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 |
---|---|---|---|---|---|---|---|---|---|
WHITE BICYCLE INC | SUNY at Buffalo | T000872 |
$157,874.69
|
$148,113.24 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
WHITE BOYZ SNOW PLOWING & LANDSCAPING | Finger Lakes Developmental Disabilities Service Office | T0SFL00298 |
$45,127.66
|
$33,913.60 |
03/25/2020 | 03/24/2025 | Lawn Care & Maintenance Serv. | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
WHITE CAP LP | Department of Transportation | PA19008 |
$115,250.00
|
$86,795.00 |
02/15/2020 | 02/14/2022 | Concrete repair materials and protective sealers | Commodity - Road Materials | 02/12/2020 |
WHITE GLOVE PLACEMENT INC | SUNY at Stony Brook | C011370 |
$5,143,959.85
|
$5,143,734.82 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
WHITE PLAINS CITY OF | Governor's Traffic Safety Committee | T006705 |
$33,430.00
|
$31,165.56 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
WHITESTONE ACADEMY | SUNY at Albany | T190213 |
$55,000.00
|
$43,390.20 |
07/01/2020 | 06/30/2025 | RECRUITING SERVICES FOR INTERN | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
WHITESTOWN TOWN OF | Office of Homeland Security and Emergency Services | C000856 |
$106,514.00
|
$4,100.06 |
10/28/2019 | 12/31/2021 | Hazard Mitigation | Grant | 09/01/2020 |
WHITESTOWN TOWN OF | Department of Transportation | D040119 |
$800,000.00
|
$799,999.20 |
02/12/2020 | 12/30/2023 | Sauquoit Creek Channel and Floodplain Restoration Project | Grant | 08/12/2020 |
WHITMOYER FORD INC | Office of General Services - Purchasing Contracts | PC69160 |
$6,000,000.00
|
$328,000.00 |
11/17/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
WHITNEY EAST INC | College at Brockport | D191819 |
$484,000.00
|
$471,874.00 |
04/30/2020 | 08/24/2021 | Cooper Hall renovations Brockport Campus | Construction - Building | 05/21/2020 |
WHITNEY EAST INC | College at Brockport | D191818 |
$506,052.00
|
$506,052.00 |
04/30/2020 | 12/31/2021 | Allen Tower First floor renovation Brockport campus | Construction - Building | 05/21/2020 |
WHITNEY EAST INC | College at Geneseo | T000215 |
$236,220.00
|
$236,220.00 |
09/15/2020 | 04/01/2021 | STARBUCKS RENOVATION- COLLEGE | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
WHITNEY M YOUNG JR HEALTH CENTER INC | Department of Health | C35435GG |
$1,613,363.00
|
$1,613,285.51 |
10/01/2020 | 09/30/2023 | Adds Money and Time to current WIC (Women Infants Children) programs | Grant | 12/21/2020 |
WHITNEY POINT VILLAGE OF | Department of State | C1001358 |
$565,000.00
|
$1,462.50 |
05/01/2019 | 04/30/2024 | Waterfront Revitalization | Grant | 12/10/2020 |
WHM PLUMBING & HEATING CONTRS INC | Office of Parks Recreation & Historic Preservation | D005723 |
$502,846.59
|
$502,846.59 |
09/24/2020 | 01/01/2022 | Bathhouse Sanitary System Improvements Wildwood State Park Suffolk County | Construction - Building | 09/24/2020 |
WIGHT OX ENTERPRISES LLC | Department of Agriculture & Markets - State Fair | X19N136 |
$35,175.00
|
$0.00 |
01/23/2020 | 01/26/2020 | 2019 Non-fair rental space | Revenue Generating - Other | 03/03/2020 |
WILDWOOD PROGRAMS INC | Office For People with Developmental Disabilities | C00398GG |
$2,707,004.00
|
$1,673,899.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 08/26/2020 |
WILDWOOD PROGRAMS INC | Office For People with Developmental Disabilities | C00571GG |
$289,300.00
|
$174,661.67 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/21/2020 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | D46258P |
$0.01
|
$0.00 |
09/14/2020 | 12/30/2021 | Job Order Contracting JOC Area 8 | Construction - Highway | 09/14/2020 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DEE386H |
$400,000.00
|
$372,357.00 |
07/14/2020 | 06/29/2021 | Repair Air Handlers Building 99 Elmira CF Chemung County | Construction - Building | 09/22/2020 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DEE378G |
$200,000.00
|
$52,948.90 |
07/02/2020 | 12/29/2020 | Repair water main break Albion CF Orleans County | Construction - Building | 09/02/2020 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DEE413H |
$800,000.00
|
$746,919.00 |
08/11/2020 | 06/09/2021 | Restore Failed Heating System Bldg 1A Green Haven CF Dutchess County | Construction - Building | 09/30/2020 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DEE303P |
$300,000.00
|
$262,754.00 |
03/16/2020 | 10/27/2020 | Provide Building Alterations New Tanking Albion CF Orleans County | Construction - Building | 04/21/2020 |
WILKINS MECHANICAL INC | SUNY - Upstate Medical University | D550290 |
$1,312,742.72
|
$1,312,742.72 |
11/05/2020 | 12/30/2021 | Main boiler plant combustion ventilation and reverse osmosis system at Upstate Medical University | Construction - Miscellaneous | 11/05/2020 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DEE307P |
$600,000.00
|
$247,913.00 |
03/23/2020 | 09/19/2020 | Repair & Replace Broken Plumbing Sanitary Lines Building 8 Great Meadow CF | Construction - Building | 05/26/2020 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DM3108H |
$2,153,556.41
|
$2,153,556.41 |
10/08/2020 | 12/30/2021 | Rehab exterior heating system stanchion supports Governeur CF St Lawrence County | Construction - Building | 10/08/2020 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DEE465H |
$150,000.00
|
$63,696.00 |
11/03/2020 | 04/03/2021 | Repair heat exchange tube bundles, Building 73, Green Haven CF | Construction - Building | 12/16/2020 |
WILLETT BUILDERS INC | Office of General Services - Design & Construction | D46129H |
$1,137,918.00
|
$1,132,067.00 |
08/14/2020 | 11/30/2022 | Provide Classrooms & Office Space Bldg 130 Residential Rehab Unit Collins CF Erie County | Construction - Building | 08/14/2020 |
WILLIAM A HEALY III MD PC | Attorney General, Office of the | T105208 |
$1,275.00
|
$1,275.00 |
11/01/2019 | 03/31/2020 | T105208 Marte v. Jackson | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
WILLIAM ANTIOCO | New York State Assembly | L06402B |
$30,000.00
|
$30,000.00 |
04/01/2020 | 12/31/2020 | New Lease 7716 3rd Ave Brooklyn Kings County | Lease | 04/27/2020 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T019294 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES SUNY GENESEO | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC69141 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
WILLIAM E MCCARTHY | Office of the State Comptroller | S020018 |
$50,000.00
|
$49,500.00 |
09/01/2020 | 12/23/2021 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
WILLIAM E MUNSON COMPANY MUNSON BOATS | Division of Military & Naval Affairs | OP1938 |
$337,608.00
|
$337,608.00 |
09/01/2020 | 09/30/2021 | 35-foot landing craft | Commodity - Vehicles And Supplies | 09/09/2020 |
WILLIAM E STORRS | Office of the State Comptroller | S020019 |
$50,000.00
|
$39,000.00 |
09/01/2020 | 12/31/2021 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T35087GG |
$43,226.00
|
$40,440.00 |
04/01/2019 | 03/31/2020 | SEN19 T35087GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | C35476GG |
$3,710,158.00
|
$3,705,142.55 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency - Two Year Extensions | Grant | 12/24/2020 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | C35837GG |
$571,500.00
|
$552,176.31 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning and Reproductive Health Program | Grant | 11/17/2020 |
WILLIAM H LANE INC | State University Construction Fund | D006564 |
$2,846,072.00
|
$2,846,072.00 |
08/31/2020 | 08/31/2022 | Data center in computer center building renovation at Binghamton campus | Construction - Building | 09/01/2020 |
WILLIAM J KELLER & SONS CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005689 |
$324,328.00
|
$311,893.00 |
07/30/2020 | 01/26/2021 | Resurfacing Old Erie Canal Trail from Herkimer Home State Historic Site Herkimer County | Construction - Building | 07/30/2020 |
WILLIAM J MURRAY INC | Office of General Services - Design & Construction | DEE276V |
$200,000.00
|
$79,960.00 |
01/23/2020 | 10/19/2020 | Repair Failed Automatic Transfer Switch Clinton CF Clinton County | Construction - Building | 02/24/2020 |
WILLIAM J MURRAY INC | Office of General Services - Design & Construction | D46136E |
$4,645,954.00
|
$4,641,928.00 |
09/04/2020 | 05/19/2023 | Classroom & office space buildings 8 10 11 Residential Rehab Unit Upstate CF Franklin County | Construction - Building | 09/04/2020 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T019317 |
$4,000.00
|
$0.00 |
02/01/2020 | 08/15/2020 | ADMIN STUDIES CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
WILLIAM S HEIN & CO INC | SUNY at Buffalo | T100090 |
$225,000.00
|
$185,822.50 |
07/01/2019 | 06/30/2024 | HEIN ON-LINE DATABASE | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T014085 |
$16,568.00
|
$16,568.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
WILLIAMSTOWN TOWN OF | Department of Environmental Conservation | C00882GG |
$214,600.00
|
$172,590.84 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects Program | Grant | 01/16/2020 |
WILLIE L FLACK III | Division of Criminal Justice Services | T020014 |
$11,500.00
|
$0.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
WILLIE MAE ROCK CAMP FOR GIRLS INC | Council on the Arts | T20581GG |
$20,500.00
|
$20,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office of Children & Family Services | C028838 |
$531,000.00
|
$421,030.86 |
04/01/2020 | 03/31/2025 | Family Violence Prevention and Service Act | Grant | 03/12/2020 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office of Children & Family Services | T012417 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |