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 |
---|---|---|---|---|---|---|---|---|---|
BARB WILSON ENTERPRISES II LLC | Department of Agriculture & Markets - State Fair | x18c390 |
$13,470.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
BARBARA J CERVASIO | Division of Criminal Justice Services | T018001 |
$9,000.00
|
$9,000.00 |
04/01/2018 | 10/31/2018 | THINKING FOR CHANGE BOOSTER CO | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
BARBARA J CERVASIO | Division of Criminal Justice Services | T017189 |
$500.00
|
$500.00 |
01/01/2018 | 01/31/2018 | THINKING FOR A CHANGE T4C | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
BARCLAY DAMON LLP | New York State Thruway Authority | C010474 |
$500,000.00
|
$0.00 |
04/25/2018 | 04/24/2023 | Outside Counsel Legal Services | Consultant - Legal Services | 09/06/2018 |
BARCLAYS BANK PLC | Long Island Power Authority | C000940 |
$604,215.00
|
$0.00 |
09/07/2018 | 10/29/2018 | Remarketing Agreement for Series 2014C Bonds - Value Represents Takedown Amount and Expenses | Service - Banking | 09/07/2018 |
BARCLAYS BANK PLC | Long Island Power Authority | C000915 |
$349,906,306.00
|
$0.00 |
03/15/2018 | 06/12/2024 | Letter of Credit Facilities: $100,000,000 commitment; $20,218,333.15 interest and fees | Service - Banking | 03/14/2018 |
BARCLAYS CAPITAL INC | Long Island Power Authority | C000937 |
$500,000.00
|
$0.00 |
03/15/2018 | 03/14/2024 | Dealer Agreement | Service - Banking | 03/14/2018 |
BARD COLLEGE | State Education Department | C817003 |
$461,000.00
|
$460,996.67 |
07/01/2017 | 06/30/2018 | SUPPORT BARD HIGH SCHOOL EARLY COLLEGE | Grant | 03/16/2018 |
BARD COLLEGE | Council on the Arts | T01978GG |
$49,500.00
|
$49,500.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
BARD COLLEGE | Department of Environmental Conservation | T00398GG |
$48,720.00
|
$47,329.91 |
12/01/2017 | 11/30/2019 | STEWARDSHIP AWARENESS AND PLAN | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BARD COLLEGE | State Education Department - Federal - State Grants | C403148 |
$1,499,484.00
|
$1,470,642.00 |
08/01/2017 | 06/30/2021 | NYS SMART TRANSFER EARLY COLLEGE HIGH SCHOOL PROGRAM | Grant | 02/01/2018 |
BARD COLLEGE | State Education Department - Federal - State Grants | T403161 |
$19,272.00
|
$19,172.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
BARD COLLEGE | State Education Department | C013055 |
$194,014.00
|
$88,725.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/31/2018 |
BARD COLLEGE | State Education Department - Federal - State Grants | C403200 |
$808,400.00
|
$795,983.00 |
09/01/2017 | 08/31/2022 | SMART SCHOLARS EARLY COLLEGE HIGH SCHOOL COHORT 2 | Grant | 06/25/2018 |
BARD COLLEGE | State Education Department | M090063 |
$50,000.00
|
$50,000.00 |
07/01/2009 | 06/30/2019 | COLLEGE MASTER PLAN DOCUMENT | Community Projects Fund (Member Initiative) | 08/30/2018 |
BARD COLLEGE | State Education Department - Federal - State Grants | C403211 |
$687,185.00
|
$668,367.00 |
01/01/2018 | 08/31/2022 | NYS SMART TRANSFER EARLY COLLEGE HIGH SCHOOL PRGM | Grant | 08/10/2018 |
BARDAVON 1869 OPERA HOUSE INC | Office of Parks Recreation & Historic Preservation | TM216T005 |
$17,500.00
|
$17,500.00 |
07/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/25/2018 |
BARDAVON 1869 OPERA HOUSE INC | Council on the Arts | T01977GG |
$13,500.00
|
$13,500.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1023201818 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
BARDAVON 1869 OPERA HOUSE INC | Council on the Arts | T02100GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
BARDEN MANAGEMENT SERVICES LLC | Department of Agriculture & Markets - State Fair | X18C186 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA13014 |
$95,113.80
|
$38,796.91 |
08/01/2018 | 09/30/2018 | CONTRACT ASSIGNMENT CHEMICALS FOR LIQUID LAUNDRY DETERGENT | Commodity - Raw Materials And Component Parts | 08/31/2018 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA17002 |
$411,533.19
|
$286,791.44 |
08/01/2018 | 03/31/2022 | CONTRACT ASSIGNMENT CHEMICALS FOR LIQUID LAUNDRY DETERGENT | Commodity - Raw Materials And Component Parts | 08/31/2018 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA14004 |
$225,789.22
|
$223,854.17 |
08/01/2018 | 06/30/2019 | CONTRACT ASSIGNMENT CHEMICALS FOR LIQUID LAUNDRY DETERGENT | Commodity - Raw Materials And Component Parts | 08/31/2018 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA15004 |
$193,302.32
|
$179,281.35 |
08/01/2018 | 09/14/2020 | CONTRACT ASSIGNMENT CHEMICALS FOR LIQUID LAUNDRY DETERGENT | Commodity - Raw Materials And Component Parts | 08/31/2018 |
BARKLEYREI | College at Plattsburgh | T000562 |
$124,200.00
|
$120,425.00 |
09/01/2018 | 06/30/2021 | DIGITAL ADVERTISING MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
BARLOWS CONCESSIONS LLC | Department of Agriculture & Markets - State Fair | X18C301 |
$3,475.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BARNES CORNERS SNO-PALS INC | Office of Parks Recreation & Historic Preservation | C150987 |
$200,000.00
|
$200,000.00 |
03/30/2017 | 03/29/2022 | RECREATIONAL TRAILS PROGRAM | Grant | 01/02/2018 |
BARNEVELD VILLAGE OF | Department of State | T00041GG |
$25,000.00
|
$0.00 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00041GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
BARRA MICHAEL | Department of Environmental Conservation | X010832 |
$43,100.00
|
$0.00 |
06/22/2018 | 01/25/2021 | SCHOHARIE REFORESTATION AREA 11 LUTHERANVILLE STATE FOREST | Revenue Generating - Forest Products | 05/29/2018 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68024 |
$400,000.00
|
$247,926.04 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
BARRE TOWN OF | Public Service Commission | T101808 |
$40,000.00
|
$40,000.00 |
03/16/2018 | 03/15/2020 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68025 |
$950,000.00
|
$404,420.45 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68007 |
$22,105,896.00
|
$20,026,455.25 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
BARRETT PAVING MATERIALS INC | Office of Parks Recreation & Historic Preservation | D005392 |
$1,751,625.00
|
$1,725,506.80 |
11/05/2018 | 06/26/2020 | Beach & Parking Area Improvements Southwick Beach State Park Jefferson County | Construction - Building | 11/05/2018 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D263337 |
$2,926,192.57
|
$2,926,192.57 |
03/19/2018 | 10/31/2019 | Preventative Corr. Maint. Milling&Paving(Sidewalk&Signal&Safety Improve)City of Oswego Oswego County | Construction - Highway | 03/19/2018 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D263635 |
$2,035,731.03
|
$2,035,731.02 |
01/23/2018 | 11/30/2018 | Reconstruct Rte. 481/45 intersection, town of Volney, Oswego County | Construction - Highway | 01/23/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68184 |
$5,987,474.32
|
$5,260,538.87 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 08/02/2018 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D263574 |
$620,418.39
|
$620,418.39 |
02/22/2018 | 11/30/2018 | Mill and fill, Rte 38 in the Town of Berkshire, Tioga County | Construction - Highway | 02/22/2018 |
BARRETTS HOMESTYLE FUDGE | Department of Agriculture & Markets - State Fair | X18C128 |
$4,270.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171103 |
$48,500.00
|
$48,140.00 |
08/01/2018 | 03/31/2020 | WM17171103 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171102 |
$30,260.00
|
$26,470.99 |
08/01/2018 | 03/31/2020 | WM17171102 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | C171434 |
$149,998.00
|
$138,481.00 |
09/01/2018 | 11/30/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/31/2018 |
BARRY & FLORENCE FRIEDBERG JEW ISH COMMUNITY CENTER INC | Office of Homeland Security and Emergency Services | T171101 |
$49,800.00
|
$41,871.34 |
08/01/2018 | 03/31/2020 | WM17171101 SCAHC | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
BARRY M DONALTY | Office of the State Comptroller | S015032 |
$50,000.00
|
$0.00 |
03/15/2018 | 08/31/2018 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
BARRY WEHMILLER INTERNATIONAL | Office of Information Technology Services | T000485 |
$34,720.00
|
$21,170.00 |
09/01/2017 | 08/31/2018 | Upgrade and migrating software | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
BARTLE J GORMAN ESQ | Office of the State Comptroller | S015033 |
$50,000.00
|
$2,316.89 |
06/08/2018 | 08/31/2018 | Hearing Officer Services | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
BARTLE J GORMAN ESQ | Office of the State Comptroller | S018006 |
$50,000.00
|
$24,000.00 |
09/01/2018 | 08/31/2020 | Hearing Officer Services | Contracts Not Subject to OSC Pre-Audit | 08/20/2018 |
BARTON & LOGUIDICE DPC | Department of Transportation | T900801 |
$4,000.00
|
$4,000.00 |
01/02/2018 | 12/31/2019 | WESTERN BLVD CITY OF WATERTOWN | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
BARTON & LOGUIDICE DPC | Department of Transportation | D037723 |
$2,500,000.00
|
$347,813.18 |
05/01/2018 | 04/30/2021 | Construction Inspection Services Term Agreement Region 7 | Consultant - Construction Related Services | 08/09/2018 |
BARTON & LOGUIDICE DPC | Department of Transportation | D037661 |
$750,000.00
|
$159,416.96 |
07/03/2018 | 06/30/2021 | Ecological Services Term Agreement Regions 3 to 6 | Consultant - Architect, Engineering And Appraisal Related Services | 07/18/2018 |