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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY OF | Department of Transportation | D035897 |
$9,000,000.00
|
$3,620,826.99 |
04/04/2018 | 06/30/2027 | ANTI ICING PROGRAM ON EAST RIVER BRIDGES | Grant | 12/11/2018 |
SYRACUSE CITY OF | Office of Parks Recreation & Historic Preservation | M05C003 |
$70,000.00
|
$14,000.00 |
01/01/2017 | 06/30/2019 | Soccer Field | Community Projects Fund (Member Initiative) | 12/11/2018 |
FULTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011916 |
$74,474.00
|
$55,833.31 |
04/27/2018 | 12/31/2021 | CLIMATE RESILIENT FARMING | Grant | 12/11/2018 |
ADVANCED STRATEGIES INC | Office of the State Comptroller | C001073 |
$153,400.00
|
$153,400.00 |
12/15/2018 | 12/14/2019 | Leadership Development Program | Consultant - Miscellaneous Consultant Services | 12/11/2018 |
WSA GROUP PE PC | New York State Thruway Authority | D214693 |
$3,700,000.00
|
$0.00 |
07/31/2018 | 04/30/2020 | Biennial Bridge & Underwater Inspection Services New York & Albany Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 12/11/2018 |
CATSKILL CENTER FOR INDEPENDENCE | State Education Department | C013280 |
$1,548,930.00
|
$1,545,200.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/11/2018 |
CHEEKTOWAGA TOWN OF | Department of Transportation | D036034 |
$303,800.00
|
$42,363.50 |
10/11/2018 | 12/31/2025 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 12/11/2018 |
WATERTOWN CITY OF | Department of Transportation | D036015 |
$198,000.00
|
$150,706.89 |
09/04/2018 | 12/31/2025 | PEDESTRIAN SIGNAL IMPROVEMENT | Grant | 12/11/2018 |
OLEAN TOWN OF | Department of Transportation | D026541 |
$50,000.00
|
$0.00 |
05/01/2019 | 10/01/2024 | MULTI MODAL - REPAIR OF CONSTITUTION AVENUE | Grant | 12/11/2018 |
SCHUYLER COUNTY OF | Department of Transportation | D035995 |
$1,077,954.00
|
$1,076,765.28 |
10/30/2018 | 12/31/2023 | BRIDGE REPLACEMENT CR 6 OVER VANLOON CREEK TOWN OF CATHARINE | Grant | 12/11/2018 |
CHENANGO RIVER THEATRE INC | Council on the Arts | T02255GG |
$39,000.00
|
$39,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
BLACK SPECTRUM THEATRE COMPANY | Council on the Arts | T02316GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ROME ART & COMMUNITY CENTER | Council on the Arts | T02029GG |
$44,000.00
|
$44,000.00 |
01/01/2019 | 12/31/2020 | ART01-SLP19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
BROOKLYN CONSERVATORY OF MUSIC | Council on the Arts | T02369GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
DESMAN INC | SUNY at Stony Brook | T200097 |
$651,979.24
|
$455,973.03 |
10/16/2018 | 10/31/2024 | HOSPITAL & HSC (HEALTH SCIENCE | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL179 |
$18,851.15
|
$18,851.15 |
01/01/2018 | 11/30/2020 | ceiling track motor/slings | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL183 |
$28,964.76
|
$28,964.76 |
07/01/2018 | 12/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37534 |
$35,200.00
|
$17,064.81 |
10/15/2018 | 12/31/2024 | EMPIRE STATE TRAIL PROJECT INS | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CHAUTAUQUA COUNTY OF | Department of Transportation | T37501GG |
$27,150.00
|
$26,341.83 |
07/12/2018 | 09/10/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
FRED BEANS PARTS INC | New York State Thruway Authority | CT18105 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. Parts | Commodity - Vehicles And Supplies | 12/11/2018 |
HAROLD M SOKOL | Attorney General, Office of the | T104690 |
$14,750.00
|
$6,150.00 |
06/01/2018 | 12/31/2021 | T104690 Butler v. State | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
JE SHEEHAN CONTRACTING CORP | Office of Parks Recreation & Historic Preservation | D005424 |
$269,900.00
|
$255,500.00 |
12/11/2018 | 06/26/2020 | Construct New Beach Bathhouse & Concession Bldg Southwick Beach State Park Jefferson County P | Construction - Building | 12/11/2018 |
JEFFERSON COUNTY OF | Department of Agriculture & Markets | C011983 |
$78,000.00
|
$28,065.40 |
04/01/2018 | 09/15/2019 | EASTERN EQUINE ENCEPHALITIS PROGRAM | Grant | 12/11/2018 |
INSTITUTO ARTE TEATRAL INTL | Council on the Arts | T02299GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NEW YORK HALL OF SCIENCE | Council on the Arts | T01993GG |
$21,085.00
|
$21,085.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
HISTORIC HUDSON VALLEY | Council on the Arts | T01992GG |
$39,400.00
|
$39,400.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
STAGE DIRECTORS AND CHOREOGRAPHERS WORKSHOP FOUNDATION INC | Council on the Arts | T02277GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-THT19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NEW YORK CITY OF | Office of Parks Recreation & Historic Preservation | T61803GG |
$30,000.00
|
$30,000.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CAPPELLINO CHEVROLET INC | New York State Thruway Authority | CT18104 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
CULTUREHUB INC | Council on the Arts | T02123GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
NEW YORK DEAF THEATRE LTD | Council on the Arts | T02306GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
FLOWER CITY ARTS CENTER | Council on the Arts | T01988GG |
$19,327.00
|
$19,327.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
TRUVIEW BSI LLC | Department of Motor Vehicles | C000918 |
$668,600.00
|
$123,540.00 |
12/11/2018 | 12/10/2023 | Point & Insurance Reduction Program (PIRP) Monitoring | Service - Other/ Misc. Services | 12/11/2018 |
DEPAULA CHEVROLET INC | New York State Thruway Authority | CT18103 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. Parts | Commodity - Vehicles And Supplies | 12/11/2018 |
SEVENTH ART CORPORATION OF ITHACA DBA CINEMAPOLIS | Council on the Arts | T02186GG |
$32,000.00
|
$32,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
FORT ORANGE PRESS INC | Office of General Services - Purchasing Contracts | PC68455 |
$511,399.60
|
$113,088.40 |
12/13/2018 | 12/12/2022 | Legislative Printing for Division of the Budget & the Executive Chamber | Printing - Printing | 12/11/2018 |
ABILITIES INC | Office For People with Developmental Disabilities | C00312GG |
$118,401.00
|
$42,851.00 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 12/11/2018 |
NEW YORK CITY PLAYERS INC | Council on the Arts | T02271GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
LIFTING UP WESTCHESTER INC | Office For People with Developmental Disabilities | C00176GG |
$193,751.00
|
$159,713.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/11/2018 |
AMAS MUSICAL THEATRE INC | Council on the Arts | T02300GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
TECH KIDS UNLIMITED | Council on the Arts | T02311GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ERIE COUNTY OF | Department of Transportation | D036022 |
$240,000.00
|
$240,000.00 |
09/11/2018 | 11/20/2019 | BRIDGE DECK SEALING AND WASHING | Grant | 12/11/2018 |
MARBLETOWN TOWN OF | Office of Parks Recreation & Historic Preservation | T61802GG |
$7,500.00
|
$7,500.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ITHACA CITY OF | Office of Parks Recreation & Historic Preservation | T51892GG |
$4,500.00
|
$4,500.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ALBANY CITY OF | Office of Parks Recreation & Historic Preservation | T61801GG |
$25,500.00
|
$25,500.00 |
10/01/2017 | 09/30/2019 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
LOISAIDA INC | Council on the Arts | T02309GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
RAMSEY CONSTRUCTORS INC | Department of Transportation | D263801 |
$7,287,090.03
|
$7,287,090.03 |
12/11/2018 | 06/15/2020 | Replacement of 2 Bridges Route 415 Avoca & Bath Steuben County | Construction - Highway | 12/11/2018 |
ERIK N SCHLOSSER | Attorney General, Office of the | T104761 |
$2,500.00
|
$1,275.00 |
08/01/2018 | 12/31/2019 | T104761 William Moynihan | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN257 |
$27,818.00
|
$27,817.50 |
01/01/2018 | 10/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL180 |
$16,541.00
|
$16,541.00 |
05/01/2018 | 11/30/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |