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 |
---|---|---|---|---|---|---|---|---|---|
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | C198070 |
$118,084.00
|
$118,083.83 |
01/01/2020 | 12/31/2020 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/04/2019 |
OSWEGO COUNTY OF | Office of Homeland Security and Emergency Services | C198071 |
$179,637.00
|
$179,637.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/04/2019 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198075 |
$296,142.00
|
$296,142.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/04/2019 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C198064 |
$58,657.00
|
$58,657.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/06/2019 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | C198067 |
$189,412.00
|
$189,412.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | C198073 |
$99,911.00
|
$99,911.00 |
01/01/2020 | 12/31/2020 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/03/2019 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | C198081 |
$143,537.00
|
$143,537.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | C198083 |
$187,468.00
|
$187,468.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | C198079 |
$109,890.00
|
$109,890.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | C198080 |
$173,393.00
|
$173,392.99 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | C198089 |
$145,935.00
|
$145,935.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C198090 |
$149,071.00
|
$149,071.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | C198094 |
$196,598.00
|
$196,598.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | C198093 |
$121,462.00
|
$121,462.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/04/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C198092 |
$127,807.00
|
$127,807.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
TIOGA COUNTY OF | Office of Homeland Security and Emergency Services | C198086 |
$131,130.00
|
$131,130.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/06/2019 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | C198087 |
$172,173.00
|
$172,173.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
AMETHYST HOUSE INC | Office of Addiction Services and Supports | T001284 |
$29,000.00
|
$29,000.00 |
01/01/2020 | 06/30/2020 | Amethyst House T001284 | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | C198046 |
$192,583.00
|
$192,583.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/04/2019 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | C198045 |
$152,979.00
|
$152,979.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/04/2019 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | C198039 |
$188,546.00
|
$188,546.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | C198060 |
$166,535.00
|
$166,535.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C198054 |
$134,721.00
|
$134,721.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/04/2019 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | C198056 |
$191,946.00
|
$191,946.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/09/2019 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C198051 |
$184,620.00
|
$184,620.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 12/05/2019 |
MOLA GROUP CORP | Metropolitan Transportation Authority | C003219 |
$1,325,164.16
|
$0.00 |
01/01/2020 | 12/31/2020 | --PA Filed Contract - hardware | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
AXI SYSTEM INC | State University of New York - Agency-wide | T003652 |
$49,899.00
|
$49,899.00 |
01/01/2020 | 05/31/2020 | MWBE GOAL-SETTING AND COMPLIAN | Contracts Not Subject to OSC Pre-Audit | 12/08/2019 |
CENTRAL POLY BAG CORPORATION | Creedmoor Psychiatric Center | PA201011 |
$57,542.40
|
$0.00 |
01/01/2020 | 12/31/2024 | Toilet paper | Commodity - Miscellaneous | 12/20/2019 |
HOBSONS INC | College at Purchase | T003328 |
$99,000.00
|
$99,000.00 |
01/01/2020 | 12/31/2021 | STARFISH EARLY ALERT AND CONNE | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Council on the Arts | T20128GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1120201918 | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
THE EYEBEAM ATELIER | Council on the Arts | T20178GG |
$22,000.00
|
$22,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1112201912 | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
ARTHUR AVILES TYPICAL THEATRE | Council on the Arts | T20187GG |
$37,500.00
|
$37,500.00 |
01/01/2020 | 12/31/2022 | ART01-DNC20-2020 1113201912 | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
WOMENS STUDIO WORKSHOP INC | Council on the Arts | T20185GG |
$48,000.00
|
$48,000.00 |
01/01/2020 | 12/31/2022 | ART01-AE20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
LEHMAN COLLEGE ART GALLERY INC | Council on the Arts | T20154GG |
$32,000.00
|
$32,000.00 |
01/01/2020 | 12/31/2022 | ART01-AE20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
NINE MILE ART CORP | Council on the Arts | T20218GG |
$7,500.00
|
$7,500.00 |
01/01/2020 | 12/31/2022 | ART01-LIT20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
HUDSON VALLEY WRITERS CENTER | Council on the Arts | T20225GG |
$49,500.00
|
$49,500.00 |
01/01/2020 | 12/31/2022 | ART01-LIT20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
NTT DATA AMERICAS INC | Office of the State Comptroller | C001044 |
$11,373,336.00
|
$11,373,336.00 |
12/31/2019 | 05/31/2021 | Oracle technology staff augmentation - primary award | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
AES SUNKEN MEADOW SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003466 |
$1,185,214.08
|
$0.00 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the Sunken Meadow State Park | Service - Other/ Misc. Services | 12/31/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263947 |
$2,871,904.04
|
$2,871,904.04 |
12/31/2019 | 10/15/2021 | Replacement of 2 Large Culverts & Rehab 8 Large Culverts Various Loc Montgomery & Herkimer County | Construction - Highway | 12/31/2019 |
AES JAMES BAIRD SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003469 |
$4,790,874.78
|
$270,325.15 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the James Baird State Park | Service - Other/ Misc. Services | 12/31/2019 |
AES ORPHAN FARM SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003463 |
$2,729,163.90
|
$236,341.79 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the Taconic State Park | Service - Other/ Misc. Services | 12/31/2019 |
SALINA TOWN OF | Department of Transportation | D027653 |
$111,595.00
|
$87,793.73 |
12/31/2019 | 12/31/2025 | Multi Modal #4 | Grant | 12/16/2019 |
AES FAHNESTOCK SOLAR LLC | Office of Parks Recreation & Historic Preservation | C003464 |
$421,336.23
|
$38,382.66 |
12/31/2019 | 12/30/2040 | Power purchase agreement at the Clarence Fahnestock State Park | Service - Other/ Misc. Services | 12/31/2019 |
CHERRYROAD TECHNOLOGIES INC | Office of the State Comptroller | C001045 |
$13,494,000.00
|
$7,391,595.25 |
12/31/2019 | 12/30/2024 | Oracle technology staff augmentation - secondary award | Consultant - Information And Technology Solutions And Services | 12/31/2019 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000494 |
$62,500.00
|
$61,015.00 |
12/30/2019 | 03/01/2020 | EPOXY CERAMIC ROOM FLOOR IN TY | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
KIVVIT LLC | State University of New York - System Administration | C003565 |
$504,000.00
|
$355,100.00 |
12/30/2019 | 12/29/2022 | Public relations support services | Consultant - Miscellaneous Consultant Services | 12/30/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011652 |
$120,700.00
|
$0.00 |
12/27/2019 | 09/30/2022 | Sale of forest products Chenango reforestation area five Pharsalia Woods State Forest | Revenue Generating - Forest Products | 12/27/2019 |
HOME HEALTH PAVILION INC | Office of General Services - Purchasing Contracts | PC68666 |
$5,600,000.00
|
$2,808,161.24 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
NCS PEARSON INC | State University of New York - Agency-wide | C003505 |
$550,000.00
|
$264,837.50 |
12/27/2019 | 12/26/2023 | Purchase of Microsoft Certification exam vouchers | Equipment - IT Hardware/ Software | 12/27/2019 |
NETA SCIENTIFIC INC | Office of General Services - Purchasing Contracts | PC68671 |
$1,100,000.00
|
$7,722.10 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |