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 |
---|---|---|---|---|---|---|---|---|---|
PROQUEST LLC | SUNY Polytechnic Institute (Utica/Rome) | T190059 |
$29,806.84
|
$23,786.23 |
06/01/2019 | 09/30/2023 | LIBRARY DATABASES | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
HARRIS BEACH PLLC | SUNY at Albany | CM03539 |
$146,000.00
|
$67,477.45 |
06/01/2019 | 02/12/2021 | Legal services for SUNY Albany | Consultant - Legal Services | 03/30/2020 |
ROY G KULICK MD | Attorney General, Office of the | T105079 |
$1,000.00
|
$1,000.00 |
06/01/2019 | 12/31/2020 | T105079 Ali v. Ramos | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
BROWN & PEISCH PLLC | Department of Health | C034908 |
$3,162,500.00
|
$228,100.50 |
06/01/2019 | 05/31/2024 | Legal representation and advisory services in relation to federal laws of Medicaid program | Consultant - Legal Services | 03/02/2020 |
ELLICOTT TOWN OF | Department of Health | C34412GG |
$561,880.00
|
$132,406.39 |
06/01/2019 | 05/31/2021 | Lead Service Line Replacement | Grant | 10/08/2020 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL222 |
$21,379.24
|
$21,379.24 |
06/01/2019 | 01/31/2022 | bath and kitchen mods | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Metropolitan Transportation Authority | C003412 |
$85,100,000.00
|
$0.00 |
06/01/2019 | 05/31/2024 | PA Filed Contract managed security services for Cyber Security Operations Center | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
JOHNSON CITY VILLAGE OF | Department of State | C1001418 |
$1,024,650.00
|
$146,529.03 |
06/01/2019 | 05/31/2024 | Upstate Revitalization Initiative | Grant | 03/12/2020 |
ENDICOTT VILLAGE OF | Department of State | C1001417 |
$3,756,720.00
|
$318,827.57 |
06/01/2019 | 05/31/2024 | Upstate Revitalization Initiative | Grant | 03/13/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL214 |
$17,397.05
|
$17,397.05 |
06/01/2019 | 11/30/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - System Administration | T003620 |
$49,999.00
|
$49,999.00 |
06/01/2019 | 11/30/2019 | 2019 SPECTRUM CONFERENCE | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
GUY BONOMO | Office For People with Developmental Disabilities | L901293 |
$60,400.00
|
$57,663.61 |
06/01/2019 | 05/31/2024 | Lease 3889 Oneida St New Hartford Oneida County | Lease | 02/28/2020 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | X19S189 |
$65,000.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 State fair sponsorship blue ribbon | Revenue Generating - Other | 03/11/2020 |
FORT EDWARD VILLAGE OF | Department of Transportation | T036309 |
$0.00
|
$0.00 |
06/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
WATERMARK INSIGHTS LLC | SUNY at Albany | C190109 |
$30,712.50
|
$30,712.50 |
06/01/2019 | 05/31/2020 | Contract assignment and change from T contract to C contract - Faculty Activity Reporting Software | Equipment - IT Hardware/ Software | 03/02/2020 |
BRONXWORKS INC | Department of State | C1001288 |
$429,000.00
|
$358,809.02 |
06/03/2019 | 05/31/2024 | Downtown Revitalization | Grant | 02/13/2020 |
TUSTEN TOWN OF | Department of Environmental Conservation | C01014GG |
$138,100.00
|
$138,100.00 |
06/05/2019 | 06/04/2022 | Municipal Waste Reduction & Recycling Program | Grant | 02/13/2020 |
NEW YORK CITY OF | Department of Environmental Conservation | C01012GG |
$250,000.00
|
$104,085.86 |
06/05/2019 | 06/04/2022 | Municipal Waste Reduction and Recycling Program | Grant | 01/06/2020 |
TUCKAHOE VILLAGE OF | Department of Environmental Conservation | C01021GG |
$190,610.70
|
$0.00 |
06/05/2019 | 06/04/2022 | Municipal Waste Reduction & Recycling Program | Grant | 03/26/2020 |
ALBANY CITY OF | Department of Environmental Conservation | C00991GG |
$225,535.00
|
$24,601.90 |
06/05/2019 | 06/04/2023 | Municipal Waste Reduction & Recycling Program | Grant | 02/21/2020 |
INFO EDGE (INDIA) LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T190046 |
$1,733.40
|
$1,733.40 |
06/06/2019 | 06/05/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
SCOPED | New York State Urban Development Corporation | C012131 |
$1,750,000.00
|
$0.00 |
06/07/2019 | 12/31/2024 | PA Filed Contract - Infrastructure improvements & construction on a 20,000 sq-foot wine production | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
LIVONIA AVON AND LAKEVILLE RAILROAD CORP | Department of Transportation | DR38688 |
$221,000.00
|
$0.00 |
06/10/2019 | 12/31/2025 | Railroad Safety Improvements Papermill Rd Crossing Avon Livingston County | Construction - Highway | 04/17/2020 |
THE CBORD GROUP INC | SUNY - Upstate Medical University | C505072 |
$443,611.02
|
$354,498.43 |
06/15/2019 | 06/14/2024 | CBORD Dietary Software License and Maintenance | Equipment - IT Hardware/ Software | 07/29/2020 |
NEW YORK CITY OF | Department of Transportation | D040109 |
$8,910,888.00
|
$1,030,626.10 |
06/17/2019 | 12/31/2025 | Reconstruction of portions of Broad Street | Grant | 03/18/2020 |
ONEIDA COUNTY OF | Department of Transportation | K07444GG |
$430,006.00
|
$429,900.53 |
06/21/2019 | 06/20/2029 | Continuous Aviation System | Grant | 02/25/2020 |
HOGAN LOVELLS US LLP | SUNY - Health Science Center at Brooklyn | CM00957 |
$100,000.00
|
$89,314.35 |
06/21/2019 | 10/23/2020 | Non administering agency use of special counsel health and hospitals | Consultant - Legal Services | 11/25/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR38675 |
$75,765.00
|
$19,502.05 |
06/23/2019 | 12/31/2026 | Railroad reimbursement agreement flagging Allegany Chemung Steuben Counties | Construction - Highway | 10/27/2020 |
CIPHER HEALTH | SUNY - Upstate Medical University | C505090 |
$1,156,125.00
|
$980,450.00 |
06/23/2019 | 06/22/2024 | Automated patient outreach services | Equipment - Communications | 06/05/2020 |
HILLSIDE CHILDRENS CENTER | Office of Children & Family Services | C028461 |
$609,434.00
|
$609,434.00 |
06/24/2019 | 11/30/2020 | Contract assignment and adds money | Grant | 02/24/2020 |
OSWEGO COUNTY OF | Department of Transportation | K07379GG |
$61,533.62
|
$61,533.62 |
06/24/2019 | 05/03/2023 | Continuous Aviation System | Grant | 02/18/2020 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | Wende Correctional Facility | OP161513WEN |
$74,469.00
|
$74,469.00 |
06/25/2019 | 08/31/2019 | Emergency water line repair at Wende Correctional Facility | Service - Other/ Misc. Services | 02/07/2020 |
ROME CITY OF | Department of Transportation | D036465 |
$594,340.00
|
$0.00 |
06/27/2019 | 12/31/2023 | BridgeNY 2018 culvert Dewey Road over tributary to Wheeler Creek Oneida County | Grant | 02/14/2020 |
ORANGE COUNTY OF | Department of Transportation | T38625GG |
$43,511.00
|
$32,127.35 |
06/27/2019 | 06/26/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ELAINE KAUFMAN CULTURAL CENTER | Office of Parks Recreation & Historic Preservation | TM019Y008 |
$5,000.00
|
$5,000.00 |
06/30/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 10/09/2020 |
HAMPTONS TAKE 2 DOCUMENTARY FILM FESTIVAL INC | Office of Parks Recreation & Historic Preservation | TM019L002 |
$5,000.00
|
$5,000.00 |
06/30/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
ALBANY COUNTY OF | Department of State | C1001209 |
$138,145.00
|
$137,910.00 |
07/01/2019 | 04/30/2023 | County Resiliency | Grant | 02/10/2020 |
QUALCODE INC | SUNY - Health Science Center at Brooklyn | C320523 |
$107,082.00
|
$107,082.00 |
07/01/2019 | 09/24/2019 | Outpatient coding services | Service - Other/ Misc. Services | 04/24/2020 |
SOUTHSIDE UNITED HDFC | Division of Criminal Justice Services | T00098GG |
$24,000.00
|
$24,000.00 |
07/01/2019 | 12/31/2021 | COMMUNITIES RESIST PROJECT OF | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
NEW YORK CITY OF | Department of State | C1001332 |
$424,500.00
|
$200,806.82 |
07/01/2019 | 06/30/2024 | Waterfront Revitalization | Grant | 02/13/2020 |
GENERATIONS CHILD CARE INC | State Education Department - Federal - State Grants | C403425 |
$874,610.00
|
$640,126.00 |
07/01/2019 | 06/30/2024 | Statewide Universal Full Day Pre Kindergarten | Grant | 02/12/2020 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Mental Health | C21105GG |
$200,000.00
|
$200,000.00 |
07/01/2019 | 06/30/2020 | Community Based Outpatient Heath Services | Grant | 06/23/2020 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office for the Aging | C19026GG |
$1,013,663.00
|
$394,481.32 |
07/01/2019 | 12/31/2024 | Neighborhood Naturally Occurring Retirement CSSP | Grant | 02/06/2020 |
THE COLLEGE OF MOUNT SAINT VINCENT | State Education Department - Federal - State Grants | T403438 |
$30,768.00
|
$30,768.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
MEDICAL SOCIETY OF THE STATE OF NEW YORK | Office of Mental Health | C21109GG |
$150,000.00
|
$150,000.00 |
07/01/2019 | 06/30/2020 | Veterans Mental Health Training Initiative | Grant | 03/17/2020 |
ALL STATE DISTRIBUTORS NE INC | Hudson Correctional Facility | pa-190004 |
$2,472.28
|
$2,193.96 |
07/01/2019 | 07/26/2021 | commissary goods | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
ENTERPRISE COMMUNITY PARTNERS INC | Attorney General, Office of the | C104950 |
$238,606.00
|
$231,781.31 |
07/01/2019 | 11/30/2022 | Program manager for affordable housing partnership | Consultant - Miscellaneous Consultant Services | 02/14/2020 |
MERRICK ACADEMY-QUEENS PUBLIC CHARTER SCHOOL | State University of New York - Agency-wide | T003731 |
$165,000.00
|
$154,952.95 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
HUDSON HEADWATERS 340B LLC | SUNY - Upstate Medical University | T600969 |
$1,738,000.00
|
$1,711,386.85 |
07/01/2019 | 06/30/2024 | 340B REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
FISCAL POLICY INSTITUTE | Attorney General, Office of the | T105276 |
$30,000.00
|
$22,925.00 |
07/01/2019 | 12/31/2021 | T105276 State v. Dept of Homel | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |