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 |
---|---|---|---|---|---|---|---|---|---|
BROOKLYN YOUTH CHORUS ACADEMY INC | Council on the Arts | T20467GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
BROOKS-TLC HOSPITAL SYSTEM INC | Department of Health | C34952GG |
$748,805.00
|
$601,602.00 |
01/01/2020 | 12/31/2024 | Rural Healthcare Access Program | Grant | 01/03/2020 |
BROOME BITUMINOUS PRODUCTS INC | SUNY at Binghamton | T300532 |
$320,345.00
|
$320,345.00 |
05/18/2020 | 08/14/2020 | PARKING LOT M1 EXPANSION | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69166 |
$2,949,460.17
|
$2,459,343.59 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
BROOME BITUMINOUS PRODUCTS INC | SUNY at Binghamton | D200001 |
$651,512.50
|
$651,512.50 |
04/28/2020 | 10/15/2020 | Road reconstruction for milling and paving of roads and parking lots | Construction - Highway | 05/01/2020 |
BROOME COUNTY OF | Department of Transportation | D036443 |
$1,833,500.00
|
$207,028.21 |
02/20/2020 | 12/31/2024 | Hooper Road Rehabilitation over Patterson Creek | Grant | 03/30/2020 |
BROOME COUNTY OF | Department of Environmental Conservation | C01103GG |
$81,274.00
|
$65,709.71 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 03/17/2020 |
BROOME COUNTY OF | Division of Criminal Justice Services | T662295 |
$10,996.00
|
$10,996.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
BROOME COUNTY OF | Governor's Traffic Safety Committee | T006602 |
$13,520.00
|
$13,262.80 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | T969204 |
$43,854.00
|
$43,677.95 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | T835296 |
$5,172.00
|
$5,171.60 |
10/01/2019 | 09/30/2020 | WM19835296 HMEP | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
BROOME COUNTY OF | Department of Health | C35452GG |
$3,674,591.00
|
$3,157,915.10 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 12/17/2020 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C198098 |
$685,422.00
|
$671,422.00 |
01/01/2020 | 06/30/2022 | Public Safety Interoperable Communications | Grant | 03/20/2020 |
BROOME COUNTY OF | Board of Elections | C004172 |
$253,208.60
|
$253,208.60 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
BROOME COUNTY OF | Board of Elections | C004234 |
$114,533.85
|
$90,463.49 |
12/21/2019 | 12/31/2023 | Cyber Security Remediation Grant Program | Grant | 08/05/2020 |
BROOME COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH03 |
$26,125,328.40
|
$2,152,718.18 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and QI | Grant | 01/10/2020 |
BROOME COUNTY OF | Department of Health | C35705GG |
$285,565.00
|
$148,754.35 |
10/01/2020 | 09/30/2025 | Children with Special Health Care Needs | Grant | 11/27/2020 |
BROOME COUNTY OF | Department of Environmental Conservation | T00891GG |
$45,000.00
|
$30,277.02 |
03/15/2020 | 03/14/2025 | 2019 Climate Smart Communities | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
BROOME COUNTY OF | Governor's Traffic Safety Committee | C002494 |
$86,639.00
|
$81,758.75 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 10/16/2020 |
BROOME COUNTY OF | Board of Elections | C004073 |
$109,490.70
|
$109,490.70 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities Grant | Grant | 11/03/2020 |
BROOME COUNTY OF | Division of Criminal Justice Services | C484710 |
$83,881.00
|
$83,881.00 |
07/01/2020 | 06/30/2021 | Project GIVE | Grant | 11/16/2020 |
BROOME COUNTY OF | Division of Criminal Justice Services | C484711 |
$76,077.00
|
$75,928.32 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/16/2020 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C835205 |
$78,847.00
|
$78,847.00 |
10/01/2019 | 09/30/2022 | Emergency Management Performance Grant | Grant | 10/16/2020 |
BROOME COUNTY OF | Department of Transportation | D036441 |
$1,904,988.00
|
$1,362,294.74 |
01/07/2020 | 12/31/2025 | CR 28 Old Route 17 Over Hotchkiss Creek and Chestnut Street Culvert | Grant | 03/06/2020 |
BROOME COUNTY OF | Office for the Aging | T19012GG |
$37,537.00
|
$37,537.00 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
BROOME COUNTY OF | Office of Children & Family Services | C028900 |
$4,382,313.00
|
$2,588,059.13 |
07/01/2020 | 06/30/2025 | Healthy Families New York | Grant | 10/22/2020 |
BROOME COUNTY OF | Department of State | T1001372 |
$13,250.00
|
$13,250.00 |
04/01/2018 | 03/31/2023 | 18-LGE-19 T1001372 | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C969200 |
$348,437.00
|
$291,014.81 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 11/03/2020 |
BROOME COUNTY OF | Department of State | C1001414 |
$1,560,000.00
|
$240,461.83 |
06/01/2019 | 05/31/2024 | Upstate Revitalization Initiative | Grant | 03/13/2020 |
BROOME COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C01133GG |
$146,144.00
|
$36,536.00 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 11/05/2020 |
BROOME COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012159 |
$81,120.00
|
$59,280.00 |
11/19/2019 | 02/20/2023 | AGM01-0000091-3000000 | Grant | 04/13/2020 |
BROOME COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012217 |
$221,924.00
|
$175,216.28 |
01/01/2020 | 12/31/2021 | Agricultural Environmental Management Base Funding Program | Grant | 03/09/2020 |
BROTHERS-IN-LAWN PROPERTY PRESERVATION INC | Western New York Developmental Disabilities Service Office | C0SWN00267 |
$0.00
|
$0.00 |
03/25/2020 | 04/30/2020 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
BROWN & PEISCH PLLC | Department of Health | C034908 |
$3,162,500.00
|
$228,100.50 |
06/01/2019 | 05/31/2024 | Legal representation and advisory services in relation to federal laws of Medicaid program | Consultant - Legal Services | 03/02/2020 |
BROWNELL ELECTRIC CORP | Office of General Services - Design & Construction | DEE246E |
$600,000.00
|
$75,353.00 |
12/18/2019 | 05/30/2020 | Remediate Water Infiltration Of HV Switchgear Elecrical Ten Eyck OB Albany County | Construction - Building | 01/28/2020 |
BROWNELL ELECTRIC CORP | Office of General Services - Design & Construction | DEE305E |
$300,000.00
|
$94,855.00 |
03/26/2020 | 10/23/2020 | Provide Building Alterations f | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | C35492GG |
$3,651,222.00
|
$3,479,977.83 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/30/2020 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | T35085GG |
$33,063.00
|
$33,063.00 |
04/01/2019 | 03/31/2020 | SEN19 T35085GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BRUCE FARBER | Attorney General, Office of the | T105106 |
$9,500.00
|
$0.00 |
07/01/2019 | 12/31/2021 | T105106 Ortiz v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
BRUCE RIBBLE CONTRACTING LLC | Finger Lakes Developmental Disabilities Service Office | D0SFL00293 |
$52,920.00
|
$5,470.00 |
09/15/2019 | 10/31/2019 | Roof Replacement at Southview IRA Finger Lakes DDSO Steuben County | Construction - Building | 05/15/2020 |
BRULIN HOLDING CO INC | Correctional Industries - Central Office | PA20002 |
$712,800.00
|
$21,336.70 |
11/01/2020 | 10/31/2023 | Germicidal detergent for Great Meadow Correctional Industries | Commodity - Miscellaneous | 10/27/2020 |
BRUNO J COUTURE | Department of Environmental Conservation | TW02884 |
$538.48
|
$538.48 |
02/19/2020 | 08/19/2021 | TAX PRO-RATA CHENANGO 142 | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
BRUTUS TOWN OF | Office of Parks Recreation & Historic Preservation | C72300GG |
$352,000.00
|
$352,000.00 |
12/13/2017 | 12/12/2022 | EPF Heritage Areas Historic Preservation Reconstruction of aqueduct pier and spillway | Grant | 09/14/2020 |
BRYAN SCHILLING LANDSCAPING | Long Island Developmental Disabilities Service Office | C0SLI00299 |
$162,227.45
|
$161,070.00 |
03/25/2020 | 03/24/2022 | Lawn care and maintenance services- Long Island OPWDD region | Service - Ground Services | 03/18/2020 |
BSN SPORTS LLC | State University of New York - Agency-wide | T003657 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
BSN SPORTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T003657 |
$266,860.76
|
$126,368.98 |
03/02/2020 | 12/31/2024 | ATHLETIC EQUIPMENT, SUPPLIES & | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
BST & CO CPAS LLP | New York State Thruway Authority | C010537 |
$708,900.00
|
$0.00 |
12/01/2019 | 11/30/2024 | Accounting and auditing services | Consultant - Audit, Accounting, Actuarial And Related Services | 02/12/2020 |
BUCCACIO SCULPTURE SERVICES LLC | Department of Transportation | OP2003M |
$144,168.00
|
$144,168.00 |
05/01/2020 | 03/31/2022 | Bronze components for NYSDOT workers memorial at the NY State fairgrounds | Commodity - Raw Materials And Component Parts | 05/11/2020 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC69217 |
$1,400,000.00
|
$30,842.15 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38671 |
$24,514.00
|
$6,658.00 |
12/10/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |