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 |
---|---|---|---|---|---|---|---|---|---|
BALDWINSVILLE VILLAGE OF | Department of State | TM02972 |
$6,000.00
|
$6,000.00 |
04/01/2002 | 07/31/2020 | 2002 LOA TM02972 | Community Projects Fund (Member Initiative) | 08/20/2019 |
BALLSTON SPA VILLAGE OF | Division of Criminal Justice Services | T103690 |
$5,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
BALLSTON TOWN OF | Department of Environmental Conservation | T00792GG |
$19,635.00
|
$19,582.92 |
04/01/2019 | 03/31/2022 | 2019 INVASIVE SPECIES GRANT - | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
BANA ELECTRIC CORP | Office of General Services - Design & Construction | DEE116E |
$75,000.00
|
$18,760.00 |
06/06/2019 | 09/04/2019 | Provide Temporary Generator CSB Bldg 38 Bronx Psychiatic Center Bronx NY | Construction - Building | 09/10/2019 |
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 |
BANGS TOWING INC | Department of Transportation | x181003 |
$2,225,260.00
|
$0.00 |
02/14/2019 | 02/13/2021 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
BANGS TOWING INC | Department of Transportation | x181005 |
$1,755,042.00
|
$0.00 |
02/14/2019 | 02/13/2021 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
BANGS TOWING INC | Department of Transportation | x181006 |
$4,305,605.00
|
$0.00 |
02/13/2019 | 02/13/2024 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
BANK OF AMERICA NA | SUNY Polytechnic Institute (Utica/Rome) | T190066 |
$12,000.00
|
$10,219.89 |
07/01/2019 | 06/30/2020 | MERCHANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
BANK STREET COLLEGE OF EDUCATION | State Education Department | C013975 |
$5,909,174.00
|
$4,033,448.65 |
07/01/2019 | 12/31/2023 | Special Education Technical Assistance Partnership (TAP) for Equity | Consultant - Miscellaneous Consultant Services | 10/18/2019 |
BAPTIST HEALTH NURSING AND REHABILITATION CENTER INC | Department of Health | C32746GG |
$1,645,321.00
|
$1,645,321.00 |
05/01/2017 | 04/30/2022 | Statewide Health Care Facility Transform | Grant | 10/01/2019 |
BARB WILSON ENTERPRISES II LLC | Department of Agriculture & Markets - State Fair | X19C326 |
$14,142.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
BARBARA A VILE | Department of Environmental Conservation | TW02874 |
$3,400.00
|
$3,400.00 |
11/08/2018 | 05/08/2020 | PublicFishingRights///193.00-5 | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
BARCLAY DAMON LLP | Department of State | C1001381 |
$500,000.00
|
$163,057.04 |
04/01/2018 | 03/31/2023 | Outside Legal Counsel Regarding St. Regis Mohawk Indian Land Claim | Consultant - Legal Services | 08/02/2019 |
BARD COLLEGE | Council on the Arts | C00737GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 05/09/2019 |
BARD COLLEGE | State Education Department - Federal - State Grants | C403384 |
$1,555,430.00
|
$1,180,867.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 09/18/2019 |
BARD COLLEGE | Council on the Arts | T20005GG |
$17,000.00
|
$17,000.00 |
01/01/2020 | 12/31/2020 | ART01-AD20-2020 0808201914 | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
BARDEN MANAGEMENT SERVICES LLC | Department of Agriculture & Markets - State Fair | X19C212 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA19024 |
$1,073,555.46
|
$965,117.08 |
08/15/2019 | 08/14/2024 | Raw Chemical Materials for Cleaning Products | Commodity - Raw Materials And Component Parts | 09/24/2019 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA19003 |
$326,283.21
|
$287,896.86 |
02/15/2019 | 02/14/2022 | Floor Finish Products Great Meadow Correcitonal Facility | Commodity - Raw Materials And Component Parts | 03/28/2019 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA19006 |
$328,500.00
|
$236,808.00 |
03/01/2019 | 02/28/2022 | CHEMICALS FOR MANUFACTURING CLEANING PRODUCTS GREAT MEADOW CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 03/20/2019 |
BARKER TOWN OF | Department of Transportation | D027634 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 10/01/2023 | MULTI MODAL #4 | Grant | 01/23/2019 |
BARLOWS CONCESSIONS LLC | Department of Agriculture & Markets - State Fair | X19C290 |
$3,647.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
BARNARD COLLEGE | Council on the Arts | C20012GG |
$54,000.00
|
$54,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/18/2019 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68537 |
$4,900,000.00
|
$3,363,001.14 |
03/27/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D264006 |
$2,542,846.96
|
$2,542,846.96 |
08/20/2019 | 08/19/2023 | Job Order Contract Clinton & Franklin Counties Region 7 | Construction - Highway | 08/20/2019 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D264017 |
$3,111,578.28
|
$3,111,578.28 |
12/11/2019 | 12/18/2020 | Intersection Improvement Route 370 at John Glenn Blvd Salina Onondaga County | Construction - Highway | 12/11/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68538 |
$6,000,000.00
|
$3,093,849.55 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68501 |
$1,089,926.38
|
$871,342.37 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68635 |
$19,075,082.23
|
$14,855,949.83 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D263858 |
$3,021,523.10
|
$3,021,523.10 |
03/13/2019 | 03/31/2020 | Intersection Traffic Flow Improvement Project US Route 11 & NYS Route 26 Jefferson County | Construction - Highway | 03/13/2019 |
BARRETTS HOMESTYLE FUDGE | Department of Agriculture & Markets - State Fair | X19C151 |
$4,483.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
BARRIER FREE LIVING INC | Victim Services, Office of | C10852GG |
$1,027,443.07
|
$504,932.98 |
10/01/2018 | 09/30/2022 | Victims of Crimes Act | Grant | 06/17/2019 |
BARTLETT PONTIFF STEWART & RHODES PC | Lake George Park Commission | C20190300 |
$180,000.00
|
$0.00 |
11/01/2020 | 10/31/2024 | Legal Services for General Matters, Formal Enforcement Proceedings and Rulemakings | Consultant - Legal Services | 10/25/2019 |
BARTOW PELL LANDMARK FUND | Council on the Arts | T20229GG |
$18,000.00
|
$18,000.00 |
01/01/2020 | 12/31/2021 | ART01-MUM20-2020 1106201916 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
BARUCH PARK PLACE LLC | Attorney General, Office of the | OP104968 |
$184,642.26
|
$184,642.26 |
03/01/2018 | 04/30/2019 | Lease Purchase Orders for L002202 at 300 S State St Syracuse Onondaga County | Lease | 04/17/2019 |
BARYSHNIKOV DANCE FOUNDATION | Council on the Arts | C00735GG |
$66,000.00
|
$66,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 05/09/2019 |
BASEMENT WATERPROOFING INC | Department of Agriculture & Markets - State Fair | X19C216 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
BAST HATFIELD CONSTRUCTION LLC | State University Construction Fund | T006497 |
$3,901,089.00
|
$3,901,089.00 |
07/26/2019 | 12/07/2021 | SUCF081013 Exterior Rehab Var | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
BATAVIA CITY OF | Department of State | C1001286 |
$750,000.00
|
$297,397.53 |
05/01/2019 | 04/30/2024 | Downtown Revitalization | Grant | 12/17/2019 |
BATAVIA CITY OF | Division of Criminal Justice Services | T103572 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
BATAVIA CITY OF | Governor's Traffic Safety Committee | T006516 |
$10,500.00
|
$9,298.32 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
BATES TROY INC | Office of General Services - Purchasing Contracts | PS68678 |
$5,625,000.00
|
$0.00 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
BATH VILLAGE OF | Department of Environmental Conservation | T00616GG |
$18,800.00
|
$18,800.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF BATH T | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
BATTELLE MEMORIAL INSTITUE | New York City Transit Authority | CCM1115 |
$3,982,687.10
|
$0.00 |
10/01/2020 | 03/31/2021 | --PA Filed Contract - Independ | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
BATTENKILL COMMUNITY SERVICES INC | Department of Transportation | C003957 |
$22,494.00
|
$0.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/03/2019 |
BATTERY DANCE CORPORATION | Council on the Arts | T20450GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2021 | ART01-POP20-2020 1219201918 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
BATTERY DANCE CORPORATION | Council on the Arts | T02109GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 0111201912 | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BAUSCH & LOMB INCORPORATED | New York State Urban Development Corporation | C011331 |
$2,000,000.00
|
$0.00 |
04/03/2018 | 12/31/2020 | PA FILED CONTRACT FOR BUILDING RENOVATIONS AND NEW INFRASTRUCTURE ADDITIONS | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
BAY RIDGE CENTER INC | Office for the Aging | C190036 |
$100,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2020 | Personnel, Equipment, Supplies | Grant | 10/08/2019 |