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 |
---|---|---|---|---|---|---|---|---|---|
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Division of Criminal Justice Services | T103177 |
$20,000.00
|
$19,949.93 |
07/01/2018 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Division of Criminal Justice Services | T102869 |
$30,000.00
|
$29,269.08 |
10/01/2017 | 09/30/2018 | SEXUAL ASSAULT AND DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Division of Criminal Justice Services | C652266 |
$226,200.00
|
$220,625.46 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/26/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Victim Services, Office of | C10749GG |
$1,029,626.48
|
$865,077.53 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/12/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Department of Health | C33381GG |
$108,171.34
|
$108,171.34 |
05/01/2018 | 04/30/2021 | RAPE CRISIS | Grant | 04/19/2018 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Division of Criminal Justice Services | T103197 |
$30,000.00
|
$29,996.03 |
10/01/2018 | 09/30/2019 | SEXUAL ASSAULT AND DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
VICOM COMPUTER SERVICES INC | New York City Transit Authority | CMN0809 |
$94,569,846.00
|
$0.00 |
11/03/2014 | 11/03/2027 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
VICOM COMPUTER SERVICES INC | Metropolitan Transportation Authority | C002712 |
$5,937,000.00
|
$0.00 |
09/10/2018 | 09/09/2023 | PA Filed Contract Consulting Services RF Design & Heat Mapping Equipping 300 Sites With WiFi Access | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
VIBE THEATER EXPERIENCE INC | Council on the Arts | T02250GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
VIABILITY INC | Department of Labor | C17213GG |
$100,000.00
|
$86,195.69 |
05/01/2018 | 04/30/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/26/2018 |
VIABILITY INC | Department of Labor | C18319GG |
$300,000.00
|
$280,761.85 |
12/05/2018 | 06/05/2021 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS, LONG ISLAND | Grant | 12/19/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000051 |
$141,297.58
|
$141,297.58 |
11/01/2017 | 10/31/2018 | 1176 Main St Buffalo Erie County | Lease | 05/31/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000054 |
$850,611.41
|
$802,570.20 |
11/01/2018 | 10/31/2024 | 1176 Main St Buffalo Erie County | Lease | 12/21/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | State Education Department | C012959 |
$313,100.00
|
$57,542.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/12/2018 |
VHB-STV NORTH SHORE JOINT VENTURE | New York City Transit Authority | CB80143 |
$4,805,376.00
|
$0.00 |
08/28/2018 | 08/27/2020 | PA Filed Contract Environmental & Engineering Services North Shore Bus RTS Richmond County | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Office of Parks Recreation & Historic Preservation | C003391 |
$564,930.00
|
$564,930.00 |
07/03/2018 | 12/29/2020 | CRIS and Trekker Enhancements & Maintenance | Equipment - IT Hardware/ Software | 07/03/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | C037625 |
$4,365,311.56
|
$4,339,101.26 |
02/01/2018 | 01/31/2025 | Safety Information Management System (SIMS) Implementation Services | Consultant - Information And Technology Solutions And Services | 01/26/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | PB141AB |
$1,225,664.00
|
$1,024,698.00 |
12/10/2018 | 12/09/2021 | PBITS DATA INTEGRATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
VETERANS OUTREACH CENTER INC | Community Dispute Resolution | T250106 |
$41,100.00
|
$41,100.00 |
03/01/2018 | 09/30/2018 | 2013-DC-BX-0027 Vet Drug Court | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
VETERANS OUTREACH CENTER INC | Division of Veterans' Affairs - Blind Veterans Annuity | C003864 |
$500,000.00
|
$500,000.00 |
04/01/2018 | 03/31/2019 | OUTREACH SERVICES TO VETERANS | Grant | 08/31/2018 |
VETERANS OF FOREIGN WARS POST 9596 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170025 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 09/15/2019 | Kitchen upgrades | Community Projects Fund (Member Initiative) | 08/14/2018 |
VETERANS OF FOREIGN WARS GREENWICH POST 7291 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170013 |
$5,555.00
|
$5,555.00 |
04/01/2017 | 09/15/2019 | Building Renovations | Community Projects Fund (Member Initiative) | 07/27/2018 |
VETERANS OF FOREIGN WARS DEPT OF NY 420 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170015 |
$5,555.00
|
$5,555.00 |
04/01/2017 | 09/15/2019 | Renovations to Post Building | Community Projects Fund (Member Initiative) | 08/14/2018 |
VETERANS & COMMUNITY HOUSING COALITION | Office of Temporary & Disability Assistance | C00350GG |
$127,400.00
|
$46,542.64 |
05/01/2018 | 12/31/2021 | NYSSHP SUPPORTIVE HOUSING | Grant | 04/09/2018 |
VET4U LLC | Central Pharmacy | PA1801VET4 |
$370,740.00
|
$228,385.61 |
10/15/2018 | 10/14/2023 | PRESCRIPTION BOTTLES & CAPS FOR AUTOMATED CENTRAL PHARMACY | Commodity - Medical, Surgical Supplies And Equipment | 12/31/2018 |
VESTAL TOWN OF | Division of Criminal Justice Services | T103352 |
$40,000.00
|
$40,000.00 |
08/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
VESTAL TOWN OF | Department of Transportation | D035760 |
$279,480.00
|
$79,529.11 |
08/01/2017 | 06/30/2024 | TRANSPORTATION ALTERNATIVES PROGRAM - VESTAL HIGH SCHOOL PED IMPROVEMENTS | Grant | 03/15/2018 |
VESTAL TOWN OF | Office of Homeland Security and Emergency Services | T180061 |
$7,020.00
|
$2,705.22 |
05/01/2018 | 07/31/2018 | WM16180061 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68005 |
$1,939,954.00
|
$1,353,085.23 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68091 |
$1,365,000.00
|
$927,447.23 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
VERTIV CORPORATION | Office of General Services - Purchasing Contracts | PM68158 |
$15,000,000.00
|
$773,260.22 |
06/22/2018 | 11/29/2022 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
VERSAILLES VOLUNTEER FIRE COMPANY NO ONE INC | Division of Criminal Justice Services | T103658 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
VERPLANCK FIRE DISTRICT | Division of Criminal Justice Services | T103408 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
VERNON VILLAGE OF | Office of Homeland Security and Emergency Services | C000807 |
$145,223.23
|
$144,223.23 |
10/26/2016 | 12/31/2018 | FLOOD MITIGATION ASSISTANCE | Grant | 04/18/2018 |
VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | Office for the Aging | C18018GG |
$1,671,090.00
|
$1,525,248.50 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 08/29/2018 |
VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | Office for the Aging | C18017GG |
$1,014,125.00
|
$957,674.31 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 08/31/2018 |
VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | Office for the Aging | C18019GG |
$599,255.00
|
$588,590.25 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 08/29/2018 |
VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | Office for the Aging | C18021GG |
$1,402,448.29
|
$1,248,496.18 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 08/31/2018 |
VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | Office for the Aging | C18020GG |
$1,428,995.00
|
$1,362,616.75 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 08/29/2018 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214657 |
$82,000.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Cable Relocation Grace Church St Bridge Rehab I 95 Westchester County | Construction - Utilities | 12/18/2018 |
VERIZON NEW YORK INC | Department of Transportation | T037455 |
$5,028.05
|
$5,028.05 |
04/01/2018 | 03/29/2019 | RELOCATE OVERHEAD COMM. LINES | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services | C000507 |
$4,578,511.08
|
$1,200,653.69 |
10/31/2018 | 10/30/2023 | Managed Security Services | Equipment - IT Hardware/ Software | 10/31/2018 |
VERITIV OPERATING COMPANY | Correctional Industries - Central Office | PA18011 |
$1,344,479.91
|
$1,321,453.66 |
12/01/2018 | 11/30/2023 | CARBONLESS BOND SHEETS ELMIRA CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/29/2018 |
VERDE ELECTRIC CORP | Metro-North Commuter Rail Road Company | C058049 |
$7,801,884.00
|
$0.00 |
12/12/2017 | 03/13/2019 | PA Filed Contract - Customer Service Initiative Package | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
VERASSET CORPORATION | Department of Health | C029138 |
$155,000.00
|
$155,000.00 |
05/01/2018 | 04/30/2023 | Annual Physical Inventory Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/17/2018 |
VERA INSTITUTE OF JUSTICE INC | Department of State | C1001018 |
$18,875,000.00
|
$18,773,328.10 |
07/01/2017 | 12/31/2021 | LIBERTY DEFENSE PROJECT | Grant | 02/15/2018 |
VERA HOUSE INC | Victim Services, Office of | C10766GG |
$293,579.00
|
$240,588.77 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/11/2018 |
VERA HOUSE INC | Department of Health | C33379GG |
$520,567.00
|
$490,560.77 |
05/01/2018 | 04/30/2021 | RAPE CRISIS | Grant | 04/12/2018 |
VERA HOUSE INC | Victim Services, Office of | C10722GG |
$293,579.00
|
$254,894.36 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/11/2018 |
VERA HOUSE INC | Division of Criminal Justice Services | T103466 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE EDUCATION AN | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |