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 |
---|---|---|---|---|---|---|---|---|---|
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Victim Services, Office of | C10851GG |
$986,752.59
|
$830,712.76 |
10/01/2018 | 09/30/2022 | Victims of Crime Act | Grant | 09/03/2019 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T103598 |
$32,365.00
|
$28,620.88 |
01/01/2019 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | C103427 |
$75,000.00
|
$75,000.00 |
01/01/2019 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Grant | 03/15/2019 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T103176 |
$25,000.00
|
$24,991.01 |
01/01/2019 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T103189 |
$25,000.00
|
$24,200.16 |
01/01/2019 | 09/30/2019 | CRIMINAL / CIVIL LEGAL SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Victim Services, Office of | C10827GG |
$398,334.00
|
$321,057.02 |
10/01/2018 | 09/30/2022 | Victims of Crime Act | Grant | 06/14/2019 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Division of Criminal Justice Services | C00147GG |
$66,445.00
|
$58,008.95 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 09/17/2019 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Victim Services, Office of | C11103GG |
$513,928.58
|
$490,465.36 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/01/2019 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028318 |
$600,000.00
|
$450,018.04 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 02/13/2019 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Victim Services, Office of | C11104GG |
$3,284,787.14
|
$3,027,075.89 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/18/2019 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028394 |
$350,000.00
|
$260,861.34 |
02/01/2019 | 01/31/2024 | Child Fatality Review Teams | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Division of Criminal Justice Services | C00123GG |
$115,905.00
|
$58,757.34 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 09/13/2019 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028465 |
$600,000.00
|
$465,787.66 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 03/12/2019 |
VIABLE HOLDINGS INC | SUNY - Health Science Center at Brooklyn | T219719 |
$49,500.00
|
$39,188.58 |
10/01/2018 | 03/31/2020 | MOVING SERVICES FOR SURPLUS EQ | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
VIABILITY INC | State Education Department | C013659 |
$356,246.00
|
$164,625.99 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/04/2019 |
VIA VISUALLY IMPAIRED ADVANCEMENT | Department of Labor | C18403GG |
$93,375.00
|
$93,375.00 |
02/01/2019 | 01/31/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/14/2019 |
VIA VISUALLY IMPAIRED ADVANCEMENT | Office of Children & Family Services | C028444 |
$80,000.00
|
$36,200.00 |
05/01/2019 | 04/30/2024 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 03/07/2019 |
VIA VISUALLY IMPAIRED ADVANCEMENT | Office of Children & Family Services | C028364 |
$6,748,155.86
|
$4,949,799.48 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 01/29/2019 |
VIA VISUALLY IMPAIRED ADVANCEMENT | Office of Children & Family Services | C028570 |
$275,000.00
|
$260,264.85 |
01/01/2020 | 12/31/2024 | Job Placement Services & Diagnostic Vocation Evaluation Services | Grant | 11/01/2019 |
VIA VISUALLY IMPAIRED ADVANCEMENT | State Education Department | C013436 |
$75,809.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/09/2019 |
VIA INC | Office of General Services - Purchasing Contracts | PC68442 |
$544,397.83
|
$493,997.11 |
06/18/2019 | 02/22/2022 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
VF IMAGEWEAR INC | New York City Transit Authority | C8B98AA |
$14,744,681.78
|
$0.00 |
11/14/2016 | 07/15/2018 | PA Filed Contract - Contract Assignment Supply and Distribution of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
VETERANS OUTREACH CENTER INC | Office of Temporary & Disability Assistance | C00473GG |
$1,301,010.00
|
$696,265.75 |
12/01/2019 | 11/30/2024 | Empire State Supportive Housing Initiative | Grant | 10/18/2019 |
VETERANS OUTREACH CENTER INC | Division of Veterans' Affairs - Blind Veterans Annuity | C003965 |
$250,000.00
|
$250,000.00 |
04/01/2019 | 03/31/2020 | Outreach Services to Veterans | Grant | 09/05/2019 |
VETERANS ONE-STOP CENTER OF WNY INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM190006 |
$10,000.00
|
$0.00 |
04/01/2019 | 04/30/2022 | Women Veteran Network | Community Projects Fund (Member Initiative) | 11/13/2019 |
VETERANS OF FOREIGN WARS ROBERT F GARRISON POST 3350 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190007 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Handicap Renovations to Post | Community Projects Fund (Member Initiative) | 11/13/2019 |
VESTAL TOWN OF | Department of Transportation | D036083 |
$1,312,886.00
|
$1,302,934.27 |
06/17/2019 | 12/31/2024 | Meeker Road Bridge Rehab over Choconut Creek | Grant | 08/01/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68499 |
$1,252,389.17
|
$985,869.73 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68592 |
$2,200,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68593 |
$185,000.00
|
$64,459.34 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
VERTIV CORPORATION | Office of Information Technology Services | C000484 |
$106,593.20
|
$71,810.70 |
05/01/2019 | 06/19/2020 | Contract Assignment from Vertiv Services - Data Center Uninterrupted Power Supply | Service - Other/ Misc. Services | 08/01/2019 |
VERSITI INC | SUNY at Stony Brook | C011330 |
$2,700,000.00
|
$1,422,071.70 |
04/01/2018 | 03/31/2023 | Blood Coagulation Testing Services | Service - Laboratory Services | 09/18/2019 |
VERONICA LOFASO | Attorney General, Office of the | T104949 |
$3,850.00
|
$3,850.00 |
02/01/2019 | 12/31/2021 | T104949 Allen v. State | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
VEROGEN INC | Division of State Police | C001851 |
$284,248.00
|
$214,124.33 |
02/21/2019 | 02/20/2021 | FORENSIC NEXT GENERATION SEQUENCING SYSTEM | Commodity - Scientific, Laboratory Supplies And Equipment | 02/22/2019 |
VERNON VILLAGE OF | Division of Criminal Justice Services | T103521 |
$5,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
VERNON VILLAGE OF | Department of Environmental Conservation | C00568GG |
$1,000,000.00
|
$0.00 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM ROUND 14 | Grant | 03/15/2019 |
VERNON VILLAGE OF | Division of Criminal Justice Services | T103716 |
$5,000.00
|
$4,903.24 |
04/01/2018 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
VERITEXT LLC | Attorney General, Office of the | C103728 |
$1,053,044.69
|
$1,044,030.76 |
03/15/2019 | 07/31/2023 | Court Reporting Services | Service - Other/ Misc. Services | 11/20/2019 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | C005314 |
$9,315,000.00
|
$6,016,847.53 |
04/01/2019 | 03/31/2024 | TRAFFIC SIGNAL REPAIR & MAINTENANCE | Service - Other/ Misc. Services | 03/28/2019 |
VERDE ELECTRIC CORP | Dormitory Authority of the State of New York | D210545 |
$15,770,000.00
|
$0.00 |
09/30/2019 | 08/04/2021 | PA Filed Contract College of Staten Island Substation Replacement & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
VERA INSTITUTE OF JUSTICE INC | Division of Criminal Justice Services | C103270 |
$138,208.00
|
$138,208.00 |
07/01/2018 | 06/30/2019 | THE GUARDIANSHIP PROJECT | Grant | 01/08/2019 |
VERA HOUSE INC | SUNY - Upstate Medical University | C504392 |
$590,000.00
|
$528,509.24 |
07/01/2018 | 06/30/2023 | Sexual Assault Nurse Examiner (SANE) Program Services | Consultant - Medical Related Services | 04/09/2019 |
VERA HOUSE INC | Division of Criminal Justice Services | C00130GG |
$137,016.00
|
$130,299.06 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention | Grant | 09/17/2019 |
VERA HOUSE INC | Victim Services, Office of | C10820GG |
$1,323,925.71
|
$833,834.25 |
10/01/2018 | 09/30/2023 | VICTIMS OF CRIME ACT | Grant | 06/07/2019 |
VERA HOUSE INC | Victim Services, Office of | C11102GG |
$2,230,225.68
|
$1,951,027.54 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/08/2019 |
VEOLIA WTS USA INC | College at New Paltz | T991231 |
$99,204.80
|
$99,204.80 |
07/03/2019 | 08/31/2022 | BID# C1822 - HVAC MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
VENTURE TOGETHER INC | State Education Department | C013382 |
$301,376.00
|
$169,457.97 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/14/2019 |
VENTURE HOUSE INC | State Education Department | C013658 |
$145,262.00
|
$12,444.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/22/2019 |
VENISON DONATION COALITION INC | Department of Environmental Conservation | T00759GG |
$14,900.00
|
$14,900.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
VENICE TOWN OF | Department of Transportation | D036176 |
$1,061,872.00
|
$1,061,871.81 |
08/16/2019 | 12/31/2025 | Bridge NY Tile Kill Road over Big Salmon Creek Cayuga County | Grant | 10/11/2019 |