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 |
---|---|---|---|---|---|---|---|---|---|
DANAE M BADER | Department of Agriculture & Markets - State Fair | X20N070 |
$1,403.18
|
$0.00 |
08/09/2020 | 08/09/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
ON THREE PICTURES INC | Department of Agriculture & Markets - State Fair | X20N073 |
$3,323.00
|
$0.00 |
08/05/2020 | 08/10/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
KELLY MAGNER THOMAS MISS KELLY'S DANCE STUDIO | Department of Agriculture & Markets - State Fair | X20N074 |
$1,403.18
|
$0.00 |
09/12/2020 | 09/12/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
MURNANE BUILDING CONTRACTORS | SUNY - Upstate Medical University | D550292 |
$726,922.00
|
$726,922.00 |
11/11/2020 | 08/26/2021 | Renovation of pathology laboratory | Construction - Building | 11/24/2020 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC69217 |
$1,400,000.00
|
$30,842.15 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
ITP RAIL ASSOCIATES INC | New York City Transit Authority | C627125 |
$1,906,750.00
|
$0.00 |
10/28/2020 | 01/30/2023 | PA Filed Contract - Encoder assembly | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC69219 |
$7,100,000.00
|
$2,188.47 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | Office of Children & Family Services | C028612 |
$282,699.88
|
$215,359.22 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/24/2020 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | X20N102 |
$3,763.00
|
$0.00 |
10/08/2020 | 10/10/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
JACOB HADDEN PHD | Attorney General, Office of the | T105550 |
$2,500.00
|
$2,250.00 |
08/01/2020 | 03/31/2022 | T105550 State v. Peterson | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC69220 |
$200,000.00
|
$36,766.60 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
CARAHSOFT TECHNOLOGY CORP | Department of Motor Vehicles | TDMV235 |
$923,507.27
|
$923,507.26 |
11/18/2020 | 03/21/2022 | DMV01-TDMV235-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
CONGREGATION EMANU-EL OF THE CITY OF NY | Office of Homeland Security and Emergency Services | C172570 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/24/2020 |
CENTRAL ASSOCIATION FOR THE BLIND & VISUALLY IMPAIRED | Office of Children & Family Services | C028971 |
$125,000.00
|
$40,425.00 |
12/01/2020 | 06/30/2025 | Residential services for individuals who are legally blind | Grant | 11/24/2020 |
GENESEE COUNTY OF | Office of Children & Family Services | C028954 |
$120,000.00
|
$118,724.20 |
10/01/2020 | 09/30/2022 | Child Advocacy Center/Multi Disciplinary Teams | Grant | 11/24/2020 |
NEWBURGH BEACON BUS CORP | Department of Transportation | C040229 |
$1,405,000.00
|
$1,405,000.00 |
10/01/2020 | 12/31/2023 | Commuter bus service | Grant | 11/24/2020 |
NIAGARA SCENIC TOURS INC | College at Geneseo | C12020A |
$172,456.00
|
$73,918.31 |
01/01/2021 | 05/31/2021 | Bus transportation for student athletics as needed, Spring 2021 semester | Service - Other/ Misc. Services | 11/24/2020 |
FONEMED LLC | College at Purchase | T990059 |
$22,157.65
|
$20,711.65 |
10/01/2020 | 09/30/2023 | NURSE AND COUNSELING PHONE LIN | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T020092 |
$3,562.00
|
$2,390.69 |
12/14/2020 | 03/31/2021 | OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
INDIA COMMUNITY RELIGIOUS AND CULTURAL CENTER | Department of Agriculture & Markets - State Fair | X20N105 |
$725.00
|
$0.00 |
11/22/2020 | 11/22/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
DAVID MASON | Attorney General, Office of the | T105569 |
$5,950.00
|
$3,675.00 |
08/01/2019 | 03/31/2022 | T105569 Baye v. State | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
OSWEGO COUNTY OF | Department of Environmental Conservation | T01073GG |
$17,767.28
|
$17,767.28 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
AVENUE R SEPHARDIC CONGREGATION | Office of Homeland Security and Emergency Services | C172545 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 11/24/2020 |
SAUGERTIES TOWN OF | Office of Parks Recreation & Historic Preservation | T62006GG |
$4,893.88
|
$4,893.88 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
AMHERST TOWN OF | Office of Parks Recreation & Historic Preservation | T62002GG |
$10,000.00
|
$10,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
SYRACUSE CITY OF | Office of Parks Recreation & Historic Preservation | T61908GG |
$20,000.00
|
$0.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
ONTARIO TOWN OF | Department of Environmental Conservation | T00991GG |
$36,993.10
|
$36,993.10 |
01/01/2016 | 12/31/2017 | MWRR PROGRAM TOWN OF ONTARIO 0 | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
NIAGARA COUNTY OF | Department of Environmental Conservation | T01074GG |
$18,208.50
|
$18,208.50 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
SURYS INC | Department of Motor Vehicles | C000953 |
$310,444.34
|
$149,160.00 |
12/23/2020 | 12/23/2025 | Printing services for boat registration stickers - DMV form MV-6B | Printing - Printing | 11/24/2020 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC69218 |
$2,200,000.00
|
$166,286.88 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
YOUNG ISRAEL OF KEW GARDENS HILLS INC | Office of Homeland Security and Emergency Services | C172677 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/24/2020 |
NORTH MAIN CONSULTING INC | Attorney General, Office of the | T105518 |
$6,336.00
|
$5,504.00 |
06/01/2020 | 12/31/2021 | T105518 Cano v. State | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
COLLISION RESEARCH LTD RICHARD HERMANCE | Attorney General, Office of the | T105532 |
$27,060.00
|
$22,880.00 |
07/01/2020 | 04/30/2023 | T105532 Pena v. State | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
NEW YORK UNIVERSITY | College of Optometry | X285727 |
$6,079,762.52
|
$0.00 |
07/01/2020 | 06/30/2024 | Ophtalmologist and optometrists services | Revenue Generating - Other | 11/24/2020 |
NEUROSURGICAL MEDICAL ASSOCIATES OF CENTRAL NEW YORK LLP | SUNY - Upstate Medical University | C505418 |
$2,463,750.00
|
$1,724,624.98 |
09/01/2020 | 08/31/2025 | Medical Services Group (MSG) on call neurosurgery services Syracuse Onondaga County | Consultant - Medical Related Services | 11/24/2020 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | C172616 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/24/2020 |
CLINTON COUNTY OF | Office of Children & Family Services | C028955 |
$120,000.00
|
$95,405.18 |
10/01/2020 | 09/30/2022 | MDT/CAC Medical Component | Grant | 11/24/2020 |
PRESS GANEY ASSOCIATES INC | SUNY - Health Science Center at Brooklyn | C320539 |
$500,000.00
|
$358,338.78 |
08/01/2020 | 07/31/2024 | Patient satisfaction survey services | Service - Other/ Misc. Services | 11/24/2020 |
ORANGE COUNTY OF | Department of Environmental Conservation | T01072GG |
$31,709.26
|
$31,709.26 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
ELBRIDGE VILLAGE OF | Department of Transportation | D038758 |
$0.00
|
$0.00 |
08/04/2020 | 08/03/2021 | Lighting betterment agreement Elbridge Onondaga County | Inter-government - Other | 11/24/2020 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Children & Family Services | C028645 |
$370,861.02
|
$126,861.02 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/24/2020 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500147 |
$151,600.00
|
$151,600.00 |
12/01/2020 | 06/30/2022 | 2019-178C SQUIRE HALL IMPLANT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
CORNELL UNIVERSITY | Division of Criminal Justice Services | C00183GG |
$100,000.00
|
$86,130.67 |
07/01/2019 | 06/30/2020 | Criminal justice and employment initiative | Grant | 11/23/2020 |
ALLEYMOR INC - PESTMASTER SERVICES | Ulster Correctional Facility | T610001 |
$12,467.52
|
$0.00 |
12/01/2020 | 11/30/2023 | Pest Control Services | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
BETH MEDRASH OHR CHAIM INC | Office of Homeland Security and Emergency Services | C172687 |
$100,000.00
|
$64,975.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Grant Program | Grant | 11/23/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN331 |
$27,589.00
|
$27,588.50 |
06/01/2020 | 10/31/2022 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
NATIONAL RAMAH COMMISSION INC | Office of Homeland Security and Emergency Services | C172421 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/23/2020 |
COMPULINK TECHNOLOGIES INC | Metropolitan Transportation Authority | C026848 |
$1,000,663.68
|
$0.00 |
10/23/2020 | 08/13/2024 | PA Filed Contract - Kezava license and maintenance renewal for Department of Subways | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
MOOD MEDIA NORTH AMERICA HOLDING CORP | College at Plattsburgh | T000716 |
$1,560.00
|
$1,293.00 |
11/23/2020 | 11/22/2022 | DIGITAL MUSIC MEDIA SERVICE FO | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | C00237GG |
$102,108.00
|
$100,954.71 |
07/01/2020 | 06/30/2021 | Aid for Crime Laboratories | Grant | 11/23/2020 |