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 |
---|---|---|---|---|---|---|---|---|---|
UJIMA COMPANY INC | Council on the Arts | T20577GG |
$34,850.00
|
$34,850.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
UNIONDOCS INC | Council on the Arts | T20578GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
URBAN WORD NYC | Council on the Arts | T20579GG |
$28,000.00
|
$28,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
ARTSWESTCHESTER, INC. | Council on the Arts | T20580GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
WILLIE MAE ROCK CAMP FOR GIRLS INC | Council on the Arts | T20581GG |
$20,500.00
|
$20,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
WRITERS & BOOKS INC | Council on the Arts | T20582GG |
$31,250.00
|
$31,250.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ADIRONDACK HISTORICAL ASSOC | Council on the Arts | T20583GG |
$37,100.00
|
$37,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
SCAN-HARBOR INC | Council on the Arts | T20584GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2020 | ART01-T20584GG-1030000 | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
PROCON CONTRACTING LLC | SUNY at Binghamton | T205988 |
$62,800.00
|
$0.00 |
01/27/2020 | 03/12/2020 | 18 PARK AVENUE BUILDING FENCIN | Contracts Not Subject to OSC Pre-Audit | 01/18/2020 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T21001GG |
$45,100.00
|
$45,100.00 |
07/01/2020 | 06/30/2021 | T21001GG - Keep NYS Creating - | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
GLOBAL E I | College at Geneseo | T212018 |
$6,120.00
|
$0.00 |
04/16/2019 | 04/15/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
ABRAMS FENSTERMAN FENSTERMAN EISMAN FORMATO FERRARA AND WOLF LLP | SUNY - Health Science Center at Brooklyn | T220142 |
$240,000.00
|
$239,969.90 |
02/20/2020 | 02/19/2022 | LEGAL SERVICES - HOSPITAL EMPL | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
HEALTHSTREAM INC | SUNY - Health Science Center at Brooklyn | T220739 |
$45,780.00
|
$45,780.00 |
11/18/2019 | 11/17/2021 | SOFTWARE LICENSE EEO/DIVERSITY | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
ROJI HEALTH INTELLIGENCE LLC | SUNY - Health Science Center at Brooklyn | T220741 |
$406,700.00
|
$398,900.00 |
01/01/2020 | 01/31/2025 | SOFTWARE- MACRA/MIPS REGISTRY | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
METRO RELOCATION SOLUTIONS INC | SUNY - Health Science Center at Brooklyn | T220745 |
$123,727.50
|
$76,123.00 |
07/01/2020 | 06/30/2025 | PROVIDE PERSONNEL TO COLLECT A | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
ELEKTA INC | SUNY - Health Science Center at Brooklyn | T220746 |
$66,800.00
|
$53,440.00 |
08/29/2020 | 08/28/2025 | SOFTWARE MAINTENANCE AND SUPPO | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
COGNALEARN PTE LTD | SUNY - Health Science Center at Brooklyn | T220747 |
$41,640.00
|
$41,640.00 |
08/01/2020 | 07/31/2022 | SOFTWARE LICENSE - TEAM-BASED | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
VALLES VENDIOLA LLP | SUNY - Health Science Center at Brooklyn | T220750 |
$40,000.00
|
$24,000.00 |
10/31/2020 | 10/30/2025 | AUDIT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
NEW YORK BLOOD CENTER INC | SUNY - Health Science Center at Brooklyn | T220751 |
$249,999.00
|
$73,189.94 |
07/01/2020 | 06/30/2021 | BLOOD PRODUCTS. | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
DAVINCI EDUCATION INC | SUNY - Health Science Center at Brooklyn | T220752 |
$539,570.00
|
$425,185.00 |
08/01/2020 | 07/31/2025 | LEARNING MANAGEMENT SYSTEM FOR | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
APOGEE TELECOM INC | SUNY - Health Science Center at Brooklyn | T220754 |
$717,090.00
|
$532,315.66 |
01/18/2021 | 01/17/2026 | IMPLEMENTATION AND INSTALLATIO | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
MICRO MERCHANT SYSTEMS INC | SUNY - Health Science Center at Brooklyn | T220755 |
$249,999.99
|
$160,678.71 |
12/01/2020 | 11/30/2023 | RETAIL PHARMACY SOLUTION | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
OMNISYS LLC | SUNY - Health Science Center at Brooklyn | T220756 |
$13,052.00
|
$9,013.43 |
12/21/2020 | 12/20/2023 | RETAIL PHARMACY IVR | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
SHC SERVICES INC | SUNY - Health Science Center at Brooklyn | T220757 |
$136,000.00
|
$134,806.88 |
10/25/2020 | 10/24/2022 | PROVIDE TEMPORARY PERSONNEL TO | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
BLUE BELL SERVICE COMPANY LIMITED | College at Geneseo | T222018 |
$6,120.00
|
$0.00 |
04/24/2019 | 04/23/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
UTICA UNIVERSITY | Community Dispute Resolution | T250109 |
$45,453.00
|
$24,087.36 |
12/01/2018 | 09/30/2019 | T250109 Utica College DCJS | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Community Dispute Resolution | T250123 |
$20,477.00
|
$18,572.00 |
11/01/2019 | 03/31/2020 | T250123 FJC | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
CENTER FOR FAMILY REPRESENTATION INC | Community Dispute Resolution | T250124 |
$37,500.00
|
$37,500.00 |
01/01/2020 | 09/30/2020 | T250124 CFR AFC | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
PROVETUS INC | Community Dispute Resolution | T250125 |
$50,000.00
|
$46,397.00 |
08/15/2019 | 12/31/2022 | T250125 ProVetus 18MUBX0007 | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
GUARDIANSHIP CORP | Community Dispute Resolution | T250126 |
$50,000.00
|
$50,000.00 |
12/01/2019 | 03/31/2020 | T250126 Suffolk Guardianship | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
ERIC BUTLER | Community Dispute Resolution | T250127 |
$26,100.00
|
$16,656.92 |
01/01/2020 | 03/30/2022 | T250127 Butler NYSED | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
SUSAN ADAIR | Community Dispute Resolution | T250128 |
$45,750.00
|
$44,116.11 |
05/01/2020 | 09/30/2023 | T250128 19DCBX25 JeffersonEval | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
MENTIS LANDSCAPE & PROPERTY MAINTENANCE | Finger Lakes Developmental Disabilities Service Office | T260477 |
$4,500.65
|
$2,888.40 |
04/01/2016 | 03/31/2021 | Lawn Services | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
BASE CONCEPT HVAC & GENERAL CONTRUCTION INC | College of Optometry | T285725 |
$132,261.42
|
$132,261.42 |
01/21/2020 | 04/30/2020 | 14TH FLOOR DEMOLITION AND ASBE | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
NIAGARA COUNTY OF | Department of Health | T29642GG |
$9,510.00
|
$9,510.00 |
10/01/2019 | 09/30/2021 | Niagara Co. Beach Grant | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300055 |
$1,346,298.77
|
$873,422.90 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
CHA CONSULTING INC | SUNY at Buffalo | T300056 |
$512,942.45
|
$473,409.02 |
06/01/2020 | 12/31/2024 | TERM CONSULTANT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | SUNY at Buffalo | T300057 |
$1,356,756.08
|
$1,074,305.22 |
06/01/2020 | 06/30/2025 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
KIDENEY ARCHITECTS PC | SUNY at Buffalo | T300058 |
$397,830.00
|
$93,415.00 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
M E ENGINEERING PC | SUNY at Buffalo | T300059 |
$268,969.68
|
$228,349.57 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300060 |
$550,755.00
|
$550,755.00 |
04/01/2020 | 08/13/2022 | RICHMOND ELECTRICAL DESIGN PRO | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
M E ENGINEERING PC | SUNY at Binghamton | T300524 |
$104,935.00
|
$64,260.50 |
01/13/2020 | 03/12/2024 | WELCOME CENTER: COMISSARY: E/C | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
RTS SOLUTIONZ INC | SUNY at Binghamton | T300525 |
$36,095.00
|
$36,095.00 |
01/20/2020 | 03/11/2020 | UU UNDERGROUNDS A/V EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
CAMPUSGUARD | SUNY at Binghamton | T300526 |
$64,800.00
|
$0.00 |
03/01/2020 | 02/28/2023 | PCI COMPLIANCE | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
BOLANDS EXCAVATING & TOPSOIL INC | SUNY at Binghamton | T300527 |
$99,900.00
|
$0.00 |
03/23/2020 | 06/30/2020 | BEARCATS SPORTS COMPLEX - SYNT | Contracts Not Subject to OSC Pre-Audit | 03/14/2020 |
NELCORP ELECTRICAL CONTRACTING CORP | SUNY at Binghamton | T300528 |
$171,364.00
|
$171,364.00 |
04/13/2020 | 08/03/2020 | ENDICOTT HALL FIRE ALARM REPLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
PRESENTATION CONCEPTS CORP | SUNY at Binghamton | T300529 |
$364,788.00
|
$349,074.00 |
04/06/2020 | 09/03/2020 | SCIENCE II RENO A/V EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
J & K PLUMBING AND HEATING CO INC | SUNY at Binghamton | T300530 |
$235,547.70
|
$235,547.70 |
05/21/2020 | 10/30/2020 | HINMAN HEAT EXCHANGER REMOVAL | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
TRI COUNTY REFRIGERATION INC | SUNY at Binghamton | T300531 |
$249,745.13
|
$213,099.49 |
03/01/2020 | 02/28/2022 | HVAC REFRIGERATION EQUIPMENT S | Contracts Not Subject to OSC Pre-Audit | 05/21/2020 |
GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC | Department of Agriculture & Markets - State Fair | T300531 |
$35,373.00
|
$35,373.00 |
07/01/2020 | 06/30/2021 | State Fair Groundskeeping | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |