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 |
---|---|---|---|---|---|---|---|---|---|
TRAN HANH | College at Geneseo | T392018 |
$6,120.00
|
$0.00 |
06/26/2020 | 06/25/2022 | INTERNATIONAL RECRUITMENT SERV | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
TRAMPOLINE DESIGN LLC | SUNY at Buffalo | T000877 |
$127,499.63
|
$5,200.00 |
07/01/2020 | 06/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
TRAHANAS LLC | Office of Parks Recreation & Historic Preservation | X001374 |
$1,272,160.00
|
$0.00 |
03/15/2020 | 12/31/2025 | Food and beverage concessions at Robert Moses State Park | Revenue Generating - Food Concession | 07/16/2020 |
TRAFFIC SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68872 |
$1,000,000.00
|
$4,805.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
TRADITIONAL ARTS IN UPSTATE NY | Council on the Arts | T20575GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
TRADEBE ENVIRONMENTAL SERVICES LLC | Kingsboro Psychiatric Center | C200818 |
$68,571.24
|
$22,764.90 |
05/01/2020 | 04/30/2025 | Hazardous waste removal services - Kingsboro Psychiatric Center | Service - Waste Removal Services | 06/12/2020 |
TRACEY ROAD EQUIPMENT INC | Department of Transportation | PA20009 |
$675,000.00
|
$210,754.60 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PS69120 |
$1,500,000.00
|
$851,185.48 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68966 |
$6,000,000.00
|
$816,516.08 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
TRACE FIRST INC | Department of Agriculture & Markets | C012016 |
$267,000.00
|
$267,000.00 |
01/01/2020 | 12/31/2022 | Assignment from Trace First Limited | Consultant - Information And Technology Solutions And Services | 03/04/2020 |
TRACE FIRST INC | Department of Agriculture & Markets | T012257 |
$11,940.00
|
$11,940.00 |
01/01/2020 | 12/31/2020 | Trace First Inc. | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
TOWNE FORD INC | Office of General Services - Purchasing Contracts | PC69216 |
$110,000,000.00
|
$24,919,880.80 |
11/13/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
TOWN OF MASSENA MEMORIAL HOSPITAL | Department of Health | C34975GG |
$138,067.00
|
$138,067.00 |
01/01/2020 | 12/31/2020 | Rural Health Access Development Program | Grant | 01/03/2020 |
TOURO UNIVERSITY | Attorney General, Office of the | C105429 |
$801,504.00
|
$210,408.00 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program (HOPP) | Grant | 12/18/2020 |
TOURO UNIVERSITY | Office of Homeland Security and Emergency Services | C172665 |
$100,000.00
|
$99,248.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/17/2020 |
TOTAL MECHANICAL SERVICES LLC | Capital District Developmental Disabilities Service Office | C0SCD00310 |
$184,518.36
|
$0.00 |
05/01/2020 | 04/30/2025 | Plumbing Services | Service - Building Services | 07/10/2020 |
TOTAL CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005703 |
$1,530,000.00
|
$1,530,000.00 |
10/20/2020 | 06/26/2021 | Park House Education Ctr. & Storage Marsha P Johnson East River State Park Bronx County | Construction - Building | 10/20/2020 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | Department of Motor Vehicles | C000947 |
$2,236,741.98
|
$1,771,529.53 |
10/01/2020 | 12/31/2025 | Printer copiers lease and maintenance | Equipment - Office | 05/06/2020 |
TORN SPACE THEATER INC | Council on the Arts | C20176GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Cultural Services | Grant | 05/15/2020 |
TORAH HIGH SCHOOL OF LONG BEACH | Office of Homeland Security and Emergency Services | T170876 |
$45,400.00
|
$45,400.00 |
03/01/2020 | 02/29/2024 | WM18170876 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
TORAH HIGH SCHOOL OF LONG BEACH | Office of Homeland Security and Emergency Services | T170875 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170875 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
TORAH CENTER OF HILL CREST INCORPORATING THE YM YWHA OF JAMAICA INC | Office of Homeland Security and Emergency Services | C172664 |
$100,000.00
|
$55,137.70 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/08/2020 |
TORAH ACADEMY FOR GIRLS-EL | Office of Homeland Security and Emergency Services | T170874 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170874 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
TONY ALFIERI ARCHITECT PLLC | SUNY at Albany | T190164 |
$3,500,000.00
|
$0.00 |
12/01/2019 | 11/30/2022 | CATEGORY 1 ARCHITECTURE TERM A | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
TONY ALFIERI ARCHITECT PLLC | College at Oneonta | T110010 |
$85,640.00
|
$85,640.00 |
04/17/2020 | 12/31/2021 | FACILITIES MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
TONAWANDA TOWN OF | Department of Transportation | D038704 |
$0.00
|
$0.00 |
02/01/2019 | 01/31/2044 | Highway Lighting System Agreement US Route 62 Amherst Erie County | Inter-government - Other | 06/08/2020 |
TONAWANDA TOWN OF | Department of Environmental Conservation | C01200GG |
$5,000,000.00
|
$3,570,333.05 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 10/22/2020 |
TONAWANDA TOWN OF | Governor's Traffic Safety Committee | T006691 |
$17,920.00
|
$17,573.19 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
TONAWANDA TOWN OF | Department of Environmental Conservation | C00470GG |
$75,000.00
|
$75,000.00 |
10/01/2017 | 09/30/2019 | Urban & Community Forestry Grant Program | Grant | 03/11/2020 |
TONAWANDA INDIAN RESERVATION C OMMUNITY ASSOCIATION INC | Office of Children & Family Services | T012310 |
$38,000.00
|
$23,569.44 |
07/01/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
TONAWANDA CITY OF | Department of State | TM61259 |
$5,000.00
|
$5,000.00 |
04/01/2006 | 07/31/2020 | 2006 LOA TM61259 | Community Projects Fund (Member Initiative) | 04/14/2020 |
TONAWANDA CITY OF | Department of Environmental Conservation | C01195GG |
$1,710,000.00
|
$1,254,021.35 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program, Round 16 | Grant | 09/23/2020 |
TONAWANDA CITY OF | Division of Criminal Justice Services | T662249 |
$7,331.00
|
$4,131.50 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
TONAWANDA CITY OF | New York State Urban Development Corporation | C012021 |
$2,500,000.00
|
$0.00 |
05/20/2019 | 12/31/2021 | PA Filed Contract-Preconstruction & construction activities to expand Park space and waterfront | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
TOMPKINS LEARNING PARTNERS INCORPORATED | State Education Department - Federal - State Grants | C403566 |
$777,940.00
|
$583,371.00 |
07/01/2020 | 06/30/2025 | Adult Literacy Library Services Grants | Grant | 10/07/2020 |
TOMPKINS COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012133 |
$60,000.00
|
$47,253.00 |
07/26/2019 | 12/31/2022 | AGM01-0000088-3000000 | Grant | 01/27/2020 |
TOMPKINS COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C01136GG |
$261,110.00
|
$65,277.50 |
01/01/2020 | 12/31/2023 | Water Quality Improvement Projects Program | Grant | 10/20/2020 |
TOMPKINS COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012193 |
$467,645.00
|
$467,236.38 |
11/19/2019 | 02/20/2023 | Non Point Source Abatement | Grant | 07/27/2020 |
TOMPKINS COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012226 |
$230,000.00
|
$129,103.17 |
01/01/2020 | 12/31/2021 | Agricultural Environmental Mgmt Base Funding Program | Grant | 07/10/2020 |
TOMPKINS COUNTY OF | Board of Elections | C004220 |
$119,308.53
|
$119,308.53 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | T00901GG |
$15,000.00
|
$15,000.00 |
07/01/2019 | 07/24/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
TOMPKINS COUNTY OF | Department of Health | C35456GG |
$1,645,148.00
|
$1,511,700.00 |
10/01/2020 | 09/30/2023 | WIC Local Ageny | Grant | 12/17/2020 |
TOMPKINS COUNTY OF | Department of Transportation | D040154 |
$0.00
|
$0.00 |
08/16/2019 | 12/31/2023 | Bridge NY | Grant | 11/12/2020 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | C01100GG |
$191,405.25
|
$191,405.25 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 02/14/2020 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | T01066GG |
$36,879.67
|
$36,879.67 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
TOMPKINS COUNTY OF | Department of Health | C35749GG |
$245,985.00
|
$153,841.10 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 12/04/2020 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | C974000 |
$109,782.00
|
$54,625.82 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/29/2020 |
TOMPKINS COUNTY OF | Department of Transportation | K07382GG |
$636,123.42
|
$633,623.42 |
07/11/2019 | 01/03/2022 | Continuous Aviation System | Grant | 02/25/2020 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836205 |
$42,389.00
|
$42,389.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
TOMPKINS COUNTY OF | Department of State | C1001207 |
$160,000.00
|
$160,000.00 |
07/01/2019 | 07/31/2022 | Countywide Resiliency Planning Grants | Grant | 03/13/2020 |