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 |
---|---|---|---|---|---|---|---|---|---|
HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTER | State Education Department | TM04901 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | EDUC AND TRAINING MATERIALS | Community Projects Fund (Member Initiative) | 01/22/2018 |
BUFFALO CITY SCHOOL DISTRICT | Department of Labor | C015445 |
$98,750.00
|
$43,450.00 |
09/01/2017 | 08/31/2018 | Workers Skill Upgrading | Grant | 01/22/2018 |
ALBERTA M FAULKNER AS EXECUTRIX OF THE LW&T OF RICHARD L FAULKNER DEC'D | Office of Parks Recreation & Historic Preservation | W000594 |
$400,000.00
|
$400,000.00 |
07/07/2017 | 12/30/2022 | Land Purchase multiple tax parcels Towns of Caneadea Belfast New Hudson & Cuba Allegany County | Land Purchase | 01/22/2018 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC67974 |
$3,000,000.00
|
$0.00 |
01/19/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
SCHENECTADY COUNTY OF | Office of Parks Recreation & Historic Preservation | C16S901 |
$350,000.00
|
$350,000.00 |
05/31/2017 | 03/31/2021 | PLOTTER KILL PRESERVE | Grant | 01/22/2018 |
WESTCHESTER COUNTY OF | Department of Agriculture & Markets | C011775 |
$267,375.00
|
$248,629.23 |
05/15/2017 | 03/31/2020 | Croton-Hydrilla Control Project Coordinator | Consultant - Environmental Related Services | 01/22/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AD |
$87,823.36
|
$87,679.87 |
01/19/2018 | 08/31/2018 | Intertrac Replacement for DPS | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
82ND STREET ACADEMICS | State Education Department | TM04869 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | SUPPT AFTER SCHOOL ACHIEV CLUB | Community Projects Fund (Member Initiative) | 01/22/2018 |
THE GREENPOINT MONITOR MUSEUM | State Education Department | TM06E22 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2018 | PROVIDE EDUCATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 01/22/2018 |
RUBYS PLACE LINDEN LP | Homeless Housing Assistance Corporation | CHOO808 |
$3,500,000.00
|
$0.00 |
06/26/2013 | 12/29/2075 | PA Filed Contract Final Loan Agreement for the new construction of 226 Linden Boulevard | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Homeless Housing Assistance Corporation | CH00820 |
$1,435,535.00
|
$0.00 |
03/26/2013 | 03/01/2038 | PA Filed Contract Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Homeless Housing Assistance Corporation | CH00935 |
$90,000.00
|
$0.00 |
12/07/2016 | 12/25/2042 | PA Filed Contract HC00935 Pre-Construction Agreement for Cayuga/Seneca Community Action Agency, Wate | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
RESCUE MISSION ALLIANCE OF SYRACUSE NY | Homeless Housing Assistance Corporation | CH00831 |
$3,442,924.00
|
$0.00 |
10/22/2013 | 12/28/2040 | PA Filed Contract Development of homeless housing, Final Award Ageement | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
PCMH GATES LP | Homeless Housing Assistance Corporation | CH00913 |
$2,993,268.00
|
$0.00 |
05/17/2017 | 05/17/2047 | PA Filed Contract Final Award Agreement Postgraduate Gates Ave | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
HOUSE OF MERCY INC | Homeless Housing Assistance Corporation | CH00930 |
$2,300,000.00
|
$0.00 |
11/28/2017 | 11/28/2042 | PA Filed Contract HC00930 Final Award Agreement - House of Mercy, Inc. - Emergency Shelter | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
FREEDOM COMMONS LLC | Homeless Housing Assistance Corporation | CHOO909 |
$2,700,000.00
|
$0.00 |
05/17/2017 | 11/01/2048 | PA Filed Contract Final Loan Agreement for the new construction of 450 Burt Street in Syracuse | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T445007 |
$14,400.00
|
$14,400.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
BEYOND BEAUTY AND BARBER ACADEMY INC | State Education Department | C013030 |
$287,424.00
|
$76,294.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/23/2018 |
CONNECTED COMMUNITIES INC | Department of State | C1000996 |
$90,783.00
|
$70,802.27 |
10/01/2016 | 12/31/2017 | Empire State Poverty Reduction Initiative | Grant | 01/23/2018 |
JOHNSON CONTROLS INC | Rockland Psychiatric Center | C200285 |
$443,796.00
|
$402,432.59 |
01/01/2018 | 12/31/2022 | Maintenance Service for Chiller Systems & Ancillary Equipment - Rockland Psychiatric Center | Service - Building Services | 01/23/2018 |
BELLOWS CONST SPEC LLC | College of Environmental Science & Forestry | T201704 |
$1,000,000.00
|
$409,509.75 |
12/15/2017 | 12/14/2020 | MANUFACTURER BOILER SERVICE, T | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
ECONOMY PAVING CO INC | Department of Transportation | D263608 |
$2,039,808.59
|
$2,039,808.59 |
01/23/2018 | 12/29/2018 | Replacement of East Avenue Bridge (Composite Girder) over I-86 in the City of Elmira Chemung County | Construction - Highway | 01/23/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30623 |
$28,881.41
|
$0.00 |
03/10/2009 | 12/31/2015 | Contract assignment from D030623 for highway design sign structure replacement Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/23/2018 |
NEW YORK CITY OF | Department of Transportation | D037408 |
$200,000.00
|
$200,000.00 |
03/01/2018 | 12/31/2021 | CONSTRUCT BIKEWAY/PEDESTRIAN PATH & ON STREET BIKEWAY FROM EAST TREMENT AVENUE TO 180TH STREET | Grant | 01/23/2018 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037610 |
$1,000,000.00
|
$999,999.99 |
01/01/2018 | 12/31/2020 | Construction Inspection Term Agreement Region 1 | Consultant - Construction Related Services | 01/23/2018 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37402 |
$15,510,601.00
|
$14,289,668.16 |
10/01/2017 | 09/30/2018 | Equipment & capital expenses for Amtrak intercity passenger rail services various counties | Construction - Highway | 01/23/2018 |
C P WARD INC | Department of Transportation | D263617 |
$562,006.08
|
$562,006.07 |
01/23/2018 | 01/23/2020 | JOB ORDER CONTRACT Highway/Culvert Maint, various loc, Steuben County, Region 6 | Construction - Highway | 01/23/2018 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D263635 |
$2,035,731.03
|
$2,035,731.02 |
01/23/2018 | 11/30/2018 | Reconstruct Rte. 481/45 intersection, town of Volney, Oswego County | Construction - Highway | 01/23/2018 |
TROY CITY OF | Department of Environmental Conservation | T00423GG |
$50,000.00
|
$10,896.00 |
10/01/2017 | 09/30/2019 | City of Troy, Inventory and CF | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
PORT CHESTER VILLAGE OF | Department of Environmental Conservation | T00435GG |
$19,500.00
|
$19,500.00 |
10/01/2017 | 09/30/2019 | UCF Round 13 Village of Port C | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D263581 |
$1,347,186.36
|
$1,347,186.36 |
01/23/2018 | 01/31/2020 | Structures where and when, Various Loc, Region 8. | Construction - Standby Contracts | 01/23/2018 |
TROY CITY OF | Department of Environmental Conservation | T00416GG |
$50,000.00
|
$50,000.00 |
10/01/2017 | 09/30/2019 | CITY OF TROY INVENTORY AND CFM | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
UPPER SARANAC LAKE FOUNDATION INC | Department of Environmental Conservation | C00405GG |
$100,000.00
|
$100,000.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 01/23/2018 |
SOMERS TOWN OF | Department of Environmental Conservation | T00359GG |
$15,000.00
|
$0.00 |
07/10/2017 | 01/02/2022 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
STILLWATER TOWN OF | Division of Criminal Justice Services | T102975 |
$6,250.00
|
$0.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
PROFESSIONAL LAW ENFORCEMENT TRAINING | Division of Criminal Justice Services | T017106 |
$4,950.00
|
$4,950.00 |
10/01/2017 | 03/31/2018 | FENTANYL TRENDS, INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
NURSEFINDERS | Broome Developmental Disabilities Service Office | C0SBR00097 |
$172,429.53
|
$126,754.34 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
MILLIKEN & COMPANY | Correctional Industries - Central Office | OP201704 |
$130,000.00
|
$125,482.50 |
01/04/2018 | 06/30/2018 | BROWN TWILL SUITING MATERIAL FOR WINTER COATS | Commodity - Raw Materials And Component Parts | 01/23/2018 |
THE GROWTH ENGINE COMPANY LLC | Office of the State Comptroller | T000226 |
$21,300.00
|
$10,153.67 |
01/23/2018 | 01/22/2019 | Ideating Technique Training | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
PRESENTATION CONCEPTS CORP | SUNY at Binghamton | T300425 |
$426,134.00
|
$426,134.00 |
03/13/2018 | 09/04/2018 | EO7A84 PHARMACY BUILDING A/V E | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
SICOLI CONSTRUCTION SERVICES INC | State University Construction Fund | T006391 |
$4,956,021.00
|
$4,956,021.00 |
01/17/2018 | 01/14/2020 | SUCF031015 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
NORTH AMERICAN THEATRIX LTD | College at Purchase | T082217 |
$166,793.67
|
$166,793.67 |
02/01/2018 | 06/01/2018 | FURNISH + INSTALL AV EQT IN SC | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
BECC LLC | College at Fredonia | T000312 |
$531,074.00
|
$531,074.00 |
01/15/2018 | 09/30/2019 | PROJECT #051005 - CAMPUS ENERG | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
AFL CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D201988 |
$2,095,000.00
|
$0.00 |
01/22/2018 | 11/30/2018 | PA Filed Contract-NYC Admin for Children Svcs Bronx Family Court House Child Svc Space Renovation | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C069268 |
$131,160.87
|
$124,307.06 |
04/01/2014 | 09/30/2017 | Mohawk River Basin Action Agenda | Consultant - Miscellaneous Consultant Services | 01/23/2018 |
DIOC OF BROOKLYN ST PATRICK SC ST PATRICK SCHOOL | Division of Criminal Justice Services | T101145 |
$18,000.00
|
$5,814.00 |
06/01/2014 | 09/30/2016 | SCHOOL SECURITY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
DAIGLE LAW GROUP LLC | Division of Criminal Justice Services | T017051 |
$5,000.00
|
$5,000.00 |
08/01/2017 | 03/31/2018 | LIABILITY ISSUES FOR FIRST LIN | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
GCOM SOFTWARE LLC | Office of the State Comptroller | T000221 |
$37,154.00
|
$35,752.00 |
11/20/2017 | 02/15/2018 | ETL Developer Consulting Svcs | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
PROJECT RENEWAL INC | Department of Labor | T017090 |
$22,600.32
|
$18,895.35 |
12/01/2017 | 06/30/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
KINGSTON CITY OF | Office of Parks Recreation & Historic Preservation | C139936 |
$500,000.00
|
$500,000.00 |
12/18/2013 | 12/31/2019 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT: CONNECTIVITY PROJECT | Grant | 01/23/2018 |