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 |
---|---|---|---|---|---|---|---|---|---|
BAXTER ESTATES VILLAGE OF | Department of Transportation | D026905 |
$125,000.00
|
$118,229.28 |
08/01/2020 | 08/01/2026 | Multi Modal #4 | Grant | 08/12/2020 |
BAY CRANE SERVICE OF NEW YORK INC | New York City Transit Authority | C298022 |
$56,006,013.67
|
$0.00 |
11/01/2020 | 10/31/2025 | PA Filed Contract - Crane services at various NYC Transit locations | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
BAY RIDGE CENTER INC | Office for the Aging | C190065 |
$100,000.00
|
$100,000.00 |
01/01/2020 | 12/31/2020 | Enhancing Senior Services | Grant | 01/17/2020 |
BAYER HEALTHCARE LLC | SUNY - Upstate Medical University | C505028 |
$384,902.08
|
$343,720.56 |
11/01/2020 | 10/31/2023 | Maintenance services for Medrad injection systems | Commodity - Medical, Surgical Supplies And Equipment | 12/09/2020 |
BAYSIDE REFRIGERATION INC | Rockland Psychiatric Center | C201001 |
$217,818.00
|
$109,704.91 |
12/01/2020 | 11/30/2025 | Preventative Maintenance for Boiler, HVAC and Ancillary Equipment | Service - Building Services | 10/27/2020 |
BAYSIDE REFRIGERATION INC | Office of Mental Health | C200951 |
$2,065,731.00
|
$1,201,552.18 |
07/01/2020 | 06/30/2025 | Preventative maintenance on refrigeration systems for the Cook Chill Production Center | Service - Building Services | 06/04/2020 |
BAYSIDE REFRIGERATION INC | Rockland Psychiatric Center | C201056 |
$1,020,852.00
|
$471,077.32 |
01/01/2021 | 12/31/2025 | Preventive Maintenance Services for HVAC and Chiller Systems | Service - Building Services | 11/03/2020 |
BCC SOFTWARE LLC | Department of Taxation & Finance | C400707 |
$19,097.46
|
$19,097.46 |
01/16/2020 | 01/15/2021 | Assignment for National Change of Address (NCOA) services to NYS Tax & Finance Department | Service - Delivery, Messenger, Mailing And Presort Services | 12/29/2020 |
BEACON CITY OF | Division of Criminal Justice Services | T662245 |
$6,750.00
|
$0.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
BEACON SALES ACQUISITION INC | Department of Transportation | PA19009 |
$591,000.00
|
$309,665.72 |
02/15/2020 | 02/14/2022 | Concrete repair materials and protective sealers | Commodity - Road Materials | 02/12/2020 |
BEACON SALES ACQUISITION INC | Department of Transportation | PA19024 |
$507,500.00
|
$182,702.40 |
06/01/2020 | 05/31/2023 | Concrete repair materials | Commodity - Raw Materials And Component Parts | 06/02/2020 |
BEAM CENTER INC | Council on the Arts | T20498GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BEARD ELECTRIC LLC | College at Cortland | T000768 |
$511,937.72
|
$103,473.16 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT - | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
BEARDSLEY DESIGN ASSOCIATES ARCHITECTURE ENGINEERING LANDSCAPE ARCHITECTURE DPC | College of Environmental Science & Forestry | T201914 |
$1,000,000.00
|
$84,274.95 |
12/01/2019 | 12/31/2022 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/14/2020 |
BEAVERS PETROLEUM CO INC | Department of Transportation | C005334 |
$4,479,880.00
|
$2,578,640.49 |
12/26/2019 | 12/25/2024 | Repair and maintenance of fuel station equipment in zones 1 2 3 4 5 6 7 8 9 18 and 20 | Service - Other/ Misc. Services | 01/24/2020 |
BECC LLC | Office of General Services - Design & Construction | D46015E |
$40,616.00
|
$35,916.00 |
09/08/2020 | 10/11/2021 | Remove/Replace Boilers Dunkirk State Armory Chautauqua County | Construction - Building | 09/08/2020 |
BECKMAN COULTER INC | SUNY - Upstate Medical University | T600970 |
$60,000.00
|
$54,000.00 |
05/01/2019 | 04/30/2024 | DXONE INVENTORY MANAGER, SUBSC | Contracts Not Subject to OSC Pre-Audit | 05/09/2020 |
BECTON DICKINSON & CO | Department of Health | C034896 |
$414,321.18
|
$414,321.18 |
11/30/2020 | 11/29/2025 | FACSymphony A3 Analyzer and maintenance services | Commodity - Scientific, Laboratory Supplies And Equipment | 11/30/2020 |
BEDFORD MOSHOLU COMMUNITY ASSOCIATION | Department of State | TM01111 |
$10,000.00
|
$5,003.92 |
04/01/2000 | 07/31/2022 | 2001 LOA TM01111 | Community Projects Fund (Member Initiative) | 02/24/2020 |
BEDFORD STUYVESANT FAMILY HEALTH CENTER INC | Department of Health | C35095GG |
$167,079.96
|
$167,079.96 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 03/06/2020 |
BEDFORD TOWN OF | Department of Environmental Conservation | T00892GG |
$37,422.00
|
$0.00 |
03/15/2020 | 03/14/2025 | 2019 CLIMATE SMART COMMUNITIES | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
BEDFORD TOWN OF | Department of Corrections and Community Supervision | C161427 |
$16,222,526.00
|
$1,017,947.39 |
02/06/2020 | 02/06/2050 | WWTP Transfer & Operation Town of Bedford Westchester County | Inter-government - Other | 02/05/2020 |
BEDFORD TOWN OF | Department of Transportation | D014838 |
$337,591.90
|
$254,825.12 |
07/01/2019 | 06/30/2024 | Indexed lump sum snow & ice agreement Bedford Westchester County | Inter-government - Other | 05/28/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000893 |
$16,910.00
|
$16,910.00 |
10/01/2020 | 04/30/2021 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000906 |
$12,745.00
|
$12,745.00 |
12/01/2020 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000917 |
$19,987.00
|
$19,787.00 |
01/01/2021 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
BEER HAGOLAH INSTITUTES | Office of Homeland Security and Emergency Services | C172552 |
$100,000.00
|
$99,979.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/23/2020 |
BEER HAGOLAH INSTITUTES | State Education Department - Federal - State Grants | T403609 |
$17,119.00
|
$17,119.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Children & Family Services | C028792 |
$329,000.00
|
$247,704.77 |
04/01/2020 | 03/31/2025 | Domestic Violence | Grant | 02/28/2020 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Children & Family Services | C028907 |
$2,843,430.00
|
$1,673,751.61 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/20/2020 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Mental Health | C20901GG |
$5,749,729.00
|
$4,784,348.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 01/15/2020 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Children & Family Services | T012431 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
BEIGENE USA INC | Department of Health | X035961 |
$0.00
|
$0.00 |
06/18/2020 | 06/17/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/15/2020 |
BEIT RABBAN DAY SCHOOL | Office of Homeland Security and Emergency Services | T171525 |
$14,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | HHS19171525 NSGP | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
BEIT RABBAN DAY SCHOOL | Office of Homeland Security and Emergency Services | C171524 |
$86,000.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Urban Area Nonprofit Security Initiative | Grant | 03/16/2020 |
BELGRAVE W P C D CONTROL DIST | Department of Environmental Conservation | C01172GG |
$5,000,000.00
|
$5,000,000.00 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program, Upgrade Wastewater Treatment plant | Grant | 09/28/2020 |
BELL & SPINA ARCHITECTS - PLANNERS PC | College of Environmental Science & Forestry | T201915 |
$700,000.00
|
$96,596.50 |
12/20/2019 | 12/20/2022 | CONSTRUCTION RELATED CONSULTAN | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
BELL & SPINA ARCHITECTS - PLANNERS PC | Office of General Services - Design & Construction | D0SD360 |
$5,600,000.00
|
$4,220,327.00 |
06/30/2020 | 06/29/2025 | Design Services Building Envelope Design Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/30/2020 |
BELL ATLANTIC MOBILE SYSTEMS OF ALLENTOWN INC | College at Brockport | X000009 |
$932,844.58
|
$0.00 |
06/12/2020 | 06/11/2040 | Permit roof & grounds use Allen Building Brockport campus Monroe County | Revenue Generating - Permits | 06/12/2020 |
BELL ELECTRICAL SUPPLY CO INC | New York State Thruway Authority | CT20071 |
$59,625.00
|
$0.00 |
09/17/2020 | 11/30/2020 | LED Lights | Commodity - Maintenance, Industry Supplies And Equipment | 10/08/2020 |
BELLEVUE HOSPITAL CENTER | Division of Criminal Justice Services | C652287 |
$72,000.00
|
$0.00 |
10/01/2017 | 09/30/2018 | Sexual Assault Crisis and Prevention Program | Grant | 01/07/2020 |
BELLOWS CONST SPEC LLC | Office of General Services - Design & Construction | DEE282C |
$150,000.00
|
$115,617.00 |
02/06/2020 | 06/15/2020 | Repair Overhead Door Region 3 North Syracuse Maintenance HQ Onondaga County | Construction - Building | 03/03/2020 |
BELLPORT VILLAGE OF | Office of Parks Recreation & Historic Preservation | C92874GG |
$112,500.00
|
$112,500.00 |
12/19/2019 | 12/18/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 09/18/2020 |
BELMONT HOUSING RESOURCES FOR WNY INC | Attorney General, Office of the | C105490 |
$1,306,920.00
|
$1,085,420.00 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program (HOPP) | Grant | 09/25/2020 |
BEN CICCONE INC | Office of Parks Recreation & Historic Preservation | D005712 |
$2,443,170.57
|
$2,425,730.46 |
07/14/2020 | 09/03/2021 | Access Road Rehabilitation Phase 3 Minnewaska State Park Preserve Ulster County | Construction - Building | 07/14/2020 |
BEN CICCONE INC | Office of General Services - Design & Construction | DEE452G |
$200,000.00
|
$88,142.00 |
10/13/2020 | 02/10/2021 | Repair water line break building 4 Eastern CF Ulster County | Construction - Building | 11/25/2020 |
BEN CICCONE INC | Office of General Services - Design & Construction | DEE415G |
$750,000.00
|
$595,744.00 |
08/12/2020 | 04/09/2021 | Remove damaged trees Perkins Tower Bear Mountain SP Rockland & Orange Counties | Construction - Building | 11/02/2020 |
BEN CICCONE INC | Office of General Services - Design & Construction | DEE247G |
$100,000.00
|
$26,848.00 |
12/18/2019 | 06/15/2020 | Repair Broken Sewer Line Downstate CF Dutchess County | Construction - Building | 01/21/2020 |
BENCHMARK CONSTRUCTION GROUP INC | SUNY at Stony Brook | D002360 |
$2,603,642.91
|
$2,409,301.36 |
10/20/2020 | 05/31/2022 | Construction of UNITI Cultural Center | Construction - Building | 12/08/2020 |
BERGEN TOWN OF | Department of Transportation | D014809 |
$202,591.25
|
$183,618.70 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Bergen Genesee County | Inter-government - Other | 02/10/2020 |