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 |
---|---|---|---|---|---|---|---|---|---|
PAUL TAYLOR DANCE FOUNDATION | Council on the Arts | T02132GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CHERRY LANE ALTERNATIVE INC | Council on the Arts | T02242GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Council on the Arts | T02195GG |
$23,000.00
|
$23,000.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
SOUTHAMPTON HOSPITAL | Department of Health | C34037GG |
$75,000.00
|
$75,000.00 |
04/01/2018 | 03/31/2019 | Lyme Disease Task Force | Grant | 12/12/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | C171422 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/12/2018 |
CONGREGATION OHR SHRAGA DVERETZKY | Office of Homeland Security and Emergency Services | C171426 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/12/2018 |
VALUATION RESOURCE GROUP LLC | Attorney General, Office of the | T104780 |
$8,000.00
|
$3,600.00 |
09/01/2018 | 12/31/2020 | T104780 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
SARAH DEMARCO | Attorney General, Office of the | T104715 |
$2,500.00
|
$2,500.00 |
06/01/2018 | 03/31/2019 | T104715 State v. Tyler Andrews | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
SARAH DEMARCO | Attorney General, Office of the | T104814 |
$2,500.00
|
$2,500.00 |
10/01/2018 | 03/31/2020 | T104814 State v. Luis Pedraza | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
MICHAEL J WOLKOFF PHD | Attorney General, Office of the | T104799 |
$3,120.00
|
$1,140.00 |
10/01/2018 | 03/31/2019 | T104799 Kientz v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
RAFAEL TORRES | Attorney General, Office of the | T104726 |
$14,500.00
|
$9,579.57 |
07/01/2018 | 12/31/2019 | T104726 Laporte v. Keyser | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
GREGORY MAZARIN | Attorney General, Office of the | T104743 |
$7,000.00
|
$2,975.00 |
07/01/2018 | 12/31/2020 | T104743 Delgado v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
LEON SULTAN | Attorney General, Office of the | T104365 |
$400.00
|
$0.00 |
04/01/2017 | 12/31/2018 | T104365 Neri v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
THE NOBLE MARITIME COLLECTION | Office of Parks Recreation & Historic Preservation | TM216Y76 |
$7,500.00
|
$7,500.00 |
07/01/2016 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 12/11/2018 |
DESTROYER ESCORT HISTORICAL MUSEUM | Office of Parks Recreation & Historic Preservation | TM917S002 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 12/11/2018 |
VNIS VIETNAM CO LTD | College at Geneseo | T102108 |
$12,420.00
|
$0.00 |
10/23/2018 | 10/22/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
UNION SPRINGS VILLAGE OF | Department of State | C1001173 |
$154,350.00
|
$153,908.87 |
04/01/2018 | 03/31/2023 | WATERFRONT REVITALIZATION PROGRAM | Grant | 12/11/2018 |
UPSTATE COMPANIES I LLC | Office of General Services - Design & Construction | DED945G |
$200,000.00
|
$41,676.00 |
10/23/2018 | 02/20/2019 | Investigate & Repair Sink Hole West Side Bld 14 Elmira CF Chemung County | Construction - Building | 12/11/2018 |
SYRACUSE HOUSING AUTHORITY | SUNY - Upstate Medical University | T504752 |
$74,520.00
|
$72,450.00 |
12/01/2018 | 11/30/2021 | LEASE OF PARKING SPACES | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ONEIDA COUNTY OF | Department of Health | C33461GG |
$350,230.00
|
$182,530.96 |
04/01/2018 | 03/31/2023 | TOBACCO ENFORCEMENT PROGRAM | Grant | 12/11/2018 |
NYE AUTOMOTIVE GROUP INC | New York State Thruway Authority | CT18102 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
CDW GOVERNMENT LLC | State University of New York - Agency-wide | T003401 |
$0.00
|
$0.00 |
12/01/2018 | 07/31/2020 | IT HARDWARE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
FIREMENS ASSOCIATION OF THE STATE OF NEW YORK | Division of Criminal Justice Services | C102978 |
$250,000.00
|
$246,219.68 |
12/01/2018 | 11/30/2019 | VOLUNTEER FIREFIGHTER RECRUITMENT AND RETENTION | Grant | 12/11/2018 |
WAPPINGERS FALLS VILLAGE OF | Division of Criminal Justice Services | T103522 |
$3,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | COMMUNITY POLICING INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
PINE PLAINS TOWN OF | Division of Criminal Justice Services | T103517 |
$3,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Office For People with Developmental Disabilities | C00169GG |
$293,102.00
|
$271,470.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/11/2018 |
RANAJIT SAHU | Attorney General, Office of the | T104768 |
$14,100.00
|
$14,000.00 |
09/01/2018 | 03/31/2019 | T104768 EPA Clean Energy | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
LOWES | Office of General Services - Purchasing Contracts | PC67929 |
$4,000,000.00
|
$217.55 |
12/06/2018 | 07/31/2022 | WALK-IN BUILDING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NOUVEAU ELEVATOR IND INC | SUNY at Stony Brook | T200101 |
$839,590.00
|
$839,590.00 |
08/21/2018 | 08/30/2020 | LOW RISE ELEVATOR UPGRADES | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CENTRAL NEW YORK BREWFEST INC | Department of Agriculture & Markets - State Fair | x18n127 |
$4,882.50
|
$0.00 |
02/01/2019 | 02/02/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
INDEPENDENT TITLE AGENCY | Department of Agriculture & Markets - State Fair | x18n134 |
$3,013.00
|
$0.00 |
02/10/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ELMCREST CHILDRENS CENTER INC | Department of Agriculture & Markets - State Fair | x18n138 |
$3,013.00
|
$0.00 |
03/31/2019 | 03/31/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
COLUMBIA COUNTY OF | Office of Indigent Legal Services | C800010 |
$303,486.00
|
$303,486.00 |
01/01/2018 | 12/31/2022 | INDIGENT LEGAL SERVICES | Grant | 12/11/2018 |
CORNELL COOP EXT OF ERIE CO | Department of Agriculture & Markets | C011892 |
$472,270.00
|
$350,895.49 |
07/01/2018 | 06/30/2019 | TASTE NY AT WESTERN NY WELCOME CENTER | Grant | 12/11/2018 |
MARJI & AL-TWAL INC D/B/A FAIR DELI MART | Department of Agriculture & Markets - State Fair | x18s108 |
$2,500.00
|
$0.00 |
08/01/2018 | 07/31/2019 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SUPER SWAP INC | Department of Agriculture & Markets - State Fair | x18n131 |
$13,375.00
|
$0.00 |
02/08/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NEW YORK MAPLE PRODUCERS ASSOCIATION INC | Department of Agriculture & Markets - State Fair | x18n108 |
$10,977.00
|
$0.00 |
01/04/2019 | 01/05/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SCHOOLNOVA AT STONY BROOK INC | SUNY at Stony Brook | X002144 |
$49,020.00
|
$0.00 |
09/16/2018 | 06/15/2019 | Revocable Permit for Rental of Classrooms | Revenue Generating - Permits | 12/11/2018 |
NORTHEAST PROMOTIONS | Department of Agriculture & Markets - State Fair | x18n141 |
$13,375.00
|
$0.00 |
03/08/2019 | 03/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SOUTHWORTH-MILTON INC | Department of Agriculture & Markets - State Fair | x18n135 |
$3,300.00
|
$0.00 |
03/19/2019 | 03/21/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN260 |
$42,102.00
|
$42,101.25 |
07/01/2018 | 11/30/2020 | Bath mods/VPL | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SHORELINE FOOD AND BEVERAGE LLC | Office of Parks Recreation & Historic Preservation | X001320 |
$299,000.00
|
$0.00 |
01/01/2019 | 12/31/2028 | Food and Beverage Concession at Captree State Park | Revenue Generating - Food Concession | 12/11/2018 |
COUNCIL OF SENIOR CENTERS & SERVICES OF NYC INC | Office for the Aging | C180024 |
$400,000.00
|
$400,000.00 |
10/01/2018 | 09/30/2019 | SNAP OUTREACH | Grant | 12/11/2018 |
STEVEN BECKER | Department of Agriculture & Markets - State Fair | x18n130 |
$15,175.00
|
$0.00 |
02/07/2019 | 02/10/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SYRACUSE MOTORAMA INC | Department of Agriculture & Markets - State Fair | x18n137 |
$13,375.00
|
$0.00 |
03/22/2019 | 03/24/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
R6CATALYST LLC | Department of Transportation | C037687 |
$619,231.98
|
$619,219.98 |
02/01/2019 | 01/31/2024 | Orientation and Training Services for Disadvantaged Business Enterprises (DBE) | Consultant - Miscellaneous Consultant Services | 12/11/2018 |
EASTERN M REALTY OF SMITHTOWN INC | Department of Transportation | W142600 |
$150,000.00
|
$0.00 |
09/18/2018 | 12/31/2022 | Map 700 Parcel 700 3732 Route 112 Medford NY Suffolk County | Land Purchase | 12/11/2018 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263714 |
$7,243,418.75
|
$7,243,418.50 |
12/11/2018 | 12/13/2020 | Improvements Including Roundabout Construction Mt Read Blvd Rte 33 To Rte 31 Reg 4 Monroe County | Construction - Highway | 12/11/2018 |
BUFFALO CITY OF | Department of Transportation | D036038 |
$980,000.00
|
$840,131.68 |
11/02/2018 | 12/31/2022 | PAVEMENT REHAB PROEJCT | Grant | 12/11/2018 |
NEW YORK CITY OF | Department of Transportation | D035961 |
$18,000,000.00
|
$12,275,803.92 |
06/19/2018 | 12/31/2024 | PREVENTIVE MAINTENANCE INITIATIVE FOR EAST RIVER BRIDGES | Grant | 12/11/2018 |