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 |
---|---|---|---|---|---|---|---|---|---|
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | College at Geneseo | T000210 |
$75,935.00
|
$75,935.00 |
04/08/2020 | 10/01/2022 | BALLROOM RENOVATION- COLLEGE U | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Office of Parks Recreation & Historic Preservation | D005648 |
$1,500,000.00
|
$1,215,246.88 |
11/25/2020 | 06/21/2024 | Design services term agreement Allegany Genesee & Niagara regions | Consultant - Architect, Engineering And Appraisal Related Services | 12/16/2020 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Office of General Services - Design & Construction | D0SD421 |
$2,000,000.00
|
$807,334.00 |
09/09/2020 | 09/08/2025 | Code compliance review & inspection services term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/09/2020 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Department of Transportation | D037966 |
$7,500,000.00
|
$2,486,438.32 |
06/01/2020 | 05/31/2025 | Regional highway design services agreement regions 3 4 5 & 6 | Consultant - Architect, Engineering And Appraisal Related Services | 07/09/2020 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Department of Transportation | D037962 |
$850,000.00
|
$736,434.20 |
03/01/2020 | 09/30/2024 | Noise study analysis & remediation services term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/22/2020 |
BERKELEY RESEARCH GROUP LLC | Attorney General, Office of the | C105247 |
$47,627.37
|
$47,627.37 |
05/01/2019 | 03/31/2020 | Expert Services | Consultant - Miscellaneous Consultant Services | 03/09/2020 |
BERNIE W BAKER BAKER LOGGING | Department of Environmental Conservation | X011754 |
$40,164.01
|
$0.00 |
04/23/2020 | 10/31/2022 | Rensselaer reforestation area # 1, Pittstown State forest | Revenue Generating - Forest Products | 04/23/2020 |
BERT ADAMS DISPOSAL INC | Broome Developmental Disabilities Service Office | C0SBR00257 |
$448,069.83
|
$373,556.04 |
12/01/2019 | 11/30/2024 | Refuse removal services | Service - Waste Removal Services | 01/06/2020 |
BERT ADAMS DISPOSAL INC | Binghamton Psychiatric Center | C201099 |
$294,508.38
|
$221,346.32 |
09/01/2020 | 08/31/2025 | Rubbish Removal & Recycling | Service - Building Services | 09/15/2020 |
BEST BUDDIES INTERNATIONAL INC | Office For People with Developmental Disabilities | C19002GG |
$150,000.00
|
$150,000.00 |
04/01/2019 | 03/31/2020 | Best Buddies New York Inclusion Project | Grant | 02/18/2020 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | T002365 |
$219,890.00
|
$219,890.00 |
06/22/2020 | 01/29/2021 | EARTH SPACE & SCIENCE MECHANIC | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | D002371 |
$348,980.00
|
$348,980.00 |
09/08/2020 | 03/07/2021 | Mechanical renovations for Advanced Energy Research and Technology Center (AERTC) labs | Construction - Building | 08/27/2020 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Mental Health | C21182GG |
$1,250,396.00
|
$1,243,265.00 |
07/01/2020 | 06/30/2023 | OnTrack NY | Grant | 06/30/2020 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Children & Family Services | C028607 |
$704,785.18
|
$477,101.28 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/07/2020 |
BESTWAY CONTAINER SERVICES LLC | Lakeview Shock Incarceration Correctional Facility | C161534LVW |
$18,878.71
|
$18,878.71 |
02/04/2020 | 01/31/2021 | Trash removal services for Lakeview Correctional Facility | Service - Building Services | 03/16/2020 |
BET AM SHALOM SYNAGOGUE | Office of Homeland Security and Emergency Services | C172555 |
$100,000.00
|
$66,129.92 |
09/01/2020 | 04/30/2024 | Urban Area Non Profit Security | Grant | 11/12/2020 |
BET TORAH INC | Office of Homeland Security and Emergency Services | T171331 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WWM18171331 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | T170809 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 11/30/2021 | WM18170809 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | T170810 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 11/30/2021 | WM18170810 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | C172624 |
$100,000.00
|
$92,665.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/11/2020 |
BETH EL SYNAGOGUE OF NEW ROCHELLE INC | Office of Homeland Security and Emergency Services | T171332 |
$50,000.00
|
$49,749.66 |
03/01/2020 | 08/31/2022 | WM18171332 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BETH JACOB PAROCHIAL SCHOOL OF THE E SIDE & ESTHER SCHOENFELD | Office of Homeland Security and Emergency Services | T171333 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171333 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BETH MEDRASH OHR CHAIM INC | Office of Homeland Security and Emergency Services | C172687 |
$100,000.00
|
$64,975.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Grant Program | Grant | 11/23/2020 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171335 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18171335 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171336 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171336 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171334 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171334 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BETH SHALOM VEMETH REFORM TEMPLE | Office of Homeland Security and Emergency Services | C171527 |
$100,000.00
|
$69,387.00 |
09/01/2019 | 05/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 04/30/2020 |
BETHANY HOUSE OF NASSAU COUNTY CORP | Office of Temporary & Disability Assistance | T00040GG |
$20,000.00
|
$20,000.00 |
04/01/2019 | 03/31/2020 | TDA01-OLIP2-2017 0115202011 | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
BETHEL WOODS CENTER FOR THE ARTS INC | Office of Homeland Security and Emergency Services | T171337 |
$47,900.00
|
$47,596.72 |
03/01/2020 | 08/31/2023 | WM18171337 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T01067GG |
$25,400.15
|
$25,400.15 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T00904GG |
$39,888.71
|
$34,842.81 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM TOWN OF BETHLEHEM | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BETHLEHEM TOWN OF | Governor's Traffic Safety Committee | T006587 |
$26,490.00
|
$26,474.50 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | C01228GG |
$112,500.00
|
$109,525.11 |
01/01/2016 | 12/31/2019 | Municipal Waste Reduction and Recycling Program | Grant | 10/21/2020 |
BETLEM SERVICE CORP | Rochester-Genesee Regional Transportation Authority | C000037 |
$1,216,471.00
|
$0.00 |
07/01/2015 | 03/31/2021 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
BETLEM SERVICE CORP | Office of General Services - Purchasing Contracts | PT68870 |
$1,000,000.00
|
$39,289.09 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
BETLEM SERVICE CORP | Rochester-Genesee Regional Transportation Authority | C000037 |
$1,043,596.00
|
$0.00 |
07/01/2015 | 03/31/2020 | --PA Filed Contract - HVAC Ser | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
BETLEM SERVICE CORP | St. Lawrence Psychiatric Center | C201060 |
$543,834.00
|
$204,420.14 |
01/01/2021 | 12/31/2025 | Preventative maintenance of chillers | Service - Building Services | 11/16/2020 |
BETTE & CRING LLC | New York State Thruway Authority | D214773 |
$654,127.46
|
$0.00 |
06/07/2020 | 09/01/2020 | Bridge Steel Repairs Brookside Bridge Ulster County | Construction - Highway | 06/07/2020 |
BETTE & CRING LLC | Department of Transportation | D264350 |
$13,312,688.82
|
$13,312,688.82 |
12/11/2020 | 11/23/2022 | Replacement Route 8 Bridge over Routes 5 & 12 Utica & Hartford Oneida County | Construction - Highway | 12/11/2020 |
BETTE & CRING LLC | Department of Transportation | D264331 |
$1,934,316.40
|
$1,934,316.39 |
12/24/2020 | 09/30/2021 | Bridge replacement route 10A over Caroga Creek Johnstown Fulton county | Construction - Highway | 12/24/2020 |
BETTE & CRING LLC | Office of General Services - Design & Construction | D46170C |
$4,472,011.00
|
$4,462,749.00 |
04/30/2020 | 06/15/2021 | Provide Unheated Aircraft Hangers Joint Forces Headquarters Latham Albany County | Construction - Building | 04/30/2020 |
BETTE & CRING LLC | New York State Thruway Authority | D214754 |
$3,876,525.35
|
$0.00 |
01/10/2020 | 11/20/2020 | Replace Old State Road Bridge Over I 90 & Bridge Rail Work Albany & Schenectady Counties TAA 19-36B | Construction - Highway | 01/10/2020 |
BETTE & CRING LLC | Department of Transportation | D264336 |
$1,743,150.87
|
$1,743,150.87 |
12/18/2020 | 04/30/2022 | Bridge rehab Route 196 Dike Road & Champlain Canal Washington County | Construction - Highway | 12/18/2020 |
BETTE & CRING LLC | Department of Transportation | D264315 |
$2,581,515.06
|
$2,581,515.06 |
11/16/2020 | 05/31/2022 | Bridge Replacement Rte 2 Over Poesten Kill Town of Brunswick Rensselaer County | Construction - Highway | 11/16/2020 |
BETTER POWER INC | Office of General Services - Purchasing Contracts | PC69013 |
$10,000,000.00
|
$3,122,941.57 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
BETTERMYND INC | College at Plattsburgh | T000703 |
$4,200.00
|
$4,200.00 |
07/01/2020 | 06/30/2021 | CONTRACT AGREEMENT FOR: ON-LIN | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
BEVERAGE MEDIA GROUP INC | Office of Information Technology Services | C000596 |
$52,700.00
|
$52,700.00 |
02/01/2020 | 06/30/2021 | Alcohol price posting & delinquency management hosting services | Consultant - Information And Technology Solutions And Services | 02/06/2020 |
BEVERLY ANIMAL SHELTER INC | Department of Agriculture & Markets | C00245GG |
$165,750.00
|
$165,750.00 |
07/12/2018 | 02/01/2022 | Companion Animal Capital Fund | Grant | 11/05/2020 |
BFLY OPERATIONS, INC | SUNY - Upstate Medical University | T505307 |
$69,000.00
|
$51,750.00 |
08/06/2020 | 01/24/2024 | THREE YEAR SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
BFSS LLC | SUNY at Binghamton | L000006 |
$10,238,250.00
|
$1,305,561.31 |
08/15/2020 | 08/14/2050 | Parking lot lease 42-46 Corliss Avenue Johnson City Broome County | Lease | 08/06/2020 |