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 |
---|---|---|---|---|---|---|---|---|---|
ULSTER COUNTY OF | Division of Criminal Justice Services | C641983 |
$144,512.00
|
$144,512.00 |
03/01/2019 | 02/28/2020 | Enhanced Law Enforcement & Prosecution - Byrne | Grant | 03/12/2020 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T445193 |
$20,032.00
|
$20,032.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
ULSTER COUNTY OF | Division of Criminal Justice Services | C662302 |
$70,000.00
|
$49,054.00 |
04/01/2020 | 06/30/2022 | Livescan | Grant | 07/10/2020 |
ULSTER COUNTY OF | Division of Criminal Justice Services | C00146GG |
$74,304.00
|
$68,521.45 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 02/26/2020 |
ULSTER COUNTY OF | Department of Transportation | D036445 |
$550,000.00
|
$0.00 |
04/18/2019 | 12/30/2025 | Samsonville Road over Tributary to the Mombaccus Creek Culvert Replacement | Grant | 05/19/2020 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | C974100 |
$257,748.00
|
$228,665.14 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 11/02/2020 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | C197948 |
$563,271.00
|
$563,270.31 |
01/01/2020 | 12/31/2022 | Public Safety Interoperable Communications | Grant | 03/20/2020 |
ULSTER COUNTY OF | Board of Elections | C004221 |
$248,927.60
|
$248,846.14 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES ACT grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
ULSTER COUNTY OF | Department of Environmental Conservation | T00257GG |
$12,622.99
|
$7,608.00 |
11/01/2016 | 10/31/2019 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T484698 |
$25,250.00
|
$25,000.00 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T974104 |
$39,895.00
|
$39,895.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
ULSTER COUNTY OF | Board of Elections | C004282 |
$113,628.75
|
$113,628.75 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 08/28/2020 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | C198088 |
$123,664.00
|
$123,664.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 03/12/2020 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | C835395 |
$71,640.00
|
$71,640.00 |
10/01/2018 | 09/30/2021 | Emergency Management Performance Grant | Grant | 01/13/2020 |
ULSTER COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00451GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | Agriculture Fairgrounds Infrastructure Improvement | Grant | 08/28/2020 |
ULSTER CO COMMUNITY ACTION COMM INC | Department of State | T1001774 |
$50,000.00
|
$48,730.49 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001774 | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
ULSTER CO COMMUNITY ACTION COMM INC | Department of State | T1001824 |
$657,756.00
|
$657,756.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001824 | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
ULSTER CO COMMUNITY ACTION COMM INC | Department of State | C1001492 |
$1,224,175.00
|
$983,755.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/08/2020 |
UJIMA COMPANY INC | Council on the Arts | T20577GG |
$34,850.00
|
$34,850.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
UGLY DUCKLING PRESSE LTD | Council on the Arts | T20488GG |
$22,500.00
|
$22,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
UBIQUS REPORTING INC | Department of Motor Vehicles | C000950 |
$295,006.25
|
$45,000.00 |
08/05/2020 | 04/17/2023 | Administrative and transcription services | Service - Other/ Misc. Services | 09/03/2020 |
UBIQUS REPORTING INC | State Education Department | C014042 |
$3,560,688.00
|
$828,212.13 |
02/01/2020 | 01/31/2025 | Stenographic Hearing Reporter Services for Tenured Teacher Hearings Areas I and II | Service - Data Voice And Video Communication Services | 03/09/2020 |
UBF CORPORATION | SUNY at Buffalo | X001272 |
$131,568.05
|
$0.00 |
07/01/2018 | 07/13/2021 | Revocable Permit Rooms 20 & 20A Harriman Hall South Campus Erie County | Revenue Generating - Permits | 03/04/2020 |
TWO BROTHERS CONTRACTING INC | Office of General Services - Design & Construction | DEE237A |
$800,000.00
|
$771,798.00 |
12/06/2019 | 08/27/2021 | Remediate ACM Multiple Locations at Auburn CF Cayuga County | Construction - Building | 01/23/2020 |
TWINCO MFG CO INC | New York City Transit Authority | C024926 |
$1,260,000.00
|
$0.00 |
10/04/2019 | 06/16/2020 | --PA Filed Contract - Portable | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
TWIN TIER CONSTRUCTORS INC | Department of Transportation | D264257 |
$2,778,879.13
|
$2,778,879.13 |
06/04/2020 | 06/15/2022 | Replacement Bridge Route 248 Greenwood Steuben County | Construction - Highway | 06/04/2020 |
TWIN PEAKS INCORPORATED | Department of Transportation | C037850 |
$5,107,432.21
|
$3,133,661.97 |
03/01/2020 | 12/31/2024 | Materials inspection testing - category 4 region 10 technical support services | Consultant - Construction Related Services | 01/23/2020 |
TWIN PEAKS INCORPORATED | Office of General Services - Design & Construction | D0SD464 |
$1,247,625.00
|
$118,994.00 |
10/02/2020 | 10/01/2024 | Material sampling, testing and inspection services for the upstate contracting area | Service - Other/ Misc. Services | 10/02/2020 |
TWIN PEAKS INCORPORATED | Office of General Services - Design & Construction | D0SC863 |
$1,400,000.00
|
$723,669.00 |
01/03/2020 | 01/02/2024 | Material sampling and testing | Service - Other/ Misc. Services | 01/03/2020 |
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 |
TUTORME LLC | Empire State College | C910393 |
$113,820.00
|
$113,820.00 |
01/13/2020 | 06/30/2022 | Higher education online tutoring portal and services | Consultant - Miscellaneous Consultant Services | 02/05/2020 |
TUSTEN TOWN OF | Department of Environmental Conservation | C01014GG |
$138,100.00
|
$138,100.00 |
06/05/2019 | 06/04/2022 | Municipal Waste Reduction & Recycling Program | Grant | 02/13/2020 |
TURTLE AND HUGHES INCORPORATED | New York City Transit Authority | C0E9880 |
$53,258,913.00
|
$0.00 |
07/26/2016 | 02/28/2018 | --PA Filed Contract - Mod#3 re | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
TURNITIN LLC | Hunter College | C151901 |
$33,919.00
|
$33,919.00 |
07/01/2020 | 06/30/2021 | Gradescope assessment | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
TURNER CONSTRUCTION COMPANY | State University Construction Fund | T006595 |
$2,948,050.00
|
$1,576,434.20 |
10/30/2020 | 10/30/2025 | SUCF101027 Renovate Hewitt Ha | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
TUPPER LAKE VILLAGE OF | Division of Criminal Justice Services | T637509 |
$6,000.00
|
$6,000.00 |
04/01/2019 | 07/31/2020 | EQUIPMENT PURCHASE/K9 PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
TULLY CONSTRUCTION CO INC | New York City Transit Authority | DC34821 |
$4,323,100.00
|
$0.00 |
12/23/2013 | 10/23/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
TULLY CONSTRUCTION CO INC | Department of Transportation | D264231 |
$2,945,069.20
|
$2,945,069.20 |
06/30/2020 | 12/31/2021 | Hutchinson River Parkway Guide Signs Westchester & Bronx Counties | Construction - Highway | 06/30/2020 |
TUCKAHOE VILLAGE OF | Department of Environmental Conservation | C01021GG |
$190,610.70
|
$0.00 |
06/05/2019 | 06/04/2022 | Municipal Waste Reduction & Recycling Program | Grant | 03/26/2020 |
TUCKAHOE COMMON SCHOOL DISTRICT | State Education Department | C014112 |
$7,829,615.00
|
$4,262,017.00 |
07/01/2020 | 06/30/2025 | Native American Tuition | Grant | 11/10/2020 |
TRUXTON ACADEMY CHARTER SCHOOL | State University of New York - Agency-wide | T003735 |
$123,656.00
|
$121,236.23 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
TRUVIEW BSI LLC | Metropolitan Transportation Authority | C015562 |
$4,255,883.00
|
$0.00 |
05/01/2020 | 04/30/2025 | PA Filed Contract background verification and investigation services | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | Department of Labor | x198719 |
$15,595.00
|
$0.00 |
01/27/2020 | 01/26/2025 | Trustees of the University of | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
TRUSTEES OF THE EASTERN STAR HALL & HOME OF THE STATE OF NEW YORK INC | Department of Health | C34708GG |
$1,960,000.00
|
$1,960,000.00 |
05/01/2019 | 04/30/2024 | Statewide Health Care Transformation Project II, pay down debt | Grant | 04/24/2020 |
TRUMANSBURG CONS OF FINE ARTS | Council on the Arts | T20576GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
TRUIST BANK | Higher Education Services Corporation | X112378 |
$60,560,000.00
|
$0.00 |
02/28/2020 | 12/31/2023 | Master lender participation agreement | Revenue Generating - Other | 02/28/2020 |
TRUDEAU INSTITUTE INC | New York State Urban Development Corporation | C012440 |
$5,000,000.00
|
$0.00 |
01/20/2020 | 12/31/2024 | PA Filed Contract-Operations and staffing costs at the Trudeau Institute's biomedical research labs | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | PC69140 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
TROY PUBLIC LIBRARY | Office of Parks Recreation & Historic Preservation | C99873GG |
$58,961.00
|
$58,961.00 |
12/19/2019 | 12/18/2024 | Heritage Areas Planning, Acquisition, Development | Grant | 11/23/2020 |
TROY CITY OF | Department of Transportation | D040075 |
$5,851,806.00
|
$1,283,096.24 |
01/09/2020 | 08/31/2028 | South Troy Industrial Park Road | Grant | 04/16/2020 |