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 |
---|---|---|---|---|---|---|---|---|---|
AVS INTERNATIONAL RETAIL INC | Department of Agriculture & Markets - State Fair | X19C546 |
$5,161.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
AWARD WINNING LANDSCAPES LLC | Office of General Services | C003975 |
$501,755.00
|
$460,838.00 |
10/01/2019 | 09/30/2024 | Senator Hughes Snow Removal | Service - Ground Services | 08/27/2019 |
AWK ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19C124 |
$3,371.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
AXA ADVISORS LLC | Department of Agriculture & Markets - State Fair | X19C195 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
AXESS AMERICAS INC | New York State Olympic Regional Development Authority | CAXESS1 |
$1,534,993.60
|
$0.00 |
07/29/2019 | 07/28/2020 | RFID Access Control System | Equipment - Other | 08/01/2019 |
AXI SYSTEM INC | State University of New York - Agency-wide | T003652 |
$49,899.00
|
$49,899.00 |
01/01/2020 | 05/31/2020 | MWBE GOAL-SETTING AND COMPLIAN | Contracts Not Subject to OSC Pre-Audit | 12/08/2019 |
AXON ENTERPRISE INC | Division of State Police | PA01857 |
$2,594,675.00
|
$941,487.85 |
06/01/2019 | 05/31/2024 | Taser Equipment | Commodity - Security Devices | 09/10/2019 |
AYERS CHRISTIANO PROPERTIES INC | Office For People with Developmental Disabilities | L901272 |
$414,773.00
|
$353,881.30 |
03/01/2018 | 02/28/2025 | 129 Main Street Leicester Livingston County | Lease | 01/28/2019 |
AYOKA A TUCKER | Appellate Division - 4th Department | S900047 |
$662,165.76
|
$443,721.76 |
09/16/2019 | 12/31/2025 | Attorney for Minors in Family Court - Erie County | Consultant - Legal Services | 08/21/2019 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000819 |
$47,000.00
|
$47,000.00 |
09/01/2019 | 12/31/2019 | ATHLETIC BUSING - FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
B & B LUMBER COMPANY INC | College at Morrisville | T400426 |
$31,720.00
|
$30,134.00 |
07/01/2019 | 06/30/2020 | SAWDUST-BEDDING FOR DAIRY FACI | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
B & B LUMBER COMPANY INC | Department of Environmental Conservation | X011465 |
$121,000.00
|
$0.00 |
06/10/2019 | 10/15/2021 | Madison Reforestation Area #2 Earlville State Forest | Revenue Generating - Forest Products | 06/10/2019 |
B & B LUMBER COMPANY INC | Department of Environmental Conservation | X011466 |
$37,500.00
|
$0.00 |
06/06/2019 | 10/15/2021 | Sale of Forest Products Madison Reforestation Area | Revenue Generating - Forest Products | 06/06/2019 |
B & B PREMIER CONTRACTING LLC | Office of Parks Recreation & Historic Preservation | D005604 |
$243,135.00
|
$243,135.00 |
11/20/2019 | 07/24/2020 | SPAC Exterior Lighting Improvements Saratoga Spa State Park Saratoga County | Construction - Building | 11/20/2019 |
B & B PREMIER CONTRACTING LLC | Office of Parks Recreation & Historic Preservation | D005571 |
$183,950.00
|
$183,950.00 |
07/30/2019 | 04/15/2020 | Roosevelt II Bathhouse Rehab. Saratoga Spa State Park | Construction - Building | 07/30/2019 |
B & G FOODSERVICE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC68656 |
$5,000,000.00
|
$1,786,014.68 |
10/15/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 10/16/2019 |
B & H ENGINEERING PC | Department of Transportation | D037791 |
$3,931,000.00
|
$3,824,127.29 |
01/01/2019 | 03/31/2022 | 2019 2020 Biennial & Interim Bridge Inspection Gowanus Expy Interchange Kings County Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 03/27/2019 |
B & H RAIL CORP | Department of Transportation | TR37539 |
$20,700.00
|
$0.00 |
11/29/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
B & H RAIL CORP | Department of Transportation | DR37574 |
$536,500.00
|
$448,116.99 |
12/06/2018 | 12/31/2025 | Install Lights & Gates Two Railroad Crossings Main Line Branch Steuben County | Construction - Highway | 05/09/2019 |
B & H RAIL CORP | Department of Transportation | D036228 |
$825,600.00
|
$68,396.75 |
04/25/2019 | 12/31/2024 | PASSENGER & RAIL ASSISTANCE PROGRAM | Grant | 06/06/2019 |
B & S IRON WORKS LLC | New York City Transit Authority | DA34856 |
$2,299,310.00
|
$0.00 |
07/14/2017 | 09/14/2018 | PA Filed Contract - Installation of Flash Flood Mechanical Closure Devices | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
B & S IRON WORKS LLC | New York City Transit Authority | DA37305 |
$2,246,400.00
|
$0.00 |
03/01/2019 | 08/31/2020 | PA Filed Contract - Elevated Street Stair Repairs Brighton Line at Ocean Parkway Station | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
B N RESTORATION INC | Office of General Services - Design & Construction | DQ1767C |
$1,574,032.00
|
$1,573,149.00 |
05/22/2019 | 12/26/2022 | Repair Sidewalks State Armory New York City | Construction - Highway | 05/24/2019 |
B N RESTORATION INC | Dormitory Authority of the State of New York | D208871 |
$1,153,786.00
|
$0.00 |
05/24/2019 | 04/13/2020 | PA Filed Contract Metro NY DDSO Exterior Facade Improvements & Assoc Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
B&B CONTRACTING GROUP LLC | College at Old Westbury | T022718 |
$781,194.50
|
$781,194.50 |
04/16/2019 | 12/31/2020 | IFB#022718 REHAB CLARK CENTER | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
B&B CONTRACTING GROUP LLC | State University Construction Fund | T006504 |
$8,038,175.00
|
$7,990,666.00 |
06/19/2019 | 12/20/2022 | SUCF29X409 HVAC Renovations - | Contracts Not Subject to OSC Pre-Audit | 06/28/2019 |
B&B CONTRACTING GROUP LLC | College at Purchase | T200002 |
$3,168,053.00
|
$3,168,053.00 |
11/06/2019 | 12/20/2021 | RESTORATION OF THE HUB CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/28/2019 |
B&B STUDIOS LLC | Department of Agriculture & Markets - State Fair | X19C477 |
$1,936.80
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
BABSON REALTY LLC | Department of Transportation | OP1807M |
$83,826.32
|
$83,826.32 |
03/30/2018 | 03/31/2019 | Lease Purchase Order L001312 Building Repairs 545 Old Front St Binghamton Broome County | Lease | 03/04/2019 |
BABYLON CITIZENS COUNCIL ON THE ARTS | Council on the Arts | T20108GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2021 | ART01-SLP20-2020 0910201912 | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
BABYLON HUMAN THERAPEUTIC SERVICE INSTITUTE | Office For People with Developmental Disabilities | C00209GG |
$317,920.00
|
$96,200.00 |
01/01/2019 | 12/31/2023 | Family Support Services | Grant | 10/01/2019 |
BABYLON VILLAGE OF | Office of Homeland Security and Emergency Services | C000840 |
$137,870.00
|
$0.00 |
07/30/2019 | 12/31/2023 | Hazard Mitigation | Grant | 12/26/2019 |
BACH PRODUCTIONS LLC | Department of Agriculture & Markets - State Fair | X19N019 |
$5,995.00
|
$0.00 |
04/30/2019 | 05/01/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C445157 |
$677,980.00
|
$603,868.61 |
01/01/2019 | 12/31/2019 | SNUG OUTREACH | Grant | 02/27/2019 |
BACKSTRETCH EMPLOYEE SERVICE TEAM OF NEW YORK INC | Department of Health | C34884GG |
$350,000.00
|
$290,304.00 |
10/01/2019 | 09/30/2024 | Migrant and Seasonal Farm Worker | Grant | 08/01/2019 |
BADEN STREET SETTLEMENT OF ROCHESTER INC | Office For People with Developmental Disabilities | C00335GG |
$169,141.00
|
$49,922.00 |
01/01/2020 | 12/31/2024 | 2020 Family Support Services Upstate | Grant | 12/31/2019 |
BAILEY HOUSE INC | Department of Health | C34630GG |
$2,564,128.00
|
$1,663,926.83 |
05/01/2019 | 04/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 11/26/2019 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C103085 |
$100,000.00
|
$91,658.49 |
07/01/2018 | 06/30/2019 | Project First | Grant | 06/13/2019 |
BAIS BINYOMIN ACADEMY INC | State Education Department - Federal - State Grants | T403351 |
$19,711.00
|
$19,709.00 |
08/01/2019 | 07/31/2020 | SED01-0000401-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
BAIS ELIYOHU DAVID INC | Manhattan Psychiatric Center | C000261 |
$9,703.00
|
$9,703.00 |
07/01/2018 | 03/31/2019 | Approved CRER to add money for Jewish Services | Service - Other/ Misc. Services | 06/05/2019 |
BAIS RUCHEL DSATMAR INC | Division of Military & Naval Affairs | x000780 |
$46,757.00
|
$0.00 |
12/09/2019 | 12/23/2019 | Revocable Permit Armory Rental 355 Marcy Ave Brooklyn Kings County | Revenue Generating - Permits | 10/04/2019 |
BAIS TZIPORAH | Office of Homeland Security and Emergency Services | C171522 |
$100,000.00
|
$91,941.00 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 10/25/2019 |
BAKER & HOSTETLER LLP | College at Plattsburgh | T000654 |
$35,000.00
|
$5,000.00 |
05/07/2019 | 06/30/2020 | CYBER SECURITY LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/13/2019 |
BAKER & TAYLOR LLC | State Education Department | C013713 |
$406,690.00
|
$399,661.99 |
09/01/2018 | 08/30/2023 | Web-based Library Data Collection and Dissemination Products and Services | Consultant - Information And Technology Solutions And Services | 11/12/2019 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Office For People with Developmental Disabilities | OPC023327 |
$6,500.00
|
$6,500.00 |
01/01/2009 | 12/31/2013 | Final Payment for C023327 | Grant | 08/27/2019 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Office For People with Developmental Disabilities | C00256GG |
$70,205.00
|
$54,945.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/22/2019 |
BAKER HALL INC DBA OLV HUMAN SERVICES | State Education Department | C013365 |
$715,758.00
|
$602,575.63 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/26/2019 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Office of Mental Health | T020866 |
$50,000.00
|
$24,700.00 |
09/01/2018 | 06/30/2023 | Step-Down Pilot Family Suites | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
BAKER HALL INC DBA OLV HUMAN SERVICES | Office of Mental Health | C020873 |
$387,801.00
|
$387,801.00 |
07/01/2018 | 06/30/2023 | AUTISM SPECTRUM DISORDER RESIDENTIAL TREATMENT FACILITY | Grant | 01/29/2019 |
BAKERS CHICKEN COOP BAR-B-Q LLC | Department of Agriculture & Markets - State Fair | X19C308 |
$8,668.20
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |