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 |
---|---|---|---|---|---|---|---|---|---|
FINGER LAKES AMBULANCE EMS INC | Department of Health | T35912GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance services | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
PROSPECT VOLUNTEER AMBULANCE SERVICE INC | Department of Health | T35913GG |
$27,079.25
|
$27,079.25 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/08/2020 |
DR FAITH LAUREL | Department of Health | T35945GG |
$150,000.00
|
$97,500.00 |
08/01/2020 | 07/31/2025 | DANY OMH PLR | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
ROCKLAND MOBILE CARE INC | Department of Health | T35946GG |
$240,905.00
|
$240,905.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
MOHAWK VALLEY AMBULANCE CORPS INC | Department of Health | T35949GG |
$200,000.00
|
$153,855.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
ANN PETROCCIONE | Department of Health | T35952GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
BRENDA SPURBECK | Department of Health | T35953GG |
$42,870.00
|
$42,870.00 |
08/15/2020 | 08/14/2023 | PSCS RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
SHAJUANA DAY | Department of Health | T35954GG |
$18,950.00
|
$18,950.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
OLIVIA S MALDONADO | Department of Health | T35955GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
MEREDITH A LIZOTTE | Department of Health | T35956GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
NURYS Y DE LA CRUZ BISONO | Department of Health | T35957GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
BROOKE DAVIDSON | Department of Health | T35958GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
SHELBY M SCORDO | Department of Health | T35959GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
ANGELICA TEREPKA | Department of Health | T35960GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Department of Health | T36039GG |
$23,180.62
|
$23,180.62 |
09/01/2020 | 02/15/2021 | Minority Male Wellness | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
ONEONTA CITY OF | Department of Health | T36075GG |
$7,000.00
|
$0.00 |
09/02/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
AMBULNZNY LLC | Department of Health | T36164GG |
$8,693,244.42
|
$8,693,244.42 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
APALACHIN FIRE DEPARTMENT INC | Department of Health | T36166GG |
$250,600.00
|
$223,752.00 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
BANGS AMBULANCE INC | Department of Health | T36167GG |
$144,000.00
|
$2,044.50 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONDS | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
ONEONTA CITY OF | Department of Health | T36171GG |
$215,600.00
|
$0.00 |
09/08/2020 | 12/31/2020 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
CLIFTON PARK & HALFMOON EMERGENCY CORPS INC | Department of Health | T36172GG |
$0.00
|
$0.00 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
EMERGENCY AMBULANCE SERVICE | Department of Health | T36175GG |
$215,600.00
|
$0.00 |
09/08/2020 | 12/31/2020 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
EMPRESS AMBULANCE SERVICE INC | Department of Health | T36176GG |
$2,550,905.41
|
$2,550,905.41 |
09/08/2020 | 09/30/2021 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
NATIONAL AMBULANCE & OXYGEN | Department of Health | T36186GG |
$406,515.50
|
$406,515.50 |
09/08/2020 | 09/30/2021 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
PARKLAND AMBULANCE SERVICE INC | Department of Health | T36188GG |
$252,158.00
|
$194,425.00 |
09/08/2020 | 01/31/2021 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
ROCKLAND MOBILE CARE INC | Department of Health | T36191GG |
$215,600.00
|
$205,938.25 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | Department of Health | T36192GG |
$134,805.00
|
$134,805.00 |
09/08/2020 | 09/30/2021 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
UWAY CO LTD | College at Geneseo | T372018 |
$6,120.00
|
$0.00 |
05/18/2020 | 05/17/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
EFH ARCHITECTS PC | SUNY - Health Science Center at Brooklyn | T380060 |
$156,826.00
|
$0.00 |
01/27/2020 | 04/30/2020 | PROJECT DMC#1500 - BSB FMD SUI | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
INTELIBS INCORPORATED | SUNY - Health Science Center at Brooklyn | T380061 |
$3,008,333.74
|
$2,650,190.82 |
05/01/2020 | 09/06/2022 | CELLULAR CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
JEFFREY BERMAN | SUNY - Health Science Center at Brooklyn | T380062 |
$184,548.00
|
$153,569.60 |
05/01/2020 | 04/30/2023 | FMD 1910 - DESIGN SEVICES - UH | Contracts Not Subject to OSC Pre-Audit | 05/21/2020 |
JEFFREY BERMAN | SUNY - Health Science Center at Brooklyn | T380063 |
$202,042.00
|
$118,110.75 |
08/01/2020 | 09/13/2024 | FMD 1995 UHB - COMPOUNDING ROO | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
CAREER MOSAIC PVT LTD | College at Geneseo | T382018 |
$6,120.00
|
$0.00 |
06/12/2020 | 06/11/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
SOUTHOLD TOWN OF | Department of Transportation | T38613GG |
$20,725.00
|
$18,676.55 |
07/12/2019 | 07/11/2029 | ESTABLISH NEW AVAIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
WELLSVILLE TOWN OF | Department of Transportation | T38619GG |
$2,716.50
|
$2,716.50 |
07/26/2019 | 12/09/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
OLEAN CITY OF | Department of Transportation | T38621GG |
$15,570.00
|
$15,570.00 |
07/01/2019 | 10/17/2022 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
ORANGE COUNTY OF | Department of Transportation | T38625GG |
$43,511.00
|
$32,127.35 |
06/27/2019 | 06/26/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ONEONTA CITY OF | Department of Transportation | T38627GG |
$11,393.50
|
$11,393.50 |
07/19/2019 | 01/19/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
WARREN COUNTY OF | Department of Transportation | T38630GG |
$27,994.90
|
$27,994.90 |
07/16/2019 | 01/03/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CORTLAND COUNTY OF | Department of Transportation | T38638GG |
$12,128.40
|
$12,128.40 |
07/31/2019 | 01/26/2023 | ESTABLISH NEW AVAIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
ENDICOTT VILLAGE OF | Department of Transportation | T38639GG |
$5,039.25
|
$5,039.25 |
07/16/2019 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T38641GG |
$2,663.00
|
$2,341.32 |
08/14/2019 | 08/13/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 06/08/2020 |
TRAN HANH | College at Geneseo | T392018 |
$6,120.00
|
$0.00 |
06/26/2020 | 06/25/2022 | INTERNATIONAL RECRUITMENT SERV | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
C & S ENGINEERS INC | College at Morrisville | T400374 |
$700,000.00
|
$233,438.24 |
04/01/2018 | 12/06/2023 | TERM RELEASE #1 ICEPLEX II SPR | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
SYRACUSE ORTHOPEDIC SPECIALISTS PC | College at Morrisville | T400435 |
$697.50
|
$697.50 |
10/17/2019 | 05/31/2020 | TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
CIDEC LLC | College at Morrisville | T400438 |
$45,000.00
|
$44,819.99 |
11/20/2019 | 11/19/2020 | PARLOR MAINTENANCE & SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
LUTZ FEED CO INC | College at Morrisville | T400440 |
$271,725.71
|
$115,527.05 |
02/01/2020 | 07/31/2020 | DAIRY FEED | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
DAIRY SUPPORT SERVICES CO INC | College at Morrisville | T400441 |
$60,000.00
|
$44,030.50 |
02/12/2020 | 01/31/2021 | MANURE HAULING | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
RICHARD E ALEXANDER CO INC | College at Morrisville | T400442 |
$890,556.00
|
$890,556.00 |
02/19/2020 | 07/16/2021 | CRAWFORD BATHROOM RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
TAG SOLUTIONS LLC | College at Morrisville | T400444 |
$48,263.00
|
$48,233.90 |
03/22/2020 | 06/21/2023 | SERVICE AGREEMENT RENEWAL FOR | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |