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 |
---|---|---|---|---|---|---|---|---|---|
ASHLEY LYNN WINERY | Department of Agriculture & Markets - State Fair | X19N066 |
$2,286.98
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
TULLYS SALINA INC | Department of Agriculture & Markets - State Fair | X19N057 |
$3,145.93
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
F & W CONCESSIONS INC | Department of Agriculture & Markets - State Fair | X19N070 |
$2,416.48
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
TOSS N FIRE LLC | Department of Agriculture & Markets - State Fair | X19N069 |
$1,087.78
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
WRAP IT UP EXPRESS INC | Department of Agriculture & Markets - State Fair | X19N050 |
$3,486.26
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X19N074 |
$8,133.22
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
JJS BOCA GRANDE INC | Department of Agriculture & Markets - State Fair | X19N071 |
$2,159.92
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
TWIN TREES ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19N060 |
$3,223.34
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
ONONDAGA VENTURES LLC HEIDS OF LIVERPOOL | Department of Agriculture & Markets - State Fair | X19N049 |
$1,346.88
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
UTICA PIZZA CO | Department of Agriculture & Markets - State Fair | X19N058 |
$934.18
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
LIZARD INC | Department of Agriculture & Markets - State Fair | X19N059 |
$4,811.88
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
HAMMIS BBQ LLC | Department of Agriculture & Markets - State Fair | X19N055 |
$1,160.00
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
PARADISE COMPANIES OF NEW YORK LLC | Department of Agriculture & Markets - State Fair | X19N054 |
$15,932.41
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
BETTE & CRING LLC | Office of General Services - Design & Construction | DEE046C |
$275,000.00
|
$109,836.00 |
02/21/2019 | 07/21/2019 | Stabilize Existing Heating Line Stanchions Gouverneur CF St Lawrence County | Construction - Building | 03/21/2019 |
HART ROOFING & WATERPROOFING INC | Office of General Services - Design & Construction | DEE024T |
$150,000.00
|
$58,112.00 |
01/25/2019 | 07/24/2019 | Investigate/Remediate Roof Leaks Bldgs 1 2 15 & 73 Greenhaven CF Stormville Dutchess County | Construction - Building | 04/19/2019 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE005H |
$600,000.00
|
$525,407.00 |
12/30/2018 | 07/25/2019 | Repair Boiler & Associated HVAC Components Wallkill CF Ulster County | Construction - Building | 02/28/2019 |
MEUBLES FOLIOT INC | Office of General Services - Purchasing Contracts | PC68380 |
$500,000.00
|
$106,328.55 |
05/02/2019 | 07/25/2019 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
SAMANTHA DOWNEY | Community Dispute Resolution | T250118 |
$7,375.00
|
$7,375.00 |
04/26/2019 | 07/26/2019 | 2019 LEO Staff | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
PINNACLE STAFFING SOLUTIONS INC | SUNY - Upstate Medical University | T504862 |
$74,996.00
|
$72,495.36 |
05/06/2019 | 07/26/2019 | TEMPORARY DOSIMETRIST SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
JOHN PAUL COLWELL JR | Community Dispute Resolution | T250119 |
$7,375.00
|
$7,375.00 |
05/06/2019 | 07/26/2019 | 2019 LEO TA | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DEE068A |
$75,000.00
|
$33,471.00 |
03/29/2019 | 07/27/2019 | Continuation of Mold Remediation Bldg 5 Hudson Valley DDSO Campus Rockland County | Construction - Building | 05/30/2019 |
K J B INDUSTRIES INC | Office of Parks Recreation & Historic Preservation | D005443 |
$116,111.00
|
$115,613.74 |
01/14/2019 | 07/27/2019 | Install New Restroom Bldg Montauk Downs State Park Suffolk County | Construction - Building | 01/14/2019 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DEE066G |
$300,000.00
|
$34,187.00 |
03/29/2019 | 07/27/2019 | Investigate & Repair Backup Water Supply Portability Helen Hayes Hospital Rockland County | Construction - Building | 06/03/2019 |
NORTHEAST MOTORHOME ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N046 |
$14,710.00
|
$0.00 |
07/21/2019 | 07/28/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | Office of Parks Recreation & Historic Preservation | D005433 |
$457,113.90
|
$457,113.90 |
02/28/2019 | 07/28/2019 | Lower Level Primary Electrical Artpark State Park Lewiston Niagara County | Construction - Building | 02/28/2019 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DEE026G |
$300,000.00
|
$136,137.00 |
01/29/2019 | 07/28/2019 | Repair Steam Condensate Leak Horticulture Bldg. Wallkill CF | Construction - Building | 03/14/2019 |
QOSINA CORPORATION | Department of Labor | C17194GG |
$91,250.00
|
$72,665.00 |
07/30/2018 | 07/29/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/01/2019 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE029P |
$300,000.00
|
$161,722.00 |
01/31/2019 | 07/30/2019 | Repair Domestic Hot Water System Wallkill CF Ulster County | Construction - Building | 03/13/2019 |
BANGLADESHI AMERICAN COMMUNITY DEVELOPMENT AND YOUTH SERVICES | Office of Children & Family Services | TM06O70 |
$4,000.00
|
$3,324.00 |
11/15/2018 | 07/30/2019 | Initial | Community Projects Fund (Member Initiative) | 01/31/2019 |
ELQ INDUSTRIES INC | Department of Transportation | D263781 |
$3,305,154.80
|
$3,305,154.80 |
03/01/2019 | 07/30/2019 | Pavement Resurfacing Replace Markings & ADA Pad Installation Along Route 6 Orange County | Construction - Highway | 03/01/2019 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR023 |
$30,817.00
|
$30,816.85 |
05/01/2016 | 07/31/2019 | CAH Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
NEW YORK IMMIGRATION COALITION | Department of State | tm02958 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 loa tm02958 | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
WYOMING COUNTY OF | Division of Criminal Justice Services | C103524 |
$62,500.00
|
$62,500.00 |
04/01/2018 | 07/31/2019 | SCHOOL RESOURCE OFFICER | Grant | 01/11/2019 |
CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T103514 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
RESEARCH FOUNDATION OF CUNY | John Jay College | C181803 |
$965,429.20
|
$464,256.84 |
07/01/2014 | 07/31/2019 | Gun Involved Violence Elimination (GIVE) Program | Consultant - Miscellaneous Consultant Services | 07/11/2019 |
BROOKLYN LEGAL SERVICES CORPORATION A | Department of State | TM02933 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02933 | Community Projects Fund (Member Initiative) | 06/06/2019 |
GREENER U INC | SUNY at Albany | T005466 |
$23,320.00
|
$23,320.00 |
12/01/2018 | 07/31/2019 | CREATION OF A CLIMATE ACTION A | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
AMY SALAMONE | SUNY at Albany | T005473 |
$5,625.00
|
$5,625.00 |
11/15/2018 | 07/31/2019 | CAPITAL DISTRICT WRITING PROJE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
VALLEY STREAM CIVILIAN PATROL | Division of Criminal Justice Services | TM03689 |
$5,000.00
|
$4,860.76 |
04/01/2018 | 07/31/2019 | COMMUNITY SAFETY | Community Projects Fund (Member Initiative) | 01/03/2019 |
GREENWICH ENGINEERING LLC | SUNY at Albany | T005512 |
$24,800.00
|
$0.00 |
02/27/2019 | 07/31/2019 | ENGINEERING SERVICES FOR MEDIU | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
EAST 86TH STREET MERCHANTS RESIDENTS ASSOCIATION | Department of State | TM02944 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02944 | Community Projects Fund (Member Initiative) | 05/28/2019 |
NAYNME INC | Department of Agriculture & Markets - State Fair | X19N092 |
$187.38
|
$0.00 |
07/01/2019 | 07/31/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
FLATBUSH DEVELOPMENT CORP | Department of State | M051454 |
$40,000.00
|
$40,000.00 |
04/01/2005 | 07/31/2019 | EDUCATIONAL, HOUSING AND COMMUNITY REVITALIZATION PROGRAMS | Community Projects Fund (Member Initiative) | 01/03/2019 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Labor | T18234GG |
$50,000.00
|
$43,927.68 |
07/01/2018 | 07/31/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DW32785 |
$33,257,375.00
|
$0.00 |
12/30/2016 | 07/31/2019 | PA Filed Contract - Furnish and Install Public Address and Customer Information Screen Systems | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
CAPITOL DISTRICT MANAGEMENT ASSOCIATION INC | Department of State | TM91008 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2019 | 2009 LOA TM91008 | Community Projects Fund (Member Initiative) | 05/09/2019 |
ROOSEVELT ISLAND DISABLED ASSOCIATION INC | Department of State | TM61330 |
$13,000.00
|
$13,000.00 |
04/01/2006 | 07/31/2019 | 2006 LMI TM61330 | Community Projects Fund (Member Initiative) | 05/23/2019 |
CENTRAL AMERICAN REFUGEE CENTER - CARECEN NY | Department of State | TM02937 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02937 | Community Projects Fund (Member Initiative) | 05/28/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | T003925 |
$84,999.00
|
$84,173.00 |
01/09/2019 | 07/31/2019 | Professional Stage Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
EAST FISHKILL TOWN OF | Division of Criminal Justice Services | T103515 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |