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 |
---|---|---|---|---|---|---|---|---|---|
MORANO BROTHERS CORP | Department of Transportation | D264068 |
$4,359,157.62
|
$4,359,157.62 |
12/11/2019 | 01/31/2021 | ADA Sidewalks & Ramps Various Municipalities Rockland County | Construction - Highway | 12/11/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of Homeland Security and Emergency Services | T180136 |
$3,584.00
|
$3,583.65 |
06/01/2019 | 08/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
COMMUNITY ACTION PARTNERSHIP FOR DUTCHESS COUNTY INC | Department of State | C1001462 |
$2,366,285.00
|
$2,118,843.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/11/2019 |
MONROE COUNTY OF | Victim Services, Office of | C10998GG |
$498,216.70
|
$495,095.25 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/11/2019 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D264017 |
$3,111,578.28
|
$3,111,578.28 |
12/11/2019 | 12/18/2020 | Intersection Improvement Route 370 at John Glenn Blvd Salina Onondaga County | Construction - Highway | 12/11/2019 |
COLUMBIA COUNTY OF | Office of Homeland Security and Emergency Services | T837489 |
$46,000.00
|
$46,000.00 |
10/01/2019 | 08/31/2021 | WM18837489 HAZMAT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office of Mental Health | C20983GG |
$19,677,986.00
|
$16,370,225.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/11/2019 |
TICKETMASTER LLC | SUNY at Buffalo | T000845 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2027 | TICKETING SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
CHAUTAUQUA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | T305244 |
$50,000.00
|
$50,000.00 |
05/01/2015 | 04/30/2018 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
MIDDLETOWN CITY OF | Office of Homeland Security and Emergency Services | T162489 |
$15,000.00
|
$14,719.80 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
NYACK HOSPITAL | Department of Health | C34687GG |
$1,200,000.00
|
$1,200,000.00 |
05/01/2019 | 04/30/2024 | Statewide Health Care Facility Transformation II | Grant | 12/11/2019 |
HIGHBRIDGE VOICES CORPORATION | Council on the Arts | T20151GG |
$28,000.00
|
$28,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1211201914 | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
ULSTER COUNTY OF | Victim Services, Office of | C11095GG |
$2,347,547.88
|
$2,341,421.34 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 12/11/2019 |
THOMAS COLE HISTORIC SITE | Council on the Arts | C20115GG |
$84,000.00
|
$84,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/11/2019 |
SUSQUEHANNA POLLING AND RESEARCH INC | SUNY at Albany | T190128 |
$9,750.00
|
$9,750.00 |
11/20/2019 | 01/31/2020 | QUALITATIVE RESEARCH SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
ON POINT FOR COLLEGE INC | Department of State | T1001506 |
$49,500.00
|
$47,680.94 |
06/01/2019 | 08/31/2019 | 2019 CSBG T1001506 | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
TITAN ROOFING INC | Office of Parks Recreation & Historic Preservation | D005639 |
$263,000.00
|
$253,585.00 |
12/11/2019 | 05/19/2020 | Main Building Roof Replacement and Drainage Improvements Johnson Hall HIstoric Site Fulton Co | Construction - Building | 12/11/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV190 |
$27,600.00
|
$27,600.00 |
12/15/2017 | 12/14/2020 | Lift replacement | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
M & J ELECTRICAL CONTRACTORS CORP | SUNY - Health Science Center at Brooklyn | T380058 |
$137,000.00
|
$137,000.00 |
12/16/2019 | 02/28/2021 | PROJECT DMC #1633/SUCF PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
CORNELL UNIVERSITY | Council on the Arts | C20095GG |
$87,000.00
|
$87,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/11/2019 |
NEW YORK CITY OF | Department of Environmental Conservation | C01026GG |
$537,200.01
|
$537,200.01 |
04/01/2017 | 12/31/2017 | Household Hazardous Waste Program | Grant | 12/11/2019 |
MELTY CONE LLC | State University of New York - System Administration | C003607 |
$119,000.00
|
$118,999.98 |
12/11/2019 | 06/10/2020 | Video Production Services for SUNY Online Initiative | Printing - Video Production | 12/11/2019 |
NEW YORK CITY OF | Office of Information Technology Services | X000627 |
$8,542,083.88
|
$0.00 |
07/01/2018 | 06/30/2023 | Information Technology Services for the State's Child Welfare System of Record | Revenue Generating - Other | 12/11/2019 |
EAGLE AUTO MALL SALES INC | Office of General Services - Purchasing Contracts | PC68981 |
$2,500,000.00
|
$286,786.55 |
12/10/2019 | 10/15/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Commodity - Vehicles And Supplies | 12/11/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C625235 |
$1,105,500.00
|
$0.00 |
11/20/2019 | 02/18/2022 | PA Filed Contract - HDL Seal Sleeve | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
G&K SERVICES CO | New York City Transit Authority | C8B9834 |
$2,958,666.02
|
$0.00 |
03/15/2010 | 12/31/2013 | PA Filed Contract - Supply And Distribution Of Uniform Garments | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
DEPUY SYNTHES SALES INC | SUNY - Upstate Medical University | T600956 |
$400,000.00
|
$170,855.90 |
07/01/2019 | 07/31/2021 | SPINAL IMPLANTS AND RELATED IT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T969492 |
$38,739.00
|
$38,739.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T154089 |
$50,000.00
|
$49,980.10 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | T835584 |
$49,993.00
|
$49,993.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T836095 |
$44,413.00
|
$31,814.64 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | T838395 |
$23,338.00
|
$23,338.00 |
10/01/2018 | 09/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
ADIRONDACK CENTER FOR WRITING | Council on the Arts | C20085GG |
$69,000.00
|
$69,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/10/2019 |
MOBILIZATION FOR JUSTICE INC | Division of Criminal Justice Services | T00035GG |
$43,885.00
|
$43,885.00 |
10/01/2019 | 03/31/2020 | LEGAL SERVICES TO THE INDIGENT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
J&L ICE SERVICE INC | Office of General Services | C004141 |
$2,423,846.62
|
$1,775,663.33 |
12/10/2019 | 06/30/2024 | Warehousing and Distribution of USDA Donated Foods - Region C | Lease | 12/10/2019 |
OPPORTUNITIES FOR BROOME INC | Department of State | C1001452 |
$354,364.00
|
$354,364.00 |
10/01/2019 | 09/30/2020 | Community Service Block Grant | Grant | 12/10/2019 |
SHAARE ZION OF GREAT NECK CORP | Office of Homeland Security and Emergency Services | C171595 |
$100,000.00
|
$96,000.00 |
09/01/2019 | 08/31/2022 | Urban Area Non Profit Security Initiative | Grant | 12/10/2019 |
BLACKBAUD | SUNY at Buffalo | OP00010 |
$61,629.80
|
$61,629.80 |
10/28/2019 | 10/27/2020 | Blackbaud Software Renewal | Equipment - IT Hardware/ Software | 12/10/2019 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Mental Health | C20912GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 12/10/2019 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C445178 |
$323,012.00
|
$323,012.00 |
10/01/2019 | 03/31/2021 | Aid For Defense Program | Grant | 12/10/2019 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | X505032 |
$51,000.00
|
$0.00 |
09/01/2019 | 08/31/2024 | Revenue for Information Security Officer | Revenue Generating - Other | 12/10/2019 |
MARCOS ART OF RESTORATION | Office of General Services | C004138 |
$193,286.34
|
$187,600.00 |
12/10/2019 | 12/09/2022 | Courtroom Bench Refinishing | Service - Other/ Misc. Services | 12/10/2019 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T970892 |
$28,742.00
|
$28,742.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T969592 |
$49,986.00
|
$49,986.00 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T154084 |
$50,000.00
|
$49,994.01 |
10/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
G & C MARTIN LOGGING | Department of Environmental Conservation | X011713 |
$55,200.00
|
$0.00 |
10/31/2019 | 08/01/2022 | Sale of Forest Products in Lewis Reforestation Area 21 | Revenue Generating - Forest Products | 12/10/2019 |
MINERVA TOWN OF | Department of Transportation | D014772 |
$366,542.16
|
$355,992.85 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Irvington Westchester County | Inter-government - Other | 12/10/2019 |
HEMPSTEAD TOWN OF | Office For People with Developmental Disabilities | C00243GG |
$375,212.00
|
$73,386.00 |
01/01/2019 | 12/31/2023 | Family Support Services | Grant | 12/10/2019 |
CAYUGA HEIGHTS VILLAGE OF | Department of Transportation | D036447 |
$535,004.00
|
$57,173.31 |
09/16/2019 | 12/31/2025 | TAP & Congestion Mitigation | Grant | 12/10/2019 |
HARRISON TOWN OF | Department of Transportation | D014846 |
$307,462.00
|
$253,079.97 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Harrison Westchester County | Inter-government - Other | 12/10/2019 |