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 |
---|---|---|---|---|---|---|---|---|---|
BURROUGHS PAYMENT SYSTEMS | Department of Motor Vehicles | TDMV222 |
$52,483.56
|
$30,155.63 |
12/01/2020 | 11/30/2022 | Maintenance of RP in Utica | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
BURROUGHS PAYMENT SYSTEMS | Department of Motor Vehicles | TDMV204 |
$36,154.92
|
$36,154.92 |
12/01/2019 | 11/30/2020 | TDMV204 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BURTONS LOGGING LLC | Department of Environmental Conservation | X010881 |
$0.00
|
$0.00 |
08/17/2020 | 10/15/2022 | Contract assignment from DEC01-X010881-3350000 Darwin Burton Effective 8/17/20 | Revenue Generating - Forest Products | 12/14/2020 |
BUSINESS ENVIRONMENTS | Office of the State Comptroller | T000270 |
$50,000.00
|
$3,094.00 |
02/12/2020 | 02/11/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
BUSINESS ENVIRONMENTS | Office of the State Comptroller | T000271 |
$50,000.00
|
$0.00 |
02/12/2020 | 02/11/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
BUSINESS TRAINING LIBRARY LLC BIZLIBRARY | State University of New York - System Administration | T003714 |
$23,000.00
|
$23,000.00 |
06/08/2020 | 06/07/2023 | SUBSCRIPTION FOR ONLINE BUSINE | Contracts Not Subject to OSC Pre-Audit | 06/06/2020 |
BUSINESS TRAINING LIBRARY LLC BIZLIBRARY | College at Cortland | T000798 |
$40,000.00
|
$40,000.00 |
08/31/2020 | 08/30/2023 | BIZLIBRARY COLLEGE & LEARNING | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
BUSINESS TRAINING LIBRARY LLC BIZLIBRARY | College of Technology at Alfred | T000103 |
$48,300.00
|
$16,100.00 |
07/01/2020 | 11/04/2026 | ONLINE TRAINING SERVICES - BIZ | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
BUTLER CONSTRUCTION GROUP INC | Office of Parks Recreation & Historic Preservation | D005668 |
$10,153,739.49
|
$9,713,541.99 |
02/28/2020 | 05/31/2021 | Construct Visitor Center & Parking Facility Improvements Phase 2 Minnewaska SP Ulster County GC | Construction - Building | 02/28/2020 |
BUTLER MOTOR TRANSIT COACH USA - ERIE | Department of Transportation | T004150 |
$869,406.00
|
$869,406.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES - OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
BUZZ CHEW CHEVROLET-CADILLAC INC | Office of General Services - Purchasing Contracts | PC68987 |
$6,000,000.00
|
$0.00 |
02/04/2020 | 11/13/2029 | VEHICLES CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BVR CONSTRUCTION COMPANY INC | Office of Parks Recreation & Historic Preservation | D005727 |
$117,661.17
|
$117,661.17 |
09/21/2020 | 12/20/2020 | Goat Island Access Bridge Repairs Niagara Falls State Park Niagara County | Construction - Bridge Painting And Cleaning | 09/21/2020 |
BYNDER LLC | SUNY at Stony Brook | T002381 |
$238,345.00
|
$195,652.00 |
10/19/2020 | 10/18/2025 | WEB TO PRINT AND DIGITAL ASSET | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
BYRNE DAIRY INC | Mid-State Correctional Facility | PA4802002 |
$120,855.75
|
$81,408.42 |
08/01/2020 | 07/31/2025 | Commissary items Mid State Correctional Facility | Commodity - Groceries | 09/02/2020 |
BYRNE DAIRY INC | Mohawk Correctional Facility | PA39003 |
$103,250.00
|
$64,555.80 |
07/01/2020 | 06/30/2025 | Commissary Products | Commodity - Groceries | 10/02/2020 |
BYRON TOWN OF | Public Service Commission | T101954 |
$12,000.00
|
$12,000.00 |
09/24/2019 | 09/23/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
BYRON TOWN OF | Public Service Commission | T101943 |
$49,000.00
|
$49,000.00 |
09/24/2019 | 09/23/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
C & L PLUMBING SUPPLY INC | SUNY at Stony Brook | T02282D |
$95,122.70
|
$31,437.15 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 4, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
C & L PLUMBING SUPPLY INC | SUNY at Stony Brook | T02282E |
$26,005.35
|
$0.00 |
03/01/2020 | 02/28/2023 | PLUMBING MATERIALS, LOT 5, BID | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
C & S ENGINEERS INC | State University Construction Fund | T006577 |
$5,000,000.00
|
$1,641,348.19 |
09/14/2020 | 09/07/2027 | SUCF 80809 Site Infrastructur | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
C & S ENGINEERS INC | Department of Transportation | D037990 |
$5,000,000.00
|
$894,820.50 |
10/01/2020 | 09/30/2024 | Misc design term agreement for traffic signal lighting & ITS design Regions 3 4 5 6 | Consultant - Architect, Engineering And Appraisal Related Services | 12/01/2020 |
C & S ENGINEERS INC | State University Construction Fund | T006530 |
$4,455,000.00
|
$3,224,576.31 |
12/19/2019 | 12/18/2024 | SUCF221013 Campus Wide Site U | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
C & S ENGINEERS INC | College at Morrisville | T400374 |
$700,000.00
|
$233,438.24 |
04/01/2018 | 12/06/2023 | TERM RELEASE #1 ICEPLEX II SPR | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
C & S ENGINEERS INC | Office of General Services - Design & Construction | D0SD346 |
$3,000,000.00
|
$2,095,224.00 |
06/04/2020 | 06/03/2025 | Electrical engineering services term contract statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/04/2020 |
C & S ENGINEERS INC | Office of General Services - Design & Construction | D0SD497 |
$703,333.00
|
$540,787.00 |
11/06/2020 | 11/05/2025 | Term Contract Architectural Engineering Design & Review Services Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/06/2020 |
C & S ENGINEERS INC | College at Geneseo | T000205 |
$24,977.00
|
$24,977.00 |
02/20/2020 | 12/31/2020 | CAMPUS WIDE EMERGENCY POWER GE | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
C & S ENGINEERS INC | Department of Transportation | D037859 |
$7,750,000.00
|
$7,598,123.87 |
03/01/2020 | 08/01/2023 | Construction Inspection Services Term Agreement Region 9 Counties | Consultant - Construction Related Services | 02/20/2020 |
C & T DESIGN AND EQUIPMENT CO INC | College at Buffalo | T190210 |
$166,560.80
|
$166,560.80 |
01/30/2020 | 12/31/2020 | PROVIDE FOOD SERVICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
C B STRAIN A DIVISION OF DYNAMICSYSTEM INC | Office of General Services - Design & Construction | DEE362P |
$450,000.00
|
$307,418.00 |
06/09/2020 | 02/04/2021 | Repair sanitary sewer line Sullivan CF D North 325 Riverside Dr Fallsburg Sullivan County | Construction - Building | 08/19/2020 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC68991 |
$6,000,000.00
|
$0.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
C P WARD INC | Office of General Services - Purchasing Contracts | PS69102 |
$1,500,000.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
C P WARD INC | Department of Transportation | D264158 |
$638,259.23
|
$638,259.23 |
02/28/2020 | 03/26/2021 | Highway & Culvert Maintenance Job Order Contract Region 6 | Construction - Highway | 02/28/2020 |
C P WARD INC | Department of Transportation | D264100 |
$740,378.84
|
$740,378.84 |
01/06/2020 | 12/31/2021 | Work Zone Traffic Control & Special Access for Bridge Inspection & Drill Operations Various Cos R9 | Construction - Highway | 01/06/2020 |
C P WARD INC | Department of Transportation | D264140 |
$909,517.00
|
$909,517.00 |
02/21/2020 | 03/31/2022 | Temp Traffic Control for Region 3 Snow & Ice Events | Construction - Highway | 02/21/2020 |
C P WARD INC | Department of Transportation | D264271 |
$351,945.98
|
$351,945.97 |
08/04/2020 | 02/28/2023 | ORorke Lift Bridge BIN 3317120 Standby Operations & Maintenance Monroe County | Construction - Standby Contracts | 08/04/2020 |
C P WARD INC | Office of General Services - Design & Construction | DEE295C |
$200,000.00
|
$72,806.00 |
02/27/2020 | 06/26/2020 | Remediate Asbestos Containing Material Fl Tile Fl 5 Bldg 4 Elmira Psychiatric Center Chemung County | Construction - Building | 04/21/2020 |
C V ASSOCIATES NY PE LS PC | Department of Transportation | D037976 |
$3,625,000.00
|
$3,361,237.89 |
03/01/2020 | 07/31/2022 | Culvert Inspection Services All Counties Regions 8 9 10 11 | Consultant - Construction Related Services | 08/03/2020 |
C3NY-CLINICAL COMPETENCE CENTER OF NY | SUNY - Health Science Center at Brooklyn | C320520 |
$2,592,026.00
|
$1,134,161.07 |
01/01/2020 | 12/31/2024 | Prepare and evaluate students for Nationwide Step 2 Clinical Skills Examination | Consultant - Miscellaneous Consultant Services | 01/13/2020 |
CABLE TELECOMMUNICATIONS ASSOCIATION OF NEW YORK INC | Governor's Traffic Safety Committee | C002495 |
$975,000.00
|
$967,043.91 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 09/30/2020 |
CAC INDUSTRIES INC | New York City Transit Authority | DC34869 |
$96,820,900.00
|
$0.00 |
12/27/2019 | 02/26/2024 | PA Filed Contract sewer line relocation 207th Street Yard B Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
CALANDRO PRODUCE INC | Auburn Correctional Facility | PA1001004 |
$172,522.88
|
$129,206.50 |
06/01/2020 | 05/31/2025 | Commissary Items Auburn Correctional Facility | Commodity - Groceries | 09/18/2020 |
CALERO SOFTWARE LLC | Division of State Police | C001954 |
$31,031,496.71
|
$23,104,450.44 |
04/01/2020 | 03/31/2025 | Utility invoicing services | Service - Other/ Misc. Services | 09/10/2020 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214708 |
$8,724,597.42
|
$0.00 |
03/02/2020 | 11/20/2020 | Safety Upgrades & Miscellaneous Work Montgomery County | Construction - Highway | 03/02/2020 |
CALLANAN INDUSTRIES INC | Department of Transportation | D264126 |
$1,497,285.55
|
$1,497,285.55 |
03/30/2020 | 07/31/2020 | Route 22 Pavement Restoration Project Town of Canaan Columbia County | Construction - Highway | 03/30/2020 |
CALLANAN INDUSTRIES INC | Department of Transportation | D264159 |
$10,218,101.46
|
$10,218,101.46 |
05/07/2020 | 12/31/2021 | Asphalt rehabilitation Routes 2 9W 397 910B 296 20 32 & 406 Albany Greene Schenectady Counties | Construction - Highway | 05/07/2020 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69128 |
$15,000,000.00
|
$476.28 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69060 |
$600,000.00
|
$224,513.04 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CALLANAN INDUSTRIES INC | Capital District Transportation Authority | D165200 |
$3,101,691.00
|
$0.00 |
06/01/2020 | 10/30/2020 | PA Filed Contract river corridor bus rapid transit station and traffic signal improvements phase III | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
CALLANAN INDUSTRIES INC | Department of Transportation | D264156 |
$4,034,991.92
|
$4,034,991.92 |
03/13/2020 | 09/15/2020 | Preventive maintenance including paving striping drainage work Marlborough & Lloyd Ulster County | Construction - Building | 03/13/2020 |
CALLYO 2009 CORP | Division of State Police | C001908 |
$289,046.04
|
$230,988.00 |
06/01/2020 | 05/31/2025 | Callyo license subscription | Service - Other/ Misc. Services | 06/24/2020 |