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 |
---|---|---|---|---|---|---|---|---|---|
ONONDAGA COUNTY OF | Department of Health | C30248GG |
$187,500.00
|
$150,404.28 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/11/2020 |
LONGLEY BROS INC | Office of General Services - Purchasing Contracts | PC69222 |
$6,000,000.00
|
$0.00 |
12/09/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
ACADEMIC TRAVEL ABROAD INC | State University of New York - Agency-wide | CM03706 |
$0.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Global financial agent for overseas academic programs | Service - Banking | 12/11/2020 |
YOUNG ISRAEL OF NEW ROCHELLE | Office of Homeland Security and Emergency Services | C172679 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/11/2020 |
LOUIS FEIL 4 PARK AVE BUILDING | Empire State College | L910429 |
$16,848,242.35
|
$4,222,194.92 |
07/01/2021 | 06/30/2031 | 4 Park Avenue floors 2 & 2A New York County | Lease | 12/11/2020 |
NIA COMMUNITY SERVICES NETWORK INC | Office of Children & Family Services | C028648 |
$909,029.34
|
$673,710.48 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/11/2020 |
NIA COMMUNITY SERVICES NETWORK INC | Office of Children & Family Services | C028650 |
$893,892.91
|
$655,227.73 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/11/2020 |
NATIONAL STUDENT CLEARINGHOUSE | Higher Education Services Corporation | T112380 |
$5,000.00
|
$5,000.00 |
11/01/2020 | 10/31/2022 | Gear Up NSC Contract | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
KMEL CORP | Division of State Police | C001960 |
$84,653.80
|
$84,653.80 |
12/01/2020 | 11/30/2025 | Accident reconstruction software and services | Commodity - Computer Hardware And Software | 12/11/2020 |
ELLICOTT GROUP LLC | Department of Health | L002391 |
$4,744,569.00
|
$1,214,257.93 |
08/01/2021 | 07/31/2031 | 295 Main St Suites 360 & 495 Buffalo Erie County | Lease | 12/11/2020 |
KEYSTONE SYSTEMS INC | State Education Department | C013326 |
$225,400.00
|
$225,400.00 |
07/01/2018 | 06/30/2023 | Maintenance of integrated library system | Equipment - IT Hardware/ Software | 12/11/2020 |
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 |
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 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE467G |
$150,000.00
|
$48,107.00 |
11/04/2020 | 03/04/2021 | Repair heat supply duct Bldg 2E Downstate CF Dutchess County | Construction - Building | 12/11/2020 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | C172624 |
$100,000.00
|
$92,665.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/11/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX12028 |
$10,500.00
|
$0.00 |
09/03/2020 | 09/03/2021 | ALLEGANY RA # 4, STAND 21 | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
THE LEGAL AID SOCIETY | Attorney General, Office of the | C105454 |
$3,145,938.40
|
$3,145,938.40 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program (HOPP) | Grant | 12/11/2020 |
BETTE & CRING LLC | Department of Transportation | D264350 |
$13,312,688.82
|
$13,312,688.82 |
12/11/2020 | 11/23/2022 | Replacement Route 8 Bridge over Routes 5 & 12 Utica & Hartford Oneida County | Construction - Highway | 12/11/2020 |
ERIE COUNTY OF | Department of Health | C30246GG |
$187,500.00
|
$183,255.40 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/11/2020 |
TROUT UNLIMITED INC | Department of Environmental Conservation | C01122GG |
$109,264.00
|
$11,266.12 |
05/01/2020 | 03/31/2024 | Water Quality Improvement Projects | Grant | 12/11/2020 |
BABYLON VILLAGE OF | Office of Parks Recreation & Historic Preservation | C91052GG |
$125,000.00
|
$125,000.00 |
12/19/2019 | 12/18/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 12/11/2020 |
JOS A SANDERS & SONS INC | Office of General Services - Design & Construction | DEE440T |
$200,000.00
|
$92,269.16 |
10/05/2020 | 04/03/2021 | Roof repair Bldg 37 Wende CF Erie County | Construction - Building | 12/11/2020 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00673GG |
$130,366.00
|
$21,096.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/11/2020 |
SWBR ARCHITECTURE ENGINEERING & LANDSCAPE ARCHITECTURE DPC | SUNY - Upstate Medical University | T550299 |
$163,442.00
|
$144,364.22 |
12/09/2020 | 12/15/2025 | PROJECT 151042 / 1212 SITE EXT | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
GILBANE BUILDING COMPANY | Office of General Services - Design & Construction | D0SD148 |
$10,000,000.00
|
$1,600,195.00 |
12/11/2020 | 02/28/2024 | Capital region construction management services | Consultant - Construction Related Services | 12/11/2020 |
THE JEWISH MUSEUM | Office of Homeland Security and Emergency Services | C172662 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/11/2020 |
TIEGERMAN SCHOOL | Office For People with Developmental Disabilities | C00669GG |
$294,574.00
|
$80,897.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/11/2020 |
NEUROSURGICAL MEDICAL ASSOCIATES OF CENTRAL NEW YORK LLP | SUNY - Upstate Medical University | X505075 |
$119,704.95
|
$0.00 |
05/15/2017 | 02/28/2019 | Neurosurgery reconciliation agreement | Revenue Generating - Other | 12/11/2020 |
YOUNG ISRAEL OF HILLCREST | Office of Homeland Security and Emergency Services | C172676 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/11/2020 |
MORRISVILLE COLLEGE FOUNDATION SUNY MORRISVILLE | College at Morrisville | C400294 |
$2,681,870.00
|
$0.00 |
11/01/2020 | 10/31/2025 | Morrisville college foundation agreement | Service - Other/ Misc. Services | 12/11/2020 |
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 |
ST REGIS MOHAWK TRIBE | Department of Health | C35393GG |
$1,281,290.00
|
$896,168.79 |
07/01/2020 | 06/30/2025 | American Indian Health Clinic Program | Grant | 12/11/2020 |
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 |
YOUNG ISRAEL OF QUEENS VALLEY | Office of Homeland Security and Emergency Services | C172681 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/11/2020 |
KUNJLATA ASHAR | Attorney General, Office of the | T105558 |
$14,250.00
|
$5,500.00 |
09/01/2020 | 03/31/2021 | T105558 | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
ASSOCIATION OF PUBLIC-SAFETY COMMUNI CATIONS OFFICIALS INTERNATIONAL INC | New York State Thruway Authority | C010561 |
$160,000.00
|
$0.00 |
12/14/2020 | 12/13/2022 | Radio frequency coordination services for the land mobile radio system | Consultant - Information And Technology Solutions And Services | 12/13/2020 |
SWBR ARCHITECTURE ENGINEERING & LANDSCAPE ARCHITECTURE DPC | SUNY - Upstate Medical University | T550299 |
$158,642.00
|
$0.00 |
12/09/2020 | 12/11/2020 | PROJECT 151042 / 1212 SITE EXT | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
HUDSON MOTORS PARTNERSHIP | Office of Mental Health | OP101130 |
$1,069,280.00
|
$1,069,280.00 |
12/09/2020 | 03/31/2021 | Purchase of 35 large sedans | Equipment - Transportation | 12/13/2020 |
RAMESH H GIDUMAL | Attorney General, Office of the | T105570 |
$14,550.00
|
$11,050.00 |
08/01/2020 | 12/31/2023 | T105570 | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
PSYCH TECH SERVICES USA LLC ROBERT L WEISMAN | Attorney General, Office of the | T105413 |
$10,500.00
|
$10,500.00 |
06/01/2020 | 03/31/2021 | T105413 Harrienger | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
MCMAHON RYAN CHILD ADVOCACY SITE | Office of Children & Family Services | C028985 |
$1,186,140.00
|
$801,683.34 |
10/01/2020 | 09/30/2025 | Child Advocacy Centers Multi Disciplinary Teams | Grant | 12/14/2020 |
AUTISMUP INC | Office For People with Developmental Disabilities | C00652GG |
$126,133.00
|
$25,890.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/14/2020 |
BURTONS LOGGING LLC | Department of Environmental Conservation | X010881 |
$0.00
|
$0.00 |
08/17/2020 | 10/15/2022 | Contract assignment from DEC01-X010881-3350000 Darwin Burton Effective 8/17/20 | Revenue Generating - Forest Products | 12/14/2020 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403480 |
$1,388,274.00
|
$852,852.00 |
07/01/2020 | 06/30/2025 | Science and Technology Entry Program | Grant | 12/14/2020 |
WESTCHESTER JEWISH CENTER INC | Office of Homeland Security and Emergency Services | C172670 |
$100,000.00
|
$99,574.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/14/2020 |
RICHARD E OVENS | Division of State Police | T001943 |
$30,000.00
|
$4,650.00 |
04/01/2020 | 03/21/2021 | EAP Consultant Services | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
GENEVA CITY OF | Department of State | C1001684 |
$300,000.00
|
$265,497.75 |
05/01/2020 | 04/30/2025 | Brownfield Opportunity Area | Grant | 12/14/2020 |
LIBERTY STORE | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC06 |
$1,000.00
|
$357.12 |
12/14/2020 | 07/31/2025 | Commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
THE BIRTHRIGHT ISRAEL FOUNDATION | Office of Homeland Security and Emergency Services | C172661 |
$72,470.00
|
$72,470.00 |
09/01/2020 | 12/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/14/2020 |
BAIS LUBAVITCH | Office of Homeland Security and Emergency Services | C172686 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/14/2020 |