Mental Health | C21129GG |
$36,032,432.00
|
$23,809,942.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 07/06/2020 |
URBAN JUSTICE CENTER | Office of Children & Family Services | C028772 |
$233,250.00
|
$201,245.36 |
04/01/2020 | 03/31/2025 | Domestic Violence Family Violence Prevention & Service Act | Grant | 03/18/2020 |
URBAN JUSTICE CENTER | Office of Children & Family Services | T012407 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
URBAN HEALTH PLAN INC | Department of Health | C35487GG |
$7,079,994.00
|
$6,524,678.87 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children | Grant | 12/30/2020 |
UPTODATE INC | Office of Mental Health | C100932 |
$1,871,654.00
|
$1,871,654.00 |
01/01/2020 | 12/31/2024 | Medical database subscription | Service - Other/ Misc. Services | 05/15/2020 |