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 |
---|---|---|---|---|---|---|---|---|---|
THE NELSON PAINT COMPANY | Department of Environmental Conservation | PA10736 |
$295,768.22
|
$261,066.29 |
01/01/2018 | 12/31/2022 | BOUNDARY LINE & TREE MARKING PAINT | Commodity - Miscellaneous | 01/23/2018 |
JTS CONSTRUCTION OF DUTCHESS INC | Office of General Services - Design & Construction | DED555C |
$56,696.00
|
$51,696.00 |
12/01/2017 | 03/31/2018 | Reconstruct Exit & Stair #2, Building 59 Rockland PC Rockland County | Construction - Building | 01/23/2018 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | DED676P |
$100,000.00
|
$88,501.00 |
12/13/2017 | 04/12/2018 | Repair Steam Leaks, Bldg. 39 Central NY PC, New York County | Construction - Building | 01/23/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | Broome Developmental Disabilities Service Office | C0SBR00095 |
$0.00
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T637451 |
$32,127.00
|
$32,127.00 |
01/01/2018 | 12/31/2018 | GIVE RESEARCH | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Broome Developmental Disabilities Service Office | C0SBR00098 |
$46,179.27
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
ALL METRO HEALTH CARE | Broome Developmental Disabilities Service Office | C0SBR00096 |
$0.00
|
$0.00 |
12/01/2017 | 11/30/2022 | Hospital Sitter Services | Consultant - Medical Related Services | 01/23/2018 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Buffalo | X001257 |
$14,397,000.00
|
$0.00 |
01/23/2018 | 06/30/2027 | Intercollegiate Athletic Marketing | Revenue Generating - Other | 01/23/2018 |
JOHNSON CONTROLS INC | Rockland Psychiatric Center | C200284 |
$343,904.00
|
$325,538.08 |
11/01/2017 | 10/31/2022 | Maintenance Service for Boiler Systems & Ancillary Equipment - Rockland Psychiatric Center | Service - Building Services | 01/23/2018 |
BLUELINE COMMUTER INC | Central New York Developmental Disabilities Service Office | C0SCN00137 |
$8,481,384.24
|
$7,201,918.10 |
03/01/2018 | 08/31/2024 | Transportation for 4 Day Habs | Service - Transportation Services | 01/24/2018 |
WARREN COUNTY OF | Office of Information Technology Services | X000474 |
$62,823.97
|
$0.00 |
01/24/2018 | 12/31/2019 | Upgrade of Orthoimagery | Revenue Generating - Other | 01/24/2018 |
LOCKPORT TOWN OF | Division of State Police | L001783 |
$810,060.00
|
$516,213.00 |
10/01/2017 | 09/30/2027 | SP Lockport Lease | Lease | 01/24/2018 |
STEVE GENERAL CONTRACTOR INC | Office of General Services - Design & Construction | D45327C |
$700,115.00
|
$672,366.00 |
01/24/2018 | 09/25/2019 | Provide ADA Upgrades, Building 23, Albion CF Orleans County (GC) | Construction - Building | 01/24/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | D41859C |
$7,791,921.00
|
$7,558,077.00 |
01/24/2018 | 03/16/2020 | Replace Water Tower & Water Softening System Eastern CF Ulster County | Construction - Building | 01/24/2018 |
GLOBAL EMPLOYMENT SERVICES INC GES | Capital District Developmental Disabilities Service Office | C0SCD00094 |
$654,065.36
|
$645,244.51 |
03/01/2018 | 02/28/2023 | Sign Language Interpreting Services - Capital District DDSO | Consultant - Medical Related Services | 01/24/2018 |
PACE UNIVERSITY | State Education Department - Federal - State Grants | C403131 |
$2,340,003.00
|
$2,210,483.00 |
09/01/2017 | 08/31/2022 | Liberty Partnerships Program | Grant | 01/24/2018 |
SYRACUSE CITY OF | Department of Transportation | D017275 |
$5,764,713.90
|
$682,178.45 |
05/18/1955 | 11/30/2049 | Arterial Maintenance Agreement Onondoga County | Inter-government - Other | 01/24/2018 |
VIETNAM VETS OF AMER CHPTR 421 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170027 |
$5,000.00
|
$0.00 |
04/01/2017 | 09/15/2019 | Manor Rd Memorial/Honor Guard | Community Projects Fund (Member Initiative) | 01/24/2018 |
ECONOMY PAVING CO INC | Department of Transportation | D263549 |
$1,688,685.34
|
$1,688,685.34 |
01/24/2018 | 07/31/2019 | Rehabilitation of Rte 42 Bridge over the Schoharie Creek in Twn of Lexington Greene County | Construction - Highway | 01/24/2018 |
DOBBS FERRY VILLAGE OF | Department of Transportation | D035881 |
$550,000.00
|
$550,000.00 |
12/26/2017 | 09/30/2024 | HIGH PRIORITY, Federal, Dobbs Ferry, ADA compliant streetscape | Grant | 01/24/2018 |
DCAK ARCHITECTURE P C | Department of Transportation | T900736 |
$8,850.00
|
$6,637.50 |
10/09/2017 | 12/31/2019 | RTE 347 MAPS 1388-1389 | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
PORT CHESTER VILLAGE OF | Department of Environmental Conservation | T00432GG |
$50,000.00
|
$27,841.60 |
10/01/2017 | 09/30/2019 | UCf Round 13 Village of Port C | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
ISAMU NOGUCHI FOUNDATION AND GARDEN MUSEUM | Council on the Arts | C00538GG |
$144,000.00
|
$144,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/24/2018 |
CAZENOVIA TOWN OF | Department of Environmental Conservation | T00373GG |
$48,102.50
|
$48,102.50 |
07/10/2017 | 12/31/2020 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C32419GG |
$3,367,250.00
|
$3,361,423.13 |
07/01/2017 | 06/30/2022 | SCHOOL HEALTH | Grant | 01/24/2018 |
TROY CITY OF | Office of Homeland Security and Emergency Services | C192772 |
$134,851.00
|
$134,845.23 |
09/01/2017 | 08/31/2020 | HOMELAND SECURITY GRANT PROGRAM | Grant | 01/24/2018 |
PIKE CO THE | Office of General Services - Design & Construction | D45748C |
$1,500,000.00
|
$1,071,847.00 |
01/23/2018 | 09/20/2021 | Job Order Contracting (JOC) Area 8 (GC) | Construction - Building | 01/24/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Veterans' Affairs - Blind Veterans Annuity | C003807 |
$200,000.00
|
$199,999.34 |
04/01/2017 | 03/31/2018 | Veteran/Military Advocacy Project | Grant | 01/24/2018 |
HANDS ACROSS LONG ISLAND INC | Office of Mental Health | C020677 |
$236,601.00
|
$220,176.00 |
04/01/2017 | 03/31/2018 | HUD Continuum of Care | Grant | 01/24/2018 |
PROJECT RENEWAL INC | Homeless Housing Assistance Corporation | CH00918 |
$6,222,012.00
|
$0.00 |
02/01/2017 | 06/01/2059 | PA Filed Contract Development of homeless housing | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
HEARTS FOR HEROES CORP | Division of Veterans' Affairs - Blind Veterans Annuity | TM170017 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Canine assisted therapy | Community Projects Fund (Member Initiative) | 01/24/2018 |
DV BROWN & ASSOCIATES INC | Office of General Services - Design & Construction | D45327P |
$102,229.00
|
$98,939.00 |
01/24/2018 | 07/19/2019 | Provide ADA Upgrades, Building 23, Albion CF Orleans County (P) | Construction - Building | 01/24/2018 |
JB DANIEL LLC | Office of General Services - Design & Construction | D45327E |
$81,888.00
|
$81,845.00 |
01/24/2018 | 07/09/2019 | Provide ADA Upgrades, Building 23, Albion CF Orleans County (E) | Construction - Building | 01/24/2018 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | D45327H |
$82,000.00
|
$81,699.00 |
01/24/2018 | 07/09/2019 | Provide ADA Upgrades, Building 23, Albion CF Orleans County (H) | Construction - Building | 01/24/2018 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T017201 |
$1,200.00
|
$1,200.00 |
12/01/2017 | 12/31/2017 | COMPLIANCE AUDITOR CAMILLUS PD | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
WAYNE COUNTY CHAPTER NYS ARC INC | Division of Criminal Justice Services | T102957 |
$16,129.00
|
$15,775.46 |
02/15/2018 | 01/31/2019 | WAYNE ARC RECOURSE TASC | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
PLATTEKILL TOWN OF | Division of Criminal Justice Services | T102542 |
$20,000.00
|
$19,476.05 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
WEBSTER AVE AFFORDABLE LLC | Homeless Housing Assistance Corporation | CH00842 |
$2,000,000.00
|
$0.00 |
12/30/2014 | 01/15/2048 | PA Filed Contract - HC00842 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
TROJAN ENERGY SYSTEMS INC | College at New Paltz | T991161 |
$31,130.00
|
$31,130.00 |
01/16/2018 | 03/30/2018 | RFP# C1749 - LENAPE BOILER CON | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
BECC LLC | College at Fredonia | T000313 |
$159,644.20
|
$159,644.20 |
01/22/2018 | 08/31/2018 | PROJECT #051006 CAMPUS CARBON | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
CAROUSEL INDUSTRIES OF NORTH AMERICA LLC | College at Potsdam | T000693 |
$68,755.30
|
$68,755.30 |
01/19/2018 | 05/01/2018 | VOICE MAIL MESSAGE SYSTEM UPGR | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
OMEGA BUSINESS SYSTEMS INC | Office of the State Comptroller | C001001 |
$200,000.00
|
$109,685.41 |
01/24/2018 | 01/23/2021 | Rolled Paper Stock | Commodity - Printing | 01/24/2018 |
CFI CONTRACTING INC | Office of General Services - Design & Construction | D41859P |
$1,070,070.00
|
$1,041,169.00 |
01/24/2018 | 03/16/2020 | Replace Water Tower & Water Softening System Eastern CF Ulster County | Construction - Building | 01/24/2018 |
STILSING ELECTRIC INC | Office of General Services - Design & Construction | D41859E |
$226,272.00
|
$221,577.00 |
01/24/2018 | 03/16/2020 | Replace Water Tower & Water Softening System Eastern CF Ulster County | Construction - Building | 01/24/2018 |
NEW HAVEN VOL FIRE CORP | Division of Criminal Justice Services | T102862 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
SHORT TRACT VOLUNTEER FIRE COMPANY | Division of Criminal Justice Services | T102922 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
ANGELICA HOSE CO NO 1 | Division of Criminal Justice Services | T102879 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
WEBSTER AVENUE SUPPORTIVE LLC | Homeless Housing Assistance Corporation | CH00856 |
$2,500,000.00
|
$0.00 |
11/18/2015 | 03/30/2048 | PA Filed Contract - HC00856 Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
PEOPLE INC | Office for the Aging | C15015GG |
$1,127,228.78
|
$0.00 |
10/01/2015 | 09/30/2020 | Long Term Care Ombudsman Progr | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
BREAKING SOLUTIONS INC | New York City Transit Authority | C010646 |
$3,761,000.00
|
$0.00 |
02/21/2012 | 08/22/2018 | PA Filed Contract - Rental of Brokk 250 Concrete Breaking Machine with Operator | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |