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 |
---|---|---|---|---|---|---|---|---|---|
VETFLY | Manhattan Psychiatric Center | C301135 |
$256,057.20
|
$68,711.40 |
04/20/2020 | 07/19/2020 | Cleaning Services | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
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 |
VIABILITY INC | State Education Department | C014017 |
$1,500,000.00
|
$209,600.00 |
01/01/2020 | 12/31/2024 | Pre-ETS for Students With Disabilities | Grant | 01/21/2020 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028863 |
$353,000.00
|
$225,033.21 |
04/01/2020 | 03/31/2025 | Family Violence Prevention and Service Act | Grant | 03/17/2020 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028986 |
$1,016,495.00
|
$645,099.65 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers | Grant | 12/07/2020 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028953 |
$120,000.00
|
$65,083.76 |
10/01/2020 | 09/30/2022 | Child Advocacy Center | Grant | 11/25/2020 |
VICTIM ASSISTANCE CENTER OF JEFFERSON COUNTY INC | Office of Children & Family Services | T012410 |
$30,000.00
|
$29,778.11 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Office of Children & Family Services | C028816 |
$322,000.00
|
$234,079.87 |
04/01/2020 | 03/31/2025 | Domestic Violence | Grant | 02/28/2020 |
VICTIM RESOURCE CENTER OF THE FINGER LAKE INC | Office of Children & Family Services | T012412 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Victim Services, Office of | C11105GG |
$3,723,260.78
|
$3,447,115.70 |
10/01/2019 | 09/30/2022 | Victims of Crime Act services and programs | Grant | 04/24/2020 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Office of Children & Family Services | T012411 |
$38,000.00
|
$38,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Division of Criminal Justice Services | T00058GG |
$24,000.00
|
$24,000.00 |
10/01/2019 | 09/30/2020 | LEGAL ADVOCACY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
VICTIMS INFORMATION BUREAU OF SUFFOLK INC | Office of Children & Family Services | C028776 |
$203,000.00
|
$120,858.10 |
04/01/2020 | 03/31/2025 | Family Violence Prevention & Service Act | Grant | 03/20/2020 |
VICTOR ROSENBERG MD | Attorney General, Office of the | T105408 |
$15,000.00
|
$14,625.00 |
06/01/2020 | 12/31/2023 | T105408 | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
VICTOR ROSENBERG MD | Attorney General, Office of the | T104999 |
$22,500.00
|
$14,375.00 |
03/01/2019 | 12/31/2021 | T104999 Wright v. State | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
VICTOR VILLAGE OF | Department of Environmental Conservation | C01191GG |
$498,780.00
|
$447,587.69 |
05/01/2019 | 06/30/2024 | Water Quality Improvement Projects Program | Grant | 10/23/2020 |
VICTORY CHRISTIAN CHURCH | Department of Correctional Services - Agencywide | L01911A |
$562,537.14
|
$562,537.14 |
01/09/2020 | 03/31/2023 | Assignment | Lease | 06/10/2020 |
VIGILANT SOLUTIONS INC | Division of Criminal Justice Services | OP00011 |
$154,500.00
|
$154,500.00 |
07/01/2019 | 06/30/2020 | License plate reader and database subscription | Service - Time Sharing And Subscription Services | 06/16/2020 |
VILLA MARIA COLLEGE | Higher Education Capital Match Program Board | CR20014332 |
$98,061.00
|
$98,061.00 |
06/27/2018 | 06/27/2023 | HECap Grant Agreement | Grant | 01/28/2020 |
VILLA OF HOPE | Office of Mental Health | C00335GG |
$1,479,473.00
|
$1,459,407.00 |
07/30/2019 | 07/29/2024 | Capital Grants for Children's Clinics | Grant | 02/13/2020 |
VILLAGE OF BATH BATH ELECTRIC GAS & WATER SYSTEMS | Department of Transportation | T038674 |
$16,398.19
|
$4,720.43 |
10/01/2019 | 09/30/2024 | RELOCATIONS OF UTILITY POLES | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D264303 |
$9,072,360.10
|
$9,072,360.10 |
12/24/2020 | 11/30/2022 | Asphalt concrete resurfacing & preventive maintenance I-490 Brighton Pittsford Perinton Monroe Co | Construction - Highway | 12/24/2020 |
VINCO BUILDERS LLC | Office of General Services - Design & Construction | D46046C |
$2,771,611.00
|
$2,631,275.77 |
09/02/2020 | 06/05/2024 | Provide HVAC Interior Renovations Bldg 503 Camp Smith Training Site Westchester County | Construction - Building | 09/02/2020 |
VINTAGE AIRCRAFT GROUP INC | Department of Transportation | K007428 |
$197,151.06
|
$197,151.06 |
01/01/2019 | 01/13/2022 | Aviation Capital Grant Program | Grant | 01/30/2020 |
VIOLENCE INTERVENTION PROGRAM INC | Office of Children & Family Services | C028788 |
$351,000.00
|
$228,658.38 |
04/01/2020 | 03/31/2025 | Domestic violence Family Violence Prevention and Service Act | Grant | 03/24/2020 |
VIOLENCE INTERVENTION PROGRAM INC | Office of Children & Family Services | T012413 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VIOLET REALTY INC | Division of Human Rights | L002350 |
$1,209,524.00
|
$261,782.39 |
11/01/2021 | 12/31/2031 | Lease 350 Main Street Buffalo Erie County | Lease | 10/26/2020 |
VIOLET REALTY INC | Office of General Services | L002353 |
$11,904.61
|
$11,904.61 |
11/01/2021 | 12/31/2022 | Lease 350 Main Street Buffalo Erie County | Lease | 09/08/2020 |
VIRSIG LLC | Office of General Services - Purchasing Contracts | PT68881 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
VIRTUAL COMMUNICATIONS INC | Department of Transportation | C005330 |
$206,395.09
|
$206,395.09 |
04/01/2020 | 03/31/2021 | Expense anywhere and Pcard annual license | Equipment - IT Hardware/ Software | 02/10/2020 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1269 |
$24,500.00
|
$0.00 |
01/01/2021 | 07/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
VISAGE CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE344G |
$350,000.00
|
$259,631.00 |
05/08/2020 | 11/16/2020 | Repair catch basins in main parking lot at Greene CF Coxsackie Greene County | Construction - Building | 07/24/2020 |
VISAGE CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE446G |
$150,000.00
|
$65,132.00 |
10/08/2020 | 02/05/2021 | Repair water main break Rockland PC Hudson River Campus Dutchess County | Construction - Building | 11/27/2020 |
VITAL CARE TELEHEALTH SERVICES LLC | SUNY at Stony Brook | T100387 |
$600,000.00
|
$360,000.00 |
09/01/2020 | 09/01/2025 | TELEHEALTH LICENSING AND SUBSC | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
VIZIENT INC | SUNY - Upstate Medical University | T505396 |
$53,700.00
|
$0.00 |
01/01/2021 | 12/31/2023 | PATIENT SAFETY ORGANIZATION SE | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
VMJR COMPANIES LLC | State University Construction Fund | T006561 |
$4,585,139.00
|
$4,585,139.00 |
07/16/2020 | 10/19/2022 | SUCF081034 Repair Replace Fac | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
VMJR COMPANIES LLC | Office of General Services - Design & Construction | D45987P |
$217,200.00
|
$209,000.00 |
03/27/2020 | 05/13/2021 | Plumbing Work Provide Sump Pumps & Elevator Pits Albany County | Construction - Building | 03/27/2020 |
VNS CHOICE | Department of Health | C033082 |
$5,232,606,773.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed Long Term Care partial capitation contract | Service - Medical/ Pharmaceutical Services | 01/10/2020 |
VNS CHOICE | Department of Health | C034555 |
$1,515,390,172.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/05/2020 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C002218 |
$76,000.00
|
$66,147.50 |
09/01/2020 | 08/31/2022 | OASAS Minor Maintenance | Grant | 11/18/2020 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | T002224 |
$33,000.00
|
$33,000.00 |
09/01/2020 | 08/31/2022 | Vocational Inst (VIP) T002224 | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
VOCES LATINAS CORP. | Victim Services, Office of | C11108GG |
$827,164.50
|
$730,971.66 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 01/28/2020 |
VOLUNTEER LAWYERS PROJECT OF CNY INC 1100109434 | Division of Criminal Justice Services | T103710 |
$10,000.00
|
$747.48 |
10/01/2019 | 09/30/2020 | TALK TO A LAWYER CLINIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
VOLUNTEERS IMPROVING NEIGHBORHOOD ENVIRONMENTS INC | Department of Environmental Conservation | C01039GG |
$100,000.00
|
$60,000.00 |
10/16/2019 | 10/15/2022 | EJ Community Impact Grants | Grant | 02/26/2020 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Department of Health | C35530GG |
$4,813,737.15
|
$2,773,935.09 |
05/01/2020 | 04/30/2025 | Empire State Supportive Housing Initiative | Grant | 11/10/2020 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Children & Family Services | C028817 |
$296,000.00
|
$213,679.31 |
04/01/2020 | 03/31/2025 | Family Violence Prevention and Service Act | Grant | 03/20/2020 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Children & Family Services | T012414 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 |
VRD CONTRACTING INC | SUNY at Stony Brook | T020620 |
$545,613.50
|
$383,631.75 |
02/06/2020 | 06/30/2024 | RESIDENT ROOM FURNITURE, BID # | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
VRI ENVIRONMENTAL SERVICES INC | Green Haven Correctional Facility | C161556GRH |
$1,135,680.00
|
$1,035,515.02 |
08/02/2020 | 08/01/2024 | Water treatment plant operator for Green Haven Correctional Facility | Consultant - Miscellaneous Consultant Services | 08/13/2020 |