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 |
---|---|---|---|---|---|---|---|---|---|
BIBLIOTHECA LLC | College at Plattsburgh | T000689 |
$3,498.00
|
$3,498.00 |
05/12/2020 | 05/11/2022 | LIBRARY 2ND FLOOR GATE SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
BIDCO MARINE GROUP INC | Office of Parks Recreation & Historic Preservation | D005645 |
$350,150.00
|
$350,150.00 |
03/05/2020 | 08/02/2020 | Reflecting Pond Dredging Sonnenberg Gardens State Historic Site Yates County | Construction - Building | 03/05/2020 |
BIDCO MARINE GROUP INC | Office of General Services - Design & Construction | D45572C |
$1,637,078.00
|
$1,586,778.00 |
12/22/2020 | 12/08/2021 | Habitat Restoration Spicer Creek Wildlife Management Area Erie County | Construction - Building | 12/22/2020 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171338 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171338 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171339 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171339 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BIG YELLOW TAXI INC | SUNY at Buffalo | T000873 |
$63,749.81
|
$1,000.00 |
07/01/2020 | 06/30/2023 | CONSOLIDATED UNIVERSITY-WIDE C | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
BILLION OYSTER PROJECT INC | Department of Environmental Conservation | T00868GG |
$25,291.00
|
$25,291.00 |
02/01/2020 | 01/31/2022 | NEW YORK HARBOR ESTUARY SPECIE | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BILLITIER ELECTRIC INC | State University Construction Fund | D006572 |
$2,376,251.00
|
$2,376,251.00 |
10/12/2020 | 08/15/2022 | Upgrade of site lighting campus-wide at SUNY Cortland | Construction - Building | 09/25/2020 |
BILLITIER ELECTRIC INC | College at Cortland | T000770 |
$1,000,000.00
|
$375,804.91 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT EL | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
BIMBO BAKERIES USA INC | Southport Correctional Facility | TPA630002 |
$44,253.00
|
$2,565.13 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
BIMBO BAKERIES USA INC | Mohawk Correctional Facility | PA39002 |
$126,640.00
|
$92,575.03 |
07/01/2020 | 06/30/2025 | Commissary products | Commodity - Groceries | 10/08/2020 |
BIMBO BAKERIES USA INC | Mid-State Correctional Facility | TPA482014 |
$49,500.00
|
$28,173.69 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
BIN LIU | SUNY Polytechnic Institute (Utica/Rome) | T190092 |
$15,963.10
|
$15,963.10 |
11/19/2019 | 11/18/2020 | TRANSLATION AND TRANSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
BINDLESTIFF FAMILY VARIETY ART S INC | Council on the Arts | T20499GG |
$17,500.00
|
$17,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BINGHAMTON CITY OF | Department of Health | C33218GG |
$663,185.00
|
$412,554.60 |
03/01/2018 | 02/28/2024 | Lead Service Line Replacement | Grant | 01/28/2020 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | T662262 |
$7,800.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | C484709 |
$231,285.00
|
$225,602.17 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/16/2020 |
BINGHAMTON CITY OF | Department of State | C1001415 |
$1,725,120.00
|
$1,410,231.25 |
03/01/2019 | 02/29/2024 | Upstate Revitalization Initiative | Grant | 03/13/2020 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | T662262 |
$7,800.00
|
$6,435.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
BINGHAMTON CITY OF | Department of Transportation | D038760 |
$0.00
|
$0.00 |
06/01/2023 | 05/31/2048 | Lighting maintenance NY-434 Greenway multi-use path Binghamton Broome County | Inter-government - Other | 10/27/2020 |
BINGHAMTON CITY SCHOOL DISTRICT | Office of Children & Family Services | C028099 |
$3,465,600.00
|
$922,968.36 |
09/01/2017 | 08/31/2023 | Empire State Poverty Reduction Initiative | Grant | 10/20/2020 |
BINGHAMTON REGIONAL SUSTAINABILITY COALITION | Department of Environmental Conservation | C01030GG |
$97,017.94
|
$97,017.94 |
10/16/2019 | 10/15/2022 | EJ Community Impact Grants | Grant | 03/02/2020 |
BIO-RAD LABORATORIES INC | SUNY at Stony Brook | OP34970 |
$275,000.00
|
$0.00 |
07/28/2020 | 07/27/2021 | BioPlex 2200 system | Commodity - Computer Hardware And Software | 07/28/2020 |
BIOGEN U S CORPORATION | Department of Health | X035821 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2025 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/28/2020 |
BIOMERIEUX INC | Department of Health | OP035788A |
$118,919.66
|
$118,919.66 |
03/13/2020 | 03/31/2021 | DOH01-OP035788A-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
BIOMERIEUX INC | Department of Health | OP035789 |
$439,317.50
|
$435,287.50 |
03/13/2020 | 03/31/2021 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
BIOMETRICS4ALL INC | Division of State Police | C001903 |
$4,661,341.40
|
$3,440,924.90 |
07/01/2020 | 06/30/2025 | Parts and maintenance for LiveScan Booking System | Commodity - Miscellaneous | 10/13/2020 |
BIOREFERENCE HEALTH, LLC | Department of Health | T035812 |
$217,815.00
|
$213,005.00 |
07/16/2020 | 08/05/2020 | COVID-19 Laboratory Services | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
BIOREFERENCE HEALTH, LLC | Department of Health | T035798 |
$15,000,000.00
|
$14,845,272.00 |
03/12/2020 | 03/31/2021 | COVID-19 Lab Testing | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
BIOREFERENCE HEALTH, LLC | Department of Corrections and Community Supervision | TCC161574 |
$10,000,000.00
|
$562,793.03 |
12/22/2020 | 06/21/2021 | Lab Services | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
BIOREFERENCE HEALTH, LLC | Department of Health | T035802 |
$150,000,000.00
|
$776,320.00 |
04/26/2020 | 07/25/2020 | COVID-19 Laboratory Services | Contracts Not Subject to OSC Pre-Audit | 04/27/2020 |
BIOVERATIV U S LLC | Department of Health | X035852 |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2026 | Medicaid rebate agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 07/13/2020 |
BIRNIE BUS TOURS | Department of Transportation | T004149 |
$1,053,497.00
|
$1,053,497.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
BISHOP BROS CONTRACTING LLC | College at Cortland | T000773 |
$500,000.00
|
$5,352.25 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT FLO | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
BISON ELEVATOR SERVICE INC | Office of General Services - Design & Construction | D45903U |
$1,001,823.00
|
$1,000,307.00 |
11/02/2020 | 05/19/2023 | Rehabilitate elevators Upstate University Hospital Community Campus Onondaga County | Construction - Building | 11/02/2020 |
BISON ELEVATOR SERVICE INC | College at Fredonia | T000338 |
$148,011.76
|
$125,465.00 |
09/01/2020 | 08/31/2022 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 09/05/2020 |
BITTRACK CONSULTANTS PVT LTD | College at Fredonia | T000354 |
$4,000.00
|
$0.00 |
03/25/2020 | 03/24/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T637513 |
$40,000.00
|
$40,000.00 |
04/01/2020 | 09/30/2021 | BIVONA CHILD ABUSE SUMMIT | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T020053 |
$4,500.00
|
$4,500.00 |
11/01/2020 | 12/31/2020 | TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T019271 |
$5,160.00
|
$5,160.00 |
02/01/2020 | 02/29/2020 | LATENT FINGERPRINT ETHICS | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
BLACK RIVER VENDING SERVICES | Office of Children & Family Services | XDS1261 |
$24,912.00
|
$0.00 |
08/01/2020 | 07/31/2023 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
BLACK VETERANS FOR SOCIAL JUSTICE INC | Division of Criminal Justice Services | T00078GG |
$24,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | BVSJ LEGAL SERVICES FOR VETERA | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
BLACKBAUD | College at Buffalo | T120776 |
$84,726.79
|
$84,726.79 |
03/27/2020 | 03/26/2021 | BLACKBAUD NXT PRO SUPPORT SERV | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
BLACKBIRD SERVICES LLC | College at Fredonia | T000363 |
$4,000.00
|
$1,057.00 |
08/26/2020 | 08/25/2021 | INTERNATIONAL STUDENT RECRUITE | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
BLACKBOARD INC | SUNY - Upstate Medical University | T505101 |
$115,000.00
|
$115,000.00 |
01/01/2020 | 12/31/2022 | GENIUS SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BLACKFRIARS OF ROCHESTER NEW YORK INC | Office of Parks Recreation & Historic Preservation | TM019G001 |
$10,000.00
|
$10,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
BLADYKAS ENGINEERING PC | SUNY at Stony Brook | T200086 |
$231,100.00
|
$222,667.53 |
01/01/2017 | 12/31/2024 | MEP BACKDROP AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
BLANDING ELECTRIC INC | Office of General Services - Design & Construction | DEE315V |
$300,000.00
|
$73,981.00 |
03/26/2020 | 05/07/2021 | Repair Switch Gear Building 20 Southport CF Chemung County | Construction - Building | 06/25/2020 |
BLISS ENVIRONMENTAL SERVICES INC | Central New York Developmental Disabilities Service Office | C0SCN00343 |
$100,236.27
|
$65,565.00 |
11/01/2020 | 10/31/2025 | Garbage, trash, and recycling services | Service - Waste Removal Services | 10/22/2020 |
BLOCK INSTITUTE INC | Office For People with Developmental Disabilities | C00608GG |
$30,660.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/29/2020 |