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 |
---|---|---|---|---|---|---|---|---|---|
CATSKILL MOUNTAIN RAILROAD CO INC | Department of Transportation | DR38656 |
$866,800.00
|
$812,969.80 |
09/26/2019 | 12/31/2025 | Install Lights & Gates Washington Ave Crossing Kingston Ulster Coounty | Construction - Highway | 01/30/2020 |
CORTLAND COUNTY OF | Office of Indigent Legal Services | C600011 |
$150,522.00
|
$150,522.00 |
01/01/2016 | 12/31/2019 | Indigent Legal Services | Grant | 01/30/2020 |
HITACHI ID SYSTEMS INC | SUNY at Buffalo | OP00012 |
$60,000.00
|
$60,000.00 |
03/05/2020 | 03/04/2021 | Purchase of Hitachi ID IdM suite annual support/maintenance for one year | Equipment - IT Hardware/ Software | 01/30/2020 |
NORTH COUNTRY VETERANS ASSOC INC | Division of Veterans' Affairs - Blind Veterans Annuity | C003988 |
$100,000.00
|
$100,000.00 |
04/01/2019 | 03/31/2020 | Capital Improvements to the Veterans Service Center | Grant | 01/30/2020 |
NEW YORK CITY OF | Department of Labor | x198718 |
$8,535.00
|
$0.00 |
05/20/2019 | 05/19/2024 | NYC Dept. of Investigations | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
DUROCHER AUTO SALES INC | Office of General Services - Purchasing Contracts | PC68979 |
$211,442.77
|
$211,442.77 |
01/29/2020 | 11/24/2023 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
ACCENT STRIPE INC | Department of Transportation | D264086 |
$2,200,379.69
|
$2,200,379.68 |
01/30/2020 | 11/30/2020 | Pavement Marking Project 19 Apply Durable Pavement Markings on Various Routes Region 2 | Construction - Highway | 01/30/2020 |
UNIVERSITY OF NOTRE DAME DU LAC | Department of Labor | X198721 |
$6,815.00
|
$0.00 |
07/26/2019 | 07/25/2024 | Univ. Notre Dame LEO | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
OHIO GRATINGS INC | New York City Transit Authority | C025556 |
$1,973,125.00
|
$0.00 |
01/17/2020 | 01/16/2023 | PA Filed Contract - Heavy duty sidewalk ventilation grating | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
THE ADIRONDACK NORTH COUNTRY ASSOC | Department of Environmental Conservation | C01068GG |
$250,000.00
|
$250,000.00 |
04/01/2019 | 03/31/2022 | Adirondack Diversity Initiative | Grant | 01/30/2020 |
OSWEGO COLLEGE FOUNDATION INC | SUNY - Upstate Medical University | T505165 |
$19,760.00
|
$19,760.00 |
01/27/2020 | 01/26/2021 | RADIO ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
CIDEC LLC | College at Morrisville | T400438 |
$45,000.00
|
$44,819.99 |
11/20/2019 | 11/19/2020 | PARLOR MAINTENANCE & SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
UPSTATE EMERGENCY MEDICINE INC | SUNY - Upstate Medical University | C505089 |
$603,890.00
|
$603,889.98 |
11/01/2019 | 10/31/2023 | Medical Service Group (MSG) - Medical director for (ECMO) Extracorpeal Membrane Oxygenation services | Consultant - Medical Related Services | 01/30/2020 |
ROCHESTER CITY OF | Office of Parks Recreation & Historic Preservation | T61906GG |
$23,600.00
|
$23,600.00 |
10/01/2018 | 03/31/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
UNIVERSITY OF ROCHESTER | Department of Health | T35081GG |
$12,832.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35081GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
LAKEVIEW HEALTH SERVICES INC | Office of Mental Health | C00331GG |
$1,845,486.00
|
$1,845,486.00 |
08/31/2019 | 08/30/2024 | Capital Preservation Project | Grant | 01/30/2020 |
DASNET CORP | Empire State College | T910414 |
$119,068.00
|
$111,513.16 |
01/29/2020 | 04/16/2021 | AV EQUIPMENT AND INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T00026GG |
$40,000.00
|
$39,923.59 |
10/01/2019 | 12/31/2022 | CIVIL LEGAL AID PROJECT | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
PEOPLE INC | Department of Health | C33773GG |
$1,000,000.00
|
$1,000,000.00 |
04/01/2018 | 03/31/2020 | Provide Additional Serivces to Elmwood Health Center | Grant | 01/30/2020 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | CLTA018 |
$123,534.00
|
$44,297.72 |
07/01/2019 | 12/31/2020 | Contract Assignment | Grant | 01/30/2020 |
MANGINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68994 |
$6,000,000.00
|
$73,947.85 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
VINTAGE AIRCRAFT GROUP INC | Department of Transportation | K007428 |
$197,151.06
|
$197,151.06 |
01/01/2019 | 01/13/2022 | Aviation Capital Grant Program | Grant | 01/30/2020 |
LO SARDO GEN CONTRS INC | New York City Transit Authority | DA36949 |
$3,477,041.00
|
$0.00 |
12/06/2019 | 11/05/2020 | PA Filed Contract - Station Component Project Aqueduct-North Conduit Ave Rockaway Line | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
WARSAW VILLAGE OF | Department of Environmental Conservation | C00817GG |
$375,000.00
|
$375,000.00 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Project | Grant | 01/30/2020 |
MAGUIRE CARS LLC | Office of General Services - Purchasing Contracts | PC68972 |
$6,000,000.00
|
$2,665,475.95 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
REED JERRY L | Department of Environmental Conservation | TX11734 |
$12,165.55
|
$0.00 |
11/07/2019 | 11/01/2023 | LEWIS-JEFFERSON RA1, STAND A-5 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
YONKERS CITY OF | Office for the Aging | TM05876 |
$12,500.00
|
$12,393.25 |
01/01/2020 | 12/31/2020 | Funds used for in state transp | Community Projects Fund (Member Initiative) | 01/30/2020 |
FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC | Department of Health | T35088GG |
$49,759.00
|
$49,758.00 |
04/01/2019 | 03/31/2020 | SEN19 T35088GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
WESTBURY PAPER STOCK CORP | Office of Parks Recreation & Historic Preservation | C003446 |
$689,625.00
|
$248,335.47 |
06/01/2020 | 05/31/2025 | Refuse disposal site for Jones Beach and Robert Moses State Parks | Service - Other/ Misc. Services | 01/30/2020 |
SISTERS OF CHARITY HOSPITAL | Department of Health | T35083GG |
$27,129.00
|
$27,129.00 |
04/01/2019 | 03/31/2020 | SEN19 T35083GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
SMITHSONIAN INSTITUTION | Council on the Arts | C20109GG |
$126,000.00
|
$126,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 01/30/2020 |
SKELLY CONTRACTORS INC | Office of General Services - Design & Construction | DEE262H |
$250,000.00
|
$158,771.00 |
01/09/2020 | 05/08/2020 | Repair Steam Leak Building 64 St Lawrence PC St Lawrence County | Construction - Building | 01/30/2020 |
HOSELTON CHEVROLET | Office of General Services - Purchasing Contracts | PC68993 |
$6,000,000.00
|
$1,439,671.59 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
H T LYONS | State University of New York - System Administration | T003556 |
$275,870.20
|
$275,869.75 |
01/30/2020 | 03/01/2021 | CRAWLSPACE PIPING REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
UNITED JEWISH ORGANIZATION OF WILLIAMSBURG INC | Office for the Aging | T019017 |
$50,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | Funds used to provide svcs. to | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
CORNELL UNIVERSITY | Department of Labor | C18210GG |
$150,000.00
|
$149,999.94 |
07/01/2018 | 06/30/2019 | Support for Cornell AFL/CIO Union Leadership Institute | Grant | 01/31/2020 |
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH | Department of Health | C35362GG |
$550,000.00
|
$526,010.00 |
04/01/2019 | 03/31/2020 | Rural Health Care Access Development Program | Grant | 01/31/2020 |
NEW YORK STATE ASSOCIATION FOR RURAL HEALTH | Department of Health | C35363GG |
$550,000.00
|
$546,052.09 |
04/01/2019 | 03/31/2020 | Rural Health Network Development Program | Grant | 01/31/2020 |
KITCHEN THEATRE COMPANY INC | Council on the Arts | C20141GG |
$100,000.00
|
$100,000.00 |
01/01/2020 | 12/31/2023 | Cultural Services | Grant | 01/31/2020 |
THE CLARION GROUP LTD | SUNY at Albany | T190154 |
$24,999.00
|
$24,770.42 |
01/01/2020 | 05/31/2020 | STRATEGIC PLANNING WORKSHOP CO | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
GUARDIAN AIR CONDITIONING & REFRIGERATION LLC | Hudson Valley Developmental Disabilities Service Office | C0SHV00296 |
$205,277.74
|
$0.00 |
05/01/2020 | 04/30/2025 | Central Air Conditioning | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | City College | C192504 |
$3,663,414.39
|
$3,094,197.89 |
07/01/2018 | 06/30/2025 | Clerkship administration | Service - Other/ Misc. Services | 01/31/2020 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | C002200 |
$16,596,000.00
|
$1,500,000.00 |
10/01/2019 | 09/30/2027 | Community Residences Program | Grant | 01/31/2020 |
AMERICAN TESTING AND INSPECTION SERVICES LLC | SUNY - Upstate Medical University | T505134 |
$63,653.26
|
$43,214.00 |
02/01/2020 | 11/30/2021 | ANNUAL ELEVATOR INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
WESTCHESTER COUNTY OF | Department of Transportation | K07376GG |
$1,090,158.00
|
$1,071,139.80 |
07/02/2019 | 07/01/2029 | Continuous Aviation System | Grant | 01/31/2020 |
TIVOLI VILLAGE OF | Department of Transportation | D036343 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2029 | Empire State Trail Maintenance & Improvement Agreement Dutchess County | Inter-government - Other | 01/31/2020 |
GIAQUINTO MASONRY INCORPORATED | Office of Parks Recreation & Historic Preservation | D005334 |
$535,176.00
|
$535,176.00 |
01/31/2020 | 10/31/2020 | Connetquot River State Park sanitary system improvements project Suffolk County | Construction - Building | 01/31/2020 |
C & T DESIGN AND EQUIPMENT CO INC | College at Buffalo | T190210 |
$166,560.80
|
$166,560.80 |
01/30/2020 | 12/31/2020 | PROVIDE FOOD SERVICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
BATAVIA PLAYERS INC | Department of State | C1001285 |
$700,000.00
|
$700,000.00 |
05/01/2019 | 04/30/2024 | Downtown Revitalization | Grant | 01/31/2020 |
11 EAST 44TH STREET LLC | Interest on Lawyer Account | L000072 |
$2,087,659.17
|
$1,356,338.03 |
07/01/2019 | 11/30/2025 | Assignment 11 East 44th Street Suite 1406 New York | Lease | 01/31/2020 |