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 |
---|---|---|---|---|---|---|---|---|---|
LIVINGSTON COUNTY OF | Department of State | C1001469 |
$1,216,200.00
|
$1,089,020.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 01/27/2020 |
DEVO & ASSOCIATES LLC | SUNY at Stony Brook | C002232 |
$101,640.00
|
$64,377.63 |
12/01/2019 | 11/30/2024 | Maintenance and repair for parking pay stations | Service - Other/ Misc. Services | 01/27/2020 |
INTRADO LIFE & SAFETY SOLUTIONS CORP | Division of State Police | C001842 |
$25,165.00
|
$25,165.00 |
03/24/2019 | 03/23/2020 | Annual maintenance on emergency phone system | Equipment - Other | 01/27/2020 |
JORREY EXCAVATING INC | Department of Transportation | D264103 |
$2,044,141.14
|
$2,044,141.14 |
01/27/2020 | 04/15/2021 | Construct State Bicycle Route 9 Shared Use Path Dunderberg Mountain Trailway Rockland County | Construction - Highway | 01/27/2020 |
CRC ASSOCIATES INC | New York City Transit Authority | DC43048 |
$8,336,768.00
|
$0.00 |
01/20/2016 | 08/31/2018 | PA Filed Contract - Communication Room Upgrade & Expansion Brooklyn Manhattan Queens Bronx | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Victim Services, Office of | C11054GG |
$2,206,966.48
|
$2,019,390.09 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 01/27/2020 |
DEFOE CORPORATION | Department of Transportation | D264124 |
$6,796,776.78
|
$6,796,776.76 |
01/27/2020 | 12/11/2020 | Bridge Rehabilitation Guard Road & Broad Brook Road Over I 84 Town of Bedford Westchester County | Construction - Highway | 01/27/2020 |
VAN CORTLANDT PARK ALLIANCE | Department of Environmental Conservation | C01032GG |
$88,383.00
|
$88,383.00 |
10/16/2019 | 10/15/2022 | EJ Community Impact Grants | Grant | 01/27/2020 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D264120 |
$1,350,788.33
|
$1,350,788.33 |
01/27/2020 | 07/09/2021 | Bridge Replacement NY205 Over Small Brook Hartwick Otsego County | Construction - Highway | 01/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Military & Naval Affairs | C000861 |
$669,866.34
|
$592,836.55 |
07/01/2019 | 06/30/2024 | Janitorial services for 18 buildings on the Stewart Air National Guard Base | Service - Building Services | 01/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP212 |
$79,542.00
|
$79,542.00 |
01/17/2020 | 06/30/2020 | Park police uniforms | Commodity - Miscellaneous | 01/27/2020 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C662218 |
$53,518.00
|
$39,846.00 |
01/01/2020 | 12/31/2020 | Paul Coverdell Forensic Science Improve Grts | Grant | 01/27/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | C662224 |
$53,518.00
|
$50,478.95 |
01/01/2020 | 12/31/2020 | Paul Coverdell Forensic Science Improve Grants | Grant | 01/27/2020 |
HOUSING COURT ANSWERS INC | Division of Criminal Justice Services | C00176GG |
$135,000.00
|
$135,000.00 |
10/01/2019 | 09/30/2020 | Housing Legal Services | Grant | 01/27/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | C662213 |
$53,518.00
|
$53,518.00 |
01/01/2020 | 12/31/2020 | Paul Coverdell Forensic Science Improve Grants | Grant | 01/27/2020 |
GLOBAL PROTECTION SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68800 |
$1,000,000.00
|
$160,738.52 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
CENTRAL HOME SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68768 |
$500,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
BETLEM SERVICE CORP | Office of General Services - Purchasing Contracts | PT68870 |
$1,000,000.00
|
$39,289.09 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
SPRUCE TECHNOLOGY INC | Office of General Services | PB045AC |
$1,375,110.00
|
$1,282,100.00 |
01/24/2020 | 01/23/2023 | PSG COMET Project | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
ARCO PROTECTION SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68758 |
$1,000,000.00
|
$248,642.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
YONKERS CITY OF | Division of Criminal Justice Services | C662223 |
$53,518.00
|
$22,704.42 |
01/01/2020 | 12/31/2020 | 2020 Paul Coverdel Forensic Science | Grant | 01/27/2020 |
SAFECO ALARM SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68852 |
$1,000,000.00
|
$553.25 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
PEPSI BOTTLING GROUP | Office of Children & Family Services | XDS1241 |
$31,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending machine services | Revenue Generating - Food Concession | 01/27/2020 |
SAFEZONE24 LLC | Office of General Services - Purchasing Contracts | PT68853 |
$500,000.00
|
$9,255.67 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
PLUGOUT LLC | Office of General Services - Purchasing Contracts | PT68847 |
$4,250,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
SAVE THE MICHAELS OF THE WORLD INC | Office of Addiction Services and Supports | C194383 |
$450,000.00
|
$450,000.00 |
02/01/2020 | 06/30/2021 | Support for Addiction Treatment | Grant | 01/27/2020 |
VAN ETTEN TOWN OF | Department of State | T00045GGA |
$44,085.00
|
$44,085.00 |
01/01/2019 | 03/31/2019 | 2017 LGE CREG T00045GGA | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
HARRIS BEACH PLLC | SUNY at Stony Brook | CM03539 |
$117,916.50
|
$117,916.50 |
02/13/2019 | 02/12/2021 | Immigration Counsel for SUNY Stony Brook | Consultant - Legal Services | 01/27/2020 |
ESSEX COUNTY INDUSTIAL DEVELOPMENT AGENCY | Department of Environmental Conservation | C01055GG |
$100,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | 2019 Smart Growth Grants Program | Grant | 01/27/2020 |
ROSCOE SCHOOL DISTRICT | Department of State | C1001363 |
$594,000.00
|
$73,440.97 |
04/01/2018 | 03/31/2024 | LGE Efficiency Improvement Grants | Grant | 01/28/2020 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office of Homeland Security and Emergency Services | T170878 |
$50,000.00
|
$48,297.38 |
03/01/2020 | 08/31/2022 | WM18170878 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
VOCES LATINAS CORP. | Victim Services, Office of | C11108GG |
$827,164.50
|
$730,971.66 |
10/01/2019 | 09/30/2022 | Victims of Crime Act (VOCA) 2019 | Grant | 01/28/2020 |
BROWNELL ELECTRIC CORP | Office of General Services - Design & Construction | DEE246E |
$600,000.00
|
$75,353.00 |
12/18/2019 | 05/30/2020 | Remediate Water Infiltration Of HV Switchgear Elecrical Ten Eyck OB Albany County | Construction - Building | 01/28/2020 |
AMENIA TOWN OF | Office of Homeland Security and Emergency Services | C000850 |
$75,000.00
|
$74,867.63 |
09/26/2019 | 11/14/2021 | Hazard Mitigation | Grant | 01/28/2020 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T834696 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
GOOGLE LLC | SUNY at Stony Brook | OP00009 |
$227,556.90
|
$222,624.54 |
01/01/2020 | 06/30/2020 | Purchase of Google AdWords advertisements | Printing - Advertising/Public Awareness | 01/28/2020 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171335 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18171335 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171336 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171336 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T171334 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171334 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ENS HEALTH CARE MANAGEMENT LLC | Office of Mental Health | T101074 |
$47,229.00
|
$4,698.00 |
01/01/2020 | 07/31/2021 | Personal Care Aide Services | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CANON FINANCIAL SERVICES INC | New York City Transit Authority | C51833A |
$1,847,200.00
|
$0.00 |
10/01/2014 | 09/30/2019 | PA Filed Contract - Leasing multifunction engineering duplicators | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
YOUNG ISRAEL OF BEDFORD BAY INC | Office of Homeland Security and Emergency Services | C172527 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 01/28/2020 |
FAMILY SERVICE LEAGUE INC | Office of Addiction Services and Supports | T181270 |
$50,000.00
|
$46,581.00 |
02/01/2020 | 01/31/2021 | Family Service League Inc | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ELEMENT MATERIALS TECHNOLOGY CHICAGO LLC | New York City Transit Authority | C025461 |
$5,632,030.00
|
$0.00 |
01/01/2020 | 12/31/2024 | PA Filed Contract - Metals testing and failure analysis | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
COVENANT HOUSE NEW YORK UNDER 21 | Office of Addiction Services and Supports | T181265 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 01/31/2021 | Covenant House NY Under 21 | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | T834396 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834396 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T834596 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834596 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
NEW YORK CHINESE CULTURAL CTR | Council on the Arts | C20134GG |
$120,000.00
|
$120,000.00 |
01/01/2020 | 12/31/2023 | Cultural Services | Grant | 01/28/2020 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T838496 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2020 | WM19838496 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
TEMPLE BETH-EL OF GREAT NECK | Office of Homeland Security and Emergency Services | T170865 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170865 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |