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 |
---|---|---|---|---|---|---|---|---|---|
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000898 |
$133,290.00
|
$0.00 |
07/01/2016 | 12/31/2020 | PROJECT MANAGEMENT SERVICES- P | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | New York State Urban Development Corporation | C012111 |
$72,500,000.00
|
$0.00 |
08/01/2019 | 12/31/2024 | PA Filed Contract-Provide financial relief to enable long-term sufficiency of the SUNY Poly economic | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
TRUDEAU INSTITUTE INC | New York State Urban Development Corporation | C012440 |
$5,000,000.00
|
$0.00 |
01/20/2020 | 12/31/2024 | PA Filed Contract-Operations and staffing costs at the Trudeau Institute's biomedical research labs | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
CERTIFIED ROAD CONSTRUCTORS INC | Office of General Services - Purchasing Contracts | PC69129 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
HI-TECH FIRE & SAFETY INC | Office of General Services - Purchasing Contracts | PC69022 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
MORRISVILLE FIRE COMPANY | College at Morrisville | X400374 |
$300.00
|
$0.00 |
04/30/2019 | 06/08/2019 | Revocable Permit CPP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
WAGNER MILLWORK LLC | Department of Environmental Conservation | X011821 |
$194,125.94
|
$0.00 |
07/31/2020 | 11/15/2024 | Cortland reforestation area #3, James D. Kennedy State Forest - Stands F-2,3,7 | Revenue Generating - Forest Products | 07/31/2020 |
KERRY PROFESSIONAL DRIVING SCHOOL LLC | State Education Department | C014057 |
$149,740.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Vocational training, Commercial Drivers License Training School | Grant | 08/12/2020 |
ASK REPLY INC | New York State Thruway Authority | CM04893 |
$75,131.00
|
$0.00 |
07/14/2020 | 11/30/2023 | Onboarding Thruway to NYS Minority and Women Owned Business Enterprise Contract System | Consultant - Information And Technology Solutions And Services | 08/03/2020 |
THE PHILMONT HEARTH INC | Office of Mental Health | C20931GG |
$0.00
|
$0.00 |
01/01/2020 | 01/06/2021 | Upstate Residential Program | Grant | 06/17/2020 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171377 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171377 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
NYSARC INC NYC CHAPTER | Office For People with Developmental Disabilities | TLNY114 |
$11,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | TLNY114 FORMERLY TLNY096 | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
UNITED CEREBRAL PALSY NYC INC | Department of Health | C34711GG |
$850,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 11/09/2020 |
WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC | Homeless Housing Assistance Corporation | CH00988 |
$5,799,892.00
|
$0.00 |
03/11/2020 | 03/11/2047 | PA Filed Contract homeless housing and assistance program | Contracts Not Subject to OSC Pre-Audit | 05/15/2020 |
WARREN WASHINGTON ASSOCIATION FOR MENTAL HEALTH INC | Office of Mental Health | C20934GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 01/09/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Children & Family Services | T012350 |
$20,000.00
|
$0.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C011665 |
$0.00
|
$0.00 |
10/23/2020 | 09/30/2023 | Remedial investigation feasibility study Black Rock Canal & Lower Scajaquada Creek Buffalo Erie Cty | Inter-government - Other | 10/23/2020 |
ELMCREST CHILDRENS CENTER INC | Department of Agriculture & Markets - State Fair | X19N155 |
$3,100.00
|
$0.00 |
03/29/2020 | 03/29/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
WISEWAY GLOBAL CO LTD | College at Fredonia | T000345 |
$6,300.00
|
$0.00 |
01/22/2020 | 01/21/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
INTERRAI | Department of Health | C034033 |
$0.00
|
$0.00 |
12/01/2018 | 11/30/2027 | InterRAI Assessment Tool | Consultant - Information And Technology Solutions And Services | 08/25/2020 |
FRANKLIN EZEORAH | Pilgrim Psychiatric Center | T201219 |
$36,443.00
|
$0.00 |
01/01/2021 | 12/31/2021 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
MCFADDEN FORD INC | Office of General Services - Purchasing Contracts | PC69202 |
$6,000,000.00
|
$0.00 |
09/02/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
JACOB HADDEN PHD | Attorney General, Office of the | T105523 |
$10,000.00
|
$0.00 |
07/01/2020 | 03/31/2022 | T105523 State v. M. Failing | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
KELLY FARNAN | College of Agriculture and Technology at Cobleskill | T000762 |
$7,000.00
|
$0.00 |
08/27/2020 | 06/01/2021 | PSYCHIATRIC CONSULTATION SERVI | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
LLOYD TOWN OF | Department of Transportation | T040225 |
$0.00
|
$0.00 |
03/01/2020 | 03/01/2060 | EST-TOWN OF LLOYD | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
MAMARONECK VILLAGE OF | Governor's Traffic Safety Committee | T006685 |
$13,110.00
|
$0.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
TUCKAHOE VILLAGE OF | Department of Environmental Conservation | C01021GG |
$190,610.70
|
$0.00 |
06/05/2019 | 06/04/2022 | Municipal Waste Reduction & Recycling Program | Grant | 03/26/2020 |
WOODBURY VILLAGE OF | Department of Transportation | D040194 |
$0.00
|
$0.00 |
11/01/2020 | 10/31/2050 | Landscaping & grounds maintenance agreement Route 32 Woodbury Orange County | Inter-government - Other | 09/10/2020 |
NCS PEARSON INC | State Education Department | C014105 |
$13,500,000.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Administration of NYS teacher certification edTPA (Teacher Performance Assessment) exam | Service - Other/ Misc. Services | 10/13/2020 |
OPEN SPACE INSTITUTE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | OPW0648 |
$0.00
|
$0.00 |
07/10/2020 | 07/11/2022 | Chalet land purchase agreement W000648 reimbursables | Land Purchase | 11/25/2020 |
COMMUNITY MEMORIAL HOSPITAL INC | SUNY - Upstate Medical University | X505323 |
$12,500.00
|
$0.00 |
11/01/2020 | 10/31/2025 | After Hours Nurse Triage | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI126 |
$28,766.70
|
$0.00 |
02/10/2020 | 02/09/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
STELLAR SERVICES INC | State Insurance Fund | C000516 |
$76,840.82
|
$0.00 |
04/01/2020 | 03/31/2021 | Open Text Live Cycle Stream Serve maintenance and support | Equipment - IT Hardware/ Software | 03/02/2020 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504914 |
$54,390.00
|
$0.00 |
08/01/2019 | 07/31/2024 | Revenue from Nephrology physican and on call services | Revenue Generating - Other | 09/24/2020 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X505256 |
$12,205,765.00
|
$0.00 |
07/01/2019 | 06/30/2024 | General internal medicine physician services | Revenue Generating - Other | 10/20/2020 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504902 |
$183,237.00
|
$0.00 |
10/11/2018 | 03/17/2021 | Medical service group (MSG) - nurse practitioner/physician assistant for bone marrow transplant unit | Consultant - Medical Related Services | 06/23/2020 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504935 |
$1,374,948.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Revenue for Medical Services Group (MSG) - Pallitive Care Physician Services | Revenue Generating - Other | 03/30/2020 |
MARIST COLLEGE | New York State Urban Development Corporation | C011943 |
$2,500,000.00
|
$0.00 |
04/04/2019 | 12/31/2022 | PA Filed Contract - Facility expansion and renovation for the steel plant studios of Marist College | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
THURSTON CASALE & RYAN LLC | Department of Transportation | T902003 |
$8,500.00
|
$0.00 |
04/21/2020 | 12/31/2020 | PAYMENT FOR COURT OF CLAIMS AP | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP177 |
$1,658.46
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Heckscher Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP178 |
$1,549.89
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Hempstead Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP179 |
$32,215.44
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Jones Beach Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP180 |
$2,842.92
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Montauk Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP181 |
$741.12
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Nissequogue Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP184 |
$3,626.74
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Robert Moses Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP185 |
$6,420.85
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Sunken Meadow Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP191 |
$616.10
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for environmental staff | Commodity - Miscellaneous | 02/10/2020 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837405 |
$28,228.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T836396 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19836396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BOYS AND GIRLS CLUB OF HARLEM INC | Office of Children & Family Services | TM05Z51 |
$8,000.00
|
$0.00 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 01/14/2020 |