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 |
---|---|---|---|---|---|---|---|---|---|
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office For People with Developmental Disabilities | C00292GG |
$615,065.00
|
$221,074.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/10/2018 |
UNITED BRONX PARENTS INC | Department of Health | C33521GG |
$2,005,550.00
|
$1,935,876.63 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVE | Grant | 06/21/2018 |
UNITED BEHAVIORAL HEALTH | SUNY - Upstate Medical University | X600671 |
$556,031.00
|
$0.00 |
10/01/2010 | 12/31/2019 | Initial Conversion Contract - Includes First Amendment and Second Amendment | Revenue Generating - Other | 03/29/2018 |
UNITED BEHAVIORAL HEALTH | SUNY - Upstate Medical University | X600672 |
$615,471.00
|
$0.00 |
10/01/2010 | 12/31/2019 | Initial Conversion Contract - Includes First Amendment and Second Amendment | Revenue Generating - Other | 03/29/2018 |
UNITED ACCESS OF NEW YORK LLC | State Education Department | C007092 |
$520,022.49
|
$233,982.67 |
04/15/2016 | 04/30/2019 | ADAPTIVE DRIVING EQUIPMENT | Service - Other/ Misc. Services | 02/27/2018 |
UNITECH SERVICES GROUP INC | SUNY at Stony Brook | C002113 |
$6,066,593.46
|
$5,689,513.55 |
05/01/2018 | 04/30/2023 | ASBESTOS ABATEMENT REMOVAL SERVICES | Service - Building Services | 06/13/2018 |
UNISYS CORPORATION | Department of Motor Vehicles | TDMV171 |
$32,764.20
|
$32,764.20 |
01/01/2018 | 12/31/2018 | App Software Support Services | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
UNIQUE COMP INC | Long Island Power Authority | C000917 |
$4,909,244.00
|
$0.00 |
03/26/2018 | 11/30/2023 | IT Consulting Services- 1 of 4 contracts | Consultant - Information And Technology Solutions And Services | 03/26/2018 |
UNIONDOCS INC | Council on the Arts | T02457GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02434GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201812 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
UNIONDOCS INC | Council on the Arts | C00698GG |
$85,500.00
|
$85,500.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/24/2018 |
UNIONDOCS INC | Council on the Arts | T02451GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02450GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02452GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDALE SCHOOL DISTRICT | Department of Labor | C18317GG |
$300,000.00
|
$294,645.96 |
12/05/2018 | 06/04/2021 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/13/2018 |
UNIONDALE COMMUNITY COUNCIL INC | Office of Children & Family Services | T011921 |
$30,000.00
|
$30,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
UNION VALE TOWN OF | Department of Environmental Conservation | C00454GG |
$313,150.00
|
$313,150.00 |
12/01/2011 | 12/31/2012 | MUNICIPAL LANDFILL CLOSURE & GAS MGMT ASSIST PROG | Grant | 08/07/2018 |
UNION VALE FIRE DISTRICT | Division of Criminal Justice Services | T103536 |
$2,500.00
|
$2,500.00 |
04/01/2018 | 04/30/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
UNION TOWN OF | Department of Transportation | D035931 |
$536,529.00
|
$425,566.94 |
05/15/2018 | 12/31/2023 | HOOPER ROAD AT WATSON BLVD INTERSECTION IMPROVEMENTS | Grant | 07/05/2018 |
UNION SUPPLY COMPANY | Marcy Correctional Facility | PA490012 |
$481,847.67
|
$352,013.94 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
UNION SUPPLY COMPANY | Five Points Correctional Facility | PA370014 |
$494,613.45
|
$408,681.00 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
UNION SUPPLY COMPANY | Wyoming Correctional Facility | PA66024 |
$514,134.96
|
$512,235.31 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
UNION SUPPLY COMPANY | Watertown Correctional Facility | PA03019 |
$304,630.60
|
$150,914.21 |
05/16/2018 | 05/15/2023 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Groceries | 03/15/2018 |
UNION SUPPLY COMPANY | Livingston Correctional Facility | PA01809 |
$88,436.22
|
$88,436.22 |
07/01/2018 | 08/31/2019 | COMMISSARY CONTRACT LIVINGSTON CORRECTIONAL FACILITY | Commodity - Groceries | 04/20/2018 |
UNION SUPPLY COMPANY | Cape Vincent Correctional Facility | PA58008A |
$458,943.60
|
$297,729.78 |
10/01/2018 | 09/30/2023 | COMMISSARY CONTRACT CAPE VINCENT CORRECTIONAL FACILITY | Commodity - Groceries | 07/27/2018 |
UNION SPRINGS VILLAGE OF | Department of State | C1001173 |
$154,350.00
|
$153,908.87 |
04/01/2018 | 03/31/2023 | WATERFRONT REVITALIZATION PROGRAM | Grant | 12/11/2018 |
UNION SPRINGS FIRE DEPARTMENT | Division of Criminal Justice Services | T103073 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | PO EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
UNION HILL FIRE DEPT | Division of Criminal Justice Services | T103072 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263599 |
$280,528.58
|
$280,528.58 |
02/08/2018 | 12/28/2018 | Small Culvert Replacements 2 Locations, Towns of Charlotte & Vilenova, Chautauqua County | Construction - Highway | 02/08/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263585 |
$2,878,207.77
|
$2,878,207.77 |
02/01/2018 | 11/30/2018 | Rte. 33 railing rehab, Humbolt Parkway, Buffalo, Erie County | Construction - Highway | 02/01/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214649 |
$2,212,122.52
|
$0.00 |
02/26/2018 | 06/29/2018 | Electronic Toll Collection Conversion of Grand Island Bridges & Decommission Tolls Erie Co TAN 18-8 | Construction - Highway | 02/26/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214613 |
$155,450.00
|
$0.00 |
01/16/2018 | 06/29/2018 | Bridge Washing South Grand Island Bridges, Erie County | Construction - Bridge Painting And Cleaning | 01/16/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263592 |
$2,312,482.53
|
$2,312,482.53 |
05/03/2018 | 07/31/2019 | Bridge Repairs NY Rte 60 (Bennett Rd) over I-90 Town of Dunkirk Chautauqua County | Construction - Highway | 05/03/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214577 |
$4,524,146.89
|
$0.00 |
02/14/2018 | 12/31/2018 | Removal of Bridge & Reconstruction of Exit 57 Terminus with Rte 75 MP 436.70 Erie County TAB 17-30 | Construction - Building | 02/14/2018 |
UNION COMMUNITY HEALTH CENTER | Department of Health | C32902GG |
$475,834.00
|
$475,834.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGRAM | Grant | 05/29/2018 |
UNION COLLEGE | Council on the Arts | T02481GG |
$45,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNION COLLEGE | Department of Environmental Conservation | T00391GG |
$15,630.00
|
$11,095.02 |
10/01/2017 | 03/31/2021 | INVESTIGATION OF MICROPLASTIC | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
UNION CENTER FIRE COMPANY INC | Division of Criminal Justice Services | T103363 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK | Department of Labor | C18021GG |
$103,135.00
|
$100,110.75 |
08/01/2018 | 07/31/2019 | OCCUPATIONAL SAFETY & HEALTH TRAINING, 2018 -19 | Grant | 08/09/2018 |
UNIFLIGHT LLC | Division of State Police | C001799 |
$3,920,000.00
|
$2,819,815.38 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
UNCOMMON USA INC | Department of Agriculture & Markets - State Fair | x18s036 |
$25,670.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 NYS Fair (Red Ribbon) Sponsorship | Revenue Generating - Property Lease | 08/02/2018 |
UNCOMMON USA INC | Department of Agriculture & Markets - State Fair | X18S036 |
$15,100.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
ULTRA ELECTRONICS FORENSIC TECHNOLOGY INC | Division of State Police | C001831 |
$140,779.00
|
$140,779.00 |
06/01/2018 | 03/31/2019 | MATCHPOINT SYSTEMS FOR THE NEW YORK STATE POLICE FORENSIC INVESTIGATION CENTER | Commodity - Computer Hardware And Software | 09/13/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002082 |
$1,982,209.00
|
$1,982,209.00 |
02/09/2018 | 01/31/2019 | SOUTH CAMPUS ROOFTOP UNIT REPL | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002108 |
$149,000.00
|
$149,000.00 |
04/25/2018 | 08/05/2018 | RAKOFF STUDIO THEATRE MECHANIC | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002093 |
$329,000.00
|
$329,000.00 |
02/06/2018 | 09/30/2018 | STONY BROOK SOUTHAMPTON - ATLA | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002128 |
$12,190,228.00
|
$12,146,835.00 |
07/31/2018 | 12/31/2020 | COMPUTER SCIENCE (LOB) AIR HAN | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
ULSTER HOSE COMPANY 5 | Division of Criminal Justice Services | T103334 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
ULSTER CTY COMMUNITY COLLEGE | State University of New York - Agency-wide | C003235 |
$142,604.00
|
$122,067.21 |
07/01/2017 | 06/30/2018 | SMALL BUSINESS DEVELOPMENT CENTERS | Grant | 04/27/2018 |
ULSTER CTY COMMUNITY COLLEGE | Governor's Traffic Safety Committee | C002412 |
$83,106.00
|
$81,597.32 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 09/28/2018 |