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 |
---|---|---|---|---|---|---|---|---|---|
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1271 |
$21,287.10
|
$0.00 |
03/01/2021 | 02/28/2026 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
BOTTLING GROUP LLC | Office of Children & Family Services | XDS1267 |
$22,170.00
|
$0.00 |
11/01/2020 | 10/31/2024 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
BOULEY ASSOCIATES INC | Office of General Services - Design & Construction | DQ1756C |
$504,640.00
|
$502,734.00 |
06/22/2020 | 03/26/2023 | University Hospital Upstate Medical Center Rehab Elevators 9 & 10 & 11 Onondaga County | Construction - Building | 06/22/2020 |
BOULEY ASSOCIATES INC | SUNY - Upstate Medical University | T550287 |
$179,689.02
|
$179,689.02 |
08/28/2020 | 08/02/2021 | WEISKOTTEN HALL MONUMENT | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
BOVE INDUSTRIES INC | Department of Transportation | D264294 |
$11,045,561.68
|
$11,045,561.68 |
10/23/2020 | 12/22/2022 | Regional Where & When Contract Nassau & Suffolk Counties Region 10 | Construction - Standby Contracts | 10/23/2020 |
BOVE INDUSTRIES INC | Department of Transportation | D264139 |
$4,602,627.07
|
$4,602,627.07 |
03/16/2020 | 11/30/2021 | Concrete Pavement Repairs NY 231 Babylon & Hunting Suffolk County | Construction - Highway | 03/16/2020 |
BOVE INDUSTRIES INC | Department of Transportation | D264064 |
$9,301,963.05
|
$9,301,963.05 |
04/09/2020 | 11/04/2021 | Safety Improvements on Grand Central Parkway Queens Nassau County | Construction - Highway | 04/09/2020 |
BOWITCH AND COFFEY LLC CLINTON CONCERNED CITIZENS | Public Service Commission | T101960 |
$45,000.00
|
$44,999.51 |
10/11/2019 | 10/10/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
BOYCE AND DRAKE CO INC | Capital District Developmental Disabilities Service Office | C0SCD00311 |
$101,833.40
|
$0.00 |
05/01/2020 | 04/30/2025 | Plumbing Services | Service - Building Services | 07/10/2020 |
BOYCE EXCAVATING CO INC | Office of General Services - Design & Construction | DEE473G |
$150,000.00
|
$12,641.00 |
11/16/2020 | 03/16/2021 | Repair perimeter fence - Ulster Correctional Facility Ulster County | Construction - Building | 12/29/2020 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Office of Children & Family Services | TM05Y07 |
$5,000.00
|
$5,000.00 |
10/01/2019 | 09/30/2020 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
BOYS & GIRLS CLUB OF ROCHESTER INC | Office of Children & Family Services | T012285 |
$50,000.00
|
$10,498.40 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
BOYS AND GIRLS CLUB OF HARLEM INC | Office of Children & Family Services | TM05Z51 |
$8,000.00
|
$0.00 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 01/14/2020 |
BOYS AND GIRLS CLUB OF HARLEM INC | Office of Children & Family Services | C00111GG |
$175,000.00
|
$175,000.00 |
04/01/2019 | 03/31/2020 | Provision of Comprehensive Youth Development | Grant | 04/29/2020 |
BOYS CLUB OF MT KISCO INC | Office of Children & Family Services | C028715 |
$1,249,049.47
|
$1,053,053.29 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 04/28/2020 |
BRADFORD SILVER NORTH EAST ACCIDENT RECONSTRUCTION | Attorney General, Office of the | T105210 |
$21,450.00
|
$19,950.00 |
10/01/2019 | 11/13/2024 | T105210 Wilson v. State | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
BRAIN & SPINE MEDICAL SERVICES PLLC | Attorney General, Office of the | T105255 |
$23,800.00
|
$23,800.00 |
11/01/2019 | 03/31/2021 | Elliott v. State | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
BRAIN & SPINE MEDICAL SERVICES PLLC | Attorney General, Office of the | T105265 |
$23,000.00
|
$6,500.00 |
11/01/2019 | 03/31/2021 | T105265 Pagan v. State | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
BRAINLAB INC | SUNY - Upstate Medical University | T505410 |
$249,812.00
|
$240,678.78 |
09/08/2020 | 09/07/2025 | SOFTWARE UPGRADES AND SUBSCRIP | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Department of Transportation | PA19021 |
$12,750.00
|
$0.00 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
BRANT TOWN OF | Division of Criminal Justice Services | T662286 |
$10,000.00
|
$7,680.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
BRANTINGHAM SNOWMOBILE CLUB INC | Office of Parks Recreation & Historic Preservation | C91901GG |
$218,408.00
|
$218,408.00 |
07/09/2020 | 07/08/2025 | Recreational Trails Program | Grant | 08/10/2020 |
BRENDA SPURBECK | Department of Health | T35953GG |
$42,870.00
|
$42,870.00 |
08/15/2020 | 08/14/2023 | PSCS RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
BRG CORPORATION | Dormitory Authority of the State of New York | D212368 |
$1,100,000.00
|
$0.00 |
02/11/2020 | 07/31/2020 | PA Filed Contract Geneseo Onondaga Hall Window Replacement & Hazardous Materials Abatement | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
BRIAN G BETTINGER | Department of Environmental Conservation | TW02914 |
$2,600.00
|
$2,600.00 |
02/27/2020 | 08/27/2021 | VACANT LAND ALONG STREAM///123 | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
BRIAN MICHAEL GORDON MD | Attorney General, Office of the | T105216 |
$20,000.00
|
$15,875.00 |
11/01/2019 | 12/31/2020 | T05216 Monarch v. State | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
BRIAN MICHAEL GORDON MD | Attorney General, Office of the | T105350 |
$16,250.00
|
$16,250.00 |
03/01/2020 | 06/23/2022 | T105350 Kathryn Bradley Cherni | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
BRIDGE STREET DEVELOPMENT CORP | Attorney General, Office of the | C105469 |
$138,160.00
|
$138,160.00 |
07/16/2020 | 07/15/2021 | Homeowners Protection Program | Grant | 08/17/2020 |
BRIGAR X-PRESS SOLUTIONS INC | Office of the State Comptroller | C001120 |
$399,830.66
|
$394,922.56 |
11/05/2020 | 11/04/2023 | Printing and mailing of the NYSLRS retiree annual statements 2020, 2021 and 2022 | Service - Other/ Misc. Services | 11/05/2020 |
BRIGGS AND STRATTON CORPORATION | College at Morrisville | X400395 |
$1,400.00
|
$0.00 |
10/28/2019 | 11/08/2019 | Training | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
BRIGHT CAN-ACHIEVE PTE LTD | College at Fredonia | T000346 |
$6,300.00
|
$1,554.90 |
01/22/2020 | 01/21/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
BRIGHT CAN-ACHIEVE PTE LTD | SUNY at Albany | T190200 |
$200,000.00
|
$88,403.40 |
07/01/2020 | 06/30/2022 | RECRUITING SERVICES FOR INTERN | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
BRIGHTCOVE INC | Office of General Services | T004292 |
$190,677.00
|
$190,677.00 |
06/01/2020 | 05/31/2023 | Media Streaming Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
BRIGHTER TOMORROWS INC | Office of Children & Family Services | T012432 |
$33,000.00
|
$33,000.00 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
BRIGHTER TOMORROWS INC | Office of Children & Family Services | C028777 |
$367,250.00
|
$267,264.47 |
04/01/2020 | 03/31/2025 | Domestic Violence Family Violence Prevention Services | Grant | 03/30/2020 |
BRIGHTON INTERNATIONAL PRODUCTS CORP | Oneida Food Production Center | PA44100172 |
$1,027,550.00
|
$473,722.56 |
01/17/2020 | 08/30/2024 | Ingredients for Food Processing Center in Oneida CF | Commodity - Groceries | 03/16/2020 |
BRIGHTON TOWN OF | Division of Criminal Justice Services | T637520 |
$17,684.00
|
$17,640.40 |
08/01/2020 | 08/31/2021 | CONSORTIUM PROJECT- ROBERT WES | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
BRIGHTON TOWN OF | Governor's Traffic Safety Committee | T006597 |
$10,650.00
|
$10,649.04 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
BRIGHTON TOWN OF | Department of Transportation | D014786 |
$1,137,638.01
|
$1,050,460.89 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Brighton Monroe County Region 4 | Inter-government - Other | 01/17/2020 |
BRIGHTSIDE UP INC | Office of Children & Family Services | C028924 |
$135,000.00
|
$135,000.00 |
05/01/2020 | 12/30/2023 | Child Advocacy Centers Multi Disciplinary Teams | Grant | 09/15/2020 |
BRIGHTSIDE UP INC | Office of Children & Family Services | T012338 |
$2,670,571.00
|
$2,534,442.81 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
BRIGHTSIDE UP INC | Office of Children & Family Services | T012499 |
$1,919,466.00
|
$1,858,296.21 |
10/20/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
BRILLA COLLEGE PREP CHARTER SCHOOLS SCHOOL AT HIGHBRIDGE | State Education Department - Federal - State Grants | C403548 |
$1,250,000.00
|
$1,250,000.00 |
01/01/2020 | 06/30/2022 | Charter Schools - Planning & Implementation | Grant | 12/15/2020 |
BRILLA COLLEGE PREP CHARTER SCHOOLS SCHOOL AT HIGHBRIDGE | State Education Department - Federal - State Grants | C403549 |
$1,250,000.00
|
$1,234,695.00 |
01/01/2020 | 06/30/2022 | Charter Schools Planning and Implementation | Grant | 12/17/2020 |
BRIMS LLC BEACON SOLUTIONS GROUP | Western New York Veterans' Home at Batavia | T000065 |
$80,896.33
|
$80,896.33 |
05/01/2020 | 06/30/2021 | Medical Records & Admissions S | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
BRINKS INCORPORATED | New York State Thruway Authority | CT16079 |
$705,390.00
|
$0.00 |
10/01/2019 | 11/17/2020 | Contract Assignment | Service - Other/ Misc. Services | 09/11/2020 |
BRINKS INCORPORATED | New York State Thruway Authority | CT18086 |
$516,677.99
|
$0.00 |
10/01/2019 | 12/31/2021 | Contract Assignment and two one-year renewals | Service - Other/ Misc. Services | 09/23/2020 |
BRISCOE PROTECTIVE LLC | Office of General Services - Purchasing Contracts | PT68762 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
BRISTLECONE BROADCASTING LLC | SUNY - Upstate Medical University | OP05221 |
$39,780.00
|
$32,330.00 |
07/01/2019 | 06/30/2020 | Televiion advertising for Central NY and Syracuse areas | Printing - Advertising/Public Awareness | 04/22/2020 |
BRISTLECONE BROADCASTING LLC | SUNY - Upstate Medical University | T505267 |
$123,416.00
|
$9,620.00 |
07/01/2020 | 06/30/2022 | MARKETING TV ADVERTISEMENT | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |