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 |
---|---|---|---|---|---|---|---|---|---|
NEWMAR KOUNTRY KLUB OF NEWMAR RV CORP | Department of Agriculture & Markets - State Fair | X19N104 |
$24,825.00
|
$0.00 |
09/30/2019 | 10/04/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
PZO INC | Department of Agriculture & Markets - State Fair | X19C468 |
$24,816.65
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
GREENWICH ENGINEERING LLC | SUNY at Albany | T005512 |
$24,800.00
|
$0.00 |
02/27/2019 | 07/31/2019 | ENGINEERING SERVICES FOR MEDIU | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
HIGHER LOGIC LLC | SUNY at Albany | T005490 |
$24,786.00
|
$19,167.84 |
01/01/2019 | 12/31/2022 | MARKETING PLATFORM | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV193 |
$24,771.00
|
$24,771.00 |
01/07/2019 | 12/31/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
PETER KOCHENBURGER | Attorney General, Office of the | T104969 |
$24,750.00
|
$22,815.00 |
04/01/2019 | 03/31/2020 | T104969 NRA v. Cuomo | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
HOBSONS INC | Maritime College | T003328 |
$24,746.00
|
$24,746.00 |
09/01/2019 | 01/31/2021 | SUNY'S UNIVERSITY-WIDE CONTRAC | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
STRYDER CORPORATION | SUNY at Albany | T005520 |
$24,720.00
|
$24,720.00 |
06/30/2019 | 06/29/2022 | HANDSHAKE - WEB BASED CAREER A | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
JOHNSON CONTROLS INC | SUNY - Upstate Medical University | T504843 |
$24,700.00
|
$24,700.00 |
04/01/2019 | 03/31/2024 | CHILLER MAINTENANCE SERVICE FO | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |
ONEIDA COUNTY OF | Department of Transportation | D036383 |
$24,700.00
|
$0.00 |
07/18/2018 | 09/30/2022 | Bridge Replacment for Horton Rd | Grant | 12/19/2019 |
WAYFARE LLC | College at Cortland | T000743 |
$24,573.00
|
$24,573.00 |
11/16/2018 | 06/14/2019 | GYM FLOOR REFINISHING | Contracts Not Subject to OSC Pre-Audit | 02/09/2019 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN295 |
$24,536.00
|
$24,535.25 |
04/01/2019 | 05/31/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
HALES BUS GARAGE LLC | College at Oswego | T000479 |
$24,536.00
|
$18,588.00 |
07/01/2019 | 06/30/2020 | ATHLETIC CHARTERED BUS SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN303 |
$24,534.00
|
$24,533.50 |
06/01/2019 | 07/31/2021 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T484671 |
$24,520.00
|
$14,378.97 |
07/01/2019 | 06/30/2020 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
ONONDAGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012131 |
$24,505.00
|
$24,500.10 |
07/26/2019 | 12/31/2022 | AGM01-0000088-3000000 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
ROOSEVELT FIRE DISTRICT | Office of Homeland Security and Emergency Services | T158144 |
$24,500.00
|
$21,837.28 |
04/01/2019 | 09/30/2020 | WM18158144 RR | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
COGNITIVE CONSULTANTS INTERNATIONAL LTD | Division of Criminal Justice Services | T019221 |
$24,500.00
|
$24,500.00 |
11/01/2019 | 11/30/2019 | COGNITIVE AND HUMAN FACTORS IN | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
LEWIS ELLIOTT ROSENTHAL | SUNY at Albany | T190119 |
$24,500.00
|
$13,905.36 |
08/10/2019 | 08/10/2021 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
YMCA OF KINGSTON & ULSTER CO | Department of Agriculture & Markets | T00089GG |
$24,480.00
|
$23,877.58 |
08/16/2018 | 01/31/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
JACOB A RIIS NEIGHBORHOOD SETTLEMENT HOUSE INC | Department of Agriculture & Markets | T00100GG |
$24,450.00
|
$6,112.50 |
08/16/2018 | 01/31/2020 | 2018-19 Community Gardens | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
FRANCISCO RODRIGUEZ DBA LAS DELICIAS RESTAURANT | Department of Agriculture & Markets - State Fair | X19C329 |
$24,439.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN281 |
$24,433.00
|
$24,432.50 |
04/01/2018 | 02/28/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
HOOVER HEATING & COOLING LLC | Office of Parks Recreation & Historic Preservation | T005441 |
$24,416.00
|
$23,820.00 |
06/11/2019 | 05/29/2020 | TI-WB Construct Rental cotg | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN294 |
$24,403.00
|
$24,403.00 |
04/01/2019 | 05/31/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL188 |
$24,365.75
|
$24,365.75 |
03/01/2018 | 12/31/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
SWEET HOME HOSPITALITY LP MAPLEWOOD INN AND SUITES | Department of Agriculture & Markets - State Fair | X19S169 |
$24,352.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T103601 |
$24,300.00
|
$24,299.75 |
01/01/2019 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
BLOOMING GROVE TOWN OF | Department of Transportation | C004041 |
$24,277.00
|
$0.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 05/29/2019 |
HAYLOR FREYER & COON INC | College of Optometry | CM03072 |
$24,265.00
|
$24,265.00 |
08/15/2018 | 08/15/2019 | INTERNATIONAL STUDENT GROUP HEALTH INSURANCE | Service - Other/ Misc. Services | 01/17/2019 |
YATHAPU CONSULTING PRIVATE LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T180076 |
$24,260.40
|
$0.00 |
04/04/2019 | 04/03/2021 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
TG MILLER PC | New York State Statutory College - Cornell University | T019404 |
$24,220.00
|
$16,384.03 |
10/21/2019 | 10/20/2020 | 161032 FERNOW HALL FRONT COURT | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T445180 |
$24,204.00
|
$17,948.91 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
DANIEL DEROSE DBA DANNY DS FINE FOODS | Department of Agriculture & Markets - State Fair | X19C447 |
$24,157.23
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
MORAVIA TOWN OF | Department of Environmental Conservation | T00691GG |
$24,118.00
|
$24,118.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI075 |
$24,095.00
|
$24,094.75 |
03/08/2019 | 03/07/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/13/2019 |
CITYWIDE AUTOMOTIVE CORPORATION | Department of Transportation | x180810a |
$24,055.88
|
$0.00 |
05/01/2019 | 04/30/2021 | Re-bid for Region 10 Revenue Towing | Revenue Generating - Other | 05/16/2019 |
GCR INC | Department of Transportation | X036077 |
$24,050.00
|
$0.00 |
10/01/2018 | 09/30/2019 | Airport Safety Data Inspections Statewide | Revenue Generating - Other | 01/08/2019 |
HOFFMANN ARCHITECTS INC | College at New Paltz | T991208 |
$24,050.00
|
$21,750.00 |
03/18/2019 | 03/31/2021 | DESIGN SPECIFICATIONS FOR HAB | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
EDWARD PETRICEK DBA GROUND EFFECTS LANDSCAPING | Hudson Valley Developmental Disabilities Service Office | T0SHV00193 |
$24,000.00
|
$15,682.00 |
02/01/2019 | 10/31/2020 | SNOW REMOVAL | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
WHITMAN INSIGHT STRATEGIES LLC | Department of Health | T034993 |
$24,000.00
|
$24,000.00 |
07/01/2019 | 04/30/2020 | Parent Attitude Online BBoard | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
KONE INC | Woodbourne Correctional Facility | PS901AV |
$24,000.00
|
$23,774.53 |
04/20/2019 | 04/19/2024 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
PACE UNIVERSITY | Division of Criminal Justice Services | T00057GG |
$24,000.00
|
$23,996.76 |
10/01/2019 | 09/30/2020 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
PIONEERS GO EAST COLLECTIVE INC | Council on the Arts | T20358GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2022 | ART01-THT20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
SUNNYVIEW HOSPITAL AND REHABILITATION CENTER | Department of Transportation | C004034 |
$24,000.00
|
$24,000.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 03/19/2019 |
IROQUOIS INDIAN MUSEUM | Council on the Arts | T20244GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2022 | ART01-MUM20-2020 1028201912 | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CENTER FOR SAFETY & CHANGE INC | Division of Criminal Justice Services | T00055GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2020 | LEGAL SERVICES AND OUTREACH | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
THE RICH PAUL WILDERNESS CAMP | Department of Environmental Conservation | TW02848 |
$24,000.00
|
$24,000.00 |
10/23/2019 | 03/23/2021 | Land///118.000-2-18, W002848, | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
TRUMANSBURG CONS OF FINE ARTS | Council on the Arts | T02583GG |
$24,000.00
|
$24,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
A PLACE FOR JAZZ LTD | Council on the Arts | T20449GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 1219201912 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |