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 |
---|---|---|---|---|---|---|---|---|---|
OCONNELL ELECTRIC COMPANY INC | SUNY - Upstate Medical University | T505261 |
$114,415.00
|
$110,713.00 |
03/23/2020 | 03/22/2021 | TEMPORARY LIGHTING FOR VARIOUS | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
SINCLAIR COMMUNICATIONS LLC | SUNY - Upstate Medical University | T505265 |
$184,219.00
|
$50,605.00 |
07/01/2020 | 06/30/2022 | TELEVISION ADVERTISEMENT FOR S | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
PROTOCALL SERVICES | SUNY at Buffalo | T000861 |
$56,465.58
|
$51,934.42 |
02/01/2020 | 01/31/2023 | TELEPHONIC BEHAVIORAL HEALTH S | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000865 |
$79,723.32
|
$79,723.32 |
11/01/2020 | 10/31/2023 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
TELADOC PHYSICIANS PA | SUNY at Stony Brook | T100388 |
$570,000.00
|
$570,000.00 |
09/01/2020 | 11/23/2020 | TELEHEALTH SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
TELADOC HEALTH INC | SUNY at Stony Brook | T00388A |
$1,339,666.00
|
$949,774.43 |
09/01/2020 | 08/31/2023 | TELEHEALTH SERVICE AGREEMENT - | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
VITAL CARE TELEHEALTH SERVICES LLC | SUNY at Stony Brook | T100387 |
$600,000.00
|
$360,000.00 |
09/01/2020 | 09/01/2025 | TELEHEALTH LICENSING AND SUBSC | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
AMERICAN TEL-A-SYSTEM INC | SUNY - Upstate Medical University | T505019 |
$164,365.00
|
$164,365.00 |
08/01/2020 | 07/31/2022 | TELECOMMUNICATION SOFTWARE SUP | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
FIRSTLIGHT FIBER INC | College of Environmental Science & Forestry | T201919 |
$58,380.00
|
$0.00 |
07/30/2020 | 07/29/2025 | TELECOM: VOICE SERVICE FOR MAI | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
TECHSMITH CORP | SUNY Polytechnic Institute (Utica/Rome) | T200069 |
$49,980.00
|
$49,980.00 |
07/01/2020 | 06/30/2023 | TECHSMITH RELAY ANNUAL SUBSCRI | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
JEFFREY S ELY | Division of Criminal Justice Services | T020050 |
$5,000.00
|
$5,000.00 |
09/21/2020 | 10/31/2020 | TECHNICAL CRASH MANAGEMENT TRA | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | State Education Department | PN205AG |
$1,175,612.68
|
$1,163,438.86 |
02/11/2020 | 12/31/2020 | TECH ANALYSIS AND DESIGN SERVS | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | State Education Department | PN691AB |
$12,981,858.00
|
$11,986,171.48 |
12/07/2020 | 04/30/2024 | TECH ANALYSIS & DESIGN SERVICE | Consultant - Miscellaneous Consultant Services | 12/03/2020 |
ASSESSMENT TECHNOLOGIES INSTITUTE LLC | College at Morrisville | X400411 |
$10,660.00
|
$0.00 |
05/08/2020 | 05/07/2023 | TEAS TESTING PROCTORS | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T019295 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | TEAM LEADERS SERVICES SUNY GEN | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
SMALL WONDER PRESCHOOL INC | State Education Department | T014082 |
$17,745.00
|
$17,745.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
QSAC INC | State Education Department | T014081 |
$15,177.00
|
$15,177.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
EDEN II SCHOOL FOR AUTISTIC CHILDREN INC | State Education Department | T014076 |
$21,388.00
|
$21,388.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
NEW YORK LEAGUE FOR EARLY LEARNING INC | State Education Department | T014084 |
$30,585.00
|
$30,585.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
HEARTSHARE HUMAN SERVICES OF NEW YORK | State Education Department | T014077 |
$22,830.00
|
$22,830.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T014083 |
$36,072.00
|
$36,072.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
THE NEW LIFE SCHOOL | State Education Department | T014080 |
$20,475.00
|
$20,475.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
EASTER SEALS NEW YORK INC | State Education Department | T014075 |
$47,590.00
|
$47,590.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T014085 |
$16,568.00
|
$16,568.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
EXECUTIVE CLEANING SERVICE CORP | Department of Motor Vehicles | TDMV229 |
$44,844.60
|
$44,843.97 |
06/01/2020 | 03/31/2021 | TDMV229-W.Hav Day Porter | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
CARMINE PARISI | Department of Motor Vehicles | TDMV228 |
$87,779.96
|
$87,779.95 |
06/01/2020 | 05/31/2021 | TDMV228-GC Axinn Day Porter | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
SCHOHARIE COUNTY OF | Department of Motor Vehicles | TDMV218 |
$49,999.00
|
$0.00 |
08/03/2020 | 08/02/2025 | TDMV218 Schoharie County | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
NTS DATA SERVICES LLC | Department of Motor Vehicles | TDMV217 |
$49,999.00
|
$45,500.00 |
07/23/2020 | 07/22/2025 | TDMV217 NTS | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
N-TIER TECHNOLOGY LLC | Department of Motor Vehicles | TDMV216 |
$49,999.00
|
$18,500.00 |
07/15/2020 | 07/14/2025 | TDMV216 N-Tier | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
ELECTION SYSTEMS & SOFTWARE LLC | Department of Motor Vehicles | TDMV215 |
$49,999.00
|
$24,000.00 |
07/23/2020 | 07/22/2025 | TDMV215 ESSVR | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
PETER G WILKINSON ZAPATANZE PAINTING AND PLASTERING | Department of Motor Vehicles | TDMV209 |
$17,200.00
|
$14,325.00 |
01/06/2020 | 02/29/2020 | TDMV209-B132/313/433 Painting | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
VANTAGE POINT MEDIA LLC | Department of Motor Vehicles | TDMV208 |
$49,999.00
|
$49,999.00 |
05/01/2020 | 09/01/2020 | TDMV208-GTSC MC | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CARMINE PARISI | Department of Motor Vehicles | TDMV207 |
$10,984.00
|
$10,984.00 |
12/21/2019 | 04/25/2020 | TDMV207-Sat. GC Janitorial | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
UNISYS CORPORATION | Department of Motor Vehicles | TDMV205 |
$32,764.20
|
$32,764.20 |
01/01/2020 | 12/31/2020 | TDMV205 Unisys | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
BURROUGHS PAYMENT SYSTEMS | Department of Motor Vehicles | TDMV204 |
$36,154.92
|
$36,154.92 |
12/01/2019 | 11/30/2020 | TDMV204 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
NASSAU LIVE CENTER LLC NASSAU LIVE CENTER LLC | Department of Motor Vehicles | TDMV202 |
$49,500.00
|
$45,750.00 |
10/22/2020 | 10/05/2021 | TDMV202 CDL lot | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
SCHOHARIE COUNTY OF | Department of Motor Vehicles | TDMV200 |
$981.71
|
$314.30 |
10/18/2019 | 04/17/2020 | TDMV200-Schoharie BOE | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
N-TIER TECHNOLOGY LLC | Department of Motor Vehicles | TDMV199 |
$32,500.00
|
$32,500.00 |
10/08/2019 | 04/07/2020 | TDMV199-nTIER BOE | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ELECTION SYSTEMS & SOFTWARE LLC | Department of Motor Vehicles | TDMV198 |
$32,025.00
|
$32,025.00 |
10/22/2019 | 04/21/2020 | TDMV198-ESSVR BOE | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
IMPERIAL COMMERCIAL CLEANING | Department of Motor Vehicles | TDMV226 |
$560,462.00
|
$408,118.96 |
07/15/2020 | 06/30/2023 | TDMV-Imperial (COVID) | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
BETHANY HOUSE OF NASSAU COUNTY CORP | Office of Temporary & Disability Assistance | T00040GG |
$20,000.00
|
$20,000.00 |
04/01/2019 | 03/31/2020 | TDA01-OLIP2-2017 0115202011 | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
OPEN SPACE INSTITUTE LAND TRUST INC | Department of Environmental Conservation | TW02918 |
$14,722.72
|
$14,722.72 |
07/16/2020 | 01/17/2022 | TAX PRORATION PAYMENT FOR ESSE | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
SUIT-KOTE CORPORATION | Department of Environmental Conservation | TW02934 |
$773.43
|
$773.43 |
08/06/2020 | 02/07/2022 | TAX PRORATION FOR CORTLAND 81, | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
THE RICH PAUL WILDERNESS CAMP | Department of Environmental Conservation | TW2848A |
$264.67
|
$264.67 |
01/07/2020 | 07/07/2021 | TAX PRORATA///118.00-2-18, TW2 | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
JOSEPH N DABES | Department of Environmental Conservation | TW02909 |
$2,171.98
|
$2,171.98 |
02/20/2020 | 08/20/2021 | TAX PRO-RATA PAYMENT FOR CORTL | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
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 |
AL J CENTENO | Department of Environmental Conservation | TW02879 |
$1,360.94
|
$1,360.94 |
01/08/2020 | 06/08/2021 | TAX PRO RATA///TAX MAP #52.00- | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ST NICKS FORESTS LLC | Department of Environmental Conservation | TW02872 |
$1,149.09
|
$1,149.09 |
01/03/2020 | 07/02/2021 | TAX PRO RATA///143-1-24, TW028 | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
KEVIN & JANICE VESEY | Department of Environmental Conservation | TW02840 |
$210.03
|
$210.03 |
11/19/2020 | 05/19/2022 | TAX PRO RATA PAYMENT FOR SUFFO | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
DOYLE I LLC & GILBERT LP | Department of Environmental Conservation | TW02920 |
$598.08
|
$598.08 |
12/23/2020 | 06/23/2022 | TAX PRO RATA PAYMENT FOR CHAUT | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |