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 |
---|---|---|---|---|---|---|---|---|---|
TARTER KRINSKY & DROGIN LLP | Gaming Commission | T202007 |
$49,000.00
|
$0.00 |
03/23/2020 | 03/22/2021 | Tarter, Krinsky & Drogin | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C190197 |
$1,632,000.00
|
$1,461,540.46 |
01/01/2020 | 12/31/2020 | Targeted training to support LDSS permanency planning | Consultant - Miscellaneous Consultant Services | 08/13/2020 |
DRYDEN TOWN OF | Department of Transportation | D036426 |
$203,440.00
|
$181,447.84 |
04/02/2020 | 12/31/2024 | Tap & Congestion Mitigation - Dryden Rail Trail Phase 2 | Grant | 08/20/2020 |
ERIE COUNTY OF | Department of Transportation | D040018 |
$258,854.00
|
$167,037.81 |
12/02/2019 | 12/31/2024 | Tap & Congestion Mitigation | Grant | 09/30/2020 |
SYRACUSE CITY OF | Department of Transportation | D036449 |
$64,400.00
|
$0.00 |
12/30/2019 | 12/31/2023 | Tap & Congestion Mitigation | Grant | 05/01/2020 |
SHERRILL CITY OF | Department of Transportation | D040082 |
$150,400.00
|
$127,374.45 |
12/02/2019 | 01/01/2038 | Tap & Congestion Mitigation | Grant | 02/10/2020 |
LLOYD TOWN OF | Department of Transportation | D040146 |
$104,800.00
|
$102,400.00 |
03/06/2020 | 08/30/2028 | Tap & Congestion Mitigation | Grant | 04/17/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C834489 |
$100,000.00
|
$99,824.88 |
10/01/2019 | 08/31/2022 | Tactical Team Targeted Grant Program | Grant | 02/26/2020 |
TECH VALLEY TALENT LLC | Public Service Commission | T202102 |
$49,440.00
|
$40,540.80 |
04/30/2020 | 07/31/2021 | Tableau Software Service | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
DANIELLE LLOYD | Department of Health | TS036141 |
$81,250.00
|
$81,250.00 |
12/30/2020 | 06/23/2021 | TS036141, Danielle Lloyd | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000862 |
$49,125.00
|
$28,954.92 |
03/01/2020 | 02/28/2022 | TRUCKING SERVICE (ROADWAYS AND | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
TIMOTHY S WHITCOMB | Division of Criminal Justice Services | T019286 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
JEANETTE SHIELDS | Division of Criminal Justice Services | T019285 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
DEPUY SYNTHES SALES INC | SUNY - Upstate Medical University | T600974 |
$20,000,000.00
|
$3,416,070.93 |
07/01/2020 | 06/30/2025 | TRAUMA IMPLANTS AND RELATED PR | Contracts Not Subject to OSC Pre-Audit | 09/12/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916DO |
$75,000.00
|
$53,616.94 |
11/02/2020 | 11/30/2024 | TRASH REMOVAL SERVICES-JEFFERS | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
BOSSONGS COMMERCIA DELIVERY INC | SUNY - Upstate Medical University | T600967 |
$200,250.50
|
$196,890.45 |
05/01/2020 | 04/30/2021 | TRANSPORTATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
BIN LIU | SUNY Polytechnic Institute (Utica/Rome) | T190092 |
$15,963.10
|
$15,963.10 |
11/19/2019 | 11/18/2020 | TRANSLATION AND TRANSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
VERBIT INC | SUNY - Upstate Medical University | T505423 |
$22,600.00
|
$20,000.00 |
07/31/2020 | 07/30/2021 | TRANSCRIPTION SERVICES FOR STU | Contracts Not Subject to OSC Pre-Audit | 09/19/2020 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T020053 |
$4,500.00
|
$4,500.00 |
11/01/2020 | 12/31/2020 | TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
SYRACUSE ORTHOPEDIC SPECIALISTS PC | College at Morrisville | T400435 |
$697.50
|
$697.50 |
10/17/2019 | 05/31/2020 | TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
JERI ELAYNE GOOSBY SMITH | SUNY at Albany | T190152 |
$16,000.00
|
$6,800.00 |
11/01/2019 | 06/30/2020 | TRAINING DEVELOPMENT AND WORKS | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000858 |
$47,253.25
|
$20,350.00 |
01/01/2020 | 05/31/2020 | TRACK AND FIELD BUSSING SERVIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
POUGHKEEPSIE TOWN OF | Department of Environmental Conservation | T00879GG |
$40,000.00
|
$40,000.00 |
02/01/2020 | 06/30/2023 | TOWN OF POUGHKEEPSIE NATURAL R | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |
TROUT UNLIMITED INC | Department of Environmental Conservation | T00884GG |
$49,967.00
|
$49,967.00 |
02/01/2020 | 06/30/2022 | TOWN OF NASSAU ROAD STREAM CRO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T637492 |
$17,500.00
|
$17,499.00 |
03/15/2020 | 07/31/2021 | TOWN OF CHEEKTOWAGA - BYRNE/JA | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
WEPA INC | SUNY at Buffalo | T100097 |
$3,353,481.20
|
$1,434,941.57 |
07/02/2020 | 12/31/2024 | TOUCHLESS STUDENT PRINT MANAGE | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
THORNTON TOMASETTI INC | SUNY at Stony Brook | T002275 |
$409,641.68
|
$325,434.82 |
04/01/2020 | 03/13/2024 | TOLL DRIVE (CHAVEZ AND TUBMAN) | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NEW YORK | Office For People with Developmental Disabilities | TLWN317 |
$11,236.00
|
$10,112.00 |
01/01/2019 | 12/31/2019 | TLWN317 | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
NEW YORK STATE INSTITUTE ON DISABILITY INC | Office For People with Developmental Disabilities | TLNY115 |
$43,524.00
|
$42,759.00 |
07/01/2020 | 06/30/2021 | TLNY115 FORMERLY TLNY097 | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
NYSARC INC NYC CHAPTER | Office For People with Developmental Disabilities | TLNY114 |
$11,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | TLNY114 FORMERLY TLNY096 | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
NEW YORK FOUNDATION FOR SENIOR CITIZENS INC | Office For People with Developmental Disabilities | TLNY113 |
$32,982.00
|
$23,275.00 |
07/01/2020 | 06/30/2021 | TLNY113 FORMERLY TLNY095 | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
NEW YORK FOUNDATION FOR SENIOR CITIZENS INC | Office For People with Developmental Disabilities | TLNY112 |
$32,983.00
|
$32,983.00 |
07/01/2020 | 06/30/2021 | TLNY112 FORMERLY TLNY094 | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
WATERMARK INSIGHTS LLC | College at Oneonta | T990518 |
$142,257.03
|
$142,257.03 |
12/17/2020 | 06/30/2024 | TK20 SOFTWARE TO SUPPORT THE O | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
CAPITAL ABSTRACT OF CNY INC | Department of Transportation | T037882 |
$50,000.00
|
$30,930.00 |
06/04/2020 | 06/03/2022 | TITLE SEARCHING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
EASTERN ABSTRACT OF NY INC | Department of Transportation | T037909 |
$50,000.00
|
$14,858.58 |
01/22/2020 | 06/30/2022 | TITLE SEARCH SERVICES FOR NYSD | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
CUSTOMER EXPRESSIONS CORP | SUNY at Albany | T200028 |
$27,900.00
|
$27,900.00 |
08/15/2020 | 08/14/2023 | TITLE IX CASE TRACKING, MANAGE | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
THE GOODYEAR TIRE & RUBBER COMPANY | Office of General Services - Purchasing Contracts | PC69162 |
$2,151,000.00
|
$1,525,398.27 |
08/11/2020 | 11/27/2023 | TIRES, RETREADS (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
TICKETRETURN LLC | SUNY at Albany | T200010 |
$49,500.00
|
$29,700.00 |
08/24/2020 | 08/23/2025 | TICKETING PLATFORM FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
HOOVER HEATING & COOLING LLC | Office of Parks Recreation & Historic Preservation | T005716 |
$5,917.00
|
$5,500.00 |
12/24/2020 | 08/01/2021 | TI-SO New CS | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
BFLY OPERATIONS, INC | SUNY - Upstate Medical University | T505307 |
$69,000.00
|
$51,750.00 |
08/06/2020 | 01/24/2024 | THREE YEAR SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
WESCO DISTRIBUTION INC | SUNY at Stony Brook | T021020 |
$119,322.46
|
$32,879.42 |
02/01/2020 | 01/31/2023 | THREE YEAR CONTRACT FOR ELECTR | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
GEORGETOWN LEARNING CENTERS DBA THINKIN GSTORM ONLINE TUTORING | College of Technology at Canton | T860271 |
$2,000.00
|
$2,000.00 |
01/01/2020 | 12/31/2020 | THINKING STORM ONLINE TUTORING | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
HUDSON RIVER SLOOP CLEARWATER INC | Department of Environmental Conservation | T00866GG |
$40,000.00
|
$4,776.84 |
02/01/2020 | 01/31/2023 | THE MIGHTY HUDSON ? AN ALL-AGE | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100083 |
$728,362.00
|
$421,586.78 |
08/01/2019 | 05/31/2021 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
C & S ENGINEERS INC | College at Morrisville | T400374 |
$700,000.00
|
$233,438.24 |
04/01/2018 | 12/06/2023 | TERM RELEASE #1 ICEPLEX II SPR | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
LOUIS N PICCIANO & SON INC | College at Cortland | T000781 |
$1,057,253.77
|
$317,782.75 |
03/01/2020 | 02/29/2024 | TERM CONTRACT- PLUMBING | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
CHA CONSULTING INC | SUNY at Buffalo | T300056 |
$512,942.45
|
$473,409.02 |
06/01/2020 | 12/31/2024 | TERM CONSULTANT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
22ND CENTURY TECHNOLOGIES INC | SUNY at Albany | T200051 |
$3,600,000.00
|
$2,094,578.25 |
10/25/2020 | 10/24/2022 | TEMPORARY SERVICES, AS NEEDED. | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
SAPPHIRE RECRUITMENT INC | SUNY - Upstate Medical University | T505348 |
$73,200.00
|
$38,743.09 |
06/11/2020 | 06/30/2021 | TEMPORARY RECREATIONAL THERAPI | Contracts Not Subject to OSC Pre-Audit | 06/25/2020 |
NEXUS STAFFING INC | SUNY - Upstate Medical University | T505413 |
$50,000.00
|
$0.00 |
07/01/2020 | 06/30/2022 | TEMPORARY RADIOLOGY TRANSCRIPT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |