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 |
---|---|---|---|---|---|---|---|---|---|
BAY RIDGE CENTER INC | Office for the Aging | C19020GG |
$1,030,525.00
|
$663,663.00 |
07/01/2019 | 12/31/2024 | Neighborhood Naturally Occurring Retirement CSSP | Grant | 11/22/2019 |
BAY STREET THEATRE FESTIVAL INC | Council on the Arts | T20331GG |
$27,000.00
|
$27,000.00 |
01/01/2020 | 12/31/2021 | ART01-THT20-2020 1118201916 | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
BAY VIEW INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68290 |
$500,000.00
|
$177,509.78 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
BAYSHORE PHARMACEUTICALS LLC | Department of Health | X035252 |
$0.00
|
$0.00 |
07/31/2019 | 07/30/2039 | EPIC Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 09/16/2019 |
BAYSIDE REFRIGERATION INC | Office of General Services - Design & Construction | D45570H |
$1,357,895.00
|
$1,357,708.00 |
09/05/2019 | 06/20/2021 | Replace Refrigeration System Cook Chill Production Center, Rockland County | Construction - Building | 09/05/2019 |
BAYVILLE VILLAGE OF | Department of Transportation | D036202 |
$500,000.00
|
$500,000.00 |
06/01/2019 | 12/31/2023 | NYS Capital Assistance Program | Grant | 06/17/2019 |
BBA INC | Office of Parks Recreation & Historic Preservation | D005568 |
$1,342,518.00
|
$1,342,397.00 |
07/30/2019 | 05/15/2020 | Roosevelt II Baths Rehab. Saratoga State Park Saratoga County | Construction - Building | 07/30/2019 |
BE OUR GUEST LTD | Office of Parks Recreation & Historic Preservation | X001331 |
$923,249.00
|
$0.00 |
01/01/2019 | 12/31/2028 | Operation of Hotel Services for Glen Iris Inn at Letchworth State Park | Revenue Generating - Other | 07/18/2019 |
BE PROUD INC | Department of State | TM91012 |
$5,000.00
|
$5,000.00 |
04/01/2009 | 07/31/2022 | 2009 LOA TM91012 | Community Projects Fund (Member Initiative) | 07/24/2019 |
BEACON CITY OF | Office of Court Administration - Ninth District Administration | C300474 |
$311,612.00
|
$284,841.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Facilities Program Beacon Municipal Center 1 Municipal Plz Ste 1 Beacon Dutchess County | Inter-government - Other | 08/02/2019 |
BEACON CITY OF | Division of Criminal Justice Services | T637482 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 07/31/2020 | PO-BEACON POLICE DEPARTMENT- B | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
BEACON SALES ACQUISITION INC | New York State Thruway Authority | CT19060 |
$62,225.00
|
$0.00 |
09/27/2019 | 06/30/2020 | Assorted Cement Products | Commodity - Miscellaneous | 10/02/2019 |
BEAK & SKIFF APPLE FARMS | Department of Agriculture & Markets - State Fair | X19C491 |
$10,126.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
BEAK & SKIFF APPLE FARMS | Department of Agriculture & Markets - State Fair | X19S112 |
$50,000.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 Sponsorship | Revenue Generating - Other | 09/12/2019 |
BEAM MACK SALES & SERVICE INC | Office of General Services - Purchasing Contracts | PC68922 |
$106,000,000.00
|
$14,286,865.20 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
BEAR COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT68710 |
$1,000,000.00
|
$11,422.52 |
08/27/2019 | 08/26/2024 | Public Safety Comm and Eq | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
BEARDSLEY DESIGN ASSOCIATES ARCHITECTURE ENGINEERING LANDSCAPE ARCHITECTURE DPC | New York State Statutory College - Cornell University | T018185 |
$76,479.00
|
$76,479.00 |
01/18/2019 | 08/01/2022 | 171006 BEEBE HALL HVAC CONTROL | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BEASLEY CHIN AND HUNDERMAN PC | Department of Transportation | DA37663 |
$2,390,000.00
|
$1,606,688.96 |
07/01/2019 | 05/31/2024 | Assignment from D037663 Bridge Inventory Movable Bridge Inspections Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/24/2019 |
BEATRICE KOVASZNAY MD | Department of Health | S034062 |
$121,012.50
|
$121,012.50 |
01/01/2019 | 12/31/2021 | Medical Coordinator | Consultant - Medical Related Services | 03/15/2019 |
BEAU SECURITY & INVESTIGATIONS INC | Office of the Medicaid Inspector General | C201902c |
$764,430.04
|
$0.00 |
08/30/2019 | 08/29/2024 | Contract Investigator | Consultant - Miscellaneous Consultant Services | 09/27/2019 |
BECC LLC | College at Fredonia | T000333 |
$206,546.00
|
$206,546.00 |
04/09/2019 | 09/09/2019 | PROJECT # I10230 - CENTRE POIN | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
BECC LLC | College at Fredonia | T000336 |
$14,889.50
|
$14,889.50 |
03/15/2019 | 07/12/2019 | PROJECT 051023 - DODS HALL GYM | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
BECKMAN COULTER INC | SUNY at Albany | T005479 |
$28,485.00
|
$28,485.00 |
12/19/2018 | 12/18/2019 | MAINTENANCE SERVICES FOR BECKM | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
BECKMAN LAWLOR INC | Department of Transportation | x180812 |
$49,815.00
|
$0.00 |
05/01/2019 | 02/13/2024 | Towing & Emergency Road Services - Hudson Valley Region | Revenue Generating - Other | 04/04/2019 |
BEDFORD PARK MULTI SERVICE CENTER FOR SENIOR CITIZENS | Office for the Aging | TM06860 |
$30,000.00
|
$0.00 |
01/01/2017 | 03/31/2018 | Personnel and Fringe for Senio | Community Projects Fund (Member Initiative) | 12/23/2019 |
BEDFORD PARK MULTI SERVICE CENTER FOR SENIOR CITIZENS | Office for the Aging | TM04759 |
$20,000.00
|
$0.00 |
04/01/2018 | 04/30/2019 | Personnel and Fringe for Senio | Community Projects Fund (Member Initiative) | 12/23/2019 |
BEDFORD PARK MULTI SERVICE CENTER FOR SENIOR CITIZENS | Office for the Aging | TM050013 |
$15,000.00
|
$0.00 |
01/01/2016 | 12/31/2016 | Salary and Fringe for meal pr | Community Projects Fund (Member Initiative) | 12/26/2019 |
BEDFORD STUYVESANT REST CORP | Department of Labor | C18354GG |
$100,000.00
|
$22,854.48 |
06/01/2019 | 08/31/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/16/2019 |
BEDFORD STUYVESANT REST CORP | Department of Agriculture & Markets | T011986 |
$43,500.00
|
$43,500.00 |
10/01/2018 | 03/31/2019 | Vital Brooklyn-Food Hub | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
BEDFORD TOWN OF | Department of Environmental Conservation | T00825GG |
$10,000.00
|
$10,000.00 |
05/01/2018 | 04/30/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
BEDFORD TOWN OF | Department of Environmental Conservation | C00823GG |
$1,000,000.00
|
$1,000,000.00 |
02/01/2019 | 10/31/2022 | Water Quality Improvement Project Program | Grant | 10/22/2019 |
BEDFORD TOWN OF | Department of Environmental Conservation | T00498GG |
$12,319.20
|
$12,319.20 |
01/01/2018 | 12/31/2019 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
BEDFORD VILLAGE FIRE DISTRICT | Office of Homeland Security and Emergency Services | T158133 |
$5,000.00
|
$3,245.01 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000817 |
$21,445.00
|
$21,445.00 |
10/01/2019 | 12/31/2019 | ATHLETIC BUSING - WOMEN'S VOLL | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000851 |
$14,635.00
|
$13,460.00 |
11/01/2019 | 02/29/2020 | ATHLETIC BUSING - MEN'S WRESTL | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000850 |
$6,450.00
|
$6,450.00 |
11/01/2019 | 03/31/2020 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000849 |
$13,355.00
|
$12,420.00 |
11/01/2019 | 03/31/2020 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000818 |
$31,125.00
|
$26,495.00 |
08/01/2019 | 11/30/2019 | ATHLETIC BUSING - WOMEN'S SOCC | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000783 |
$16,725.00
|
$16,725.00 |
02/01/2019 | 05/01/2019 | ATHLETIC BUSING - WOMEN'S SOFT | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
BEDSIDE DENTIST LLC | SUNY at Stony Brook | TX002164 |
$1,992.00
|
$0.00 |
06/01/2017 | 06/30/2020 | Dental revenue | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
BEEBE CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | D45772C |
$331,235.00
|
$299,468.00 |
02/28/2019 | 12/28/2019 | Replace Windows & Doors Bld 3 Oriskany Facility Oneida County | Construction - Building | 02/28/2019 |
BEEKMAN TOWN OF | Division of Criminal Justice Services | T103535 |
$12,000.00
|
$12,000.00 |
03/01/2019 | 04/30/2023 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
BEER HAGOLAH INSTITUTES | State Education Department - Federal - State Grants | T403352 |
$20,000.00
|
$20,000.00 |
08/01/2019 | 07/31/2020 | SED01-0000401-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
BEHAVIORAL HEALTH SERVICES NORTH INC | Victim Services, Office of | C10904GG |
$1,399,122.55
|
$1,167,461.87 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/04/2019 |
BEHAVIORAL HEALTH SERVICES NORTH INC | State Education Department | C013366 |
$1,047,978.00
|
$956,718.58 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
BEIS COMMUNITY INC | Office of Homeland Security and Emergency Services | C171523 |
$100,000.00
|
$96,240.72 |
09/01/2019 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 11/05/2019 |
BEL-LINDA INC | New York City Transit Authority | C023299 |
$15,540,011.92
|
$0.00 |
03/01/2019 | 07/31/2024 | PA Filed Contract - Broker-Based Car Service for NYCT Paratransit | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
BELL & SPINA ARCHITECTS - PLANNERS PC | Office of General Services - Design & Construction | D0SC724 |
$4,350,000.00
|
$3,228,999.00 |
04/05/2019 | 04/04/2024 | Term Agreement Architectural Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/05/2019 |
BELL & SPINA ARCHITECTS - PLANNERS PC | College at Cortland | T000756 |
$63,843.00
|
$57,051.13 |
08/12/2019 | 09/30/2023 | MCDONALD BUILDING ROOF REPLACE | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
BELL ENVIRONMENTAL SERVICES INC | New York Psychiatric Institute | T200915 |
$35,400.00
|
$32,450.00 |
06/01/2019 | 05/31/2024 | Pest Control Services | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |