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 |
---|---|---|---|---|---|---|---|---|---|
UNITED RENTALS NORTH AMERICA INC | New York State Thruway Authority | CT18127 |
$59,779.00
|
$0.00 |
01/17/2019 | 03/31/2019 | Aerial Platform Lift | Commodity - Vehicles And Supplies | 01/17/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000181 |
$40,032.00
|
$40,032.00 |
01/09/2019 | 12/31/2019 | MILNE LIBRARY ABATEMENT, PROJE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
MINDY L BURKE | Department of Agriculture & Markets - State Fair | X19C127 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
PATRICK CLAUSON | Department of Agriculture & Markets - State Fair | X19C139 |
$4,487.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
RAND HILL INC | Department of Agriculture & Markets - State Fair | X19C160 |
$6,004.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
CHRISTOPHER RAMOS | Department of Agriculture & Markets - State Fair | X19C172 |
$4,487.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
KIMBERLY UNDERWOOD | Department of Agriculture & Markets - State Fair | X19C155 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
NANAS TOPPING LLC | Department of Agriculture & Markets - State Fair | X19C144 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
HEALING POINT CHIROPRACTIC & ACUPUNCTURE | Department of Agriculture & Markets - State Fair | X19C117 |
$2,525.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
BY THE YARD INC | Department of Agriculture & Markets - State Fair | X19C145 |
$6,718.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | C198188 |
$612,697.00
|
$612,697.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/17/2019 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Office of Children & Family Services | C028377 |
$827,185.00
|
$594,635.58 |
09/01/2018 | 11/30/2019 | AMERICORPS HEALTHY FUTURES | Grant | 01/17/2019 |
MICHELLE MACDONALD | Department of Agriculture & Markets - State Fair | X19C130 |
$8,949.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
ALLISON QUADE | Department of Agriculture & Markets - State Fair | X19C133 |
$5,243.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
SOUTHERN BELLES BBQ | Department of Agriculture & Markets - State Fair | X19C122 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
AWK ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19C124 |
$3,371.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
CATHY PALMISANO | Department of Agriculture & Markets - State Fair | X19C156 |
$6,004.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
HOPE FOR HEATHER | Department of Agriculture & Markets - State Fair | X19C112 |
$1,431.25
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
ZECO SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68452 |
$1,000,000.00
|
$0.00 |
01/17/2019 | 07/25/2022 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
CORANET CORP | Office of Information Technology Services | C000558 |
$339,312.18
|
$250,217.89 |
01/18/2019 | 01/17/2024 | Network Cabling Services | Service - Other/ Misc. Services | 01/18/2019 |
WHISKER BISCUITS INC | Department of Agriculture & Markets - State Fair | X19C188 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
MORRIS MANNING & MARTIN LLP | Office of the State Comptroller | T000246 |
$50,000.00
|
$13,970.80 |
09/20/2018 | 03/19/2020 | Spec Counsel-ABLE Program | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
ECCO III ENTERPRISES INC | Department of Transportation | D263817 |
$3,089,137.17
|
$3,089,137.17 |
01/18/2019 | 02/26/2021 | Structures Where & When Region 8 | Construction - Standby Contracts | 01/18/2019 |
LOCKWOOD KESSLER & BARTLETT INC | Department of Transportation | D037732 |
$500,000.00
|
$499,961.38 |
11/01/2018 | 10/28/2021 | Highway Design Drainage Term Agreement Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 01/18/2019 |
SPJ DISTRIBUTORS INC | Department of Transportation | W142619 |
$532,100.00
|
$252,000.00 |
09/26/2018 | 12/31/2028 | Maps 715 779 Parcels 716 782 783 784 2810 Route 112 Medford Suffolk County | Land Purchase | 01/18/2019 |
MUHLENBERG COLLEGE | State Education Department | C013144 |
$92,225.00
|
$16,948.42 |
06/01/2018 | 05/31/2023 | STATE EDUCATION DEPARTMENT COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/18/2019 |
RESEARCH FOUNDATION OF CUNY | Office of Children & Family Services | T012166 |
$10,000.00
|
$8,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
NORTH COUNTRY CENTER FOR INDEPENDENCE LTD | State Education Department | C013535 |
$94,761.00
|
$18,941.29 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/18/2019 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | State Education Department - Federal - State Grants | C403262 |
$1,600,000.00
|
$1,590,701.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/18/2019 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | State Education Department - Federal - State Grants | C403261 |
$1,000,000.00
|
$993,587.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/18/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403254 |
$600,000.00
|
$594,652.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/18/2019 |
GM DATA COMMUNICATIONS | Office of Information Technology Services | C000559 |
$347,739.63
|
$218,860.22 |
01/18/2019 | 01/17/2025 | Network Cabling Services | Service - Other/ Misc. Services | 01/18/2019 |
SYRACUSE LINEN SUPPLY INC | St. Lawrence Psychiatric Center | C200512 |
$1,105,303.68
|
$1,101,524.19 |
03/01/2019 | 02/29/2024 | Laundry Services | Service - Laundry/ Cleaning Services | 01/18/2019 |
BROCKPORT VILLAGE OF | Division of Criminal Justice Services | T103543 |
$5,000.00
|
$4,311.57 |
04/01/2018 | 03/15/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
KPMG LLP | Division of the Budget | C000452 |
$9,000,000.00
|
$0.00 |
10/12/2018 | 10/31/2022 | Management Consulting Services - New Secondary Management Consultant | Consultant - Miscellaneous Consultant Services | 01/18/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C198022 |
$488,881.00
|
$19,224.88 |
01/01/2019 | 12/31/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/18/2019 |
EAST COAST SALT DIST INC | Eastern Correctional Facility | PA18002 |
$493,200.00
|
$188,769.56 |
12/01/2018 | 11/30/2023 | SOLAR SALT EASTERN CORRECTIONAL FACILITY | Commodity - Miscellaneous | 01/18/2019 |
GUIDEHOUSE LLP | Division of the Budget | C000449 |
$10,119,899.01
|
$2,115,223.13 |
10/01/2018 | 10/31/2022 | Assignment of contract and Amendment #1 to establish vendor as the new primary management consultant | Consultant - Miscellaneous Consultant Services | 01/18/2019 |
VWR INTERNATIONAL LLC | Department of Health | PA33798 |
$425,000.00
|
$309,825.00 |
08/01/2018 | 07/31/2023 | Mulitplex Toughmix Mastermix | Commodity - Scientific, Laboratory Supplies And Equipment | 01/18/2019 |
HYDE-STONE MECHANICAL CONTRACTORS INC | Office of General Services - Design & Construction | DED999H |
$250,000.00
|
$13,667.00 |
12/20/2018 | 04/19/2019 | Repair Steam Leak Bridge View Building St. Lawrence PC Clinton County | Construction - Building | 01/18/2019 |
YEDEI CHESED INC | State Education Department | C013673 |
$306,949.00
|
$23,096.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/18/2019 |
WILDWOOD PROGRAMS INC | State Education Department | C013668 |
$1,824,516.00
|
$1,320,746.89 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/18/2019 |
BLACKBAUD | College at Buffalo | T120755 |
$76,994.90
|
$76,994.90 |
01/01/2019 | 01/31/2019 | BLACKBAUD SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
PARK LANE CONSTRUCTION & DEVELOPMENT CORPORATION | Office of General Services - Design & Construction | D45759C |
$318,625.00
|
$283,125.00 |
01/18/2019 | 09/19/2019 | Replace Roof & Siding Salt Barn DOT Region 8 Orange County | Construction - Building | 01/18/2019 |
LOVE146 INC | Office of Children & Family Services | T012202 |
$50,000.00
|
$48,953.82 |
10/01/2018 | 10/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C198185 |
$438,850.00
|
$438,850.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/18/2019 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | C198183 |
$471,118.00
|
$471,118.00 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/18/2019 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | C198010 |
$382,595.00
|
$382,595.00 |
01/01/2019 | 12/31/2022 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/18/2019 |
MORRIS MANNING & MARTIN LLP | Office of the State Comptroller | T000245 |
$50,000.00
|
$42,022.30 |
09/20/2018 | 09/19/2019 | Spec Counsel-College Savings | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC | Office For People with Developmental Disabilities | C00259GG |
$480,431.00
|
$399,254.57 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/18/2019 |