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 |
---|---|---|---|---|---|---|---|---|---|
SYRACUSE CITY OF | Office of Parks Recreation & Historic Preservation | T61807GG |
$38,000.00
|
$38,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
YORKTOWN TOWN OF | Office of Parks Recreation & Historic Preservation | T61809GG |
$2,572.00
|
$2,572.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ROCHESTER CITY OF | Office of Parks Recreation & Historic Preservation | T61805GG |
$16,000.00
|
$16,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
BILLION OYSTER PROJECT INC | Department of Environmental Conservation | C00424GG |
$1,575,000.00
|
$1,575,000.00 |
10/01/2017 | 09/30/2022 | BILLION OYSTER PROJECT | Grant | 01/09/2019 |
ROCHESTER CITY OF | Office of Parks Recreation & Historic Preservation | T61810GG |
$14,000.00
|
$14,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
INSTITUTE FOR HUMAN SERVICES INC | Department of Transportation | C004147 |
$214,706.00
|
$203,754.86 |
10/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 03/18/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000822 |
$40,702.00
|
$40,702.00 |
10/01/2017 | 06/30/2018 | PROJECT MANAGEMENT SERVICES - | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C974585 |
$357,464.00
|
$357,464.00 |
10/01/2017 | 12/31/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 02/19/2019 |
NEUROSURGICAL MEDICAL ASSOCIATES OF CENTRAL NEW YORK LLP | SUNY - Upstate Medical University | X504589 |
$377,126.00
|
$0.00 |
10/01/2017 | 06/30/2022 | Medical Service Group (MSG) - Neurosurgery Program | Revenue Generating - Other | 11/25/2019 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | X504393 |
$175,300.00
|
$0.00 |
10/01/2017 | 09/30/2022 | Revenue For Adult and Child Psychiatric Services | Revenue Generating - Other | 11/13/2019 |
NEUROSURGICAL MEDICAL ASSOCIATES OF CENTRAL NEW YORK LLP | SUNY - Upstate Medical University | C504589 |
$175,060.00
|
$175,060.00 |
10/01/2017 | 06/30/2022 | Medical Service Group (MSG) - Neurosurgery Program | Consultant - Medical Related Services | 11/25/2019 |
CAMBA INC | Division of Criminal Justice Services | C652270 |
$242,600.00
|
$239,785.60 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/23/2019 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Division of Criminal Justice Services | C652276 |
$325,600.00
|
$193,751.29 |
10/01/2017 | 09/30/2019 | Sexual Assault Crisis and Prevention Program | Grant | 06/20/2019 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T444982 |
$45,200.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
LOCKPORT CITY OF | Division of Criminal Justice Services | T102633 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C971585 |
$281,420.00
|
$281,420.00 |
10/01/2017 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 04/30/2019 |
SUBURBAN ADULT SERVICES INC | Western New York Developmental Disabilities Service Office | TLWN262 |
$13,227.00
|
$13,227.00 |
10/01/2017 | 12/31/2020 | ramp | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
SLEEPY HOLLOW VILLAGE OF | Department of State | C1000969 |
$59,929.00
|
$59,929.00 |
10/01/2017 | 09/30/2022 | Waterfront Revitalization | Grant | 07/24/2019 |
TEMPLE UNIVERSITY OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | SUNY at Albany | T005443 |
$21,321.00
|
$21,321.00 |
10/01/2017 | 09/30/2019 | MASTER TRAINER SERVICES (LISA | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
TEMPLE UNIVERSITY OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | SUNY at Albany | T005444 |
$16,879.00
|
$16,879.00 |
10/01/2017 | 09/30/2019 | MASTER TRAINER SERVICES (PHILL | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C970385 |
$346,296.00
|
$346,296.00 |
10/01/2017 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 03/15/2019 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | C835085 |
$92,225.00
|
$92,225.00 |
10/01/2017 | 12/31/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 01/24/2019 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | C835385 |
$72,771.00
|
$72,771.00 |
10/01/2017 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 01/24/2019 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | C835785 |
$50,347.00
|
$50,347.00 |
10/01/2017 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 01/24/2019 |
SUMMIT GLORY PROPERTY LLC | Attorney General, Office of the | OP104959 |
$644,554.15
|
$644,554.15 |
10/01/2017 | 03/04/2019 | Buildout Change Orders L002121 28 Liberty Street New York County | Lease | 03/27/2019 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | C504583 |
$3,484,968.00
|
$1,317,862.90 |
10/01/2017 | 09/30/2022 | Medial Service Group (MSG) - Urology Program - Nurse Practitioner/Physician Assistant Services | Consultant - Medical Related Services | 05/21/2019 |
ISLIP TOWN OF | Division of Criminal Justice Services | T102474 |
$25,000.00
|
$24,222.70 |
10/01/2017 | 09/30/2019 | EQUIPMENT PURCHASE FOR TOWN OF | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C834785 |
$117,970.00
|
$117,752.00 |
10/01/2017 | 09/30/2020 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 01/24/2019 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C504393 |
$731,364.00
|
$728,770.00 |
10/01/2017 | 09/30/2022 | Medical Service Group (MSG) - Adult and Child Psychiatric Services | Consultant - Medical Related Services | 11/13/2019 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T838285 |
$23,177.00
|
$22,461.17 |
10/01/2017 | 12/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C019165 |
$3,000,000.00
|
$0.00 |
10/04/2017 | 10/04/2018 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
NATIONAL WATER MAIN CLEANING | New York City Transit Authority | C019166 |
$1,961,010.00
|
$0.00 |
10/04/2017 | 01/04/2018 | --PA Filed Contract - Base con | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
GRACE INDUSTRIES LLC | New York City Transit Authority | C019165 |
$3,474,744.00
|
$0.00 |
10/04/2017 | 10/04/2018 | --PA Filed Contract - Amendmen | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
T MORIARTY & SON INC | New York City Transit Authority | DP80682 |
$19,024,090.00
|
$0.00 |
10/07/2017 | 10/03/2019 | PA Filed Contract - Construction New Tottenville Substation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
STANTEC CONSULTING SERVICES INC | Metro-North Commuter Rail Road Company | C087075 |
$2,436,905.00
|
$0.00 |
10/09/2017 | 12/08/2020 | PA Filed Contract - Engineering Services for the Rehabilitation of the Grand Central Terminal Train | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
SH5 CONSTRUCTION CORPORATION | New York City Transit Authority | DA37221 |
$1,722,772.81
|
$0.00 |
10/10/2017 | 10/10/2018 | PA Filed Elevated Street Stair Replacement 215th Street Station Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
LK COMSTOCK & COMPANY LLC | New York City Transit Authority | DP36698 |
$35,470,540.00
|
$0.00 |
10/15/2017 | 01/15/2021 | PA Filed Contract Construction New Substation Maspeth Avenue Brooklyn NY Kings County | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
CURASPAN HEALTH GROUP INC | SUNY - Upstate Medical University | C504361 |
$270,836.80
|
$270,836.80 |
10/21/2017 | 10/20/2020 | SUBSCRIPTION FEE FOR PATIENT E-DISCHARGE SOFTWARE | Equipment - IT Hardware/ Software | 08/07/2019 |
UNIVERSITY OF ROCHESTER | SUNY - Upstate Medical University | x504732 |
$16,500,000.00
|
$0.00 |
10/23/2017 | 10/22/2022 | Procurement Services for Organ Transplants on Behalf of Hospital | Revenue Generating - Other | 03/08/2019 |
IMPERIAL SCHOOL & STUDY CENTRE PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T170045 |
$849.60
|
$849.60 |
10/24/2017 | 10/23/2019 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 03/23/2019 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DP80683 |
$38,788,731.00
|
$0.00 |
10/24/2017 | 11/04/2020 | PA Filed Contract - Construction of Substation at Two Locations, in the Borough of Staten Island | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
COLLEGE OF AMERICAN PATHOLOGISTS | SUNY - Health Science Center at Brooklyn | C319482 |
$460,000.00
|
$457,058.66 |
11/01/2017 | 10/31/2022 | Laboratory Accreditation and Proficiency Testing Program | Service - Other/ Misc. Services | 05/09/2019 |
DAVID MASON | Attorney General, Office of the | T104481 |
$6,050.00
|
$4,025.00 |
11/01/2017 | 12/31/2019 | T104481 Luck/Reese v. State | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of the State Comptroller | C001051 |
$567,500.95
|
$345,613.35 |
11/01/2017 | 10/31/2022 | Janitorial Services - Riverview Facility | Service - Building Services | 03/12/2019 |
COASTAL PATROL CADET CORPS INC | Office of Children & Family Services | TM04H48 |
$5,000.00
|
$4,959.55 |
11/01/2017 | 10/31/2019 | Initial | Community Projects Fund (Member Initiative) | 08/16/2019 |
THE RESOURCE TRAINING CENTER INC | Division of Criminal Justice Services | T102470 |
$20,000.00
|
$20,000.00 |
11/01/2017 | 10/31/2018 | SUBSTANCE ABUSE TREATMENT PROG | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
HOLWELL SHUSTER & GOLDBERG LLP | Executive Chamber | T170001 |
$22,647.52
|
$22,638.77 |
11/01/2017 | 12/31/2017 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 03/21/2019 |
US DEPARTMENT OF LABOR | Office of General Services | L02257R |
$1,323,475.20
|
$0.00 |
11/01/2017 | 10/31/2018 | Revenue Lease Homer Folks Facility Oneonta Jobs Corps Center Oneonta Otsego County | Revenue Generating - Property Lease | 01/29/2019 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C632879 |
$83,160.00
|
$83,160.00 |
11/01/2017 | 10/31/2018 | Enhanced Law Enforcement & Prosecution Byrne | Grant | 12/26/2019 |
HOUNSFIELD TOWN OF | Public Service Commission | T101813 |
$40,000.00
|
$0.00 |
11/10/2017 | 11/09/2019 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |