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 | State Education Department | C013646 |
$1,544,187.00
|
$885,711.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/04/2019 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office For People with Developmental Disabilities | C00229GG |
$1,200,513.00
|
$827,364.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/08/2019 |
UNITED BRONX PARENTS INC | Department of Environmental Conservation | T00758GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
UNITED BRONX PARENTS INC | Office of Addiction Services and Supports | C004303 |
$26,150,124.00
|
$22,492,553.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/16/2019 |
UNITED BLACK MEN 0F QUEENS FOUNDATION INC | Office of Children & Family Services | T012105 |
$25,000.00
|
$24,924.27 |
04/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
UNITED BANGLADESHI-AMERICAN YOUTH ASSOCIATION INC | Office of Children & Family Services | TM09Y32 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/22/2019 |
UNITED AUTO SUPPLY OF SYRACUSE WEST INC | Office of General Services - Purchasing Contracts | PC68523 |
$18,000,000.00
|
$2,711,037.54 |
05/07/2019 | 05/06/2025 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
UNITED ACTIVITIES UNLIMITED INC | Office of Addiction Services and Supports | C004362 |
$2,790,017.00
|
$2,386,734.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/11/2019 |
UNITED ACCESS OF NEW YORK LLC | State Education Department | C013911 |
$13,137.54
|
$13,137.54 |
05/01/2019 | 03/31/2022 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
UNITAS THERAPEUTIC COMMUNITY INC | Office of Addiction Services and Supports | C004361 |
$5,913,883.00
|
$5,477,169.00 |
07/01/2019 | 06/30/2024 | Chemical Dependency Services Program | Grant | 06/20/2019 |
UNISYS CORPORATION | Department of Motor Vehicles | TDMV182 |
$32,764.20
|
$32,764.20 |
01/01/2019 | 12/31/2019 | DMV01-TDMV182-3700000 | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
UNISON LEARNING CENTER INC | Council on the Arts | T20121GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2021 | ART01-SLP20-2020 0924201914 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
UNIQUE PEOPLE SERVICES INC | Office of Mental Health | C20960GG |
$27,274,609.00
|
$25,007,092.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/03/2019 |
UNIQUE PAVING MATERIALS CORPORATION | Office of General Services - Purchasing Contracts | PC68591 |
$200,000.00
|
$90,480.01 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
UNIQUE LIFE INC | Office For People with Developmental Disabilities | C00505GG |
$539,740.00
|
$472,120.01 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/26/2019 |
UNIQUE LIFE INC | Office For People with Developmental Disabilities | TLNY105 |
$20,400.00
|
$0.00 |
09/01/2019 | 12/31/2019 | Fiscal Intermediary - Metro | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
UNIQUE COMP INC | Office of General Services - Purchasing Contracts | PH68632 |
$40,000,000.00
|
$21,246,566.07 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
UNIONDOCS INC | Council on the Arts | T20420GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
UNIONDOCS INC | Council on the Arts | T20416GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
UNIONDOCS INC | Council on the Arts | T20418GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
UNIONDOCS INC | Council on the Arts | T20417GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
UNIONDOCS INC | Council on the Arts | T20415GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1230201912 | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
UNIONDOCS INC | Council on the Arts | T20419GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1223201914 | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
UNION VALE TOWN OF | Hudson River Valley Greenway Communities Council | T003990 |
$0.00
|
$0.00 |
06/12/2019 | 07/17/2021 | Master Plan Update | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
UNION SUPPLY COMPANY | Albion Correctional Facility | PA19009 |
$359,617.40
|
$218,114.61 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
UNION SUPPLY COMPANY | Greene Correctional Facility | PA670009 |
$490,914.43
|
$435,762.60 |
04/01/2019 | 04/30/2024 | COMMISSARY CONTRACT GREENE CORRECTIONAL FACILITY | Commodity - Groceries | 02/26/2019 |
UNION SQUARE EYE CARE | Department of Health | T35045GG |
$120,000.00
|
$0.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
UNION SPRINGS VILLAGE OF | Department of State | C1001172 |
$150,000.00
|
$146,476.39 |
04/01/2018 | 03/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 01/10/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005538 |
$1,946,574.00
|
$1,944,234.92 |
10/29/2019 | 10/23/2020 | Construct Quaker Multi-Use Trail Allegany State Park Cattaraugus County | Construction - Building | 10/29/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005609 |
$505,582.67
|
$505,582.67 |
12/24/2019 | 09/30/2020 | Parking Lot Upgrades Knox Farms State Park Erie County | Construction - Building | 12/24/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263804 |
$2,909,972.82
|
$2,909,972.82 |
01/02/2019 | 09/30/2019 | Remove NY Rte 957A Niagara Scenic Parkway Viaduct & CP Railroad & Pedestrian Bridge Niagara County | Construction - Highway | 01/02/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264089 |
$1,591,395.13
|
$1,591,395.13 |
12/23/2019 | 12/18/2020 | Bridge Replacement NY Route 4 Bolivar Allegany County | Construction - Highway | 12/23/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264072 |
$1,058,456.89
|
$1,058,456.89 |
11/25/2019 | 10/31/2020 | Reconstruction of I-290 WB Ramp to Rte 62 & Rehab 2 Culverts Amherst Erie County | Construction - Highway | 11/25/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263989 |
$1,591,175.12
|
$1,591,175.11 |
08/16/2019 | 09/30/2021 | Standby Contract for Structure Repairs Various Location Region 4 | Construction - Highway | 08/16/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D037857 |
$125,000.00
|
$125,000.00 |
04/13/2018 | 08/29/2018 | Stipend Agreemt for Proposal Preparation/Submission D900044 Buffalo Station | Service - Other/ Misc. Services | 02/05/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264041 |
$3,536,086.97
|
$3,536,086.97 |
12/23/2019 | 12/31/2020 | Safety Improvements Various Intersections Hamburg & Orchard Park Erie County | Construction - Highway | 12/23/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263922 |
$6,295,280.77
|
$6,295,280.77 |
03/28/2019 | 12/31/2020 | Rehab of 4 Bridges Along US 219 Town of Orchard Park Erie County | Construction - Highway | 03/28/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264035 |
$631,472.57
|
$631,472.57 |
10/03/2019 | 10/31/2020 | Replace Retaining Wall Rte 98 Town Great Valley Cattaraugus County | Construction - Highway | 10/03/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263975 |
$3,521,210.03
|
$3,521,210.03 |
08/01/2019 | 01/31/2021 | Bridge Deck Replacements County Route 2 & 20 Allegany County | Construction - Highway | 08/01/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214720 |
$2,100,671.08
|
$0.00 |
10/23/2019 | 01/29/2022 | On Demand Repairs To Thruway Infrastructure Buffalo Division Where & When | Construction - Standby Contracts | 10/23/2019 |
UNION COMMUNITY HEALTH CENTER | Department of Health | T35330GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35330GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
UNION COLLEGE | State Education Department - Federal - State Grants | C403389 |
$2,592,387.00
|
$2,130,857.00 |
07/01/2019 | 06/30/2024 | Higher Ed Opportunity Program | Grant | 08/21/2019 |
UNILAND PROPERTIES LTD | Department of Transportation | W140234 |
$0.01
|
$0.00 |
09/13/2019 | 12/31/2022 | Maps 147 & 148 Parcels 149 150 151 152 153 & 154 Amherst Erie County | Land Purchase | 10/11/2019 |
UNIFORMED FIREFIGHTERS ASSOCIATION OF GREATER NEW YORK | Department of Labor | C19022GG |
$98,651.00
|
$92,046.91 |
08/01/2019 | 07/31/2020 | Occupational Safety and Health Training | Grant | 08/02/2019 |
UNIFIRST CORP | College at Potsdam | T000719 |
$18,248.00
|
$17,944.88 |
03/01/2019 | 02/28/2022 | DUST MOP RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
UNCOMMON USA INC | Department of Agriculture & Markets - State Fair | X19S156 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ULYSSES TOWN OF | Department of Transportation | D036180 |
$921,357.00
|
$921,356.17 |
08/01/2019 | 12/31/2024 | Bridge NY - Cemetary Rd over Trumansburg Creek Bridge | Grant | 09/30/2019 |
ULYSSES TOWN OF | Department of Transportation | D036219 |
$11,400.00
|
$0.00 |
08/01/2019 | 12/31/2023 | Bridge NY Cemetery Road over Trumansburg Creek | Grant | 09/25/2019 |
ULTIMATE TRAINING MUNITIONS INC | Office of General Services - Purchasing Contracts | PC68740 |
$11,200,000.00
|
$749,439.29 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ULTIMATE POWER INC | SUNY at Stony Brook | T051419 |
$2,250,000.00
|
$1,760,542.00 |
06/01/2019 | 07/21/2021 | BUILDING-WIDE AIR HANDLER UNIT | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |