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 |
---|---|---|---|---|---|---|---|---|---|
FLOWERS FIREWOOD LLC | Department of Environmental Conservation | TX11960 |
$4,101.00
|
$0.00 |
07/23/2020 | 09/01/2023 | RC NUMBER 179-37 | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
FLOWERS FIREWOOD LLC | Department of Environmental Conservation | TX10345 |
$22,642.51
|
$0.00 |
10/20/2016 | 12/30/2020 | STEUBEN RA#6, STAND A-9 | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
EIA DATACOM INC | Office of General Services - Purchasing Contracts | PT68792 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ANNSEAL INC | Office of General Services - Purchasing Contracts | PC69058 |
$400,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
COLONIE TOWN OF | Department of Transportation | T036301 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
FORT EDWARD VILLAGE OF | Department of Transportation | T036309 |
$0.00
|
$0.00 |
06/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
AMITYVILLE VILLAGE OF | Governor's Traffic Safety Committee | T006699 |
$11,020.00
|
$0.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
MENTAL HEALTH ASSOCIATION OF WESTCHESTER COUNTY INC | Office of Mental Health | C21178GG |
$1.00
|
$0.00 |
07/01/2020 | 07/02/2020 | Adult Non Res | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171358 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18171358 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171360 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18171360 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170849 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170849 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170848 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170848 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
AIRSIDE TECHNOLOGY CORP | SUNY - Upstate Medical University | T550289 |
$147,655.00
|
$0.00 |
09/30/2020 | 01/28/2021 | PROJECT 151091/1224 CWB DATA C | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
ENERGETIX | New York State Thruway Authority | C010556 |
$322,111.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Employee Drug & Alcohol Testing | Service - Medical/ Pharmaceutical Services | 09/23/2020 |
INTIVITY INC | Office of the State Comptroller | T000264 |
$50,000.00
|
$0.00 |
02/06/2020 | 02/05/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | C190071 |
$110,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Self Help Clearview Neighborhood Senior Center | Grant | 09/08/2020 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | T019019 |
$50,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | For services, expenses, counse | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
CAPITAL DISTRICT PHYSICIANS HEALTH PLAN INC | Department of Health | C034539 |
$3,220,324,487.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 07/28/2020 |
NTT DATA AMERICAS INC | Office of Information Technology Services | C000659 |
$1.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 1 and 2 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM01124 |
$10,000.00
|
$0.00 |
04/01/2000 | 07/31/2020 | 2000 LMI TM01124 | Community Projects Fund (Member Initiative) | 04/28/2020 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM02956 |
$7,000.00
|
$0.00 |
04/01/2002 | 07/31/2020 | 2002 LMI TM02956 | Community Projects Fund (Member Initiative) | 04/28/2020 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM02955 |
$5,000.00
|
$0.00 |
04/01/2002 | 07/31/2020 | 2002 LMI TM02955 | Community Projects Fund (Member Initiative) | 04/28/2020 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM91036 |
$7,500.00
|
$0.00 |
04/01/2009 | 07/31/2020 | 2009 LMI TM91036 | Community Projects Fund (Member Initiative) | 04/28/2020 |
AIRMONT VILLAGE OF | Department of Transportation | D026870 |
$120,000.00
|
$0.00 |
12/01/2019 | 04/30/2025 | Install Concrete Curbing at Locations Throughout the Village | Grant | 04/02/2020 |
ORANGETOWN TOWN OF | Department of Environmental Conservation | C00597GG |
$220,000.00
|
$0.00 |
03/15/2018 | 03/14/2023 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
ROCHESTER CITY OF | New York State Urban Development Corporation | C012598 |
$3,300,000.00
|
$0.00 |
01/21/2020 | 12/31/2024 | PA Filed Contract - Re-design & Upgrade Rochester Riverside Convention Center | Contracts Not Subject to OSC Pre-Audit | 04/23/2020 |
JOINTA GALUSHA LLC | Department of Transportation | X197584 |
$31,500.00
|
$0.00 |
09/02/2020 | 09/02/2020 | 50 foot break-in access map 164c parcel 266 NYS Rt 4 & 22 Fort Ann Washington County | Revenue Generating - Sale Of Surplus Property | 09/21/2020 |
KIRCHER CONSTRUCTION INC | Dormitory Authority of the State of New York | D212034 |
$1,243,000.00
|
$0.00 |
05/08/2020 | 11/30/2021 | PA Filed Contract Perry & Briggs Halls structure and patio repairs and hazardous materials abatement | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
KINTURK CONTRACTING INC | New York City Transit Authority | DC80844 |
$4,490,000.00
|
$0.00 |
05/11/2018 | 08/09/2019 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | X300164 |
$0.00
|
$0.00 |
01/06/2020 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Chautauqua County | Inter-government - Other | 01/06/2020 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T484714 |
$10,500.00
|
$0.00 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHAUTAUQUA COUNTY OF | Office of Parks Recreation & Historic Preservation | C175534 |
$92,511.00
|
$0.00 |
12/13/2017 | 12/12/2023 | Heritage Areas - Planning, Acquisition, Development | Grant | 02/19/2020 |
C P WARD INC | Office of General Services - Purchasing Contracts | PS69102 |
$1,500,000.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
GENESEE COUNTY OF | Department of Transportation | D040101 |
$202,400.00
|
$0.00 |
12/11/2019 | 08/31/2028 | McLernon Road Over Black Creek Bridge Replacement Town of Bethany | Grant | 04/29/2020 |
UNIVERSITY OF ROCHESTER | New York State Urban Development Corporation | C012457 |
$7,500,000.00
|
$0.00 |
12/09/2019 | 12/31/2024 | PA Filed Contract - Rochester Data Science Consortium | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
UNIVERSITY OF ROCHESTER | Department of Health | T35081GG |
$12,832.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35081GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
CSX TRANSPORTATION INC | New York State Thruway Authority | D214775 |
$785,000.00
|
$0.00 |
11/01/2019 | 03/29/2024 | Railroad support services I 90 bridge replacement mp 288.13 Liverpool Onondaga County | Construction - Highway | 10/30/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38669 |
$5,500.00
|
$0.00 |
11/19/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
LEGAL AID SOCIETY OF ROCKLAND COUNTY INC | Office of Children & Family Services | T011854 |
$50,000.00
|
$0.00 |
01/01/2020 | 08/31/2022 | initial | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
NEW YORK APPLE ASSOCIATION INC | New York State Urban Development Corporation | C012779 |
$2,100,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Marketing and Promotion of Apple Industry | Grant | 08/10/2020 |
COMPASS GROUP USA INC | Office of Children & Family Services | XDS1259 |
$4,590.00
|
$0.00 |
06/01/2020 | 05/31/2023 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
COMPASS GROUP USA INC | Kingsboro Psychiatric Center | X201201 |
$8,400.00
|
$0.00 |
07/01/2020 | 06/30/2022 | Vending Services | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR38655 |
$73,575.00
|
$0.00 |
11/07/2019 | 12/31/2024 | Railroad support services I-787 bridge rehab Albany County | Construction - Highway | 07/29/2020 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR37597 |
$79,200.00
|
$0.00 |
01/22/2019 | 01/18/2025 | RAILROAD SUPPORT SERVICES FOR | Construction - Highway | 06/12/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C011750 |
$32,000,000.00
|
$0.00 |
11/20/2018 | 12/31/2026 | PA Filed Contract - Establishment of The Innovation Hub on the Buffalo Niagara Medical Campus | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C012453 |
$20,000,000.00
|
$0.00 |
01/02/2020 | 12/31/2025 | PA Filed Contract - Purchase/installation of furniture, fixtures & equipment for Jacobs School of | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C011981 |
$300,000,000.00
|
$0.00 |
05/14/2019 | 04/01/2024 | PA Filed Contract-Establish NYS-IBM Artifical Intelligence Center and continue Center for Semiconduc | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C011659 |
$1,000,000.00
|
$0.00 |
11/15/2018 | 12/31/2021 | PA Filed Contract - Equipment for the Jacobs School of Medicine | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at New Paltz | C991317 |
$330,000.00
|
$0.00 |
09/30/2018 | 09/29/2022 | Administration and operation services | Consultant - Miscellaneous Consultant Services | 10/02/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T35312GG |
$0.00
|
$0.00 |
03/01/2020 | 03/02/2020 | T35312GG, RF SUNY Downstate | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |