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 |
---|---|---|---|---|---|---|---|---|---|
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Office of Children & Family Services | T012489 |
$306,031.00
|
$245,491.05 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHEMUNG COUNTY CHILD CARE COUNCIL INC | Office of Children & Family Services | T012490 |
$162,907.00
|
$153,087.35 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | T012493 |
$591,408.00
|
$529,294.89 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | T012479 |
$1,149,978.00
|
$570,497.11 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | T012470 |
$3,707,986.00
|
$3,337,084.92 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | T012472 |
$113,716.00
|
$52,572.45 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
ST LAWRENCE CHILD CARE COUNCIL INC | Office of Children & Family Services | T012473 |
$85,243.00
|
$18,165.30 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
LOCUMTENENS COM LLC | South Beach Psychiatric Center | CM100205AG |
$991,777.60
|
$660,299.20 |
10/26/2020 | 03/31/2022 | Locum Tenens psychiatric services for South Beach Psychiatric Center | Consultant - Medical Related Services | 10/22/2020 |
H&L CONTRACTING LLC | Department of Transportation | D264329 |
$21,679,428.05
|
$21,298,366.92 |
10/26/2020 | 07/30/2021 | Runway 1-19 safety area improvements Republic Airport Suffolk County | Construction - Highway | 10/26/2020 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DEE457C |
$300,000.00
|
$113,170.00 |
10/26/2020 | 02/23/2021 | Repair Water Line Brea, Bldg 75 Greater Binghamton HC Broome County | Construction - Building | 12/08/2020 |
LOMONACO & PITTS ARCHITECTS PC | College of Agriculture and Technology at Cobleskill | T000788 |
$245,000.00
|
$196,000.00 |
10/26/2020 | 01/30/2022 | DESIGN CONTRACT FOR D37927 BAT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
UNITED PAVING CORP | Office of Parks Recreation & Historic Preservation | D005741 |
$820,559.00
|
$820,559.00 |
10/26/2020 | 07/23/2021 | Site improvement Phase II Caumsett Suffolk County | Construction - Building | 10/26/2020 |
MODINE CONTRACTING CORP | Department of Labor | C000530 |
$93,006.00
|
$93,006.00 |
10/26/2020 | 03/28/2021 | Hicksville Interior Painting | Service - Building Services | 10/26/2020 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | L04003R |
$0.00
|
$0.00 |
10/26/2020 | 10/30/2040 | Lease Buffalo Exchange Street Station 75 Exchange Street Buffalo Erie County | Revenue Generating - Property Lease | 12/11/2020 |
SANICO, INC | Correctional Industries - Central Office | PA19025 |
$60,725.86
|
$57,276.32 |
10/26/2020 | 08/14/2024 | Contract assignment for raw chemical materials for cleaning products | Commodity - Raw Materials And Component Parts | 11/17/2020 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | D010632 |
$14,475,722.00
|
$14,252,209.34 |
10/26/2020 | 04/15/2025 | Bradfield Hall rehabilitation | Construction - Building | 10/19/2020 |
SIRIUS COMPUTER SOLUTIONS LLC | New York State Assembly | C600000 |
$23,205.00
|
$23,205.00 |
10/27/2020 | 04/30/2021 | Upgrade of IBM DB2 Database | Consultant - Information And Technology Solutions And Services | 11/18/2020 |
WESTMORELAND CONSTRUCTION INC | Department of Transportation | D264276 |
$10,346,347.24
|
$10,346,347.24 |
10/27/2020 | 07/31/2022 | Safety improvements on Rockway Boulevard NYC Queens County | Construction - Highway | 10/27/2020 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | D264308 |
$5,994,928.18
|
$5,994,928.17 |
10/27/2020 | 12/29/2023 | Traffic signal & detection improvements various locations Hudson Rockland Westchester County | Construction - Highway | 10/27/2020 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | Office of General Services - Design & Construction | DEE458P |
$300,000.00
|
$65,135.51 |
10/27/2020 | 06/24/2021 | Replace Bldg 63 hot water tank Albion CF Orleans County | Construction - Building | 12/11/2020 |
FINGER LAKES ENVIROTECH LLC | Office of Parks Recreation & Historic Preservation | D005748 |
$130,200.00
|
$130,200.00 |
10/27/2020 | 05/25/2021 | Demolition of 8 O'Connell Ave The Beanery Genesee Valley Greenway SP Livingston County | Construction - Building | 10/27/2020 |
RXR 61 BROADWAY OWNER LLC | Office of the Inspector General | OPL00000471 |
$166,906.77
|
$166,906.77 |
10/27/2020 | 03/31/2021 | Carpet & electrical at 61 Broadway NYC NY County for L002266 | Lease | 12/01/2020 |
STV ARCHITECTS PC | Office of General Services - Design & Construction | D0SD420 |
$2,000,000.00
|
$280,273.00 |
10/28/2020 | 10/27/2025 | code compliance & inspection services term contract statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/28/2020 |
MAUREEN DATA SYSTEMS INC | Department of Motor Vehicles | TDMV241 |
$2,099,122.79
|
$1,651,861.33 |
10/28/2020 | 02/28/2024 | DMV01-TDMV241-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
MAUREEN DATA SYSTEMS INC | Department of Motor Vehicles | C000967 |
$2,099,122.79
|
$0.00 |
10/28/2020 | 10/27/2023 | DMV01-C000967-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
ITP RAIL ASSOCIATES INC | New York City Transit Authority | C627125 |
$1,906,750.00
|
$0.00 |
10/28/2020 | 01/30/2023 | PA Filed Contract - Encoder assembly | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264287 |
$25,063,234.72
|
$25,063,234.72 |
10/28/2020 | 10/15/2023 | Pedestrian and bike path construction in Vestal and Binghamton Broome County | Construction - Highway | 10/28/2020 |
SCHOHARIE COUNTY OF | College of Agriculture and Technology at Cobleskill | T000789 |
$2,500.00
|
$125.00 |
10/28/2020 | 05/30/2021 | CHEMICAL DEPENDENCY COUNSELING | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
COMMON APPLICATION INC | SUNY at Binghamton | CM03680 |
$583,420.00
|
$580,396.80 |
10/28/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 12/07/2020 |
NETSURIT INC | Interest on Lawyer Account | Netsur2021 |
$8,000.00
|
$8,000.00 |
10/29/2020 | 10/28/2021 | IT Maintance & Services | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
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 |
LAKE SHORE PAVING INC | Department of Transportation | D264311 |
$2,131,331.51
|
$2,131,331.41 |
10/29/2020 | 12/30/2021 | Pavement resurfacing and other improvements Villages of Westfield and Cherry Creek Chautauqua | Construction - Highway | 10/29/2020 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | D200007 |
$10,139,736.00
|
$10,139,736.00 |
10/29/2020 | 05/01/2023 | SUNY Binghamton Science II Tower renovation project | Construction - Building | 10/29/2020 |
DLC ELECTRIC LLC | Office of General Services - Design & Construction | DEE459E |
$125,000.00
|
$34,424.00 |
10/30/2020 | 05/28/2021 | Repair electrical service Bldgs 16 & 18 Hudson CF Columbia County | Construction - Building | 12/11/2020 |
7 ENTERPRISES LLS | SUNY - Upstate Medical University | T505470 |
$35,000.00
|
$35,000.00 |
10/30/2020 | 10/29/2021 | ENDORSEMENT PARTNERSHIP AND MA | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | DEE463P |
$75,000.00
|
$3,161.41 |
10/30/2020 | 02/27/2021 | Repair clogged sanitary line Albion Correctional Facility Orleans County | Construction - Building | 12/10/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX12087 |
$2,608.70
|
$0.00 |
10/30/2020 | 09/03/2023 | ALL 19 (264) | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
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 |
GOODY CLANCY ARCHITECTURE LLC | State University Construction Fund | T006573 |
$8,235,000.00
|
$1,563,628.69 |
10/30/2020 | 10/30/2025 | SUCF291029 Rehabilitate Natur | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
EJ CONSTRUCTION GROUP INC | Office of General Services - Design & Construction | DEE456G |
$300,000.00
|
$79,293.00 |
10/30/2020 | 02/27/2021 | Repair Underground heating line Unit 5, Ogdensburg CF | Construction - Building | 12/16/2020 |
FRANCIS CAUFFMAN INC | State University Construction Fund | T006568 |
$2,467,420.00
|
$1,375,674.10 |
10/30/2020 | 10/30/2025 | SUCF261027 Rehabilitate Thomp | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
APPLIED DNA CLINICAL LABS LLC | SUNY at Stony Brook | X011420 |
$24,500.00
|
$0.00 |
10/30/2020 | 10/30/2021 | Payment for SARS-COV-2 testing | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
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 |
VALLES VENDIOLA LLP | SUNY - Health Science Center at Brooklyn | T220750 |
$40,000.00
|
$24,000.00 |
10/31/2020 | 10/30/2025 | AUDIT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
BAYER HEALTHCARE LLC | SUNY - Upstate Medical University | C505028 |
$384,902.08
|
$343,720.56 |
11/01/2020 | 10/31/2023 | Maintenance services for Medrad injection systems | Commodity - Medical, Surgical Supplies And Equipment | 12/09/2020 |
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 |
CONTROLTEC INC | Office of Children & Family Services | C028969 |
$5,555,017.00
|
$3,858,892.00 |
11/01/2020 | 10/31/2025 | Child Care Time and Attendance system maintenance | Equipment - IT Hardware/ Software | 10/23/2020 |
MM RUSIN CONSULTING LLC | Division of Criminal Justice Services | T020100 |
$5,600.00
|
$5,600.00 |
11/01/2020 | 03/31/2021 | USE OF FORCE TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
THRIVINGCAMPUS INC | State University of New York - Agency-wide | T003753 |
$44,500.00
|
$44,500.00 |
11/01/2020 | 10/31/2021 | ONLINE MENTAL HEALTH SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
GARR PROPERTY SERVICES | Central New York Developmental Disabilities Service Office | T0SCN00340 |
$29,863.87
|
$8,574.78 |
11/01/2020 | 10/31/2025 | Snow and Ice Removal | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |