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 |
---|---|---|---|---|---|---|---|---|---|
BEDFORD STUYVESANT FAMILY HEALTH CENTER INC | Department of Health | C34079GG |
$185,442.00
|
$183,369.88 |
04/01/2018 | 03/31/2019 | SCHOOL BASED HEALTH CENTERS | Grant | 11/30/2018 |
BEDFORD STUYVESANT REST CORP | Department of Labor | C17167GG |
$100,000.00
|
$40,602.09 |
06/01/2018 | 08/31/2019 | Consolidated Funding Applications 7.0 | Grant | 06/01/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000772 |
$18,408.00
|
$18,408.00 |
11/01/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S SWIM 2 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000762 |
$34,525.00
|
$28,975.00 |
08/02/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S VOLLEY | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000771 |
$10,985.00
|
$10,985.00 |
11/01/2018 | 04/30/2019 | BUS SERVICE FOR MEN'S WRESTLIN | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
BEER HAGOLAH INSTITUTES | State Education Department - Federal - State Grants | T403203 |
$18,923.00
|
$18,923.00 |
08/01/2018 | 07/31/2019 | SED01-0000377-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
BEER HAGOLAH INSTITUTES | Office of Homeland Security and Emergency Services | T171025 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171025 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BEER YESHAYA | Office of Homeland Security and Emergency Services | T171026 |
$50,000.00
|
$48,752.30 |
08/01/2018 | 10/31/2022 | WM17171026 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Office of Mental Health | OPT020563 |
$38,400.00
|
$38,400.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/17/2018 |
BEHAVIORAL HEALTH SPECIALISTS PLLC | Department of Civil Service | CC00510 |
$64,000.00
|
$12,878.00 |
04/17/2017 | 03/31/2018 | Medical Examination Services | Consultant - Medical Related Services | 02/01/2018 |
BEHAVIORAL HEALTH SPECIALISTS PLLC | Department of Civil Service | T000711 |
$49,000.00
|
$43,319.00 |
04/01/2018 | 03/31/2019 | DCS01-3150200-T000711 | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
BEHAVIORAL SAFETY PRODUCTS LLC | Office of Mental Health | OP200677 |
$128,574.98
|
$128,574.98 |
10/15/2018 | 03/31/2019 | Anti-Ligature Locks | Commodity - Miscellaneous | 10/26/2018 |
BEIS MEDRASH HEICHAL DOVID | Office of Homeland Security and Emergency Services | C171406 |
$150,000.00
|
$149,200.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/14/2018 |
BELL & SPINA ARCHITECTS - PLANNERS PC | Office of General Services - Design & Construction | DS45692 |
$325,000.00
|
$323,967.00 |
09/07/2018 | 09/09/2021 | Rehabilitate Plaza Deck & East Park Area Utica State Office Building Utica Oneida County | Consultant - Architect, Engineering And Appraisal Related Services | 09/10/2018 |
BELL & SPINA ARCHITECTS - PLANNERS PC | New York State Statutory College - Cornell University | T018157 |
$96,109.00
|
$94,557.14 |
12/03/2018 | 06/30/2021 | #181002 IVES HALL EAST ROOF RE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
BELL & SPINA ARCHITECTS - PLANNERS PC | Office of General Services - Design & Construction | DS45673 |
$500,000.00
|
$256,888.00 |
09/24/2018 | 03/31/2026 | Design Services Repair Leaks 7th & 9th Floor Terraces Cultural Education Center Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 09/24/2018 |
BELL ATLANTIC MOBILE SYSTEMS OF ALLENTOWN INC | College at Cortland | X000717 |
$178,386.97
|
$0.00 |
10/17/2018 | 10/16/2023 | Revocable Permit Cell Phone Equipment Installation Alger Hall SUNY Cortland Cortland County | Revenue Generating - Permits | 10/17/2018 |
BELLE MEADE PHARMACY | SUNY at Stony Brook | X011298 |
$614,677.00
|
$0.00 |
05/01/2018 | 04/30/2023 | 340B Pharmacy Services Agreement | Revenue Generating - Other | 06/04/2018 |
BELLEROSE VILLAGE OF | Division of Criminal Justice Services | T103437 |
$8,300.00
|
$8,300.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/29/2018 |
BELLEVUE HOSPITAL CENTER | Department of Health | C33823GG |
$5,316,667.00
|
$4,997,482.19 |
09/01/2018 | 06/30/2023 | OCCUPATIONAL HEALTH | Grant | 09/26/2018 |
BELLEVUE PRESERVATION INC | Office of Parks Recreation & Historic Preservation | TM917S001 |
$4,925.00
|
$4,925.00 |
05/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 11/16/2018 |
BELLMONT TOWN OF | Department of State | T1000922 |
$39,500.00
|
$0.00 |
11/01/2017 | 10/31/2022 | 2016 EPF - T1000922 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
BELLOWS CONST SPEC LLC | College of Environmental Science & Forestry | T201704 |
$1,000,000.00
|
$409,509.75 |
12/15/2017 | 12/14/2020 | MANUFACTURER BOILER SERVICE, T | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
BELLOWS CONST SPEC LLC | College at Cortland | T000722 |
$998,875.66
|
$998,875.66 |
01/11/2018 | 07/01/2019 | SERVICE GROUP RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
BELLOWS CONST SPEC LLC | College of Environmental Science & Forestry | T201719 |
$1,192,007.00
|
$1,192,006.98 |
05/01/2018 | 10/30/2019 | REHAB ILLICK HALL LECTURE ROOM | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
BELLS AUTO DRIVING SCHOOL INC | State Education Department | C012823 |
$776,011.00
|
$444,432.50 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING | Grant | 01/04/2018 |
BELMONT VILLAGE OF | Division of Criminal Justice Services | T102881 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
BELMONT VILLAGE OF | Division of Criminal Justice Services | T103611 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
BEMUS POINT VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T103612 |
$3,000.00
|
$3,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
BEMUS POINT VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T102882 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
BEN CICCONE INC | Office of General Services - Design & Construction | DED817G |
$75,000.00
|
$37,475.00 |
05/07/2018 | 09/04/2018 | Repair Water Main Break, Bidg 44 Rockland PC Rockland County | Construction - Building | 06/14/2018 |
BEN CICCONE INC | Office of General Services - Design & Construction | DED825G |
$100,000.00
|
$62,216.00 |
05/14/2018 | 09/11/2018 | Water Main Break - Water/Sewer Mid-Hudson PC Orange County | Construction - Building | 06/14/2018 |
BEN CICCONE INC | New York State Thruway Authority | D214697 |
$2,197,686.06
|
$0.00 |
12/04/2018 | 06/28/2019 | New Facilities for All Electronic Toll Collection@Spring Valley MP 24-31 TANY 18-35 Rockland County | Construction - Building | 12/04/2018 |
BEN CICCONE INC | Department of Transportation | D263797 |
$2,523,833.36
|
$2,523,833.36 |
10/24/2018 | 12/31/2019 | Where & When Standby Highway Contract Region 8 | Construction - Standby Contracts | 10/24/2018 |
BEN CICCONE INC | Office of General Services - Design & Construction | DED675G |
$600,000.00
|
$586,306.00 |
12/11/2017 | 07/09/2018 | Repair Leaking Water Main, Woodbourne CF, Sullivan County | Construction - Building | 01/19/2018 |
BEN CICCONE INC | Office of General Services - Design & Construction | DED944G |
$600,000.00
|
$437,776.00 |
10/17/2018 | 04/15/2019 | Replace Sanitary Line MH1 MH2 Bld 84 Taconic CF Westchester County | Construction - Building | 11/13/2018 |
BENCHMARK CONSTRUCTION GROUP INC | Office of Parks Recreation & Historic Preservation | D005331 |
$179,000.00
|
$179,000.00 |
07/27/2018 | 05/31/2019 | Main House Porch Repairs at Bayard Cutting Arboretum State Park Suffolk County Long Island Region | Construction - Building | 07/27/2018 |
BENITA SHOBE | SUNY at Albany | T005408 |
$10,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
BENJAMIN FOODS LLC | Oneida Food Production Center | pa44100122 |
$0.01
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Groceries | 11/05/2018 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T102396 |
$26,000.00
|
$24,936.00 |
01/01/2018 | 06/30/2019 | BERGEN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
BERGEN BASIN COMMUNITY DEVELOPMENT CORP | Division of Criminal Justice Services | T103086 |
$26,000.00
|
$26,000.00 |
11/01/2018 | 10/31/2019 | BERGEN BASIN COMMUNITY DEVELOP | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Office of General Services - Design & Construction | D0SC368 |
$200,000.00
|
$75,930.00 |
09/25/2018 | 09/24/2020 | Professional Architectural Services Rehab Building Systems Mahoney State Office Bldg Buffalo Erie Co | Consultant - Architect, Engineering And Appraisal Related Services | 09/25/2018 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Department of Transportation | D037729 |
$3,500,000.00
|
$1,065,156.31 |
01/02/2018 | 12/31/2023 | Term Agreement Design Bridge NY Culvert Rehab or Replacements Regions 3 & 9 Various Counties | Consultant - Architect, Engineering And Appraisal Related Services | 03/05/2018 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | College at Geneseo | T000159 |
$38,917.04
|
$38,917.04 |
02/26/2018 | 06/01/2020 | ROOFING, WINDOW, SIDING REPLAC | Contracts Not Subject to OSC Pre-Audit | 03/10/2018 |
BERK TRADE SCHOOL INC | State Education Department | C012958 |
$266,830.00
|
$113,980.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 03/23/2018 |
BERKELEY EDUCATIONAL SERVICES OF NY | State Education Department | C013058 |
$208,485.00
|
$124,975.60 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/17/2018 |
BERKSHIRE ASSOCIATES INC | College at New Paltz | T991194 |
$18,525.00
|
$18,525.00 |
11/01/2018 | 10/31/2021 | PREPARATION OF YEARLY AFFIRMAT | Contracts Not Subject to OSC Pre-Audit | 12/29/2018 |
BERNARD MAHONEY | Department of Agriculture & Markets - State Fair | X18C181 |
$8,083.16
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
BERNIER CARR & ASSOCIATES ENGINEERS ARCHITECTS AND LAND SURVEYORS PC | Office of Parks Recreation & Historic Preservation | D005418 |
$2,000,000.00
|
$203,200.32 |
12/06/2018 | 12/05/2021 | Term Agreement Construction Management Services Central Finger Lakes Thousand Islands SP Regions | Consultant - Construction Related Services | 12/06/2018 |
BERNIER CARR & ASSOCIATES ENGINEERS ARCHITECTS AND LAND SURVEYORS PC | Office of General Services - Design & Construction | D0SC335 |
$2,000,000.00
|
$543,957.00 |
06/04/2018 | 06/03/2023 | Engineering & Technical Svcs Term Agreement Water Tower Upgrades Various DOCCS Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/04/2018 |