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 |
---|---|---|---|---|---|---|---|---|---|
BIG OAK LLC | Department of Environmental Conservation | TW02829 |
$1,543.34
|
$1,543.34 |
01/30/2018 | 07/30/2019 | FOREST LAND, W002829, Cattarau | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
CREIGHTON BROWN | Department of Environmental Conservation | TW02825 |
$17,500.00
|
$17,500.00 |
11/29/2017 | 05/29/2019 | VACANT FOREST LAND/27.00-1-7.1 | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
SENECA VALLEY REALTY LLC | Department of Environmental Conservation | TW02815 |
$795.23
|
$795.23 |
10/10/2017 | 04/10/2019 | TAX PRORATION FOR TW02815_PROJ | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
ROSE M MARICLE | Department of Environmental Conservation | TW02814 |
$35,200.00
|
$35,200.00 |
07/19/2017 | 01/18/2019 | VACANT FOREST LAND///94-1-8, W | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
BRENDA CAMPEN | Department of Environmental Conservation | TW02810 |
$215.93
|
$215.93 |
01/29/2018 | 01/29/2019 | PRO RATA TAX PAYMENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
COUNTY OF CHEMUNG | Department of Environmental Conservation | TW02807 |
$5,077.00
|
$5,077.00 |
10/24/2017 | 04/24/2019 | Public Fishing Rights, TW 0280 | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
C&J DAIRY INC | Department of Environmental Conservation | TW02806 |
$23,500.00
|
$23,500.00 |
05/24/2017 | 11/24/2018 | VACANT LAND ALONG STREAM///22. | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
CHEMUNG VALLEY CONSERVANCY INC | Department of Environmental Conservation | TW02793 |
$10,297.00
|
$10,297.00 |
06/08/2017 | 12/09/2019 | VACANT LAND ALONG STREAM///265 | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
GENEGANTSLET FIRE CO INC | Department of Environmental Conservation | TW02789 |
$2,200.00
|
$2,200.00 |
02/03/2017 | 08/03/2018 | VACANT LAND ALONG STREAM, 202. | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
125 EMS HOTEL LLC | Victim Services, Office of | TVAROC2018 |
$32,123.45
|
$32,123.45 |
08/01/2018 | 09/30/2018 | OVS Training - Hyatt Regency | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
ASHOKAN CENTER INC | Victim Services, Office of | TVAAC2018 |
$9,451.00
|
$9,451.00 |
09/01/2018 | 10/31/2018 | OVS Training | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
MATCO ELECTRIC CORPORATION | Sullivan Correctional Facility | TSU0005 |
$29,713.00
|
$21,323.00 |
09/15/2018 | 09/14/2019 | SWITCHGEAR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
MARCELLE J REILLY DO | Department of Health | TS034058 |
$49,999.00
|
$26,000.00 |
10/01/2018 | 09/30/2019 | Marcelle J. Reilly, D.O. | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
ANTHONY FORTI | Department of Health | TS033955 |
$46,000.00
|
$46,000.00 |
09/01/2018 | 08/31/2019 | Contaminants in Fish in NY | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
RICHARD LAFAUCI | Department of Health | TS033553 |
$48,500.00
|
$48,500.00 |
04/23/2018 | 08/20/2018 | health.ny.gov wireframe restru | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
ANNE MARIE STILWELL MDPC | Department of Health | TS033304 |
$46,312.50
|
$39,075.00 |
01/01/2018 | 12/31/2019 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
KAVITA SHROFF SETH | Department of Health | TS033301 |
$27,000.00
|
$17,175.00 |
01/01/2018 | 12/31/2019 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
SAMUEL FELDMAN MD | Department of Health | TS033291 |
$40,500.00
|
$40,462.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
ANN C CEA | Department of Health | TS033287 |
$27,000.00
|
$17,887.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
SHAHABUDDIN AHMAD MD | Department of Health | TS033285 |
$40,500.00
|
$40,500.00 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Victim Services, Office of | TRFSUNY2017 |
$99,302.00
|
$49,651.00 |
01/01/2018 | 09/01/2018 | T CONTRACT | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37534 |
$35,200.00
|
$17,064.81 |
10/15/2018 | 12/31/2024 | EMPIRE STATE TRAIL PROJECT INS | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37530 |
$11,891.00
|
$0.00 |
04/06/2017 | 12/31/2020 | BRIDGE DRAINAGE CLEANING PROJE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
NEW YORK & LAKE ERIE RAILROAD INC | Department of Transportation | TR37529 |
$4,000.00
|
$0.00 |
04/03/2017 | 12/31/2021 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37528 |
$22,110.00
|
$13,315.41 |
09/24/2018 | 12/31/2024 | BRIDGE REHAB. PROJECT SR 414 O | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37527 |
$11,660.00
|
$9,145.62 |
09/21/2018 | 12/31/2019 | EMPIRE STATE TRAIL PROJECT PRE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37525 |
$23,012.52
|
$23,012.52 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37524 |
$23,339.74
|
$23,339.74 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37523 |
$10,010.00
|
$10,010.00 |
09/06/2018 | 12/31/2022 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37520 |
$26,548.41
|
$26,548.41 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37517 |
$2,222.00
|
$0.00 |
07/20/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR37516 |
$10,703.00
|
$0.00 |
07/12/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37515 |
$14,630.00
|
$14,338.56 |
05/18/2018 | 12/31/2024 | PRELIMINARY ENG. FOR PROPOSED | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37513 |
$6,407.38
|
$6,407.38 |
06/05/2018 | 02/02/2021 | BRIDGE WASHING AND SEALING SF | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37512 |
$15,098.69
|
$15,098.69 |
06/14/2018 | 02/02/2021 | BRIDGE WASHING PROJECT SFY 18 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37510 |
$19,030.00
|
$11,845.95 |
07/19/2018 | 12/31/2026 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37509 |
$32,615.00
|
$21,507.40 |
07/18/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 OVER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | TR37508 |
$17,000.00
|
$0.00 |
07/27/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 8 BR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CONSOLIDATED RAIL CORPORATION | Department of Transportation | TR37491 |
$2,664.00
|
$0.00 |
07/19/2018 | 12/31/2024 | BRIDGE WASHING BIN 1075170 MER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37490 |
$13,500.00
|
$0.00 |
04/04/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37489 |
$7,662.52
|
$7,662.52 |
04/03/2018 | 02/02/2021 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37488 |
$18,398.00
|
$13,050.24 |
04/09/2018 | 12/31/2024 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | TR37477 |
$46,282.00
|
$2,574.19 |
08/14/2017 | 12/31/2025 | BRIDGE JOINT REPLACEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37476 |
$14,410.00
|
$14,410.00 |
08/25/2017 | 12/31/2019 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37461 |
$51,900.00
|
$51,900.00 |
05/20/2015 | 12/31/2023 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37436 |
$41,000.00
|
$41,000.00 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37435 |
$34,400.00
|
$34,400.00 |
02/15/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37434 |
$9,600.00
|
$9,505.14 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37433 |
$15,080.50
|
$15,080.50 |
01/11/2018 | 10/14/2022 | PRELIM ENGINEERONG AGREEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR37432 |
$3,500.00
|
$0.00 |
12/01/2017 | 12/31/2024 | BRIDGE WASHING PROJ. VARIOUS L | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |