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 |
---|---|---|---|---|---|---|---|---|---|
WILLIAM G PROPHY LLC | Office of Parks Recreation & Historic Preservation | D005334 |
$88,311.09
|
$88,311.09 |
03/27/2018 | 06/25/2018 | CR 2015-001 Sanitary System Upgrade & Replacement, Connetquot Rvr. State Park, Suffolk County | Construction - Building | 03/27/2018 |
NYSERNET ORG INC | College at Potsdam | T000699 |
$36,000.00
|
$0.00 |
04/02/2018 | 06/26/2018 | NYSERNET DWDM CABINET | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
AMAHA ELECTRICAL INC | Office of General Services - Design & Construction | DED765E |
$100,000.00
|
$13,758.00 |
02/27/2018 | 06/27/2018 | Invest & Repair Parking Garage Lighting Bldg 2 & 3 Capital District PC Albany County | Construction - Building | 03/22/2018 |
PROJECT EYE CONSULTANTS INC | Office of General Services - Design & Construction | DED764C |
$75,000.00
|
$9,475.00 |
02/27/2018 | 06/27/2018 | Repair Waste Main Leak and Finishes Lincoln CF New York County | Construction - Building | 04/12/2018 |
LUCK BROTHERS INC | Office of General Services - Design & Construction | DED762C |
$300,000.00
|
$69,616.00 |
02/27/2018 | 06/27/2018 | Replace Missing Stones and Provide Netting Bldg 13 Clinton CF Clinton County | Construction - Building | 04/12/2018 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DED845H |
$75,000.00
|
$24,860.00 |
06/12/2018 | 06/27/2018 | Repair Medium Pressure Steam Line Mid State CF Oneida County | Construction - Building | 08/23/2018 |
LOCUMTENENS COM LLC | Mid-Hudson Forensic Psychiatric Center | CM100205AC |
$82,320.00
|
$78,835.00 |
03/26/2018 | 06/27/2018 | 3650014 Shah | Consultant - Medical Related Services | 06/12/2018 |
MANAGEMENT HEALTH SYSTEMS LLC | SUNY - Upstate Medical University | T504495 |
$25,344.00
|
$25,344.00 |
03/29/2018 | 06/28/2018 | STERILE SUPPLY TEMP SERVICES - | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
CONRAD MECHANICAL INC | College at New Paltz | T991154 |
$21,550.00
|
$21,550.00 |
11/27/2017 | 06/29/2018 | BID# C1745A - REPAIR,TEST AND | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
LOCUMTENENS COM LLC | Mid-Hudson Forensic Psychiatric Center | CM100205AD |
$54,880.00
|
$50,960.00 |
03/29/2018 | 06/29/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650014-18-002-2) | Consultant - Medical Related Services | 06/08/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214613 |
$155,450.00
|
$0.00 |
01/16/2018 | 06/29/2018 | Bridge Washing South Grand Island Bridges, Erie County | Construction - Bridge Painting And Cleaning | 01/16/2018 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AF |
$0.00
|
$0.00 |
05/14/2018 | 06/29/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-014A) | Consultant - Medical Related Services | 05/04/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214649 |
$2,212,122.52
|
$0.00 |
02/26/2018 | 06/29/2018 | Electronic Toll Collection Conversion of Grand Island Bridges & Decommission Tolls Erie Co TAN 18-8 | Construction - Highway | 02/26/2018 |
GARY W LEE | Division of Criminal Justice Services | T018052 |
$900.00
|
$900.00 |
05/01/2018 | 06/30/2018 | ASSESSOR MOUNT PLEASANT PD | Contracts Not Subject to OSC Pre-Audit | 06/18/2018 |
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 |
GALLERY NORTH INC | Office of Parks Recreation & Historic Preservation | M0917L003 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2018 | ARTS PROGRAM AND COMMUNITY OUTREACH | Community Projects Fund (Member Initiative) | 12/13/2018 |
GOING PLACES TRANSPORTATION | Central New York Developmental Disabilities Service Office | C0SCN00170 |
$95,200.00
|
$94,080.00 |
03/01/2018 | 06/30/2018 | City Limits Day Habilitation Transportation Services | Service - Transportation Services | 06/14/2018 |
SUFFOLK Y JEWISH COMMUNITY CENTER INC | State Education Department | T806109 |
$25,000.00
|
$25,000.00 |
07/01/2006 | 06/30/2018 | SUPPORT EDU PROGRAMS AND SERV | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
SCHOHARIE CO HISTORICAL SOCIETY | State Education Department | T817047 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT HISTORICAL EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
JEWISH COMMUNITY CENTER OF STATEN ISLAND | State Education Department | T817058 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
WESTHAMPTON BEACH PERFORMING ARTS CENTER INC | State Education Department | T817093 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | FUND ART EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
HELP SERVICES INC | State Education Department | T817110 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | FUND AT RISK YOUTH PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
ALLIANCE UNIVERSITY | State Education Department - Federal - State Grants | T403173 |
$28,908.00
|
$28,908.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
MELODIE ANN ROBINSON | Office For People with Developmental Disabilities | TLCO016 |
$32,600.00
|
$32,598.00 |
01/01/2018 | 06/30/2018 | Robinson, Melodie TLCO016 NCI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
RHONDA JEANNE EVERDYKE | Office For People with Developmental Disabilities | TLCO015 |
$30,800.00
|
$30,799.65 |
01/01/2018 | 06/30/2018 | Everdyke, Rhonda TLCO015 NCI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
SANCTUARY FOR FAMILIES | Division of Criminal Justice Services | C102345 |
$163,994.00
|
$163,993.99 |
07/01/2017 | 06/30/2018 | CIVIL LEGAL ASSISTANCE PROGRAM | Grant | 01/18/2018 |
FRESHSTART-CULTURAL THEATRE ARTS PRODUCTIONS INC | Office of Parks Recreation & Historic Preservation | TM917Y005 |
$10,000.00
|
$10,000.00 |
02/06/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/06/2018 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T632853 |
$40,000.00
|
$40,000.00 |
04/01/2018 | 06/30/2018 | CHILD ABUSE SUMMIT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
AMERICAN SADDLEBRED HORSE ASSOCIATION OF | Department of Agriculture & Markets - State Fair | X18N038 |
$14,790.00
|
$0.00 |
06/25/2018 | 06/30/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
FOR THE GOOD INC GUILD | State Education Department | C817022 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | OPERATIONAL COST FOR STUDY BUDDY CLUB | Grant | 03/27/2018 |
GREATER ROCHESTER SUMMER LEARNING ASSOCIATION INC | State Education Department | C817023 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | SUMMER LEARNING PROGRAM | Grant | 04/05/2018 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | x18n022 |
$49,674.84
|
$0.00 |
03/30/2018 | 06/30/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
HEALTH RESEARCH INC | SUNY at Albany | X140284 |
$19,500.00
|
$0.00 |
01/01/2018 | 06/30/2018 | Research/Data Analysis Srvcs | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | X504013 |
$2,810,724.00
|
$0.00 |
01/01/2014 | 06/30/2018 | Providor Based Clinical Urology Services | Revenue Generating - Other | 02/01/2018 |
TIMOTHY S BRADT | Division of Criminal Justice Services | T018057 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR ONONDAGA COUNTY SHERI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office of Children & Family Services | TM09Y13 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 11/07/2018 |
AMERICAN PLANT MAINTENANCE LLC | College at Buffalo | T17147A |
$5,850.00
|
$5,850.00 |
02/06/2018 | 06/30/2018 | COMPRESSED AIR EFFICIENCY SURV | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
RESEARCH FOUNDATION OF CUNY | State University of New York - Agency-wide | T003228 |
$107,281.00
|
$106,101.66 |
07/01/2017 | 06/30/2018 | LAGUARDIA COMMUNITY COLLEGE SB | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
RESEARCH FOUNDATION OF CUNY | State University of New York - Agency-wide | T003232 |
$119,032.00
|
$119,030.27 |
07/01/2017 | 06/30/2018 | YORK COLLEGE SBDC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
RESEARCH FOUNDATION OF CUNY | State University of New York - Agency-wide | T003234 |
$116,807.00
|
$116,736.77 |
07/01/2017 | 06/30/2018 | COLLEGE OF STATEN ISLAND SMALL | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
RESEARCH FOUNDATION OF CUNY | State University of New York - Agency-wide | T003230 |
$77,872.00
|
$71,109.94 |
07/01/2017 | 06/30/2018 | BARUCH COLLEGE SBDC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018059 |
$1,207.83
|
$1,207.83 |
06/01/2018 | 06/30/2018 | TEAM LEADER OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
EAST FLATBUSH VILLAGE INC | Office of Children & Family Services | TM09W67 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/05/2018 |
THE CENTER FOR ANTI-VIOLENCE EDUCATION | State Education Department | T817092 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT PROGRAMS FOR YOUTHS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
SASI INCORPORATED | State Education Department | T817066 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FUND LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018080 |
$1,200.00
|
$1,200.00 |
06/01/2018 | 06/30/2018 | TEAM LEADER RYE CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
NEIL T FARRELL | Division of Criminal Justice Services | T018081 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR RYE CITY PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
THE SEPHARDIC HERITAGE MUSEUM | State Education Department | C816029 |
$350,000.00
|
$350,000.00 |
07/01/2016 | 06/30/2018 | IMPROVE EDUCATIONAL PROGRAMS | Grant | 06/26/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | State Education Department | C817014 |
$55,000.00
|
$55,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EARLY LEARNING PROGRAM | Grant | 04/13/2018 |
BARTOW PELL LANDMARK FUND | State Education Department | TM04876 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | THE MANSION MUSEUM,WHIC | Community Projects Fund (Member Initiative) | 02/02/2018 |