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 |
---|---|---|---|---|---|---|---|---|---|
WESTONS MILLS FIRE DISTRICT | Office of Homeland Security and Emergency Services | F190010 |
$125,000.00
|
$0.00 |
11/12/2019 | 11/12/2029 | Emergency Services Revolving Loan Replacement Tanker Apparatus Cattaraugus County | Repayment to State - NFP Revolving Loan Fund | 03/09/2020 |
PSI INTERNATIONAL INC | Office of Mental Health | C101037 |
$4,831.85
|
$0.00 |
08/14/2019 | 03/31/2020 | IT Consulting Services | Consultant - Information And Technology Solutions And Services | 01/28/2020 |
SOUTHAMPTON VILLAGE OF | Division of Criminal Justice Services | T662290 |
$5,550.00
|
$0.00 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
SUN RIVER HEALTH INC | SUNY at Stony Brook | X011321 |
$1,067,489.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Revenue for Nurse Practitioner and Medical Assistant at the Hudson River Healthcare Coram Facility | Revenue Generating - Other | 01/09/2020 |
PORT CHESTER VILLAGE OF | Department of Transportation | D036120 |
$69,000.00
|
$0.00 |
12/21/2018 | 10/31/2023 | Village of Port Chester Pedestrian Safety Improvements | Grant | 02/05/2020 |
PORT CHESTER VILLAGE OF | Department of Environmental Conservation | T00696GG |
$50,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
NEW PALTZ TOWN OF | Department of Transportation | T040226 |
$0.00
|
$0.00 |
03/01/2020 | 03/01/2060 | EST-TOWN OF NEW PALTZ | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
NEW PALTZ TOWN OF | Department of Transportation | T036336 |
$0.00
|
$0.00 |
07/31/2019 | 07/31/2029 | EMPIRE STATE TRAIL/TOWN OF NEW | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
GLENS FALLS CITY OF | Department of Environmental Conservation | T00688GG |
$43,500.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T834996 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19834996 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
DUTCHESS COUNTY OF | Public Service Commission | C101948 |
$72,750.00
|
$0.00 |
12/11/2019 | 12/10/2024 | Public Service Law Art VII Intervenor Account | Grant | 11/03/2020 |
DUTCHESS COUNTY OF | Department of Transportation | D036341 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2029 | Empire State Trail Maintenance & Improvement Agreement Dutchess County | Inter-government - Other | 01/03/2020 |
DUTCHESS COUNTY OF | Department of Transportation | T036352 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2029 | EMPIRE STATE TRAIL DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | C970202 |
$116,941.00
|
$0.00 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/30/2020 |
SARATOGA COUNTY OF | Department of Transportation | D040038 |
$45,560.00
|
$0.00 |
01/08/2020 | 08/31/2028 | Pavement Preservation Part 2 Town of Moreau | Grant | 02/05/2020 |
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 |
ONEIDA CITY OF | Department of Environmental Conservation | T00963GG |
$27,315.00
|
$0.00 |
06/08/2020 | 06/07/2023 | DER, 210 SCONONNNNDOA STREET, | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
ONEONTA CITY OF | Department of Transportation | D036089 |
$690,500.00
|
$0.00 |
09/13/2019 | 12/31/2023 | BridgeNY - Main Street Over Glenwood Creek | Grant | 03/30/2020 |
ONEONTA CITY OF | Department of Transportation | T004164 |
$1,157,331.00
|
$0.00 |
01/20/2020 | 12/31/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
ONEONTA CITY OF | Department of Health | T36171GG |
$215,600.00
|
$0.00 |
09/08/2020 | 12/31/2020 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
ONEONTA CITY OF | Department of Health | T36075GG |
$7,000.00
|
$0.00 |
09/02/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
GREENE COUNTY OF | Office of Indigent Legal Services | C000319 |
$115,380.00
|
$0.00 |
06/01/2013 | 05/31/2016 | Indigent Legal Services, Distribution 3 | Grant | 02/11/2020 |
GREENE COUNTY OF | Division of Criminal Justice Services | C524067 |
$112,291.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/15/2020 |
BURNS BROS CONTRACTORS INC | College of Environmental Science & Forestry | T201709 |
$1,000,000.00
|
$0.00 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
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 |
EAST SYRACUSE VILLAGE OF | Department of Environmental Conservation | C00839GG |
$150,000.00
|
$0.00 |
09/10/2019 | 12/31/2023 | Water Quality Improvement Projects Program | Grant | 03/03/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C197951 |
$491,033.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 02/26/2020 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T662163 |
$20,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
FRANKFORT TOWN OF | Department of Transportation | T036319 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2029 | EMPIRE STATE TRAIL ON ROAD SEC | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | X505129 |
$2,850.00
|
$0.00 |
07/01/2016 | 06/30/2019 | Click View Subscription Split | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
WATKINS GLEN VILLAGE OF | New York State Urban Development Corporation | C012277 |
$1,500,000.00
|
$0.00 |
08/20/2019 | 12/31/2026 | PA Filed Contract - Purchase/installation of decorative lighting standards for villages downtown | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
AD BOWMAN & SON LUMBR CO INC | Department of Environmental Conservation | X011986 |
$218,381.00
|
$0.00 |
12/15/2020 | 11/24/2025 | Tioga reforestation area #1 stands A-5, B-2, 3, 5, 6 | Revenue Generating - Forest Products | 12/15/2020 |
BUFFALO CITY OF | New York State Urban Development Corporation | C012259 |
$3,998,549.00
|
$0.00 |
08/28/2019 | 12/31/2022 | PA Filed Contract - Portion of the cost of demolition and rehabilitation of 2 buildings in Buffalo | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
BUFFALO CITY OF | Department of Transportation | D040051 |
$0.00
|
$0.00 |
11/06/2019 | 12/31/2021 | South Ogden Street Over the Buffalo River | Grant | 07/06/2020 |
BUFFALO CITY OF | Division of Criminal Justice Services | T662261 |
$20,000.00
|
$0.00 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
ALABAMA TOWN OF | New York State Urban Development Corporation | C012053 |
$1,500,000.00
|
$0.00 |
05/18/2019 | 12/31/2020 | PA Filed Contract - Installation of new water lines to support the Science & Technology Advanced Man | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office For People with Developmental Disabilities | C00468GG |
$860,140.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Data correction - Version 2 was created before Version 1 CAM approval | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
CAMBRIDGE SYSTEMATICS INC | Metropolitan Transportation Authority | C102040 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Management services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
CAMBRIDGE SYSTEMATICS INC | Metropolitan Transportation Authority | C020400 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
ATLANTIC TESTING LABORATORIES LIMITED | New York State Thruway Authority | D214723 |
$700,000.00
|
$0.00 |
11/04/2019 | 11/03/2021 | Material Testing & Inspection Term Agreement Statewide | Consultant - Construction Related Services | 01/13/2020 |
ATLANTIC TESTING LABORATORIES LIMITED | Hudson River - Black River Regulating District | D012019 |
$132,174.00
|
$0.00 |
05/22/2020 | 12/31/2022 | Stillwater Dam Geotechnical Investigation Herkimer County | Service - Other/ Misc. Services | 05/22/2020 |
DELOITTE CONSULTING LLP | Metropolitan Transportation Authority | C020700 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
DELOITTE CONSULTING LLP | Metropolitan Transportation Authority | C102070 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | Management services | Consultant - Miscellaneous Consultant Services | 09/17/2020 |
DELOITTE CONSULTING LLP | Statewide Financial System | C000465 |
$24,000,000.00
|
$0.00 |
05/01/2020 | 04/30/2025 | Oracle PeopleSoft advisory and implementation service for the Statewide Financial System - Secondary | Consultant - Information And Technology Solutions And Services | 05/07/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214752 |
$1,634,947.51
|
$0.00 |
09/10/2020 | 09/24/2021 | Structural Steel Repairs to 2 Bridges BIN1022859 MP 421 & 5511490 MP463 Chautauqua & Erie Counties | Construction - Highway | 09/10/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214767 |
$17,828,263.57
|
$0.00 |
02/27/2020 | 07/31/2020 | I-90 Pavement rehab shoulder reconstruction Cattaraugus Erie & Chautauqua Buffalo Division | Construction - Highway | 02/27/2020 |
HOPE FOR YOUTH INC | Community Dispute Resolution | C250679 |
$114,000.00
|
$0.00 |
02/01/2020 | 09/30/2023 | Suffolk Respite - Juvenile Drug Court | Grant | 08/31/2020 |
DIAMOND ROOFING CO INC | Office of General Services - Design & Construction | DEE320T |
$300,000.00
|
$0.00 |
03/31/2020 | 07/29/2020 | Repair section of roof at Willard Drug Treatment Center Seneca County | Construction - Building | 07/09/2020 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T836005 |
$44,733.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | C197929 |
$608,404.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 04/16/2020 |