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 |
---|---|---|---|---|---|---|---|---|---|
VENABLE LLP | Division of Housing & Community Renewal | T180000 |
$10,000.00
|
$5,822.50 |
03/21/2018 | 03/31/2018 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
VELLA CARBONE & ASSOCIATES LLP | Office of Mental Health | T100510 |
$49,999.00
|
$44,989.25 |
04/01/2019 | 03/31/2021 | Outside Counsel - Guardianship | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
VEGAN CNY INC | Department of Agriculture & Markets - State Fair | X19N114 |
$1,775.00
|
$0.00 |
10/18/2019 | 10/19/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
VEGA A LALIRE PSYCHOLOGIST PC | State Education Department | C013801 |
$60,738.00
|
$37,632.00 |
12/01/2018 | 11/30/2023 | Psychological Evaluations | Consultant - Medical Related Services | 03/28/2019 |
VED MANDIR INC | Department of Environmental Conservation | W002922 |
$630,000.00
|
$630,000.00 |
10/10/2019 | 04/10/2021 | Land Purchase Miller Place-Yaphank Road at Whiskey Road Rocky Point NY Suffolk County | Land Purchase | 11/26/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263988 |
$4,898,418.05
|
$4,898,418.05 |
07/02/2019 | 12/18/2020 | Pier Pile Placement I-88 Bridges Over Schoharie Creek Schoharie County | Construction - Highway | 07/02/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263872 |
$2,123,580.14
|
$2,123,580.14 |
03/05/2019 | 01/07/2021 | Bridge Rehabilitation Deck Replacement CR 56 over Interstate 86 Chemung County | Construction - Highway | 03/05/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263977 |
$3,487,221.35
|
$3,487,221.35 |
07/19/2019 | 10/06/2021 | Rehabilitation of I690 Bridge over CSX in Twn of Geddes Onondaga County | Construction - Highway | 07/19/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263892 |
$6,315,999.75
|
$6,315,999.75 |
04/26/2019 | 07/19/2021 | Rte 17B Over Mongaup River & Culvert Over Creamery Brook Sullivan County | Construction - Highway | 04/26/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263881 |
$1,312,087.72
|
$1,312,087.72 |
02/26/2019 | 10/31/2019 | Rehab Of Route 66 Bridge Over the Kline Kill Town of Ghent Columbia County | Construction - Highway | 02/26/2019 |
VECTOR CONSTRUCTION CORP | Department of Environmental Conservation | D011483 |
$622,000.00
|
$610,620.25 |
08/27/2019 | 10/30/2020 | Construct Boat Launch Site Otisco Lake Onondaga County | Construction - Building | 08/27/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263940 |
$1,042,510.26
|
$1,042,510.26 |
04/17/2019 | 12/31/2019 | Install Ultra High Performance Concrete Overlays on 3 Route 17B Bridges Sullivan County | Construction - Building | 04/17/2019 |
VCNA UNITED MATERIALS LLC | SUNY at Buffalo | T100078 |
$215,000.00
|
$213,591.78 |
05/01/2019 | 04/30/2020 | CONCRETE AND DELIVERY | Contracts Not Subject to OSC Pre-Audit | 06/02/2019 |
VCC INC CICERO CONSULTING ASSOCIATES | SUNY - Upstate Medical University | T504850 |
$13,000.00
|
$920.00 |
03/01/2019 | 02/28/2021 | SKILLED NURSING FACILITY CERTI | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
VAUGHN COLLEGE AERONAUTICS AND TECHNOLOGY | State Education Department - Federal - State Grants | C403391 |
$4,570,645.00
|
$3,693,162.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 10/15/2019 |
VATRANO REALTY INC | SUNY at Albany | T05524A |
$40,052.52
|
$39,414.54 |
07/01/2019 | 06/30/2022 | WAREHOUSE RENTAL STORAGE | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
VANDERHEYDEN HALL INC | State Education Department - Federal - State Grants | T403361 |
$19,116.00
|
$18,786.00 |
08/01/2019 | 07/31/2020 | SED01-0000401-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
VAN CORTLANDT PARK ALLIANCE | Department of Environmental Conservation | C00747GG |
$99,995.00
|
$99,995.00 |
10/30/2018 | 10/29/2022 | EJ COMMUNITY IMPACT GRANTS | Grant | 01/11/2019 |
VAN CORTLANDT PARK ALLIANCE | Department of Environmental Conservation | C00967GG |
$55,822.00
|
$47,232.26 |
04/01/2019 | 03/31/2023 | Invasive Species Grant Program | Grant | 08/22/2019 |
VAN BORTEL FORD INC | Office of General Services - Purchasing Contracts | PC68953 |
$24,000,000.00
|
$10,911,765.11 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
VAN BORTEL CHEVROLET | Office of General Services - Purchasing Contracts | PC68952 |
$6,000,000.00
|
$215,948.28 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T20018GG |
$10,750.00
|
$10,750.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
VALLEY VIEW LAND DEVELOPMENT INC | Department of Transportation | X197579 |
$18,525.00
|
$0.00 |
06/21/2019 | 06/21/2021 | Surplus Prop Rte 5S Arterial Connection Release Permanent Easements Amsterdam Montgomery County | Revenue Generating - Sale Of Surplus Property | 09/09/2019 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1239 |
$6,000.00
|
$0.00 |
09/01/2019 | 08/31/2024 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/13/2019 |
VALLEY STREAM SCHOOL DISTRICT | Office of Children & Family Services | T012112 |
$14,000.00
|
$14,000.00 |
05/01/2019 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
VALLEY STREAM CIVILIAN PATROL | Division of Criminal Justice Services | TM03689 |
$5,000.00
|
$4,860.76 |
04/01/2018 | 07/31/2019 | COMMUNITY SAFETY | Community Projects Fund (Member Initiative) | 01/03/2019 |
VALLEY FAB & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68951 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
VALLEY COMMUNITY ASSOCIATION INC | Department of Environmental Conservation | T00847GG |
$11,200.00
|
$11,200.00 |
10/01/2019 | 10/26/2022 | EFRO GRANT VALLEY COMMUNITY AS | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
VALERIE ANN BETZ | Office of Parks Recreation & Historic Preservation | W000629 |
$237,800.00
|
$237,800.00 |
09/03/2019 | 09/02/2021 | Land Purchase 385 South Mountain Road Clarkstown NY Rockland County | Land Purchase | 09/24/2019 |
VALENCE COLLEGE PREPARATORY CHARTER SCHOOL | State Education Department - Federal - State Grants | C403304 |
$800,000.00
|
$753,723.00 |
07/01/2018 | 06/30/2021 | CHARTER SCHOOLS PLANNING & IMPLEMENTATION GRANT | Grant | 03/07/2019 |
VALATIE VILLAGE OF | Hudson River Valley Greenway Communities Council | T004143 |
$10,000.00
|
$10,000.00 |
10/09/2019 | 11/12/2021 | Kinderhook Creek Improvements | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
VAHEY LAW OFFICES, PLLC | New York State Assembly | T111970 |
$60.00
|
$60.00 |
12/01/2018 | 11/30/2021 | OUTSIDE COUNSEL - REPRESENTATI | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
VAE NORTRAK NORTH AMERICA INC | Long Island Rail Road Company | C139044 |
$1,235,454.00
|
$0.00 |
09/27/2019 | 12/31/2021 | PA Filed Contract - Track Switch Package | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
VAE NORTRAK NORTH AMERICA INC | Long Island Rail Road Company | C140406 |
$1,509,496.00
|
$0.00 |
11/13/2019 | 03/17/2021 | PA Filed Contract - Track Switch Package | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
VAE NORTRAK NORTH AMERICA INC | Long Island Rail Road Company | C134940 |
$1,081,464.00
|
$0.00 |
08/14/2019 | 11/19/2020 | PA Filed Contract - Supply of Railroad Track Switch Points and Stock Rails | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
VAE NORTRAK NORTH AMERICA INC | New York City Transit Authority | C022719 |
$1,257,781.00
|
$0.00 |
12/11/2018 | 12/18/2018 | --PA Filed Contract - Standard Double Crossover for Switches | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
VACRI CONSTRUCTION CORP | Dormitory Authority of the State of New York | D209925 |
$1,274,000.00
|
$0.00 |
08/14/2019 | 09/04/2020 | PA Filed Contract Scattered Site Pump Sta Upgrades & Haz Mat Abate GOSR Binghamton Broome County | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
VACRI CONSTRUCTION CORP | College at Morrisville | T400433 |
$271,560.00
|
$262,875.00 |
10/15/2019 | 08/05/2020 | PROJECT# 271044 WTP SOFTENER V | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
VACRI CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE154G |
$475,000.00
|
$380,470.00 |
07/26/2019 | 05/27/2020 | Remediate Cause Of Stormwater Runoff Academy Of Fire Science Schuyler County | Construction - Building | 09/25/2019 |
V GROUP INC | Office of General Services - Purchasing Contracts | PH68633 |
$40,000,000.00
|
$748,377.35 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
V GROUP INC | Office of the State Comptroller | C001095 |
$100,000.00
|
$97,585.00 |
12/16/2019 | 09/15/2020 | Drupal analyst | Consultant - Information And Technology Solutions And Services | 12/16/2019 |
UTOPIA JEWISH CENTER | Office of Homeland Security and Emergency Services | C172516 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/17/2019 |
UTICA ZOOLOGICAL SOCIETY | SUNY Polytechnic Institute (Utica/Rome) | T180072 |
$800.00
|
$400.00 |
01/01/2019 | 12/31/2019 | UTICA ZOOMOBILE VISITS TO UTIC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
UTICA ZOOLOGICAL SOCIETY | Office of Parks Recreation & Historic Preservation | C173976 |
$500,000.00
|
$281,531.63 |
12/13/2017 | 12/12/2023 | Heritage Areas - Planning, Acquisition, Development | Grant | 10/10/2019 |
UTICA UNIVERSITY | State Education Department - Federal - State Grants | T403332 |
$41,666.00
|
$30,387.00 |
07/01/2018 | 06/30/2019 | SED01-0000398-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
UTICA UNIVERSITY | State Education Department | C00042GG |
$300,000.00
|
$300,000.00 |
07/01/2018 | 06/30/2019 | financial aid for students | Grant | 10/15/2019 |
UTICA UNIVERSITY | State Education Department - Federal - State Grants | C403369 |
$2,808,418.00
|
$2,564,325.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 09/10/2019 |
UTICA PIZZA CO | Department of Agriculture & Markets - State Fair | X19C403 |
$4,937.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
UTICA PIZZA CO | Department of Agriculture & Markets - State Fair | X19N058 |
$934.18
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
UTICA CITY OF | Division of Criminal Justice Services | C637471 |
$130,354.00
|
$97,187.84 |
03/01/2019 | 02/29/2020 | ENHANCED LAW ENFORCeMeNT & PROSECUTION - BYRNE JAG | Grant | 06/07/2019 |