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 |
---|---|---|---|---|---|---|---|---|---|
AXI SYSTEM INC | State University of New York - System Administration | T003723 |
$31,060.20
|
$31,060.20 |
06/01/2020 | 08/31/2020 | MWBE GOAL-SETTING & REPORTING | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
570 GLOBAL CORP | Office of Homeland Security and Emergency Services | OP2020001 |
$79,995.00
|
$79,995.00 |
06/01/2020 | 08/31/2020 | Purchase of Tricon Type 2 SeaBoxes | Commodity - Miscellaneous | 06/26/2020 |
AHERN PAINTING CONTRACTORS INC | New York City Transit Authority | DC33242 |
$45,145,112.00
|
$0.00 |
04/18/2018 | 08/31/2020 | PA Filed Contract - Overcoat painting and structure repairs 72nd St to 104th St Flushing Line | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YONKERS CONTRACTING CO INC | Department of Transportation | D264240 |
$2,303,774.73
|
$2,303,774.73 |
06/16/2020 | 08/31/2020 | Asphalt Resurface Route 22 Town of Patterson Putnam County | Construction - Highway | 06/16/2020 |
JEROME BROWN | Division of Criminal Justice Services | T020057 |
$2,750.00
|
$2,750.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION S.E.T TRAININGS | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300305 |
$931,950.00
|
$814,061.00 |
01/01/2019 | 08/31/2020 | Administer and operate the NY State Response to Intervention technical assistance program | Consultant - Miscellaneous Consultant Services | 07/02/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T020055 |
$2,750.00
|
$2,750.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION S.E.T TRAININGS | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T00080GG |
$24,000.00
|
$22,335.76 |
09/01/2019 | 08/31/2020 | DV & VETERAN ACCESS TO APPLYIN | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
LYNDON CUDLITZ | Office of Mental Health | T101018 |
$16,900.00
|
$0.00 |
11/01/2019 | 08/31/2020 | Staff Training - Trans Youth | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
ANTHOLOGY INC OF NY | SUNY at Albany | C190130 |
$29,128.00
|
$29,128.00 |
09/01/2019 | 08/31/2020 | Student event management software services | Equipment - IT Hardware/ Software | 01/08/2020 |
RAHEEM M BROWN | Division of Criminal Justice Services | T020060 |
$800.00
|
$400.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180142 |
$50,000.00
|
$46,322.68 |
03/01/2020 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T180141 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2020 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
4A WASTEWATER OPERATIONS INC | New York State Thruway Authority | CT19093 |
$50,000.00
|
$0.00 |
04/01/2020 | 08/31/2020 | Water treatment services | Service - Water Treatment/ Sewer Use Services | 10/06/2020 |
NEW YORK CITY SCHOOL DISTRICT | Office of Addiction Services and Supports | C194372 |
$1,000,000.00
|
$684,581.00 |
09/01/2019 | 08/31/2020 | Hiring Additional Substance Abuse Prevention and Intervention Specialists | Grant | 11/19/2020 |
ANNSEAL INC | Department of Transportation | D264087 |
$524,356.97
|
$524,356.96 |
02/21/2020 | 08/31/2020 | Crack Sealing Region 2 Counties | Construction - Highway | 02/21/2020 |
HENRY A TERRY | Division of Criminal Justice Services | T020056 |
$600.00
|
$600.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
KWAME S THOMPSON | Division of Criminal Justice Services | T020073 |
$800.00
|
$600.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
LATRYSE L ANDERSON | Division of Criminal Justice Services | T020059 |
$200.00
|
$200.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION SET | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
VANTAGE POINT MEDIA LLC | Department of Motor Vehicles | TDMV208 |
$49,999.00
|
$49,999.00 |
05/01/2020 | 09/01/2020 | TDMV208-GTSC MC | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NURZIA CONSTRUCTION CORPORATION | Office of General Services - Design & Construction | DEE343C |
$300,000.00
|
$51,241.00 |
05/04/2020 | 09/01/2020 | Repair roof Building B84 Camp Smith Training Site Cortlandt Manor Westchester County | Construction - Building | 08/26/2020 |
QUANTAID LLC | SUNY at Albany | T200042 |
$1,570.00
|
$1,570.00 |
06/20/2020 | 09/01/2020 | ACCREDITATION CONSULTING SERVI | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
HFT MANAGEMENT INC | State Education Department | C014071 |
$142,700.00
|
$142,700.00 |
06/01/2020 | 09/01/2020 | Child Nutrition summer advertising campaign - Nassau County | Printing - Advertising/Public Awareness | 04/24/2020 |
POLARIS ELECTRICAL CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE288E |
$100,000.00
|
$26,372.00 |
03/05/2020 | 09/01/2020 | Repair fire damage Kingsboro ATC parking garage 754 Lexington Ave Brooklyn Kings County | Construction - Building | 07/30/2020 |
AMERICAN BATTLEFIELD TRUST | Office of Parks Recreation & Historic Preservation | C80001GG |
$152,535.25
|
$150,267.69 |
09/01/2017 | 09/01/2020 | American Battlefield Protection Program | Grant | 05/26/2020 |
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 |
JOINTA GALUSHA LLC | Department of Transportation | X197584 |
$31,500.00
|
$0.00 |
09/02/2020 | 09/02/2020 | 50 foot break-in access map 164c parcel 266 NYS Rt 4 & 22 Fort Ann Washington County | Revenue Generating - Sale Of Surplus Property | 09/21/2020 |
PRESENTATION CONCEPTS CORP | SUNY at Binghamton | T300529 |
$364,788.00
|
$349,074.00 |
04/06/2020 | 09/03/2020 | SCIENCE II RENO A/V EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE297P |
$150,000.00
|
$84,065.00 |
03/03/2020 | 09/03/2020 | Restore Hot Water Building 100 Fishkill CF Dutchess County | Construction - Building | 05/19/2020 |
HEAD INJURY ASSOCIATION | Long Island Developmental Disabilities Service Office | TLLI105 |
$28,740.00
|
$28,740.00 |
09/06/2019 | 09/05/2020 | stairglide and bath mod | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | DEE346H |
$75,000.00
|
$35,696.00 |
05/08/2020 | 09/05/2020 | Repair underground hot water line Hutchings PC bldg 12 620 Madison St Syracuse Onondaga County | Construction - Building | 09/03/2020 |
PARADISE COMPANIES OF NEW YORK LLC | Department of Agriculture & Markets - State Fair | X20N096 |
$1,790.00
|
$0.00 |
09/04/2020 | 09/06/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
PARKLAND AMBULANCE SERVICE INC | Department of Health | T35892GG |
$250,000.00
|
$245,122.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
NATIONAL AMBULANCE & OXYGEN | Department of Health | T35891GG |
$400,000.00
|
$272,251.20 |
03/07/2020 | 09/07/2020 | COVID Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
ONEONTA CITY OF | Department of Health | T36075GG |
$7,000.00
|
$0.00 |
09/02/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
AMCARE AMBULANCE SERVICE INC | Department of Health | T35876GG |
$200,000.00
|
$39,162.75 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
TWIN CITY AMBULANCE | Department of Health | T35896GG |
$400,000.00
|
$399,768.15 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
PERINTON VOLUNTEER AMBULANCE | Department of Health | T35905GG |
$3,082.75
|
$3,082.75 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
LA SALLE AMBULANCE INC | Department of Health | T35885GG |
$400,000.00
|
$336,025.05 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
AMERICAN MEDICAL RESPONSE OF NY LLC | Department of Health | T35877GG |
$450,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
AMBULNZNY LLC | Department of Health | T35875GG |
$1,000,000.00
|
$880,904.76 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
TLC EMERGENCY MEDICAL SVCS | Department of Health | T35901GG |
$12,145.00
|
$12,145.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
CENTRAL ONEIDA CO VOL AMB | Department of Health | T35879GG |
$200,000.00
|
$17,503.75 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
PROSPECT VOLUNTEER AMBULANCE SERVICE INC | Department of Health | T35913GG |
$27,079.25
|
$27,079.25 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/08/2020 |
TRI - COMMUNITY AMBULANCE SVC INC | Department of Health | T35902GG |
$10,931.25
|
$10,931.25 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
FINGER LAKES AMBULANCE EMS INC | Department of Health | T35912GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance services | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CLIFTON PARK & HALFMOON EMERGENCY CORPS INC | Department of Health | T35900GG |
$3,960.00
|
$3,960.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
EMPRESS AMBULANCE SERVICE INC | Department of Health | T35881GG |
$1,200,000.00
|
$1,108,121.44 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
HUNTER EMS INC | Department of Health | T35883GG |
$16,356.20
|
$16,356.20 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
EMERGENCY AMBULANCE SERVICE | Department of Health | T35880GG |
$13,942.50
|
$13,942.50 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |