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 |
---|---|---|---|---|---|---|---|---|---|
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Office For People with Developmental Disabilities | C00675GG |
$637,998.00
|
$412,287.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 11/18/2020 |
MARK RUSIN | Division of Criminal Justice Services | T020080 |
$5,600.00
|
$0.00 |
11/01/2020 | 03/31/2021 | USE OF FORCE TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C484731 |
$192,084.00
|
$179,558.72 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/18/2020 |
CONGREGATION KHAL ADATH JESHURUN | Office of Homeland Security and Emergency Services | C172573 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/18/2020 |
DOLOMITE PRODUCTS COMPANY INC | Department of Transportation | D264305 |
$3,415,389.78
|
$3,415,389.78 |
11/18/2020 | 10/31/2021 | Mill & inlay with drainage & ADA compliance Rte 11 Clay & Cicero N Syracuse Onondaga County | Construction - Highway | 11/18/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | C484734 |
$167,405.00
|
$167,405.00 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/18/2020 |
SURYS INC | Department of Motor Vehicles | C000956 |
$634,339.43
|
$503,627.50 |
02/03/2021 | 02/02/2026 | Printing services for plate validation stickers - DMV form MV-639PS | Printing - Printing | 11/18/2020 |
HEMPSTEAD VILLAGE OF | Division of Criminal Justice Services | C484732 |
$231,800.00
|
$231,800.00 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/18/2020 |
YOUNG ISRAEL OF SCARSDALE | Office of Homeland Security and Emergency Services | C172682 |
$100,000.00
|
$99,660.00 |
09/01/2020 | 08/31/2024 | Urban Area Non-Profit Security Initiative | Grant | 11/18/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | CLWN018 |
$57,784.00
|
$57,784.00 |
10/01/2019 | 02/28/2022 | Home & Community Based Waiver Program | Grant | 11/18/2020 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | C002218 |
$76,000.00
|
$66,147.50 |
09/01/2020 | 08/31/2022 | OASAS Minor Maintenance | Grant | 11/18/2020 |
PROTECT INTERNATIONAL RISK AND SAFETY SERVICES CORPORATION | Office of Mental Health | T101265 |
$29,000.00
|
$23,200.00 |
02/01/2021 | 01/31/2026 | Risk Assessment | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
MUNOZ ENGINEERING & LAND SURVEYING DPC | Department of Transportation | D037964 |
$2,600,069.00
|
$1,858,374.48 |
05/01/2020 | 06/30/2024 | Construction inspection services -Lower Hudson Transit Link Region 8 Westchester & Rockland Counties | Consultant - Construction Related Services | 11/18/2020 |
SIRIUS COMPUTER SOLUTIONS LLC | New York State Assembly | C600000 |
$23,205.00
|
$23,205.00 |
10/27/2020 | 04/30/2021 | Upgrade of IBM DB2 Database | Consultant - Information And Technology Solutions And Services | 11/18/2020 |
NEW YORK RSA NO 2 CELLULARNETWORK | College at Plattsburgh | X000674 |
$902,844.58
|
$0.00 |
11/18/2020 | 11/17/2040 | Revocable Permit SUNY Plattsburgh Hood Hall 79 Rugar Street Plattsburgh Clinton County | Revenue Generating - Permits | 11/18/2020 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | C484757 |
$354,142.00
|
$320,355.54 |
07/01/2020 | 06/30/2021 | Project GIVE | Grant | 11/18/2020 |
ORANGE COUNTY OF | Division of Criminal Justice Services | C484749 |
$105,686.00
|
$101,921.67 |
07/01/2020 | 06/30/2021 | Project GIVE Gun Involved Violence Elimination | Grant | 11/18/2020 |
HEYWOOD HOLDINGS LLC | Department of Labor | L02132A |
$478,819.00
|
$248,840.00 |
01/17/2020 | 12/31/2026 | Assignment 448 North Main Street Warsaw Wyoming County | Lease | 11/18/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C04H900 |
$0.00
|
$0.00 |
07/01/2005 | 12/31/2020 | --Emergency On-Site and In-Sho | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
POWER LINE CONSTRUCTORS INC | Department of Transportation | D264318 |
$1,132,544.74
|
$1,132,544.73 |
11/17/2020 | 05/31/2023 | Traffic Systems Improve Project 19 Fulton Hamilton Herkimer Madison Montgomery Oneida | Construction - Highway | 11/17/2020 |
ONEIDA COUNTY OF | Office of Temporary & Disability Assistance | C00539GG |
$818,020.00
|
$151,766.87 |
10/01/2019 | 09/30/2024 | Solutions to End Homelessness | Grant | 11/17/2020 |
CAYUGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C01134GG |
$500,000.00
|
$236,614.72 |
01/01/2020 | 12/31/2023 | Water Quality Improvement Projects Program | Grant | 11/17/2020 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | C35837GG |
$571,500.00
|
$552,176.31 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning and Reproductive Health Program | Grant | 11/17/2020 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Division of Criminal Justice Services | C00162GG |
$161,247.00
|
$161,247.00 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 11/17/2020 |
WATERMARK INSIGHTS LLC | College at Oneonta | T990518 |
$142,257.03
|
$142,257.03 |
12/17/2020 | 06/30/2024 | TK20 SOFTWARE TO SUPPORT THE O | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
GERTZ PLAZA ACQUISITION 2 LLC | Division of Housing & Community Renewal | L01404A |
$3,502,446.10
|
$3,502,446.10 |
09/01/2009 | 11/30/2021 | Lease assignment 92-31 Union Hall Street Gertz Plaza Jamaica Queens County | Lease | 11/17/2020 |
R MITCHELL RUBINOVICH | Central New York Psychiatric Center | T201020 |
$30,000.00
|
$0.00 |
11/23/2020 | 11/22/2021 | Orthopedic Services | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38769 |
$776,603.00
|
$691,159.66 |
05/20/2015 | 12/31/2024 | Install lights & gates Boices Lane Ulster County | Construction - Highway | 11/17/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C201253 |
$167,310.00
|
$70,978.09 |
09/22/2020 | 09/21/2022 | Preferred Source Executive Secretary | Service - Temporary Personnel Services | 11/17/2020 |
WALKENHORSTS | Green Haven Correctional Facility | PA080014 |
$21,000.00
|
$4,358.80 |
10/01/2017 | 09/30/2022 | Commissary Items for Resale | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | C484723 |
$231,202.00
|
$231,127.00 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/17/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | C484721 |
$927,556.00
|
$927,556.00 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/17/2020 |
CANEADEA TOWN OF | Department of Environmental Conservation | C01197GG |
$1,000,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program Wastewater Treatment | Grant | 11/17/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | C484735 |
$87,049.00
|
$86,549.00 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/17/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | C484736 |
$66,720.00
|
$66,720.00 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/17/2020 |
TOURO UNIVERSITY | Office of Homeland Security and Emergency Services | C172665 |
$100,000.00
|
$99,248.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/17/2020 |
MARGARET WOODBURY STRONG MUSEUM | Office of Homeland Security and Emergency Services | C172420 |
$98,000.00
|
$98,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/17/2020 |
DENTSERV DENTAL SERVICES PC | Western New York Veterans' Home at Batavia | T000066 |
$17,236.60
|
$17,236.60 |
08/01/2020 | 07/31/2021 | DENTAL SERVICES FOR RESIDENTS | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
FINGER LAKES COMMUNITY COLLEGE | State University of New York - Agency-wide | T003745 |
$2,750.00
|
$2,750.00 |
09/01/2020 | 07/31/2021 | LEASE FOR ITEC SPACE AT FINGER | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Cayuga Correctional Facility | C550201 |
$170,648.00
|
$111,333.35 |
12/01/2020 | 11/30/2025 | Refuse removal services at Cayuga Correctional Facility | Service - Waste Removal Services | 11/17/2020 |
LOCKPORT TOWN OF | Department of Environmental Conservation | C01215GG |
$148,358.15
|
$148,358.15 |
01/01/2016 | 12/31/2017 | Municipal Waste Reduction and Recycling Program | Grant | 11/17/2020 |
SANICO, INC | Correctional Industries - Central Office | PA19025 |
$60,725.86
|
$57,276.32 |
10/26/2020 | 08/14/2024 | Contract assignment for raw chemical materials for cleaning products | Commodity - Raw Materials And Component Parts | 11/17/2020 |
ORANGE COUNTY OF | Division of Criminal Justice Services | C484746 |
$300,318.00
|
$299,717.51 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/16/2020 |
JULIE BURTIS INC | SUNY - Upstate Medical University | T505485 |
$40,506.75
|
$37,031.10 |
10/01/2020 | 09/30/2023 | ANNUAL FIRE EXTINGUISHER MAINT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
SYRACUSE INTERPRETER CIRCLE LLC | SUNY - Upstate Medical University | C505448 |
$371,252.00
|
$228,803.77 |
02/01/2021 | 01/31/2026 | Medical language interpreter Syracuse area Onondaga County | Consultant - Medical Related Services | 11/16/2020 |
LIBERTY TRANSLATIONS AND INTERPRETERS | SUNY - Upstate Medical University | C505446 |
$631,128.00
|
$34,710.00 |
02/01/2021 | 01/31/2026 | Medical language interpreter Syracuse area Onondaga County | Consultant - Medical Related Services | 11/16/2020 |
INVICTUS ELECTRICAL LLC | College at Brockport | T201345 |
$27,439.00
|
$27,439.00 |
11/05/2020 | 11/05/2021 | SEYMOUR UNION MCC REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NATURAL LANGUAGES LLC | SUNY - Upstate Medical University | T505450 |
$37,125.00
|
$0.00 |
02/01/2021 | 01/31/2026 | MEDICAL LANGUAGE INTERPRETING | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000901 |
$225,000.00
|
$140,122.18 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000900 |
$175,000.00
|
$124,713.08 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |