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 |
---|---|---|---|---|---|---|---|---|---|
4TH GENERATION CONSTRUCTION INC | College at Buffalo | T180192 |
$284,000.00
|
$284,000.00 |
06/26/2019 | 12/31/2019 | SITE WATERLINE REPLACEMENT CAM | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
500 BICOUNTY CW NF LLC | Department of Motor Vehicles | TDMV180 |
$48,000.00
|
$47,428.64 |
02/04/2019 | 02/03/2020 | TDMV180-500 Bi County | Contracts Not Subject to OSC Pre-Audit | 03/18/2019 |
518 ELEVATED, INC. | State Education Department | TM09C64 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | OPER SUPPT UNDERSERV STUDENTS | Community Projects Fund (Member Initiative) | 01/30/2019 |
5272 SOUTH PARK AVENUE LLC AND SITE MANAGEMENT TECHNOLOGIES INC | Department of Transportation | W141700 |
$70,000.00
|
$70,000.00 |
07/19/2019 | 12/31/2022 | Map 67 Parcel 71 Sowles Road & South Park Avenue Hamburg NY Erie County | Land Purchase | 08/30/2019 |
534 SARATOGA BROADWAY LP | Empire State College | T910397 |
$69,333.00
|
$0.00 |
04/02/2020 | 04/04/2020 | 2020 STUDENT WELLNESS RETREAT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
534 SARATOGA BROADWAY LP | Empire State College | C910351 |
$600,000.00
|
$167,707.10 |
03/19/2019 | 03/25/2021 | Host Facility for Annual All-College Conference | Service - Other/ Misc. Services | 03/28/2019 |
540 EAST MAIN STREET LLC | Pilgrim Psychiatric Center | L901279 |
$426,226.25
|
$351,500.00 |
03/01/2018 | 02/28/2025 | 550 East Main St Suite 103 Riverhead Suffolk County | Lease | 10/15/2019 |
55 FRONT LLC | New York State Senate | L009992 |
$225,036.83
|
$151,778.70 |
09/24/2019 | 12/31/2024 | 55 Front Street Ste 1 & 2 Rockville Centre Nassau County | Lease | 12/19/2019 |
580 GERARD LLC | Bronx Psychiatric Center - Children's Services | L900934 |
$6,708,250.46
|
$3,829,048.27 |
07/26/2019 | 07/31/2025 | 586 River Ave aka 595 Gerard Ave Bronx Bronx County | Lease | 10/08/2019 |
67TH PRECINCT CLERGY COUNCIL INC | Division of Criminal Justice Services | T00013GG |
$50,000.00
|
$49,993.74 |
09/01/2019 | 09/30/2020 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
69TH PRECINCT CLERGY COUNCIL | Division of Criminal Justice Services | T00014GG |
$50,000.00
|
$47,026.76 |
07/01/2019 | 06/30/2021 | VITAL BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
7 ENTERPRISES LLS | SUNY - Upstate Medical University | T505095 |
$35,000.00
|
$35,000.00 |
10/30/2019 | 10/29/2020 | MARKETING AND MEDIA ENDORSEMEN | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
727 ENTERTAINMENT LLC | Department of Agriculture & Markets - State Fair | X19N125 |
$2,750.00
|
$0.00 |
10/26/2019 | 10/26/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
736 COUNTY ROUTE 11 PROPERTIES LLC | Office of Parks Recreation & Historic Preservation | W000628 |
$768,500.00
|
$768,500.00 |
08/23/2019 | 08/23/2021 | Land Purchase County Route 8 Gallatin NY Columbia County | Land Purchase | 09/17/2019 |
76 FIREMANS WAY LLC | Office For People with Developmental Disabilities | L901282 |
$2,369,370.99
|
$1,170,407.47 |
10/21/2018 | 10/20/2028 | 76 Firemens Way Poughkeepsie Dutchess County | Lease | 10/15/2019 |
80 BROADWAY PROPERTIES LLC | Office of General Services | L01934A |
$165,550.00
|
$165,550.00 |
01/25/2019 | 08/31/2020 | 100 Broadway Menands Albany County | Lease | 04/15/2019 |
82ND STREET ACADEMICS | Office of Children & Family Services | T012023 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
853 FOREST AVENUE LLC | New York State Assembly | L06101B |
$202,679.68
|
$159,095.20 |
08/01/2019 | 07/31/2025 | 853 Forest Avenue Staten Island Richmond County | Lease | 11/12/2019 |
8X8 INC | Office of General Services - Purchasing Contracts | PM68467 |
$750,000.00
|
$0.00 |
12/13/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
901 D LLC | Department of Labor | T18439GG |
$32,000.00
|
$5,421.71 |
04/01/2019 | 03/27/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
93 NYRPT LLC | Workers' Compensation Board | L002288 |
$210,547.00
|
$200,999.52 |
09/01/2019 | 08/31/2024 | 5 Year Lease 83 Main St Batavia Genesee County | Lease | 08/21/2019 |
93 NYRPT LLC | Workers' Compensation Board | L01662A |
$33,130.27
|
$21,437.39 |
12/30/2016 | 08/31/2019 | Lease Assignment 83 Main St Batavia Genesee County | Lease | 04/04/2019 |
935 ASSOCIATES LLC | Office For People with Developmental Disabilities | L901276 |
$252,661.50
|
$252,661.50 |
01/01/2020 | 06/30/2021 | 521 Boices Lane Kingston NY Ulster County | Lease | 08/14/2019 |
990 STEWART OWNER LLC | New York State Senate | L009985 |
$13,511.98
|
$13,511.98 |
06/17/2019 | 08/14/2019 | Lease 990 Stewart Avenue Suite LL45A Garden City Nassau County | Lease | 06/27/2019 |
A & M INDUSTRIAL INC | New York State Thruway Authority | CT19001 |
$196,400.00
|
$0.00 |
01/01/2019 | 12/31/2022 | MSA Personal Safety Items | Commodity - Maintenance, Industry Supplies And Equipment | 02/21/2019 |
A & P COLLISION INC | Department of Transportation | x180809 |
$143,500.00
|
$0.00 |
05/01/2019 | 04/30/2021 | Towing & Emergency Road Services - Hudson Valley Region | Revenue Generating - Other | 04/04/2019 |
A 1 CONSTRUCTION SERVICE INC | Dormitory Authority of the State of New York | D208862 |
$1,125,126.00
|
$0.00 |
05/16/2019 | 05/31/2020 | PA Filed Contract Bronx CC Colston & Community Hall Facade Repair & Associated ACM Abatement | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
A BETTER JAMAICA INC | Council on the Arts | T20285GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1125201918 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
A BLADE OF GRASS FUND | Council on the Arts | T20376GG |
$11,000.00
|
$11,000.00 |
01/01/2020 | 12/31/2020 | ART01-VAP20-2020 1113201912 | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
A COLARUSSO & SON INC | New York State Thruway Authority | CT19143 |
$50,000.00
|
$0.00 |
06/04/2019 | 03/31/2022 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
A COLARUSSO & SON INC | Department of Environmental Conservation | D010861 |
$899,000.00
|
$892,997.42 |
10/30/2019 | 07/31/2020 | Nutton Hook Reserve Sustainable Shoreline Stabilization Columbia County | Construction - Building | 10/30/2019 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC68546 |
$6,500,000.00
|
$2,283,150.57 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
A DICESARE ASSOCIATES PC | Department of Transportation | D037788 |
$1,110,000.00
|
$994,849.94 |
01/01/2019 | 05/31/2021 | Bridge Inspection Diving & Fathometer Survey, Upstate East Regions 1,2,7,8 & 9 | Consultant - Architect, Engineering And Appraisal Related Services | 02/25/2019 |
A J CATALFAMO CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005595 |
$543,850.00
|
$543,850.00 |
09/10/2019 | 04/10/2020 | Hall of Springs Chimneys Bottling Plant Chimney Ceilings&Roofs Saratoga Spa State Pk Saratoga County | Construction - Building | 09/10/2019 |
A MAGICAL JOURNEY THRU STAGES INC | Council on the Arts | T02502GG |
$27,000.00
|
$27,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
A MANDATORY INC | Department of Health | C033580 |
$165,687.00
|
$163,064.80 |
05/01/2018 | 04/30/2020 | Comprehensive Services & Health Systems Approaches to Improve Asthma Control | Consultant - Medical Related Services | 02/12/2019 |
A MEAL & MORE INC | Department of Environmental Conservation | T00742GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
A NEW HOPE CENTER INC | Victim Services, Office of | C10900GG |
$1,378,643.50
|
$1,342,213.56 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/27/2019 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | C00144GG |
$82,159.00
|
$82,159.00 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 09/23/2019 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | T103382 |
$12,143.00
|
$12,143.00 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
A PETER LUGER CONSTRUCTION INC | Office of General Services - Design & Construction | D45806C |
$1,222,080.00
|
$1,191,558.00 |
08/27/2019 | 07/19/2021 | Entrance Road Parking & Site Improvement Brentwood Residental Center Suffolk County | Construction - Building | 08/27/2019 |
A PLACE FOR JAZZ LTD | Council on the Arts | T20449GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201912 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68745 |
$19,250,000.00
|
$2,459,306.48 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
A PUBLIC SPACE LITERARY PROJEC TS INC | Council on the Arts | C20084GG |
$57,000.00
|
$57,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/13/2019 |
A SANCHEZ CONSTRUCTION CORP | SUNY at Stony Brook | T002195 |
$833,949.00
|
$833,899.00 |
08/08/2019 | 03/27/2020 | CHAPIN APARTMENT STEEL STAIRS | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
A TASTE OF TURKEY | Department of Agriculture & Markets - State Fair | X19C453 |
$5,243.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
A VERY SPECIAL PLACE INC | Office For People with Developmental Disabilities | C00499GG |
$9,602,010.00
|
$8,675,293.96 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/30/2019 |
A W FARRELL & SON INC | College at Fredonia | T000328 |
$449,366.00
|
$449,366.00 |
02/26/2019 | 08/23/2019 | PROJECT # D059H - MCGINNIES HA | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
A&B HERITAGE INC | SUNY at Buffalo | T000809 |
$200,000.00
|
$84,135.75 |
07/01/2019 | 12/31/2023 | EXTERIOR SIGNAGE - NEW AND REP | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
A&B HERITAGE INC | SUNY at Albany | T005539 |
$2,859,250.00
|
$175,195.04 |
07/01/2019 | 06/30/2024 | EXTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 07/28/2019 |