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 |
---|---|---|---|---|---|---|---|---|---|
MOUNTAIN CANDY & CIGAR CO INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC07 |
$8,008.00
|
$2,491.54 |
12/14/2020 | 07/31/2025 | commisssary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
LIBERTY STORE | Mid-State Correctional Facility | TPA480207 |
$10,443.45
|
$4,825.07 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
LOOPS LLC | Mid-State Correctional Facility | TPA480208 |
$3,000.00
|
$1,266.17 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
W B MASON CO INC | Mid-State Correctional Facility | TPA482013 |
$6,276.30
|
$4,271.95 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
BIMBO BAKERIES USA INC | Mid-State Correctional Facility | TPA482014 |
$49,500.00
|
$28,429.77 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
BIMBO BAKERIES USA INC | Southport Correctional Facility | TPA630002 |
$44,253.00
|
$2,565.13 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
CARE SUPPLIES LLC | Southport Correctional Facility | TPA630003 |
$48,971.10
|
$16,909.96 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
LOOPS FLEXBRUSH LLC | Southport Correctional Facility | TPA630006 |
$0.00
|
$0.00 |
05/01/2020 | 05/01/2020 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
MCKEE FOODS CORP | Southport Correctional Facility | TPA630007 |
$13,412.00
|
$0.00 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Southport Correctional Facility | TPA630009 |
$106.20
|
$25.92 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
UNION SUPPLY COMPANY | Southport Correctional Facility | TPA630011 |
$42,655.60
|
$18,582.22 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
UNIVERSAL PROTEIN SUPPLEMENTS | Southport Correctional Facility | TPA630012 |
$15,485.00
|
$2,925.60 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
WALKENHORSTS | Southport Correctional Facility | TPA630013 |
$722.00
|
$228.40 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR38657 |
$3,880.00
|
$0.00 |
09/09/2019 | 12/31/2026 | BRIDGE CLEANING AND WASHING FO | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38658 |
$6,313.00
|
$0.00 |
08/27/2019 | 12/31/2026 | BRIDGE CLEANING & WASHING FOR | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
LIVONIA AVON AND LAKEVILLE RAILROAD CORP | Department of Transportation | TR38661 |
$15,000.00
|
$0.00 |
10/01/2019 | 12/31/2024 | ROUTE 252 PAVING PROJECT ADJAC | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR38666 |
$34,500.00
|
$31,633.35 |
05/21/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38668 |
$10,010.00
|
$9,759.14 |
09/26/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38669 |
$5,500.00
|
$0.00 |
11/19/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38670 |
$24,310.00
|
$13,307.00 |
11/15/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38671 |
$24,514.00
|
$6,658.00 |
12/10/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38672 |
$5,078.60
|
$5,078.60 |
07/11/2019 | 12/31/2022 | BRIDGE PAINTING PROJECT ON RTE | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38673 |
$49,999.00
|
$5,340.10 |
02/01/2020 | 12/31/2025 | RAILROAD PROTECTIVE FLAGGING S | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
B & H RAIL CORP | Department of Transportation | TR38676 |
$21,900.00
|
$1,850.00 |
09/13/2019 | 12/31/2026 | 10 BRIDGES; BRIDGE WASHING AND | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR38677 |
$6,000.00
|
$5,150.00 |
09/13/2019 | 12/31/2026 | 3 LOCATIONS; BRIDGE WASHING AN | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
ONTARIO MIDLAND RAILROAD CORP | Department of Transportation | TR38687 |
$1,077.66
|
$1,077.66 |
06/30/2020 | 01/07/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38689 |
$11,243.99
|
$11,243.99 |
12/27/2019 | 01/03/2022 | RAILROAD SUPPORT SERVICES TO P | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38700 |
$13,081.00
|
$5,566.00 |
01/16/2020 | 12/31/2022 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38701 |
$25,000.00
|
$0.00 |
10/01/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 10/09/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38703 |
$16,005.00
|
$9,295.19 |
03/24/2020 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | TR38728 |
$40,656.00
|
$0.00 |
05/01/2020 | 04/30/2026 | RAILROAD PROTECTIVE FLAGGING, | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
BUFFALO SOUTHERN RAILROAD INC | Department of Transportation | TR38734 |
$12,800.00
|
$2,170.97 |
12/17/2019 | 12/31/2023 | RAILROAD PROTECTIVE FLAGGING, | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38753 |
$22,778.00
|
$14,383.28 |
07/09/2020 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38754 |
$25,821.00
|
$12,600.24 |
05/21/2020 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38774 |
$7,370.00
|
$7,091.58 |
10/13/2020 | 12/31/2023 | RR SUPPORT FOR PRELIMINARY ENG | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38775 |
$44,488.00
|
$8,876.16 |
10/16/2020 | 12/31/2024 | RAILROAD SUPPORT FOR CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38784 |
$22,880.00
|
$3,647.00 |
12/20/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38785 |
$23,278.00
|
$14,327.16 |
06/30/2020 | 12/31/2022 | PRELIMINARY ENGINEERING SERVIC | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
ANTHONY FORTI | Department of Health | TS035947 |
$46,000.00
|
$46,000.00 |
09/01/2020 | 08/31/2021 | Emergency Contaminants | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
DANIELLE LLOYD | Department of Health | TS036141 |
$81,250.00
|
$81,250.00 |
12/30/2020 | 06/23/2021 | TS036141, Danielle Lloyd | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
MARK E COTTRELL TRUSTEE OF THE MARGARET COTTRELL FAMILY TRUST | Office of Parks Recreation & Historic Preservation | TW00634 |
$27,000.00
|
$27,000.00 |
09/20/2019 | 09/19/2022 | land acquisition | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
JRP 143 LLC | Office of Parks Recreation & Historic Preservation | TW00643 |
$34,000.00
|
$25,200.00 |
06/05/2020 | 06/04/2022 | land acquisition | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
CLEGHORN AND FLAHERTY PROPERTIES LLC | Office of Parks Recreation & Historic Preservation | TW00645 |
$50,000.00
|
$50,000.00 |
05/18/2020 | 05/17/2022 | land purchase | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
SMITHVILLE TOWN OF | Department of Environmental Conservation | TW02800 |
$4,300.00
|
$4,300.00 |
01/24/2020 | 07/20/2021 | VACANT LAND ALONG STREAM///190 | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
KEVIN & JANICE VESEY | Department of Environmental Conservation | TW02840 |
$210.03
|
$210.03 |
11/19/2020 | 05/19/2022 | TAX PRO RATA PAYMENT FOR SUFFO | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
RE TURNER INC | Department of Environmental Conservation | TW02871 |
$1,434.46
|
$0.00 |
04/23/2020 | 10/22/2021 | PRO_RATA TAX PAYMENT - CHAUTAU | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
ST NICKS FORESTS LLC | Department of Environmental Conservation | TW02872 |
$1,149.09
|
$1,149.09 |
01/03/2020 | 07/02/2021 | TAX PRO RATA///143-1-24, TW028 | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
GARY AND ANNE HEMLY | Department of Environmental Conservation | TW02876 |
$1,221.86
|
$1,221.86 |
06/01/2020 | 12/01/2021 | VACANT FOREST LAND/// 209.00-0 | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
AL J CENTENO | Department of Environmental Conservation | TW02879 |
$1,360.94
|
$1,360.94 |
01/08/2020 | 06/08/2021 | TAX PRO RATA///TAX MAP #52.00- | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
DEPOSIT MIDGET LEAGUE INC | Department of Environmental Conservation | TW02880 |
$3,100.00
|
$3,100.00 |
03/10/2020 | 09/10/2021 | VACANT LAND ALONG STREAM///203 | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |