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 |
---|---|---|---|---|---|---|---|---|---|
SAVIK & MURRAY LLP | Department of Transportation | T900802 |
$1,200.00
|
$1,200.00 |
12/14/2017 | 12/31/2019 | MAP 25 65 70 LIRR EXPANSION PR | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
AURORA REAL ESTATE APPRAISAL SERVICES INC | Department of Transportation | T900803 |
$18,050.00
|
$18,050.00 |
02/23/2018 | 12/31/2019 | MAP 100 114 PARCEL 65 66 67 84 | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
AURORA REAL ESTATE APPRAISAL SERVICES INC | Department of Transportation | T900804 |
$14,550.00
|
$14,550.00 |
03/13/2018 | 12/31/2019 | MAP 67 PARCEL 71 SH2 BUFFALO H | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
EAC VALUATIONS LLC | Department of Transportation | T900805 |
$20,600.00
|
$20,600.00 |
03/12/2018 | 12/31/2019 | LIRR EXPANSION PROJECT 1 R1 10 | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
CUSHMAN & WAKEFIELDINC | Department of Transportation | T900806 |
$15,000.00
|
$0.00 |
03/01/2018 | 12/31/2019 | MAP 213 PARCEL 1479 1480 XT1 | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
EASTERN ABSTRACT OF NY INC | Department of Transportation | T900807 |
$14,545.00
|
$14,545.00 |
05/15/2018 | 01/30/2019 | XT1 807 NIA FALLS SH FAC 57 15 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
T MCELLIGOTT INC | Empire State College | T910363 |
$135,900.00
|
$134,272.35 |
11/06/2017 | 03/31/2018 | 2 UNION AVE BASEMENT RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
TOUCHNET INFORMATION SYSTEMS INC | Empire State College | T910367 |
$124,249.00
|
$116,058.17 |
03/01/2018 | 02/28/2021 | TOUCHNET STUDENT PAYMENT PLAN | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
BAST HATFIELD CONSTRUCTION LLC | Empire State College | T910368 |
$1,166,485.38
|
$1,166,485.38 |
04/28/2018 | 04/26/2019 | INTERIOR REHAB & HVAC SYSTEMS- | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
SYNEGEN INC | Empire State College | T910369 |
$124,500.00
|
$123,600.00 |
04/10/2018 | 12/31/2018 | BANNER IMPLEMENTATION ENHANCEM | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
M J ENGINEERING AND LAND SURVEYING P C | Empire State College | T910371 |
$43,870.00
|
$43,870.00 |
08/01/2018 | 12/31/2019 | EXTERIOR RENOVATIONS, UNION AV | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
SUSANS CLEANING ANGELS INC | Empire State College | T910375 |
$65,086.56
|
$48,047.28 |
07/01/2018 | 06/30/2020 | JANITORIAL SERVICES FOR OLD WE | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
DAVIN WORKFORCE SOLUTIONS INC | Empire State College | T910377 |
$96,000.00
|
$72,000.00 |
01/07/2019 | 12/30/2022 | CREDENTIALING SOFTWARE FOR THE | Contracts Not Subject to OSC Pre-Audit | 09/23/2018 |
ACADEMIC SEARCH INC | Empire State College | T910378 |
$90,500.00
|
$89,490.52 |
10/10/2018 | 10/09/2019 | EXECUTIVE SEARCH CONSULTANTS- | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T934379 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17934379 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
CHAMELEON PROPERTY SERVICES LLC | New York State Assembly | T947076 |
$44,358.95
|
$44,358.95 |
05/25/2018 | 05/24/2023 | GROUNDS MAINTENANCE AND LAWN C | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | T969079 |
$50,000.00
|
$48,750.31 |
08/01/2018 | 08/31/2020 | WM17969079 CIGP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
CATTARAUGUS COUNTY OF | Office of Homeland Security and Emergency Services | T969382 |
$39,989.00
|
$39,600.00 |
09/01/2018 | 08/31/2021 | WM18969382 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T969482 |
$38,739.00
|
$38,739.00 |
09/01/2018 | 08/31/2021 | WM18969482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T969582 |
$49,986.00
|
$48,745.05 |
09/01/2018 | 05/31/2023 | WM18969582 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T969682 |
$42,488.00
|
$42,488.00 |
09/01/2018 | 08/31/2021 | WM18969682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | T969782 |
$27,492.00
|
$27,491.83 |
09/01/2018 | 08/31/2021 | WM18969782 SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970080 |
$44,987.00
|
$44,983.00 |
09/01/2018 | 08/31/2021 | WM18970080 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970082 |
$14,996.00
|
$14,995.00 |
09/01/2018 | 08/31/2021 | WM18970082 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T970175 |
$22,855.00
|
$22,855.00 |
10/01/2016 | 09/30/2018 | WM17970175 EMPG | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T970182 |
$24,993.00
|
$24,993.00 |
09/01/2018 | 08/31/2021 | WM18970182 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
BUFFALO CITY OF | Office of Homeland Security and Emergency Services | T970379 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17970379 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T970482 |
$29,991.00
|
$29,243.48 |
09/01/2018 | 08/31/2021 | WM18970482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T970682 |
$21,244.00
|
$21,214.59 |
09/01/2018 | 08/31/2021 | WM18970682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T970775 |
$27,358.00
|
$27,358.00 |
10/01/2016 | 09/30/2018 | WM17970775 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T970782 |
$28,742.00
|
$28,449.19 |
09/01/2018 | 08/31/2021 | WM18970782 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T970785 |
$27,311.00
|
$27,310.99 |
10/01/2017 | 09/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/24/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T970882 |
$28,742.00
|
$28,742.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970970 |
$49,985.00
|
$49,213.90 |
09/01/2017 | 08/31/2020 | WM17970970 SHSP | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970980 |
$49,985.00
|
$49,697.72 |
09/01/2018 | 08/31/2021 | WM18970980 SHSP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T971082 |
$22,494.00
|
$22,494.00 |
09/01/2018 | 08/31/2021 | WM18971082 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T971182 |
$32,491.00
|
$32,491.00 |
09/01/2018 | 08/31/2021 | WM18971182 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T971375 |
$29,335.00
|
$29,335.00 |
10/01/2016 | 03/31/2019 | WM17971375 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T971382 |
$37,489.00
|
$37,489.00 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | T971482 |
$31,241.00
|
$30,890.00 |
09/01/2018 | 08/31/2021 | WM18971482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | T971682 |
$29,991.00
|
$29,991.00 |
09/01/2018 | 08/31/2021 | WM18971682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
ONEIDA CITY OF | Office of Homeland Security and Emergency Services | T972079 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 08/31/2020 | WM17972079 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
ONONDAGA COUNTY OF | Office of Homeland Security and Emergency Services | T972179 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 06/30/2021 | WM17972179 CIGP | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T972280 |
$24,514.00
|
$24,205.00 |
09/01/2018 | 08/31/2022 | WM18972280 SHSP | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T972482 |
$26,243.00
|
$26,243.00 |
09/01/2018 | 08/31/2021 | WM18972482 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | T972682 |
$27,492.00
|
$24,088.13 |
09/01/2018 | 08/31/2021 | WM18972682 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | T972775 |
$42,106.00
|
$42,106.00 |
10/01/2016 | 09/30/2018 | WM17972775 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T972882 |
$35,000.00
|
$34,850.83 |
09/01/2018 | 08/31/2022 | WM18972882 LETPP | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
SCHENECTADY COUNTY OF | Office of Homeland Security and Emergency Services | T973176 |
$20,688.00
|
$20,687.83 |
10/01/2017 | 06/30/2019 | WM17973176 HMEP | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T973282 |
$23,743.00
|
$23,202.31 |
09/01/2018 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |