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 |
---|---|---|---|---|---|---|---|---|---|
BAIS TZIPORAH | State Education Department - Federal - State Grants | T403608 |
$18,937.00
|
$18,937.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
BAIS YAAKOV ACADEMY FOR GIRLS | Office of Homeland Security and Emergency Services | C172550 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Non Profit Security Initiative | Grant | 11/10/2020 |
BAKER BROOK DAIRY LLC | Department of Corrections and Community Supervision | X161543 |
$100,845.00
|
$0.00 |
03/01/2020 | 03/01/2025 | Farm Lease Wyoming Correctional Facility Attica Wyoming County | Revenue Generating - Property Lease | 05/12/2020 |
BALDWIN POST AMERICAN LEGION 246 INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM190014 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Bathroom/Meeting Renovation | Community Projects Fund (Member Initiative) | 01/15/2020 |
BALLARD SPAHR LLP | State University of New York - System Administration | C003646 |
$1,500,000.00
|
$0.00 |
05/15/2020 | 05/14/2024 | Outside legal counsel for Stony Brook Village Public-Private-Partnership dormitory project | Consultant - Legal Services | 05/15/2020 |
BALLET HISPANICO OF NEW YORK INC | Council on the Arts | C20131GG |
$250,000.00
|
$212,500.00 |
01/01/2020 | 12/31/2024 | Cultural Services | Grant | 01/23/2020 |
BALLSTON LAKE FIRE | Office of Homeland Security and Emergency Services | C190009 |
$185,000.00
|
$185,000.00 |
11/12/2019 | 11/12/2029 | Emergency Services Revolving Loan Pumper Apparatus Ballston Lake Saratoga County | Repayment to State - NFP Revolving Loan Fund | 02/21/2020 |
BALLSTON LAKE FIRE | Office of Homeland Security and Emergency Services | F190009 |
$185,000.00
|
$0.00 |
11/12/2019 | 11/12/2029 | Emergency Services Revolving Loan Pumper Apparatus Ballston Lake Saratoga County | Repayment to State - NFP Revolving Loan Fund | 02/21/2020 |
BALTIC STREET AEH INC | Office of Mental Health | C21120GG |
$13,235,295.00
|
$10,150,072.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 06/05/2020 |
BANC OF AMERICA PUBLIC CAPITAL CORP | SUNY - Upstate Medical University | C003705 |
$24,471,434.11
|
$17,130,003.87 |
10/15/2020 | 10/14/2025 | Tax-exempt equipment leasing program for Upstate Medical Hospital | Service - Banking | 10/08/2020 |
BANGOR TOWN OF | Department of Transportation | D014873 |
$591,898.53
|
$481,422.97 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Bangor Franklin County | Inter-government - Other | 06/01/2020 |
BANGS AMBULANCE INC | Department of Health | T36167GG |
$144,000.00
|
$2,044.50 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONDS | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
BANK OF AMERICA NA | Long Island Power Authority | C000961 |
$248,982,569.00
|
$0.00 |
05/01/2020 | 09/28/2026 | Letter of Credit Agreement for 2015 General Revenue Series 3 Notes | Service - Banking | 05/01/2020 |
BANK OF AMERICA NA | SUNY Polytechnic Institute (Utica/Rome) | T200080 |
$17,750.00
|
$13,790.46 |
07/01/2020 | 06/30/2021 | MERCHANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
BANKMOBILE TECHNOLOGIES INC | State University of New York - Agency-wide | CM03918 |
$0.00
|
$0.00 |
08/20/2020 | 03/14/2023 | Assignment from CM02918 and 5 year renewal | Equipment - IT Hardware/ Software | 10/15/2020 |
BANKMOBILE TECHNOLOGIES INC | College of Environmental Science & Forestry | CM03918 |
$25,000.00
|
$10,000.00 |
08/20/2020 | 08/19/2025 | Non-administering agency, final renewal | Equipment - IT Hardware/ Software | 10/21/2020 |
BANKMOBILE TECHNOLOGIES INC | College at Oneonta | CM03918 |
$25,000.00
|
$15,000.00 |
08/20/2020 | 08/19/2025 | Non-administering agency, final renewal option | Equipment - IT Hardware/ Software | 10/26/2020 |
BANKMOBILE TECHNOLOGIES INC | College at Potsdam | CM03918 |
$25,350.00
|
$20,350.00 |
08/20/2020 | 08/19/2025 | Non-administering agency, final renewal option | Equipment - IT Hardware/ Software | 10/22/2020 |
BARBARA TOMMASULO MD | Attorney General, Office of the | T105115 |
$33,000.00
|
$32,000.00 |
07/01/2019 | 12/31/2023 | T105115 Colon v. State | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
BARCLAY WATER MANAGEMENT INC | SUNY at Albany | T190179 |
$472,492.36
|
$210,607.37 |
05/01/2020 | 04/30/2025 | HVAC WATER TREATMENT CHEMICALS | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
BARD COLLEGE | State Education Department | C00003GG |
$461,000.00
|
$461,000.00 |
07/01/2018 | 06/30/2019 | Service and Expenses of Bard High School Early College Queens | Grant | 01/06/2020 |
BARKLEYREI | College at Plattsburgh | T000706 |
$110,100.00
|
$109,393.99 |
07/01/2020 | 06/30/2021 | DIGITAL ADVERTISING PURCHASES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
BARNARD COLLEGE | State Education Department - Federal - State Grants | C403377 |
$4,479,230.00
|
$3,926,793.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 01/17/2020 |
BARNARD COLLEGE | State Education Department - Federal - State Grants | C403534 |
$653,551.00
|
$430,544.00 |
07/01/2020 | 06/30/2025 | College Science & Technology Entry Program (CSTEP) | Grant | 10/23/2020 |
BARNARD FIRE DISTRICT | Department of State | T1001564 |
$37,498.00
|
$37,496.00 |
04/01/2019 | 03/31/2024 | 18-CREG-41 T1001564 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
BARNES & NOBLE COLLEGE BOOKSELLERS LLC | Empire State College | X910416 |
$889,000.00
|
$0.00 |
05/01/2020 | 04/30/2025 | Online college bookstore | Revenue Generating - Other | 10/23/2020 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69126 |
$15,000,000.00
|
$96,094.70 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
BARRE TOWN OF | Public Service Commission | C102019 |
$110,880.00
|
$30,866.75 |
03/13/2020 | 03/12/2025 | Public Service Law Article VII Intervenor Account | Grant | 10/16/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69079 |
$15,279,315.58
|
$11,732,946.53 |
03/19/2020 | 12/31/2020 | Bituminous concrete (DOT) | Construction - Highway | 03/19/2020 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D264078 |
$1,144,536.08
|
$1,144,536.08 |
02/12/2020 | 12/31/2020 | I81/NY 17 Drainage Work & Asphalt Concrete Pavement Reconstr/Resuf Rte 7 & Bevier St Broome County | Construction - Standby Contracts | 02/12/2020 |
BARRETT PAVING MATERIALS INC | Office of Parks Recreation & Historic Preservation | D005658 |
$1,646,084.00
|
$1,588,177.57 |
03/16/2020 | 05/07/2021 | New Camping Loop Southwick Beach State Park Jefferson County | Construction - Building | 03/16/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69165 |
$1,199,722.99
|
$1,014,175.38 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69127 |
$15,000,000.00
|
$17,584.61 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D264224 |
$9,979,096.93
|
$9,979,096.83 |
06/02/2020 | 11/30/2020 | Pavement Repair & Minor Maintenance Interstate 81 Onondaga & Oswego Counties | Construction - Highway | 06/02/2020 |
BARRIER FREE LIVING INC | Office of Children & Family Services | C028799 |
$173,250.00
|
$102,082.59 |
04/01/2020 | 03/31/2025 | Family Violence Prevention and Service Act | Grant | 03/03/2020 |
BARRIER FREE LIVING INC | Office of Children & Family Services | T012430 |
$23,000.00
|
$23,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office For People with Developmental Disabilities | C00665GG |
$230,806.00
|
$71,165.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/09/2020 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office for the Aging | C190046 |
$185,670.00
|
$131,639.92 |
02/01/2020 | 01/31/2025 | Social Adult Day Services | Grant | 10/15/2020 |
BARRY WARREN | Attorney General, Office of the | T105175 |
$14,800.00
|
$14,800.00 |
09/01/2019 | 03/31/2020 | T105175 Hunt/Forbes v. State | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
BARTLE J GORMAN ESQ | Office of the State Comptroller | S020005 |
$50,000.00
|
$26,400.00 |
09/01/2020 | 08/31/2022 | NYSLRS Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
BARTON & LOGUIDICE DPC | Office of General Services - Design & Construction | D0SD428 |
$3,708,600.00
|
$1,323,758.00 |
06/25/2020 | 06/24/2025 | Engineering Services Water Source Assessment Plans Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/25/2020 |
BASE CONCEPT HVAC & GENERAL CONTRUCTION INC | College of Optometry | T285725 |
$132,261.42
|
$132,261.42 |
01/21/2020 | 04/30/2020 | 14TH FLOOR DEMOLITION AND ASBE | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
BASSETT HOSPITAL OF SCHOHARIE CO | Department of Health | C34951GG |
$819,908.00
|
$658,727.00 |
01/01/2020 | 12/31/2024 | Rural Healthcare Access Program | Grant | 01/03/2020 |
BAST HATFIELD CONSTRUCTION LLC | State University Construction Fund | T006546 |
$6,619,529.00
|
$6,619,529.00 |
04/20/2020 | 07/14/2022 | SUCF081019 Replace Roof - Reh | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
BATAVIA CITY OF | Department of Health | C34900GG |
$554,112.00
|
$554,112.00 |
06/01/2019 | 05/31/2023 | Lead Service Line Replacement | Grant | 08/14/2020 |
BATAVIA PLAYERS INC | Department of State | C1001285 |
$700,000.00
|
$700,000.00 |
05/01/2019 | 04/30/2024 | Downtown Revitalization | Grant | 01/31/2020 |
BATAVIA TOWN OF | Department of Environmental Conservation | C00785GG |
$255,172.00
|
$34,604.91 |
03/15/2019 | 03/14/2024 | Climate Smart Communities | Grant | 03/03/2020 |
BATES WHITE LLC | Attorney General, Office of the | C105400 |
$1,000,000.00
|
$0.00 |
06/15/2020 | 12/31/2022 | Expert witness | Consultant - Miscellaneous Consultant Services | 10/01/2020 |
BATTENKILL RAILROAD CO INC | Department of Transportation | DR38763 |
$645,600.00
|
$625,834.17 |
08/12/2019 | 12/31/2025 | Install lights & gates SR 22 crossing Salem Washington County | Construction - Highway | 12/14/2020 |
BATTENKILL RAILROAD CO INC | Department of Transportation | DR38762 |
$847,890.00
|
$828,823.88 |
08/12/2019 | 12/31/2025 | Replace lights & gates SR22 Crossing Salem Washington County | Construction - Highway | 12/10/2020 |