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 |
---|---|---|---|---|---|---|---|---|---|
TINA HOPKINS | Department of Health | T35613GG |
$60,000.00
|
$60,000.00 |
08/15/2020 | 08/14/2023 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
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 |
TIMOTHY NEWTON ENTERPRISES LLC | Western New York Developmental Disabilities Service Office | C0SWN00266 |
$260,678.55
|
$189,400.02 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
TIMOTHY NEWTON ENTERPRISES LLC | Western New York Developmental Disabilities Service Office | C0SWN00345 |
$90,993.91
|
$67,968.32 |
11/01/2020 | 10/31/2024 | Snow and ice removal Orleans County | Service - Ground Services | 10/22/2020 |
TIMOTHY M ROLLINS | State Education Department | S014029 |
$91,542.00
|
$47,539.35 |
01/01/2020 | 12/31/2023 | Core Rehabilitation Services | Grant | 02/06/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200014 |
$35,000.00
|
$28,819.84 |
07/01/2019 | 06/30/2020 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200105 |
$32,392.44
|
$32,114.50 |
07/01/2020 | 06/30/2021 | CABLE TV SERVICES FOR DORMS | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY at Albany | T200004 |
$60,000.00
|
$49,437.36 |
08/31/2020 | 08/30/2023 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
TIME RELEASE SCIENCES INC | Department of Labor | C19338GG |
$100,000.00
|
$0.00 |
06/01/2020 | 05/31/2021 | Workforce Investment Act Consolidated Funding programs, Training Services | Grant | 04/29/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX12087 |
$2,608.70
|
$0.00 |
10/30/2020 | 09/03/2023 | ALL 19 (264) | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX12028 |
$10,500.00
|
$0.00 |
09/03/2020 | 09/03/2021 | ALLEGANY RA # 4, STAND 21 | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X012026 |
$30,200.00
|
$0.00 |
11/25/2020 | 09/17/2024 | Allegany reforestation area #19 Swift Hill State forest, stands 9,10,12 | Revenue Generating - Forest Products | 11/25/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | X011898 |
$41,734.00
|
$0.00 |
07/30/2020 | 05/07/2024 | Cattaraugus reforestation area #5, stands A-6, 7.1, 7.2, 9.1,11 McCarty Hill state forest | Revenue Generating - Forest Products | 07/30/2020 |
TIFFANY NADINE RODRIGUEZ | Department of Health | T35628GG |
$90,000.00
|
$90,000.00 |
08/15/2020 | 08/14/2026 | PCSC RD 4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
TIEGERMAN SCHOOL | Office For People with Developmental Disabilities | C00669GG |
$294,574.00
|
$80,897.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/11/2020 |
TIEGERMAN SCHOOL | State Education Department - Federal - State Grants | C403420 |
$2,000,000.00
|
$1,300,000.00 |
07/01/2019 | 06/30/2024 | Universal Pre -Kindergarten | Grant | 01/16/2020 |
TIEBRIDGE INC | Long Island Power Authority | C000980 |
$8,303,200.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 3, 5B, 5C, 5E, 6 | Service - Other/ Misc. Services | 08/13/2020 |
TICONDEROGA TOWN OF | Department of Transportation | D036297 |
$741,807.00
|
$120,184.19 |
04/03/2020 | 04/03/2026 | Bridge NY/Culvert, Veteran's Road over Five Mile Creek | Grant | 07/23/2020 |
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 |
TI SOLUTION | State Insurance Fund | C000521 |
$407,948.00
|
$0.00 |
06/13/2020 | 06/12/2022 | Plainview PPM Pro and Sandbox software licensing fees | Equipment - IT Hardware/ Software | 05/21/2020 |
THURSTON CASALE & RYAN LLC | Department of Transportation | T902003 |
$8,500.00
|
$0.00 |
04/21/2020 | 12/31/2020 | PAYMENT FOR COURT OF CLAIMS AP | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
THUNDERCAT TECHNOLOGY LLC | State Insurance Fund | C000513 |
$199,693.87
|
$0.00 |
03/15/2020 | 03/14/2021 | Sumo Logic | Consultant - Information And Technology Solutions And Services | 02/26/2020 |
THRIVINGCAMPUS INC | State University of New York - Agency-wide | T003753 |
$44,500.00
|
$44,500.00 |
11/01/2020 | 10/31/2021 | ONLINE MENTAL HEALTH SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
THREE VILLAGE SOCCER CLUB | SUNY at Stony Brook | X002246 |
$631,788.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Revocable Permit Field Use SUNY Stony Brook Suffolk County | Revenue Generating - Permits | 03/03/2020 |
THREE OAK STREET LLC | Appellate Division - 3rd Department | L000102 |
$141,300.00
|
$45,903.30 |
11/01/2020 | 10/31/2030 | Lease 3 Oak Street Tupper Lake Franklin County | Lease | 12/23/2020 |
THOUSANDS ISLANDS LAND TRUST INC | Department of Environmental Conservation | C01167GG |
$408,400.00
|
$408,400.00 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 11/18/2020 |
THOUSAND ISLANDS BRIDGE AUTHORITY | Department of Agriculture & Markets | C00624GG |
$900,000.00
|
$574,270.62 |
07/01/2019 | 06/30/2020 | Welcome Center Operations | Grant | 08/07/2020 |
THOUSAND ISLANDS BRIDGE AUTHORITY | Department of Agriculture & Markets | C00699GG |
$900,000.00
|
$618,836.87 |
07/01/2020 | 06/30/2021 | North Country Welcome Center | Grant | 09/02/2020 |
THOUSAND ISLANDS BRIDGE AUTHORITY | New York State Thruway Authority | X010447 |
$300,000.00
|
$0.00 |
06/22/2020 | 09/16/2020 | Provision of EZ-Pass Services | Service - Other/ Misc. Services | 06/22/2020 |
THOS H GANNON & SONS INC | Office of General Services - Purchasing Contracts | PC69076 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
THORNTON TOMASETTI INC | Department of Transportation | D037931 |
$2,776,300.00
|
$2,477,798.78 |
01/01/2020 | 05/31/2022 | Biennial & Interim Inspection Williamsburg Bridge Kings & New York Counties | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2020 |
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 |
THOMASKELLY SOFTWARE ASSOCIATES LP | State Education Department | C014070 |
$945,000.00
|
$760,000.00 |
04/01/2020 | 03/31/2025 | Statewide data collection and reporting system for 21st Century Community Learning Centers | Equipment - IT Hardware/ Software | 04/23/2020 |
THOMAS S DUSZKIEWICZ | Office of the State Comptroller | S020013 |
$50,000.00
|
$28,200.00 |
09/01/2020 | 08/31/2022 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
THOMAS S BROWN ASSOC INC | Creedmoor Psychiatric Center | T201158 |
$38,460.00
|
$0.00 |
05/01/2021 | 04/30/2022 | PM BMS | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
THOMAS P DOYLE | Attorney General, Office of the | T105161 |
$13,000.00
|
$6,675.00 |
09/01/2019 | 06/15/2025 | T105161 Roman Catholic Church | Contracts Not Subject to OSC Pre-Audit | 07/09/2020 |
THOMAS MAIN LLC | Department of Environmental Conservation | W002954 |
$717,000.00
|
$717,000.00 |
08/27/2020 | 02/28/2022 | Land Purchase 6423 Dugway Road Bristol Ontario County | Land Purchase | 12/15/2020 |
THOMAS J LOVELY | Attorney General, Office of the | T105129 |
$15,000.00
|
$4,125.00 |
08/01/2019 | 03/31/2020 | T105129 Jones/Joe v. state | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
THOMAS J LOVELY | Attorney General, Office of the | T105231 |
$20,000.00
|
$11,250.00 |
11/01/2019 | 12/31/2020 | T105231 Haynes v. State | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
THOMAS J KELLY | Division of Criminal Justice Services | T020017 |
$11,500.00
|
$10,500.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
THOMAS H KEPPLER & JEAN M KEPPLER | Department of Transportation | W141653 |
$12,000.00
|
$12,000.00 |
01/14/2020 | 12/31/2022 | Maps 1394 Fee 1395 TE Parcels 1489 1490 1491 Smithtown Suffolk County | Land Purchase | 02/18/2020 |
THOMAS F CASH & SONS INC | Office of General Services - Design & Construction | DEE329P |
$65,000.00
|
$47,062.00 |
04/10/2020 | 08/08/2020 | Repair Unit B2 Second Floor For Occupancy NYC Childrens Center Kings County | Construction - Building | 07/09/2020 |
THOMAS F CASH & SONS INC | Office of General Services - Design & Construction | DEE451P |
$300,000.00
|
$26,510.00 |
10/12/2020 | 02/09/2021 | Repair gas leaks, Bldg 60 & 73, Creedmoor PC Queens County | Construction - Building | 11/25/2020 |
THOMAS F CASH & SONS INC | Office of General Services - Design & Construction | DEE394P |
$300,000.00
|
$216,618.00 |
07/23/2020 | 05/15/2021 | Replace dishwashing unit Building 83 Pilgrim PC Suffolk County | Construction - Building | 09/09/2020 |
THOMAS COLE HISTORIC SITE | Council on the Arts | T20574GG |
$33,000.00
|
$33,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
THOMAS A BLIDY | Department of Transportation | T005351 |
$46,342.50
|
$39,868.81 |
08/01/2020 | 09/30/2022 | R5 CDL TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
THIRD IRON LLC | State University of New York - Agency-wide | T003707 |
$65,408.00
|
$65,408.00 |
07/27/2020 | 07/26/2021 | LIBRARY LICENSE FOR SUNY LIBRA | Contracts Not Subject to OSC Pre-Audit | 08/01/2020 |
THERMOGENESIS CORPORATION | SUNY - Upstate Medical University | C505270 |
$104,000.00
|
$104,000.00 |
09/27/2019 | 09/26/2020 | One year agreement for BioArchive systems maintenance | Equipment - Medical | 10/08/2020 |
THERMOGENESIS CORPORATION | SUNY - Upstate Medical University | C505459 |
$568,714.63
|
$448,150.12 |
09/27/2020 | 09/26/2025 | BioArchive system maintenance and service agreement | Equipment - Medical | 10/16/2020 |
THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC | Office of General Services - Purchasing Contracts | PC69042 |
$2,500,000.00
|
$619,447.40 |
08/06/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |