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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE SHERIFFS ASSN INST | Victim Services, Office of | C11018GG |
$1,773,259.56
|
$1,738,507.07 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/12/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | C014005 |
$1,500,000.00
|
$62,600.00 |
01/01/2020 | 12/31/2024 | Pre ETS for Students with Disabilities | Grant | 12/12/2019 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Department of Health | T35414GG |
$13,000.00
|
$12,967.67 |
04/01/2019 | 03/31/2020 | SEN19 T35414GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
TOBY EDWARDS | Department of Transportation | PA19007 |
$679,369.64
|
$151,127.70 |
12/12/2019 | 12/11/2024 | DEER CARCASS REMOVAL SERVICES | Service - Other/ Misc. Services | 12/12/2019 |
SIMONSEN ENTERPRISES | Department of Transportation | PA19004 |
$692,584.90
|
$415,472.30 |
12/12/2019 | 12/11/2024 | DEER CARCASS REMOVAL SERVICES | Service - Other/ Misc. Services | 12/12/2019 |
AERO PLUMBING & HEATING CO INC | College at Purchase | T061119 |
$116,862.00
|
$116,862.00 |
11/18/2019 | 01/15/2021 | HUB FIRE SPRINKLER RISERS & WA | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
RIDLEY ELECTRIC COMPANY INC | College at Oswego | T000484 |
$612,272.89
|
$607,246.48 |
08/01/2019 | 12/31/2021 | PEDESTRIAN PATHWAY LIGHTING IM | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T836795 |
$34,223.00
|
$34,223.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
BINGHAMTON CITY OF | Office of Homeland Security and Emergency Services | T150989 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
AMERICAN NURSES ASSOCIATION | SUNY - Upstate Medical University | OP05017 |
$99,802.00
|
$29,600.00 |
09/12/2019 | 12/31/2020 | American Nurses Credentialing Center MAGNET Recognition | Consultant - Audit, Accounting, Actuarial And Related Services | 12/12/2019 |
CANDR SOLUTIONS LLC | Maritime College | T200008 |
$129,269.52
|
$129,268.00 |
12/01/2019 | 01/15/2020 | MECHANICAL ENGINEERING LABORAT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
PIONEER LANDSCAPING & ASPHALT PAVING INC | Office of General Services - Design & Construction | DQ1785C |
$1,838,100.00
|
$1,808,752.00 |
12/12/2019 | 02/18/2021 | Repave Asphalt Parking Lots & Reconstruct Fish Path Road Pilgrim PC Suffolk County | Construction - Building | 12/12/2019 |
CREATIVE YARD DESIGNS INC | SUNY - Upstate Medical University | T505047 |
$190,321.70
|
$180,746.69 |
11/01/2019 | 10/31/2021 | SNOW CLEARING AND ICE CONTROL | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
SUSAN CHINITZ | Community Dispute Resolution | T250122 |
$10,000.00
|
$2,925.00 |
08/01/2019 | 09/30/2019 | T250122 Westchester Chinitz | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
TRINITY ALLIANCE OF THE CAPITAL REGION | Division of Criminal Justice Services | C662148 |
$169,990.00
|
$36,969.58 |
07/01/2019 | 09/30/2020 | SNUG SOCIAL WORK PROGRAM | Grant | 12/12/2019 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T834784 |
$28,950.00
|
$28,950.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
PALMER FISH CO INC | Office of General Services | C004140 |
$1,406,233.73
|
$904,356.10 |
12/12/2019 | 06/30/2024 | Warehousing and Distribution of USDA Donated Foods - Region A | Lease | 12/12/2019 |
SANGHI CONSULTING INC | Workers' Compensation Board | PB043AB |
$2,055,000.00
|
$1,787,390.12 |
12/09/2019 | 07/01/2022 | BIS IV&V Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
HURON CONSULTING SERVICES LLC | SUNY at Stony Brook | C002228 |
$198,964.00
|
$198,964.00 |
12/01/2019 | 03/15/2020 | Design and Development of Business Process Documentation for the University Finance Office | Consultant - Information And Technology Solutions And Services | 12/12/2019 |
WASHINGTON COUNTY OF | Board of Elections | C004123 |
$33,169.27
|
$33,169.27 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
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 |
NATIONAL MANUFACTURING & DISTRIBUTION INC | Office of General Services | PC68453AA |
$19,936.42
|
$18,654.53 |
12/11/2019 | 03/31/2020 | Backup Battery Replacement | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
534 SARATOGA BROADWAY LP | Empire State College | T910397 |
$69,333.00
|
$0.00 |
04/02/2020 | 04/04/2020 | 2020 STUDENT WELLNESS RETREAT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
GORICK CONSTRUCTION CO INC | New York State Statutory College - Cornell University | T019481 |
$244,677.00
|
$244,677.00 |
12/16/2019 | 06/30/2021 | 341008 GNVA TRIPLE HOUSE & 666 | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
WINSTON GASKIN HOMES LLC | Homeless Housing Assistance Corporation | CH00971 |
$2,970,000.00
|
$0.00 |
09/06/2019 | 09/06/2070 | PA Filed Contract - Circulation Improvement at Marcy Avenue Station | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
ALUMNI STAFFING LLC | St. Lawrence Psychiatric Center | CM100201AC |
$0.00
|
$0.00 |
12/18/2019 | 12/19/2019 | Locum Tenens Psychiatric Services | Consultant - Medical Related Services | 12/12/2019 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T834884 |
$49,944.00
|
$49,180.07 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
ORANGETOWN TOWN OF | Office of Homeland Security and Emergency Services | T839884 |
$45,000.00
|
$45,000.00 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
GUILDERLAND TOWN OF | Department of Transportation | D036292 |
$443,795.00
|
$102,426.41 |
09/05/2019 | 08/28/2028 | West Old State Road New Sidewalks | Grant | 12/12/2019 |
ALBANY MEDICAL CENTER HOSPITAL | Department of Health | C35109GG |
$95,535.26
|
$95,535.26 |
01/01/2020 | 12/31/2021 | Regional Perinatal Centers Rural Telehealth | Grant | 12/11/2019 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | T973592 |
$46,237.00
|
$46,237.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
CENTRAL NEW YORK RAILROAD CORP | Department of Transportation | D036231 |
$583,450.00
|
$396,394.44 |
11/04/2019 | 12/31/2023 | Passenger & Rail Assistance Program | Grant | 12/11/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB40668 |
$153,377,619.41
|
$0.00 |
11/27/2019 | 02/04/2034 | PA Filed Contract - 257 diesel buses | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
HINCKLEY ALLEN & SNYDER LLP | Office of Children & Family Services | T012293 |
$10,000.00
|
$0.00 |
06/01/2018 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
MADISON COUNTY OF | Department of Transportation | D014758 |
$5,253,375.40
|
$3,677,343.07 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Madison County | Inter-government - Other | 12/11/2019 |
CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION | Department of Economic Development | TM18081 |
$20,536.00
|
$20,536.00 |
01/01/2019 | 06/30/2019 | RTDC additional funds LIF | Community Projects Fund (Member Initiative) | 12/11/2019 |
WORDS WITHOUT BORDERS | Council on the Arts | C20089GG |
$76,000.00
|
$57,000.00 |
01/01/2020 | 12/31/2023 | Cultural Services | Grant | 12/11/2019 |
SOUTHSIDE TRAILER SERVICE INC | Office of General Services - Purchasing Contracts | PC68965 |
$6,000,000.00
|
$499,507.73 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
FUJI ELECTRIC CORP OF AMERICA | New York City Transit Authority | C222177 |
$46,090,910.00
|
$0.00 |
12/11/2019 | 12/10/2024 | Subway door reconditioning | Equipment - Transportation | 12/11/2019 |
NEW YORK ASIAN WOMENS CENTER | Victim Services, Office of | C11005GG |
$4,369,248.76
|
$3,403,434.97 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/11/2019 |
NEW PALTZ TOWN OF | Department of State | M020966 |
$25,000.00
|
$25,000.00 |
04/01/2002 | 07/31/2020 | Legislative Initiatives 2002 | Community Projects Fund (Member Initiative) | 12/11/2019 |
DOVA INC | Council on the Arts | C20078GG |
$75,000.00
|
$75,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/11/2019 |
THEATRE FOR A NEW AUDIENCE INC | Council on the Arts | C20074GG |
$63,000.00
|
$63,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/11/2019 |
ALBANY PRO MUSICA | Council on the Arts | C20117GG |
$70,000.00
|
$67,200.00 |
01/01/2020 | 12/31/2024 | Cultural Services | Grant | 12/11/2019 |
CITY LORE INC | Council on the Arts | C20064GG |
$60,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/11/2019 |
WHALING MUSEUM SOCIETY INC | Council on the Arts | C20114GG |
$60,000.00
|
$60,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/11/2019 |
EXCEPTIONAL FAMILY RESOURCES INC | State Education Department | C014010 |
$1,500,000.00
|
$10,400.00 |
01/01/2020 | 12/31/2024 | Pre-ETS For Students With Disabilities | Grant | 12/11/2019 |
PREVOST CAR US INC | New York City Transit Authority | CB40665 |
$45,387,975.11
|
$0.00 |
11/27/2019 | 12/31/2034 | PA Filed Contract - 50 diesel buses | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
LEWIS COUNTY OPPORTUNITIES INC | Department of State | C1001468 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/11/2019 |
DELACY FORD INC | Office of General Services - Purchasing Contracts | PC68978 |
$6,000,000.00
|
$2,464,986.55 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |