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 |
---|---|---|---|---|---|---|---|---|---|
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011569 |
$70,000.00
|
$0.00 |
08/20/2019 | 09/30/2022 | CHENANGO REFORESTATION AREA #12 FIVE STREAMS STATE FOREST | Revenue Generating - Forest Products | 08/20/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011324 |
$136,000.00
|
$0.00 |
03/04/2019 | 10/15/2021 | CHENANGO REFORESTATION AREA #25 BEAVER MEADOW STATE FOREST | Revenue Generating - Forest Products | 03/04/2019 |
W RANDOLPH CHITWOOD JR MD PLLC | SUNY - Health Science Center at Brooklyn | C320505 |
$214,000.00
|
$88,309.34 |
08/01/2019 | 07/31/2021 | Consulting Services for the Review of the Downstate Cardiac Surgery Program | Consultant - Medical Related Services | 09/03/2019 |
W K CLOUGH & SONS INC | Capital District Developmental Disabilities Service Office | C0SCD00159 |
$898,352.23
|
$118,077.99 |
02/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/01/2019 |
W F ENTERPRISES | New York State Thruway Authority | CT19084 |
$77,980.00
|
$0.00 |
11/18/2019 | 12/31/2023 | Aluminum Z-Beams | Commodity - Raw Materials And Component Parts | 11/26/2019 |
W E SALLE CO INCORPORATED | Department of Agriculture & Markets - State Fair | X19C366 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
W A R M INC | Victim Services, Office of | C11109GG |
$357,123.38
|
$275,069.08 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/18/2019 |
VYAIRE MEDICAL 203 INC | Department of Health | OP033820 |
$136,125.00
|
$130,680.00 |
08/20/2018 | 03/31/2020 | Replacement Ventilator Batteries | Commodity - Medical, Surgical Supplies And Equipment | 02/26/2019 |
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 |
VTC SPECIALTIES INC | Department of Agriculture & Markets - State Fair | X19C273 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
VSS LLC DBA VSS MEDICAL MOUNTS | Office of General Services | OP03986 |
$201,825.00
|
$201,825.00 |
07/08/2019 | 03/31/2020 | Medication Carts and Medication Transfer Carts | Commodity - Medical, Surgical Supplies And Equipment | 07/15/2019 |
VSB SOFTWARE INC | City University Accounting Office | C182307 |
$1,395,967.00
|
$1,136,382.96 |
11/01/2018 | 10/31/2023 | Automated Course Scheduler System | Equipment - IT Hardware/ Software | 01/08/2019 |
VS AMERICA INC | Office of General Services - Purchasing Contracts | PC68444 |
$500,000.00
|
$8,240.40 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
VRAM INC | SUNY at Stony Brook | T002183 |
$3,295,000.00
|
$1,817,304.88 |
06/01/2019 | 05/31/2024 | ADMINISTRATION PARKING GARAGE | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
VOSS SIGNS LLC | Department of Agriculture & Markets - State Fair | X19S109 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
VOLUNTEERS OF LEGAL SERVICE | Interest on Lawyer Account | C20071GG |
$375,000.00
|
$375,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/26/2019 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Department of Corrections and Community Supervision | T161488 |
$16,700.00
|
$16,516.34 |
06/01/2019 | 09/30/2019 | Step By Step Prog - Albion CF | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Department of Corrections and Community Supervision | C161512 |
$325,300.00
|
$156,705.66 |
10/01/2019 | 09/30/2024 | Life Skills and Parenting Program | Consultant - Medical Related Services | 11/15/2019 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Mental Health | C20963GG |
$19,999,069.00
|
$18,977,229.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/12/2019 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM190010 |
$10,000.00
|
$9,972.86 |
04/01/2019 | 09/15/2021 | Residence Computer Lab | Community Projects Fund (Member Initiative) | 12/30/2019 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Children & Family Services | TM03I51 |
$5,000.00
|
$4,970.16 |
07/01/2019 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 05/31/2019 |
VOLUNTEER TRANSPORTATION CENTER INC | Department of Transportation | C004057 |
$7,161.00
|
$7,161.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 06/06/2019 |
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | Division of Criminal Justice Services | T00043GG |
$21,942.00
|
$21,942.00 |
04/01/2019 | 06/30/2020 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | Interest on Lawyer Account | C20070GG |
$400,000.00
|
$400,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/23/2019 |
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | Division of Criminal Justice Services | T00023GG |
$45,722.00
|
$45,722.00 |
04/01/2019 | 06/30/2020 | VOLUNTEER LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
VOLUNTEER LAWYERS PROJECT OF CNY INC 1100109434 | Department of Health | C33703GG |
$749,000.00
|
$676,482.63 |
05/01/2019 | 04/30/2024 | HUMAN & HEALTH SERVICES FOR LESBIAN, GAY, BISEXUAL & TRANSGENDER INDIVIDUALS | Grant | 04/24/2019 |
VOLUNTEER LAWYERS PROJECT OF CNY INC 1100109434 | Interest on Lawyer Account | C20069GG |
$200,000.00
|
$200,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/29/2019 |
VOLUME SERVICES INC | Department of Agriculture & Markets | T011896 |
$50,000.00
|
$46,443.90 |
06/01/2018 | 05/31/2019 | Operational Mgmt Svc Taste NY | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
VOLTAMP ELECTRICAL CONTRACTORS INC | New York City Transit Authority | DP36700 |
$17,651,974.00
|
$0.00 |
01/04/2019 | 12/27/2021 | PA Filed Contract Component Replacement of High Tension Switchgear 7 Locations in Brooklyn & Bronx | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
VOLMAR CONSTRUCTION INC | State University Construction Fund | T006472 |
$12,000,000.00
|
$11,488,400.00 |
02/20/2019 | 04/01/2023 | SUCF 80700 Job Order Contract | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
VOILA TECHNOLOGY INC | State Education Department | C013660 |
$407,499.00
|
$293,029.17 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/15/2019 |
VOICETHREAD INC | SUNY Polytechnic Institute (Utica/Rome) | T190050 |
$46,938.00
|
$46,938.00 |
09/06/2019 | 09/05/2024 | ANNUAL SITE LICENSE & PLATINUM | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
VOICES UNBROKEN | Council on the Arts | T02129GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 0415201914 | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
VOICES IN CONTEMPORARY ART | Council on the Arts | T20397GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2021 | ART01-VAP20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
VOCES LATINAS CORP. | Department of Health | C33898GG |
$1,000,000.00
|
$924,649.26 |
05/01/2019 | 04/30/2024 | HIV PREVENTION SERVICES - COMMUNITIES OF COLOR | Grant | 04/26/2019 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C004322 |
$25,082,793.00
|
$24,293,840.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/14/2019 |
VNS CHOICE | Department of Health | C034558 |
$7,495,200,725.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Medicaid Managed Long Term Care Member Transfer from Independent Care Systems Inc | Service - Medical/ Pharmaceutical Services | 03/15/2019 |
VMJR PROPERTIES LLC | Department of Health | L002250 |
$1,187,077.30
|
$595,651.89 |
04/01/2019 | 03/31/2029 | 77 Mohican Street Glens Falls Warren County | Lease | 03/04/2019 |
VMJR COMPANIES LLC | Empire State College | T910386 |
$644,826.00
|
$644,726.00 |
05/01/2019 | 08/31/2021 | UNION AVENUE EXTERIOR RENOVATI | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
VMJR COMPANIES LLC | Office of General Services - Design & Construction | D45652C |
$976,362.00
|
$895,784.00 |
03/05/2019 | 04/23/2020 | Replace Atrium Skylights & Panels DMNA Headquarters Latham Albany County C | Construction - Building | 03/05/2019 |
VMJR COMPANIES LLC | State University Construction Fund | T006494 |
$2,533,818.00
|
$2,533,818.00 |
05/30/2019 | 09/16/2021 | SUCF01XA95 Schuyler Building | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
VJR SKI CORPORATION | Department of Agriculture & Markets - State Fair | X19N090 |
$21,515.00
|
$0.00 |
10/14/2019 | 10/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
VIZIENT INC | SUNY - Upstate Medical University | T504819 |
$43,845.31
|
$0.00 |
05/01/2018 | 12/31/2020 | PATIENT SAFETY ORGANIZATION SE | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
VIV CONTRACTING CORP | New York City Transit Authority | DA37277 |
$1,215,000.00
|
$0.00 |
03/07/2017 | 01/07/2018 | PA Filed Contract - Station Lighting at Canal Street Station on Nassau Loop Line | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
VITRUVAE CORPORATION | Department of Agriculture & Markets - State Fair | X19C224 |
$1,900.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
VITECH INTERNATIONAL INC | Correctional Industries - Central Office | PA19007 |
$908,200.00
|
$704,650.02 |
03/01/2019 | 02/29/2024 | CHEMICALS FOR MANUFACTURING CLEANING PRODUCTS | Commodity - Raw Materials And Component Parts | 03/20/2019 |
VITAL RESEARCH LLC | Office For People with Developmental Disabilities | C0SCO0019 |
$3,157,630.80
|
$1,762,481.09 |
01/01/2019 | 12/31/2025 | National Core Indicator Survey Coordinator | Consultant - Audit, Accounting, Actuarial And Related Services | 02/28/2019 |
VITA-MIX CORPORATION | Department of Agriculture & Markets - State Fair | X19C214 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
VISUAL STUDIES WORKSHOP INC | Council on the Arts | C20161GG |
$75,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/20/2019 |
VISUAL STUDIES WORKSHOP INC | Council on the Arts | T20059GG |
$35,000.00
|
$35,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0905201916 | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |