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 |
---|---|---|---|---|---|---|---|---|---|
UTICA CITY OF | Office of Homeland Security and Emergency Services | C165689 |
$100,000.00
|
$97,050.44 |
10/01/2019 | 08/31/2021 | Tactical Team Targeted Grant Program | Grant | 12/19/2019 |
UTICA CITY OF | Department of State | C1000580 |
$250,000.00
|
$0.00 |
04/01/2016 | 03/31/2018 | FINANCIAL RESTRUCTURING BOARD | Grant | 06/07/2019 |
UTICA CITY OF | Office of Court Administration - Fifth District Administration | C200524 |
$2,369,127.00
|
$1,535,882.22 |
04/01/2019 | 03/31/2024 | Courthouse Security Agreement Utica Oneida County | Inter-government - Other | 12/31/2019 |
UTICA CITY OF | Governor's Traffic Safety Committee | T006444 |
$13,750.00
|
$13,184.96 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
UTICA CITY OF | Office of Homeland Security and Emergency Services | T164689 |
$50,000.00
|
$49,972.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
UTICA CITY OF | Department of Environmental Conservation | T00619GG |
$50,000.00
|
$47,507.92 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF UTICA TRE | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
UTICA CITY OF | Office of Homeland Security and Emergency Services | X200058 |
$0.00
|
$0.00 |
03/18/2019 | 03/17/2022 | MOA Temporary Loan of Fire Suppression Foam Equipment Utica Oneida County | Inter-government - Other | 03/12/2019 |
UTICA CITY OF | Office of Court Administration - Fifth District Administration | C300419 |
$699,329.00
|
$692,715.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Oneida County | Inter-government - Other | 03/27/2019 |
UTICA CITY OF | Department of Health | C34493GG |
$155,000.00
|
$32,455.00 |
01/01/2019 | 03/31/2020 | City-County Coordination to Prevent Lead Poisoning | Grant | 10/22/2019 |
UTICA CITY OF | Department of State | C1000975 |
$150,000.00
|
$126,230.71 |
04/01/2019 | 03/31/2024 | Waterfront Revitalization Program | Grant | 12/24/2019 |
UTICA CITY OF | Division of Criminal Justice Services | C484668 |
$278,304.00
|
$269,785.31 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/17/2019 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Homeless Housing Assistance Corporation | CH00959 |
$2,281,972.00
|
$0.00 |
12/06/2017 | 01/01/2045 | PA Filed Contract - HC00959 Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Temporary & Disability Assistance | C00543GG |
$600,000.00
|
$0.00 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions to End Homelessness | Grant | 09/27/2019 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Temporary & Disability Assistance | C00428GG |
$390,301.00
|
$100,914.46 |
12/01/2019 | 11/30/2024 | Empire State Supportive Housing Initiative | Grant | 08/30/2019 |
UTICA ACADEMY OF SCIENCE CHARTER SCHOOL | State University of New York - Agency-wide | C003589 |
$200,000.00
|
$200,000.00 |
07/01/2018 | 07/31/2019 | Charter School Stimulus Fund | Grant | 08/08/2019 |
USHERWOOD BUSINESS EQUIPMENT INC | Department of Transportation | C005298 |
$3,357,970.00
|
$2,968,127.80 |
05/01/2019 | 04/30/2024 | MULTI-FUNCTION PRINTERS | Equipment - Print/Mail/Copy | 03/19/2019 |
USHERWOOD BUSINESS EQUIPMENT INC | College of Agriculture and Technology at Cobleskill | T000744 |
$15,000.00
|
$12,509.99 |
07/01/2019 | 06/30/2020 | ITS HARDWARE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
USHERWOOD BUSINESS EQUIPMENT INC | College of Agriculture and Technology at Cobleskill | T000746 |
$24,000.00
|
$19,669.14 |
07/01/2019 | 06/30/2020 | ITS HARDWARE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
USHERWOOD BUSINESS EQUIPMENT INC | College of Agriculture and Technology at Cobleskill | T000745 |
$41,736.00
|
$3,478.00 |
07/01/2019 | 06/30/2020 | ITS MAINTENANCE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
USDA -AMS- AGRICULTURAL MARKETING SERVCE | Department of Agriculture & Markets | OP012150 |
$50,435.00
|
$50,435.00 |
12/01/2017 | 09/30/2018 | Cooperative Agreement Inspection Fees Statewide | Inter-government - Other | 10/04/2019 |
US PROPERTY & FISCAL OFFICE-NEW YORK ATTN MNPF-VP | Department of Agriculture & Markets - State Fair | X19C510 |
$4,323.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
US POSTAL SERVICE | Office of General Services | L02274R |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2025 | Capitol-Rooms 153 & 174B | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
US POST OFFICE - SALAMANCA | Office of General Services | L02272R |
$0.00
|
$0.00 |
04/01/2020 | 03/31/2025 | ESP Concourse | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
US HOUSE OF REPRESENTATIVES | Office of General Services | L02255R |
$207,570.00
|
$0.00 |
01/03/2019 | 01/02/2021 | Revenue Lease Shirley A Chisholm SOB Brooklyn Kings County | Revenue Generating - Property Lease | 05/16/2019 |
US HOUSE OF REPRESENTATIVES | Office of General Services | L02256R |
$120,620.00
|
$0.00 |
01/03/2019 | 01/02/2021 | Revenue Adam Clayton Powell SOB New York County | Revenue Generating - Property Lease | 04/22/2019 |
US GOVERNMENT ACCOUNTABILITY OFFICE | Office of the State Comptroller | T000266 |
$42,904.00
|
$42,904.00 |
10/17/2019 | 04/16/2020 | Data Analytics Training | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
US GLOBE SERVICE CORP | Auburn Correctional Facility | OP10010012 |
$82,015.84
|
$81,773.64 |
04/01/2017 | 03/31/2019 | Copier Service and Maintenance | Equipment - Office | 03/05/2019 |
US GLOBE SERVICE CORP | Office of Information Technology Services | C000582 |
$187,907.57
|
$153,190.81 |
01/01/2016 | 12/31/2018 | Printer Repairs and On-Demand Break Fix Services | Equipment - IT Hardware/ Software | 05/08/2019 |
US GLOBE SERVICE CORP | College at Morrisville | T400430 |
$66,000.00
|
$60,393.53 |
08/01/2019 | 07/31/2020 | PRINTER SERVICE MAINTENANCE AG | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
US GLOBE SERVICE CORP | College at Morrisville | T400420 |
$26,028.53
|
$26,028.53 |
03/18/2019 | 06/30/2019 | PRINTER MAINTENANCE SERVICE CO | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
US FOODS INC | Veterans' Home at Oxford | OP000065 |
$381,963.70
|
$29,364.75 |
09/01/2018 | 02/28/2019 | FOOD AND FOODSERVICE SUPPLIES | Commodity - Groceries | 02/14/2019 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C009708 |
$1,003,591.30
|
$0.00 |
03/28/2019 | 12/31/2028 | Peninsula Blvd Groundwater Superfund Clean-up Agreement Hempstead Nassau County | Inter-government - Other | 03/28/2019 |
US DEPARTMENT OF LABOR | Office of General Services | L02257R |
$1,323,475.20
|
$0.00 |
11/01/2017 | 10/31/2018 | Revenue Lease Homer Folks Facility Oneonta Jobs Corps Center Oneonta Otsego County | Revenue Generating - Property Lease | 01/29/2019 |
US BANK NATIONAL ASSOCIATION | SUNY at Buffalo | T000804 |
$0.00
|
$0.00 |
08/19/2019 | 08/18/2022 | US BANK EXPENSE PREPAID DEBIT | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
US ARMY CORPS OF ENGINEERS | Department of Environmental Conservation | C009450 |
$17,335,500.00
|
$16,021,226.00 |
01/28/2019 | 01/27/2069 | Cost Sharing Agreement Sea Wall Improvement Montauk Pt Suffolk County | Inter-government - Other | 02/15/2019 |
US ARMY CORPS OF ENGINEERS | Department of Environmental Conservation | C011268 |
$150,731,595.00
|
$41,714,174.00 |
02/15/2019 | 02/14/2069 | Cost Sharing Agreement South Shore Surf Damage Reduction Project Richmond County | Inter-government - Other | 08/15/2019 |
US ARMY CORPS OF ENGINEERS | Department of Agriculture & Markets - State Fair | X19C435 |
$3,647.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
US ARMY CORPS OF ENG | Office of Parks Recreation & Historic Preservation | C003481 |
$150,000.00
|
$150,000.00 |
09/03/2019 | 09/02/2020 | Cost Sharing Agreement Feasibility Study Old Fort Niagara State Park Niagara County | Inter-government - Other | 12/24/2019 |
US ADMISSIONS | SUNY Polytechnic Institute (Utica/Rome) | T190038 |
$849.60
|
$849.60 |
04/30/2019 | 04/30/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
US ADMISSIONS | College at Geneseo | T202018 |
$12,420.00
|
$0.00 |
04/12/2019 | 10/14/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
URBAN RESOURCE INSTITUTE | Victim Services, Office of | C10833GG |
$776,625.00
|
$573,186.42 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 06/07/2019 |
URBAN RESOURCE INSTITUTE | State Education Department | C013657 |
$326,645.00
|
$46,775.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/29/2019 |
URBAN RESOURCE INSTITUTE | Victim Services, Office of | C11100GG |
$1,308,919.36
|
$742,795.66 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/27/2019 |
URBAN RESOURCE INSTITUTE | Victim Services, Office of | C11101GG |
$2,000,376.86
|
$1,424,063.43 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/29/2019 |
URBAN RESOURCE INSTITUTE | Victim Services, Office of | C10778GG |
$358,499.90
|
$213,693.47 |
07/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 02/13/2019 |
URBAN LEAGUE OF ROCHESTER | Department of Labor | T18236GG |
$50,000.00
|
$49,887.96 |
08/01/2018 | 06/15/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
URBAN LEAGUE OF ROCHESTER | Office For People with Developmental Disabilities | C00357GG |
$1,081,158.00
|
$652,043.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/31/2019 |
URBAN LEAGUE OF ROCHESTER | Office of Children & Family Services | C028494 |
$299,250.00
|
$252,860.57 |
08/15/2019 | 08/14/2022 | Workforce Development Demonstration Project | Grant | 08/21/2019 |
URBAN JUSTICE CENTER | Office of Temporary & Disability Assistance | C00553GG |
$1,450,000.00
|
$362,028.03 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions to End Homelessness | Grant | 11/12/2019 |
URBAN JUSTICE CENTER | Interest on Lawyer Account | C20021GG |
$1,000,000.00
|
$1,000,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 11/22/2019 |