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 |
---|---|---|---|---|---|---|---|---|---|
AMERICAN PUBLIC POWER ASSOC | Long Island Power Authority | OP000003 |
$247,515.53
|
$0.00 |
01/01/2018 | 12/31/2018 | Membership Dues for 2018 | Service - Other/ Misc. Services | 01/26/2018 |
CLEAN GLOBE ENVIRONMENTAL LLC | SUNY at Stony Brook | T002070 |
$138,560.00
|
$136,072.92 |
01/01/2018 | 12/31/2019 | PROVIDE MAINTENANCE AND OPERAT | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
AUDIO-VIDEO CORPORATION | New York State Assembly | C948024 |
$168,856.68
|
$168,754.83 |
01/01/2018 | 12/31/2022 | Maintenance Services for Video Production System-Master Control Room System | Equipment - Other | 01/26/2018 |
LEWIS COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701307 |
$406,119.00
|
$405,882.63 |
07/25/2017 | 12/31/2021 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 01/26/2018 |
COMPU21 INSTITUTE CORP | State Education Department | C013023 |
$100,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
LONG ISLAND NAIL SKIN & HAIR INSTITUTE | State Education Department | C012983 |
$285,391.00
|
$219,967.50 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/26/2018 |
SAVIK & MURRAY LLP | Department of Transportation | T900802 |
$1,200.00
|
$1,200.00 |
12/14/2017 | 12/31/2019 | MAP 25 65 70 LIRR EXPANSION PR | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
CONNETQUOT WEST INC | Office of General Services - Purchasing Contracts | PC67464 |
$100,000.00
|
$0.00 |
01/26/2018 | 04/24/2021 | OUTDOOR AND SITE FURNITURE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
DAVID SADOWSKY | Office of Parks Recreation & Historic Preservation | W000597 |
$80,000.00
|
$80,000.00 |
10/23/2017 | 10/22/2018 | Land Purchase Tax Maps 94 1 29 1 Grafton Rensselaer County | Land Purchase | 01/26/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Department of Transportation | D037672 |
$1,230,000.00
|
$1,217,545.48 |
11/01/2017 | 09/30/2019 | Construction inspection services for priority surface treatments Suffolk County Region 10 | Consultant - Construction Related Services | 01/26/2018 |
CHAI LIFELINE, INC. | Department of Health | C33317GG |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | ACTIVITIES OF CAMP SIMCHA SPECIAL | Grant | 01/26/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | C037625 |
$4,365,311.56
|
$4,339,101.26 |
02/01/2018 | 01/31/2025 | Safety Information Management System (SIMS) Implementation Services | Consultant - Information And Technology Solutions And Services | 01/26/2018 |
ONONDAGA COUNTY OF | SUNY - Upstate Medical University | X600886 |
$371,000.00
|
$0.00 |
05/01/2017 | 12/31/2021 | Laboratory Services to Bureau of Disease Control and Medical Examiner's Office of Onondaga County | Revenue Generating - Other | 01/26/2018 |
CLINTON COUNTY OF | Division of Criminal Justice Services | C445017 |
$143,080.00
|
$143,080.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/26/2018 |
WAYNE COUNTY OF | Division of Criminal Justice Services | C445067 |
$140,514.00
|
$140,512.50 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/26/2018 |
FUGRO USA LAND INC | Department of Transportation | C031417 |
$19,395,931.00
|
$16,834,164.94 |
01/01/2018 | 12/31/2024 | Pavement Condition and Data Collection Services | Consultant - Miscellaneous Consultant Services | 01/26/2018 |
JAMESON ROOFING COMPANY INC | College at Buffalo | T170134 |
$1,029,382.00
|
$1,029,382.00 |
01/18/2018 | 12/31/2018 | CLASSROOM ROOF REPLACEMENT #03 | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000732 |
$49,000.00
|
$0.00 |
01/01/2018 | 06/30/2018 | ELECTRICAL SERVICES - CAMPUS L | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
ZISKE-KRAFTWERKS INC | SUNY at Buffalo | T500090 |
$327,497.00
|
$324,963.25 |
01/02/2018 | 06/30/2019 | PROJECT 2017-149 HOCHSTETTER H | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
DASNY | College at Oneonta | T990454 |
$7,787.00
|
$7,787.00 |
06/25/2018 | 08/27/2018 | REHABILITATION OF MACDUFF RESI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | State Education Department | C16012GG |
$245,000.00
|
$245,000.00 |
07/01/2016 | 06/30/2020 | Aid for YES Safe Choices program | Grant | 01/28/2018 |
PLANNED PARENTHOOD MOHAWK HUDSON INC | Division of Criminal Justice Services | C652224 |
$170,000.00
|
$158,646.80 |
10/01/2016 | 09/30/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/28/2018 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000729 |
$47,326.00
|
$46,981.00 |
12/04/2017 | 04/30/2018 | ELECTRICAL SERVICES - UNIVERSI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
SCHENECTADY CO COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403149 |
$1,082,119.00
|
$832,245.00 |
08/01/2017 | 06/30/2021 | NYS SMART TRANSFER EARLY COLLEGE HIGH SCHOOL PRGM | Grant | 01/28/2018 |
ALICE HYDE MEDICAL CENTER | Department of Health | C31239GG |
$450,000.00
|
$450,000.00 |
10/01/2015 | 03/31/2021 | Capital Restructuring Financing Program | Grant | 01/28/2018 |
AMERICAN CASE MANAGEMENT ASSOCIATION | SUNY at Stony Brook | T100343 |
$20,700.00
|
$20,700.00 |
02/01/2018 | 01/31/2021 | COMPASS DIRECTIONAL TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
RICK NEWLAND | Department of Environmental Conservation | TX10884 |
$5,500.00
|
$0.00 |
01/19/2018 | 01/22/2019 | CAT 14 (89) | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | X504040 |
$4,206,138.00
|
$0.00 |
07/01/2016 | 06/30/2021 | OB/GYN and Perinatal services at various locations | Consultant - Medical Related Services | 01/29/2018 |
ELLINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102897 |
$9,000.00
|
$9,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
BELMONT VILLAGE OF | Division of Criminal Justice Services | T102881 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | C504040 |
$827,992.00
|
$815,478.92 |
07/01/2016 | 06/30/2021 | OB/GYN and Perinatal services at various locations | Consultant - Medical Related Services | 01/29/2018 |
EVANS TOWN OF | Division of Criminal Justice Services | T102307 |
$15,625.00
|
$15,129.71 |
04/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
MASSA CONSTRUCTION INC | Office of General Services - Design & Construction | DED685C |
$600,000.00
|
$496,659.00 |
12/22/2017 | 12/22/2018 | Repair/Replace Walls & Floors & Provide SS Combo Units Wende CF Erie County | Construction - Building | 01/29/2018 |
NEW YORK MEDICAL COLLEGE | Department of Health | C33247GG |
$555,370.92
|
$547,663.08 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRNING PROGRAM | Grant | 01/29/2018 |
JACKSON & COKER | Mohawk Valley Psychiatric Center | CM100202 |
$153,595.00
|
$153,595.00 |
12/01/2017 | 11/05/2018 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
WADDINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102866 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
STRENGTH 365 CORP | State Education Department | C013019 |
$363,224.00
|
$131,039.40 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/29/2018 |
MENANDS VILLAGE OF | Department of Environmental Conservation | T00431GG |
$25,000.00
|
$25,000.00 |
10/01/2017 | 09/30/2019 | UCF Round 13 Village of Menand | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
HUNTINGTON POST 360 AMERICAN LEGION INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160005 |
$2,500.00
|
$2,500.00 |
04/01/2016 | 09/15/2018 | Upkeep/improvement of facility | Community Projects Fund (Member Initiative) | 01/29/2018 |
UNITED MILITARY VETERANS OF KINGS COUNTY | Division of Veterans' Affairs - Blind Veterans Annuity | TM170029 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade expenses | Community Projects Fund (Member Initiative) | 01/29/2018 |
YOUNG MENS CHRISTIAN ASSOC OF THE CAPITAL DISTRICT | Division of Veterans' Affairs - Blind Veterans Annuity | TM170028 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Flagpole and benches | Community Projects Fund (Member Initiative) | 01/29/2018 |
MAGIC VALLEY HELI-ARC & MFG INC | Department of Environmental Conservation | OP10720 |
$227,512.96
|
$215,510.46 |
01/02/2018 | 12/31/2018 | FISH LOADING PUMPS | Commodity - Miscellaneous | 01/29/2018 |
ROCHESTER CITY OF | Department of Transportation | D035824 |
$9,709,710.00
|
$9,709,710.00 |
08/04/2016 | 12/31/2022 | ROUTE 94 INNER LOOP EAST RECONSTRUCTION | Grant | 01/29/2018 |
LONG ISLAND BEAUTY SCHOOL | State Education Department | C012990 |
$98,337.00
|
$67,290.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/29/2018 |
GWGJ INC | State Education Department | C012993 |
$235,356.00
|
$210,089.99 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Grant | 01/29/2018 |
CLINTON COUNTY OF | Department of Transportation | D025886 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 07/30/2023 | Upgrade Drainage System on West Hill Road | Grant | 01/29/2018 |
ALUMNI STAFFING LLC | Rockland Psychiatric Center | CM100201 |
$2,510,686.50
|
$56,172.65 |
02/01/2018 | 09/04/2023 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
USA EXTERMINATORS INC | Medgar Evers College | T162002 |
$43,308.00
|
$18,500.00 |
11/01/2017 | 06/30/2020 | MEC Exterminating Services | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | D263594 |
$8,471,277.61
|
$8,471,277.61 |
01/29/2018 | 07/17/2020 | Rte 11 Bridge Replacement over CSX Railroad, Dekalb, St. Lawrence County | Construction - Highway | 01/29/2018 |
BISHOP KEARNEY HIGH SCHOOL | State Education Department | T816124 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | COMMUNITY PLAY OPPORTUNITY | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |