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 |
---|---|---|---|---|---|---|---|---|---|
CITY WORLD ESTATE AUTO HOLDING | Office of General Services - Purchasing Contracts | PC69046 |
$6,000,000.00
|
$1,437,852.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
DENOOYER CHEVROLET INC | Office of General Services - Purchasing Contracts | PC69048 |
$12,000,000.00
|
$4,378,635.18 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
MCFADDEN FORD INC | Office of General Services - Purchasing Contracts | PC69202 |
$6,000,000.00
|
$0.00 |
09/02/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
NORTH SHORE CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC69143 |
$24,000,000.00
|
$4,153,458.44 |
09/10/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
MALL CHEVROLET | Office of General Services - Purchasing Contracts | PC69091 |
$6,000,000.00
|
$44,919.60 |
03/12/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
SCHULTZ FORD LINCOLN INC | Office of General Services - Purchasing Contracts | PC69148 |
$6,000,000.00
|
$1,578,017.84 |
05/12/2020 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC68992 |
$247,361.25
|
$247,361.25 |
02/11/2020 | 07/21/2022 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
METZGER GEAR INC | Office of General Services - Purchasing Contracts | PC68968 |
$6,000,000.00
|
$0.00 |
02/10/2020 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
RILEY FORD INC | Office of General Services - Purchasing Contracts | PC68986 |
$6,000,000.00
|
$0.00 |
01/15/2020 | 11/13/2029 | VEHICLES,CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
ECHIDNA CORP | College at Old Westbury | T080819 |
$167,800.00
|
$158,900.00 |
03/31/2020 | 03/31/2023 | VENDOR WILL PROVIDE WEBSITE BA | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
VETS INC | Division of Criminal Justice Services | T103719 |
$6,000.00
|
$6,000.00 |
04/01/2020 | 03/31/2021 | VETERAN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
SUFFOLK COUNTY OF | SUNY at Stony Brook | T110719 |
$270,000.00
|
$162,000.00 |
01/01/2020 | 06/30/2025 | VETERANS COORDINATOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
LEGAL SERVICES NYC | Division of Criminal Justice Services | T00092GG |
$24,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | VETERANS JUSTICE PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
GREAT ROCK AUTOMATION INC | New York Psychiatric Institute | OP201234 |
$43,491.24
|
$43,491.24 |
11/01/2020 | 03/31/2021 | VFDs for water pumps | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
KALTURA INC | SUNY - Upstate Medical University | T505260 |
$167,000.00
|
$167,000.00 |
04/01/2020 | 03/31/2022 | VIDEO CLOUD | Contracts Not Subject to OSC Pre-Audit | 03/21/2020 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000870 |
$19,500.00
|
$19,500.00 |
04/01/2020 | 03/31/2021 | VIDEO PRODUCTION & EDITING SER | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000860 |
$31,560.00
|
$31,555.00 |
02/12/2020 | 08/12/2021 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CATAPULT SPORTS INC | SUNY at Albany | T200005 |
$14,600.00
|
$7,300.00 |
07/01/2019 | 06/30/2021 | VIDEO SOFTWARE SERVICE AND SUP | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
MOLLY SIEMATKOWSKI | College at Potsdam | T000760 |
$14,750.00
|
$13,450.00 |
08/31/2020 | 06/30/2021 | VIDEOGRAPHY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/12/2020 |
GE MEDICAL SYSTEMS INFORMATION TECH INC | SUNY - Upstate Medical University | T505136 |
$65,300.00
|
$52,240.00 |
10/30/2020 | 10/29/2025 | VIEWPOINT SUPPORT | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
HOOSICK FALLS VILLAGE OF | Department of Environmental Conservation | T011648 |
$43,200.00
|
$32,400.00 |
04/01/2018 | 03/31/2022 | VILLAGE OF HOOSICK FALLS FLOOD | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
TATEM ENTERPRISE LLC | SUNY Polytechnic Institute (Utica/Rome) | T200072 |
$600.00
|
$600.00 |
08/17/2020 | 08/18/2020 | VIRTUAL PROGRAMMING ON FINANCI | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
MUSEUM OF SCIENCE & TECHNOLOGY FOUNDATION | SUNY Polytechnic Institute (Utica/Rome) | T200071 |
$300.00
|
$300.00 |
08/19/2020 | 08/20/2020 | VIRTUAL SEMINAR WITH Q&A WITH | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
GRIDLEY PAIGE INC | SUNY Polytechnic Institute (Utica/Rome) | T200086 |
$1,350.00
|
$1,350.00 |
08/21/2020 | 08/22/2020 | VIRTUAL SHOW WITH MUSICIAN | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
POSTLER & JAECKLE CORP | New York State Statutory College - Cornell University | T010659 |
$216,109.00
|
$216,108.51 |
12/01/2020 | 03/01/2022 | VMC LOWER REVERSE OSMOSIS WATE | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T00042GG |
$39,496.00
|
$39,496.00 |
01/01/2020 | 12/31/2020 | VOLS MICROENTERPRISE PROJECT | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
RESOURCE CENTER FOR INDEPENDENT LIVING INC | Central New York Developmental Disabilities Service Office | TLCN034 |
$18,153.00
|
$18,152.50 |
08/26/2020 | 08/25/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN027 |
$30,113.00
|
$0.00 |
01/29/2020 | 01/28/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Taconic Developmental Disabilities Service Office | TLTA030 |
$23,495.00
|
$23,494.50 |
12/31/2019 | 03/12/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Taconic Developmental Disabilities Service Office | TLTA032 |
$21,129.00
|
$21,128.95 |
01/10/2020 | 04/10/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN322 |
$22,479.00
|
$22,478.05 |
07/01/2019 | 06/30/2022 | VPL | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN315 |
$15,854.00
|
$15,853.50 |
07/01/2019 | 12/31/2021 | VPL and Auto door opener | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN325 |
$27,479.00
|
$27,478.65 |
02/01/2019 | 06/30/2022 | VPL/Bath Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN328 |
$18,546.00
|
$18,545.50 |
08/01/2019 | 10/31/2022 | VPL/Bath mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN332 |
$42,110.00
|
$42,109.75 |
02/01/2020 | 10/31/2023 | VPL/Bath/Track | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
RENSSELAER PLATEAU ALLIANCE INC | Department of Environmental Conservation | W002951 |
$53,000.00
|
$53,000.00 |
08/21/2020 | 08/24/2022 | Vacant Land Purchase West of Dutch Church Road Town of Poestenkill Rensselaer County | Land Purchase | 12/08/2020 |
ESTATE OF EDWARD J BRANSFIELD | Department of Environmental Conservation | TW2949A |
$2,000.00
|
$2,000.00 |
07/27/2020 | 07/27/2021 | Vacant Land/// 146.-1-2, TW294 | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
JAMES LAPAN ESTATE | Department of Environmental Conservation | TW02952 |
$5,000.00
|
$0.00 |
08/11/2020 | 08/11/2022 | Vacant Land/// 41.1-13.00, TW0 | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
GARY AND KELLY BAUER | Department of Environmental Conservation | TW02956 |
$49,000.00
|
$49,000.00 |
10/04/2020 | 10/04/2022 | Vacant Land///151.01.43.111, T | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
THE CONSERVATION FUND | Department of Environmental Conservation | W002944 |
$870,000.00
|
$870,000.00 |
07/15/2020 | 01/14/2022 | Vacant land purchase NYS Rt 3 & Tooley Pond Rd Towns of Clifton & Colton St Lawrence County | Land Purchase | 11/04/2020 |
CITY OF GENEVA | Office of Parks Recreation & Historic Preservation | W000646 |
$181,400.00
|
$181,400.00 |
05/08/2020 | 05/07/2022 | Vacant land purchase for Open Space Conservation Plan Waterloo Seneca Lake SP Seneca County | Land Purchase | 07/29/2020 |
FIRST UNITED METHODIST CHURCH | Department of Environmental Conservation | TW02959 |
$37,000.00
|
$37,000.00 |
10/29/2020 | 10/29/2022 | Vacant land///131.00-01-023.20 | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
MASS PARK INC | SUNY - Upstate Medical University | C505123 |
$1,534,524.60
|
$1,534,524.60 |
02/01/2020 | 05/31/2023 | Valet parking management services for Upstate Hospital's downtown campus | Service - Transportation Services | 02/25/2020 |
ICE DATA PRICING & REFERENCE DATA LLC | Office of the State Comptroller | OP19AC005 |
$70,257.73
|
$70,257.73 |
02/06/2020 | 03/31/2020 | Valuation services - outstanding invoice | Service - Other/ Misc. Services | 02/19/2020 |
POSILLICO EL SOL JV | Department of Transportation | D900048 |
$326,787,979.49
|
$326,787,979.49 |
07/23/2020 | 11/30/2023 | Van Wyck Expressway capacity & access improvements to JFK Airport contract 1 Queens County | Construction - Highway | 07/24/2020 |
LANE SCHIAVONE VWB JV | Department of Transportation | D900048 |
$0.01
|
$0.00 |
05/07/2020 | 05/08/2020 | Van Wyck Expressway capacity & access improvements to JFK Airport contract 1 Queens County | Construction - Highway | 05/07/2020 |
AIM SERVICES INC | Capital District Developmental Disabilities Service Office | TLCD111 |
$21,824.00
|
$13,094.00 |
11/15/2019 | 07/15/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL214 |
$17,397.05
|
$17,397.05 |
06/01/2019 | 11/30/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL213 |
$24,364.65
|
$24,364.65 |
05/01/2019 | 11/30/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL218 |
$25,197.25
|
$25,197.25 |
06/01/2019 | 11/30/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |