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 |
---|---|---|---|---|---|---|---|---|---|
BLOOM CONSTRUCTION INC | New York City Transit Authority | DC48720 |
$1,884,000.00
|
$0.00 |
12/31/2019 | 05/31/2021 | PA Filed Contract Structural Repairs of Ventilators Between Stations | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
BLOOM CONSTRUCTION INC | New York City Transit Authority | DA37300 |
$1,851,968.00
|
$0.00 |
12/31/2019 | 02/27/2021 | PA Filed Contract Station Lighting 149th St Grand Concourse Longwood Ave Bronx & Grand Central | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
BLUE BELL SERVICE COMPANY LIMITED | College at Geneseo | T222018 |
$6,120.00
|
$0.00 |
04/24/2019 | 04/23/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
BLUEPRINT MEDICINES CORPORATION | Department of Health | X035910 |
$0.00
|
$0.00 |
06/11/2020 | 06/10/2040 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 06/18/2020 |
BNOS JERUSALEM DCHASIDEI BELZ | Office of Homeland Security and Emergency Services | T171344 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
BNOS MALKA ACADEMY | Office of Homeland Security and Emergency Services | T171340 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171340 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171342 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171342 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171341 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171341 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BNOS SQUARE OF WILLIAMSBURG | Office of Homeland Security and Emergency Services | T171343 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171343 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | Department of Agriculture & Markets | C00589GG |
$100,000.00
|
$9,833.19 |
01/01/2020 | 09/15/2023 | NYS Farm to School Program | Grant | 12/18/2020 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | C014036 |
$24,392,892.00
|
$15,010,183.97 |
08/01/2020 | 07/31/2025 | Manage statewide student and educator data repository | Consultant - Information And Technology Solutions And Services | 09/25/2020 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | C014093 |
$5,228,098.00
|
$2,668,988.64 |
07/01/2020 | 06/30/2025 | Regional Bilingual Education Resource Network for the West Region | Consultant - Miscellaneous Consultant Services | 10/23/2020 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 2 | Department of Labor | C19334GG |
$199,420.00
|
$55,085.42 |
07/01/2020 | 06/30/2021 | Workforce Investment Act - CFA | Grant | 09/11/2020 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | SUNY at Albany | X200002 |
$5,000.00
|
$0.00 |
05/27/2020 | 12/31/2020 | Online Cont. Ed. Courses | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | State Education Department | C014087 |
$6,225,622.00
|
$2,967,035.00 |
07/01/2020 | 06/30/2025 | Regional Bilingual Education Resource Network for the Capital District Region | Consultant - Miscellaneous Consultant Services | 10/23/2020 |
BOARD OF COOP EDUCATIONAL SERVICES ROCKLAND COUNTY | Rockland Psychiatric Center | OP101107 |
$111,138.10
|
$111,138.10 |
02/01/2015 | 06/30/2018 | Speech therapy services - Rockland Center | Consultant - Medical Related Services | 07/28/2020 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SUFFOLK | Office For People with Developmental Disabilities | C00598GG |
$643,550.00
|
$405,763.30 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/08/2020 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SUFFOLK | State Education Department | C014089 |
$9,026,528.00
|
$4,316,337.00 |
07/01/2020 | 06/30/2025 | Regional Bilingual Education Resource Network for the Long Island Region | Consultant - Miscellaneous Consultant Services | 10/23/2020 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | Office For People with Developmental Disabilities | C00622GG |
$135,610.00
|
$18,506.62 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/09/2020 |
BOATING INDUSTRIES OF UPSTATE NY INC | Department of Agriculture & Markets - State Fair | X19N123 |
$102,055.00
|
$0.00 |
02/17/2020 | 02/24/2020 | 2020 CNY Boat Show | Revenue Generating - Other | 01/27/2020 |
BOB BARKER CO INC | Hudson Correctional Facility | pa-190005 |
$3,220.00
|
$849.82 |
07/01/2019 | 06/30/2024 | commissary items | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
BOB BARKER CO INC | Auburn Correctional Facility | PA10010-03 |
$16,931.50
|
$10,762.16 |
06/01/2020 | 05/31/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
BOEFF GOLF INC X001004 | Office of Parks Recreation & Historic Preservation | X001371 |
$25,513.00
|
$0.00 |
04/01/2020 | 12/31/2024 | Bonavista State Park golf course concession and clubhouse restaurant | Revenue Generating - Golf Pro Concession | 08/14/2020 |
BOFA SECURITIES INC | Long Island Power Authority | C000962 |
$150,000.00
|
$0.00 |
05/01/2020 | 05/01/2023 | Dealer Agreement for 2015 General Revenue Series 3 Notes | Service - Banking | 05/01/2020 |
BOILERMATIC WELDING INDUSTRIES INC | Office of General Services - Design & Construction | D45889H |
$1,571,126.00
|
$1,566,540.00 |
03/20/2020 | 04/09/2023 | Replace Air Handling Units HVAC Building 80 Sagamore CPC | Construction - Building | 03/20/2020 |
BOILERMATIC WELDING INDUSTRIES INC | SUNY at Stony Brook | C002233 |
$34,587,205.00
|
$24,404,890.34 |
12/01/2019 | 11/30/2024 | Welding and pipe drying services | Service - Building Services | 03/11/2020 |
BOLANDS EXCAVATING & TOPSOIL INC | SUNY at Binghamton | T300533 |
$256,610.00
|
$253,113.60 |
04/01/2020 | 03/31/2022 | CONSTRUCTION EQUIP WITH OPERAT | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
BOLANDS EXCAVATING & TOPSOIL INC | SUNY at Binghamton | T300527 |
$99,900.00
|
$0.00 |
03/23/2020 | 06/30/2020 | BEARCATS SPORTS COMPLEX - SYNT | Contracts Not Subject to OSC Pre-Audit | 03/14/2020 |
BOLIVAR VILLAGE OF | Department of Environmental Conservation | C00819GG |
$476,025.00
|
$0.00 |
05/01/2018 | 06/01/2024 | Water Quality Improvement Projects Program | Grant | 02/21/2020 |
BONADIO & CO LLP | College at Cortland | T000787 |
$42,000.00
|
$42,000.00 |
06/01/2020 | 05/31/2023 | PCI DSS COMPLIANCE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
BOND SCHOENECK & KING PLLC | State University of New York - System Administration | CM03496 |
$22,776.17
|
$22,776.17 |
12/29/2019 | 12/28/2024 | Outside legal counsel on intercollegiate athletics | Consultant - Legal Services | 01/23/2020 |
BOND SCHOENECK & KING PLLC | College at Buffalo | T120772 |
$49,360.39
|
$49,360.39 |
01/01/2019 | 12/31/2020 | LEGAL FEES | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
BONITA S FRAZER | Division of Criminal Justice Services | T020004 |
$1,500.00
|
$1,500.00 |
02/01/2020 | 02/29/2020 | ICISF TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C028577 |
$1,028,448.36
|
$973,813.68 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 01/17/2020 |
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C028585 |
$1,021,094.31
|
$829,884.75 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 01/14/2020 |
BORICUA COLLEGE | State Education Department - Federal - State Grants | C403413 |
$2,725,936.00
|
$1,000,429.00 |
07/01/2019 | 06/30/2024 | Higher Education Opportunity Program | Grant | 01/13/2020 |
BORIS MECHANICAL INC | Metro New York Developmental Disabilities Service Office | C0SMT00348 |
$495,553.49
|
$14,360.00 |
12/01/2020 | 11/30/2025 | Primary plumbing services for Metro NY DDSOO | Service - Building Services | 11/09/2020 |
BOSSONGS COMMERCIA DELIVERY INC | SUNY - Upstate Medical University | T600967 |
$200,250.50
|
$196,890.45 |
05/01/2020 | 04/30/2021 | TRANSPORTATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Design & Construction | D45802C |
$1,583,885.00
|
$1,582,375.00 |
03/13/2020 | 03/28/2021 | Provide Driveway & Rehabilitate Parking Lot NYS Academy Of Fire Science Renss. County | Construction - Building | 03/13/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264027 |
$300,620.38
|
$300,620.38 |
01/17/2020 | 07/31/2020 | Off Ramp Realignment I-481 Kirkville Road Interchange Dewitt Onondaga County | Construction - Highway | 01/17/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264203 |
$4,494,556.09
|
$4,494,556.08 |
05/20/2020 | 05/31/2021 | Guide Rail Sign Replace Various Roadside Safety Region 2 | Construction - Highway | 05/20/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264154 |
$1,552,807.31
|
$1,552,807.31 |
05/22/2020 | 12/31/2020 | Install modify traffic signals & ADA pedestrian facilities Broome & Sullivan Counties Region 9 | Construction - Highway | 05/22/2020 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC69093 |
$1,563,634.80
|
$1,247,655.00 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264289 |
$2,383,126.67
|
$2,383,126.67 |
08/04/2020 | 11/20/2020 | I-81 Joint Repair Exit 2 To 3 & Exit 7 to Cortland County Line Broome County | Construction - Highway | 08/04/2020 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC69059 |
$375,000.00
|
$181,013.66 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264255 |
$1,354,477.51
|
$1,354,477.51 |
06/25/2020 | 11/30/2020 | ADA Accessibility Pedestrian Improvements Various Locations Throughout Region 7 | Construction - Highway | 06/25/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264287 |
$25,063,234.72
|
$25,063,234.72 |
10/28/2020 | 10/15/2023 | Pedestrian and bike path construction in Vestal and Binghamton Broome County | Construction - Highway | 10/28/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264067 |
$2,855,802.01
|
$2,855,802.01 |
03/03/2020 | 11/30/2020 | Asphalt Concrete Resurfacing on Route 17C Village of Endicott & Hamlet of Endwell Broome County | Construction - Highway | 03/03/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264223 |
$281,332.86
|
$281,332.86 |
05/19/2020 | 09/30/2020 | Pedestrian Facilities Improvements Hornell Alllegany Yates & Steuben Counties | Construction - Building | 05/19/2020 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1268 |
$17,910.00
|
$0.00 |
03/01/2021 | 02/28/2023 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |