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 |
---|---|---|---|---|---|---|---|---|---|
ROPES & GRAY LLP | State University of New York - System Administration | CM03682 |
$0.00
|
$0.00 |
10/21/2020 | 10/20/2025 | Special counsel for academic health and medical centers | Consultant - Legal Services | 10/21/2020 |
REALE CONSTRUCTION CO INC | Office of General Services - Design & Construction | DQ1796C |
$259,800.00
|
$246,605.00 |
10/21/2020 | 08/19/2021 | Investigate oil water separator NYS Police Ray Brook Essex County | Construction - Building | 10/21/2020 |
NASSAU COUNTY OF | Department of Transportation | D040002 |
$211,000.00
|
$0.00 |
10/21/2020 | 12/31/2025 | Collect and analyze data relevant to basic and enhanced safety improvements | Grant | 12/03/2020 |
ROPES & GRAY LLP | SUNY - Upstate Medical University | CM03682 |
$800,000.00
|
$258,038.00 |
10/21/2020 | 10/20/2025 | Special counsel for academic health and medical centers | Consultant - Legal Services | 12/22/2020 |
ROPES & GRAY LLP | SUNY - Health Science Center at Brooklyn | CM03682 |
$600,000.00
|
$942.00 |
10/21/2020 | 10/20/2025 | Legal services | Consultant - Legal Services | 11/30/2020 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D264313 |
$2,723,833.62
|
$2,723,833.62 |
10/21/2020 | 03/31/2022 | Route 26 bridge replacement over Deer River Denmark Lewis County | Construction - Highway | 10/21/2020 |
LOCUMTENENS COM LLC | New York City Children's Center | C301153 |
$353,600.00
|
$309,457.80 |
10/22/2020 | 10/21/2021 | Pediatrician Services | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
EL AMES INC | SUNY - Upstate Medical University | T550297 |
$184,156.36
|
$184,156.36 |
10/22/2020 | 12/13/2020 | COVID PROJECT - 1316 BAC 2501 | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE455H |
$100,000.00
|
$40,088.00 |
10/22/2020 | 08/19/2021 | Repair ISO ventilation fan Green Haven CF | Construction - Building | 12/16/2020 |
FELLENZER ENGINEERING LLP | Office of General Services - Design & Construction | D0SD422 |
$2,000,000.00
|
$151,660.00 |
10/22/2020 | 10/21/2025 | Code compliance review & inspection services term agreement statewide | Consultant - Construction Related Services | 10/22/2020 |
NASSAU LIVE CENTER LLC NASSAU LIVE CENTER LLC | Department of Motor Vehicles | TDMV202 |
$49,500.00
|
$45,750.00 |
10/22/2020 | 10/05/2021 | TDMV202 CDL lot | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
CLARK EQUIPMENT CO | Office of General Services - Purchasing Contracts | PC69204 |
$2,700,000.00
|
$1,151,135.74 |
10/22/2020 | 06/17/2023 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
CARAHSOFT TECHNOLOGY CORP | Department of Motor Vehicles | C000965R |
$4,843,908.13
|
$4,683,396.38 |
10/22/2020 | 10/20/2022 | DMV01-C000965R-3700000 | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
GOOGLE LLC | Department of Motor Vehicles | C000965 |
$3,735,214.06
|
$0.00 |
10/22/2020 | 12/31/2020 | DMV01-C000965-3700000 | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D264291 |
$18,176,507.91
|
$18,176,507.91 |
10/22/2020 | 07/31/2022 | Bridge replacement project Rte 34B over Salmon Creek Town of Lansing Tompkins County | Construction - Highway | 10/22/2020 |
KINCAID INVESTIGATIVE ASSOC CONSULTANTS LLC | Gaming Commission | T202016 |
$49,999.99
|
$7,900.00 |
10/23/2020 | 10/22/2025 | Security Services PB TX | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C011665 |
$0.00
|
$0.00 |
10/23/2020 | 09/30/2023 | Remedial investigation feasibility study Black Rock Canal & Lower Scajaquada Creek Buffalo Erie Cty | Inter-government - Other | 10/23/2020 |
CAPSICUM GROUP LLC | Workers' Compensation Board | C140396 |
$1,050,000.00
|
$867,535.00 |
10/23/2020 | 10/22/2024 | E-discovery and document review | Consultant - Information And Technology Solutions And Services | 10/23/2020 |
EL SOL CONTRACTING ES II ENTERPRISES JV | Department of Transportation | D264312 |
$20,667,854.02
|
$20,667,854.02 |
10/23/2020 | 07/31/2023 | Where & When bridge steel repair contract Region 11 Bronx Kings NY Queens Richmond Counties | Construction - Standby Contracts | 10/23/2020 |
BOVE INDUSTRIES INC | Department of Transportation | D264294 |
$11,045,561.68
|
$11,045,561.68 |
10/23/2020 | 12/22/2022 | Regional Where & When Contract Nassau & Suffolk Counties Region 10 | Construction - Standby Contracts | 10/23/2020 |
NORTH SHORE CLIMATE CONTROL INC | Office of General Services - Design & Construction | DQ1782H |
$1,357,626.00
|
$1,355,860.00 |
10/23/2020 | 10/17/2022 | Replace air handling units Stony Brook Headquarters Suffolk County | Construction - Building | 10/23/2020 |
COMPULINK TECHNOLOGIES INC | Metropolitan Transportation Authority | C026848 |
$1,000,663.68
|
$0.00 |
10/23/2020 | 08/13/2024 | PA Filed Contract - Kezava license and maintenance renewal for Department of Subways | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
UPSTATE COMPANIES I LLC | Office of General Services - Design & Construction | D46253C |
$2,000,000.00
|
$812,053.00 |
10/23/2020 | 12/31/2021 | Job Order Contracting JOC Area 3 | Construction - Building | 10/23/2020 |
SARATOGA SPRINGS CITY OF | Office of General Services | X004166 |
$170,000.00
|
$0.00 |
10/23/2020 | 04/22/2024 | Code compliance services Saratoga Race Course fire station Saratoga County | Revenue Generating - Other | 10/23/2020 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | T012482 |
$679,409.00
|
$678,622.44 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | T012474 |
$1,863,177.00
|
$1,584,250.09 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Office of Children & Family Services | T012480 |
$63,498.00
|
$17,241.00 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | T012488 |
$3,830,012.00
|
$3,438,302.82 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
22ND CENTURY TECHNOLOGIES INC | SUNY at Albany | T200051 |
$3,600,000.00
|
$2,094,578.25 |
10/25/2020 | 10/24/2022 | TEMPORARY SERVICES, AS NEEDED. | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD CARE COUNCIL OF DUTCHESS & PUTNAM INC | Office of Children & Family Services | T012469 |
$914,215.00
|
$835,143.85 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | T012484 |
$227,346.00
|
$206,147.95 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | T012478 |
$797,867.00
|
$494,759.20 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | T012495 |
$594,707.00
|
$594,707.00 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Office of Children & Family Services | T012497 |
$112,680.00
|
$95,743.40 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Office of Children & Family Services | T012494 |
$167,515.00
|
$121,353.50 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | T012477 |
$802,746.00
|
$683,221.50 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
SHC SERVICES INC | SUNY - Health Science Center at Brooklyn | T220757 |
$136,000.00
|
$134,806.88 |
10/25/2020 | 10/24/2022 | PROVIDE TEMPORARY PERSONNEL TO | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
SULLIVAN CO CHILD CARE COUNCI INC | Office of Children & Family Services | T012487 |
$160,035.00
|
$136,457.00 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | T012475 |
$1,600,122.00
|
$1,351,908.10 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE COUNCIL OF ORANGE COUNTY INC | Office of Children & Family Services | T012492 |
$1,324,077.00
|
$1,294,206.41 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | T012485 |
$484,526.00
|
$465,762.23 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | T012498 |
$334,822.00
|
$328,968.26 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | T012491 |
$487,624.00
|
$443,196.77 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
SOUTHERN ADIRONDACK CHILD CARE NETWORK | Office of Children & Family Services | T012486 |
$337,021.00
|
$327,499.19 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD DEVELOPMENT COUNCIL OF CNY INC | Office of Children & Family Services | T012471 |
$397,962.00
|
$346,200.70 |
10/25/2020 | 08/31/2021 | T012471 | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC | Office of Children & Family Services | T012481 |
$497,149.00
|
$388,322.72 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CATHOLIC CHARITIES OF DEL & OTSEGO CO | Office of Children & Family Services | T012500 |
$179,786.00
|
$138,926.31 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD AND FAMILY RESOURCES INC | Office of Children & Family Services | T012476 |
$366,506.00
|
$363,964.55 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
PRO ACTION OF STEUBEN & YATES INC | Office of Children & Family Services | T012496 |
$348,193.00
|
$311,306.60 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
DAY CARE COUNCIL OF NEW YORK INC | Office of Children & Family Services | T012483 |
$9,433,587.00
|
$4,837,594.15 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |