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 |
---|---|---|---|---|---|---|---|---|---|
ALBANY CITY OF | Division of Criminal Justice Services | C484706 |
$386,084.00
|
$364,407.30 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/16/2020 |
INVICTUS ELECTRICAL LLC | College at Brockport | T201345 |
$27,439.00
|
$27,439.00 |
11/05/2020 | 11/05/2021 | SEYMOUR UNION MCC REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NATURAL LANGUAGES LLC | SUNY - Upstate Medical University | T505450 |
$37,125.00
|
$0.00 |
02/01/2021 | 01/31/2026 | MEDICAL LANGUAGE INTERPRETING | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000901 |
$225,000.00
|
$140,122.18 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000900 |
$175,000.00
|
$124,713.08 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
ALBERT EINSTEIN COLLEGE OF MEDICINE | State Education Department - Federal - State Grants | C403460 |
$756,600.00
|
$367,991.00 |
07/01/2020 | 06/30/2025 | Science and Technology Entry Program | Grant | 11/16/2020 |
JAMESTOWN CITY OF | Division of Criminal Justice Services | C484712 |
$72,221.00
|
$65,392.92 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/16/2020 |
MOHAWK VALLEY INTERPRETERS LLC | SUNY - Upstate Medical University | C505445 |
$1,670,634.00
|
$1,665,902.66 |
02/01/2021 | 01/31/2026 | Medical language interpreter Syracuse area Onondaga County | Consultant - Medical Related Services | 11/16/2020 |
SYRACUSE INTERPRETER CIRCLE LLC | SUNY - Upstate Medical University | C505448 |
$371,252.00
|
$228,803.77 |
02/01/2021 | 01/31/2026 | Medical language interpreter Syracuse area Onondaga County | Consultant - Medical Related Services | 11/16/2020 |
PATIENT PORTAL TECHNOLOGIES INC | SUNY - Upstate Medical University | T505360 |
$275,999.00
|
$209,739.46 |
06/01/2020 | 11/30/2023 | PHARMACY COURIER SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NEW YORK CITY OF | Department of Transportation | K007226 |
$7,908,523.00
|
$7,908,507.00 |
01/01/2006 | 12/30/2017 | Omnibus dedicated mass transportation program | Grant | 11/16/2020 |
RIPLEY FIRE DISTRICT | Public Service Commission | T102023 |
$24,200.00
|
$19,829.00 |
05/22/2020 | 05/21/2025 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
ALLIED UNIVERSAL ELECTRONIC MONITORING US INC | Office of General Services - Purchasing Contracts | PC69179 |
$1,005,000.00
|
$446,892.72 |
08/01/2020 | 05/31/2024 | ELECT MONITORING OF OFFENDERS | Service - Data Voice And Video Communication Services | 11/16/2020 |
ASSOCIATION OF PROPERTY OWNERS OF SLEEPY HOLLOW LAKE INC | Public Service Commission | T101957 |
$10,000.00
|
$10,000.00 |
12/27/2019 | 12/26/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
SCHENECTADY ASSOCIATES LLC | Justice Center for the Protection of People with Special Needs | L002358 |
$4,246,506.00
|
$1,099,758.00 |
09/01/2021 | 08/31/2031 | Lease 401 State Street Schenectady County | Lease | 11/16/2020 |
SPANISH ACTION LEAGUE OF ONONDAGA COUNTY INC | SUNY - Upstate Medical University | C505444 |
$334,127.00
|
$86,980.00 |
02/01/2021 | 01/31/2026 | Medical language interpreter Syracuse area Onondaga County | Consultant - Medical Related Services | 11/16/2020 |
JULIE BURTIS INC | SUNY - Upstate Medical University | T505485 |
$40,506.75
|
$37,031.10 |
10/01/2020 | 09/30/2023 | ANNUAL FIRE EXTINGUISHER MAINT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
BUFFALO SCHOLASTIC ROWING ASSOCIATION INC | Department of State | C1001593 |
$100,000.00
|
$100,000.00 |
08/01/2018 | 07/31/2020 | Buffalo Scholastic Rowing Improvements | Grant | 11/16/2020 |
AIRACCESS LLC | Division of State Police | L001351A |
$8,089.45
|
$8,089.45 |
09/18/2020 | 03/31/2022 | Assignment | Lease | 11/16/2020 |
STANTON BUSINESS SERVICES INC | Broome Developmental Disabilities Service Office | T0SBR00203 |
$34,160.87
|
$23,545.00 |
06/01/2020 | 10/31/2023 | Snow Removal | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
AMICI PHARMACEUTICALS LLC | Department of Health | X036162 |
$0.00
|
$0.00 |
09/25/2020 | 09/24/2040 | EPIC rebate contract | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 11/16/2020 |
GARY AND KELLY BAUER | Department of Environmental Conservation | TW02956 |
$49,000.00
|
$49,000.00 |
10/04/2020 | 10/04/2022 | Vacant Land///151.01.43.111, T | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
FIRST CHOICE GROUP CNY INC | SUNY - Upstate Medical University | T505504 |
$279,851.88
|
$206,370.76 |
11/11/2020 | 11/10/2021 | STANDARDIZED PATIENTS- COVID C | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
COLLEGE BOARD | State Education Department | C014064 |
$5,177,760.00
|
$5,078,338.83 |
05/01/2019 | 04/30/2020 | Fee reimbursement for Advanced Placement (AP) exams | Service - Other/ Misc. Services | 11/16/2020 |
MCCOLLISTERS TRANSPORTATION GROUP INC | Office of Homeland Security and Emergency Services | C400008 |
$150,000.00
|
$149,759.00 |
11/16/2020 | 03/31/2021 | COVID warehouse transport | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NACHAS HEALTH & FAMILY NETWORK INC | Governor's Traffic Safety Committee | T006646 |
$11,000.00
|
$11,000.00 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
PLANNED PARENTHOOD OF GREATER NEW YORK INC | Department of Health | C35835GG |
$910,532.00
|
$815,186.78 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning and Reproductive Health Program | Grant | 11/16/2020 |
WESTCHESTER REFORM TEMPLE | Office of Homeland Security and Emergency Services | C172671 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 11/16/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000521 |
$43,975.76
|
$31,562.02 |
12/01/2020 | 11/30/2021 | Rochester Janitorial 12-1-20 | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | C484713 |
$83,306.00
|
$82,806.00 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/16/2020 |
SCHENECTADY CO ARC | Department of Labor | C19356GG |
$151,295.00
|
$100,000.00 |
03/26/2020 | 10/30/2021 | NYS Pre-Apprenticeship Program | Grant | 11/16/2020 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T484730 |
$22,000.00
|
$21,989.61 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484754 |
$25,500.00
|
$25,497.59 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484756 |
$10,500.00
|
$7,492.13 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
LOMONACO & PITTS ARCHITECTS PC | College of Agriculture and Technology at Cobleskill | T000788 |
$245,000.00
|
$196,000.00 |
10/26/2020 | 01/30/2022 | DESIGN CONTRACT FOR D37927 BAT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NIAGARA FALLS CITY OF | Division of Criminal Justice Services | C484733 |
$326,202.00
|
$321,390.85 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/16/2020 |
BETTE & CRING LLC | Department of Transportation | D264315 |
$2,581,515.06
|
$2,581,515.06 |
11/16/2020 | 05/31/2022 | Bridge Replacement Rte 2 Over Poesten Kill Town of Brunswick Rensselaer County | Construction - Highway | 11/16/2020 |
ERIE COUNTY OF | Governor's Traffic Safety Committee | T006650 |
$39,200.00
|
$37,766.50 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
HARRISON TOWN OF | Governor's Traffic Safety Committee | T006615 |
$14,328.00
|
$8,116.23 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
BUFFALO CITY OF | Division of Criminal Justice Services | C484720 |
$623,844.00
|
$623,844.00 |
07/01/2020 | 06/30/2021 | Project Give | Grant | 11/16/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1266 |
$3,600.00
|
$0.00 |
01/01/2021 | 12/31/2023 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1265 |
$1,500.00
|
$0.00 |
01/01/2021 | 12/31/2021 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
TK ELEVATOR CORPORATION | Division of Military & Naval Affairs | PS902AA |
$12,480.00
|
$12,480.00 |
09/01/2020 | 08/31/2021 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
ASPIREHOPENY INC | Office For People with Developmental Disabilities | C00653GG |
$524,265.00
|
$294,651.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 11/16/2020 |
BETLEM SERVICE CORP | St. Lawrence Psychiatric Center | C201060 |
$543,834.00
|
$204,420.14 |
01/01/2021 | 12/31/2025 | Preventative maintenance of chillers | Service - Building Services | 11/16/2020 |
JCC OF MID WESTCHESTER INC | Office of Homeland Security and Emergency Services | C172602 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Nonprofit Security Grants, target hardening and other physical security enhancements | Grant | 11/16/2020 |
NOAH SHEETZ | Office of Children & Family Services | S010229 |
$400,400.00
|
$133,650.00 |
09/01/2020 | 08/31/2025 | Chef and nutritional services for juvenile delinquent youth and youthful offenders | Service - Food Services | 11/16/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Homeland Security and Emergency Services | T172631 |
$50,000.00
|
$49,965.46 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | DR38752 |
$663,500.00
|
$461,802.54 |
07/09/2020 | 12/31/2026 | Progress safety improvements multiple crossings Auburn Line Branch Waterloo Senaca County | Construction - Highway | 11/16/2020 |
UNIVERSITY OTOLARYNGOLOGY ASSOCIATES OF CNY LLP | SUNY - Upstate Medical University | C505344 |
$664,832.00
|
$504,034.93 |
02/01/2020 | 01/31/2025 | Medical Services Group (MSG) - Medical Director | Consultant - Medical Related Services | 11/16/2020 |