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 |
---|---|---|---|---|---|---|---|---|---|
PERSISTENCE PREPARATORY ACADEMY | State Education Department - Federal - State Grants | C403159 |
$800,000.00
|
$727,796.00 |
07/01/2017 | 06/30/2020 | CHARTER SCHOOLS - PLANNING & IMPLEMENTATION | Grant | 02/02/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T102966 |
$16,129.00
|
$12,402.57 |
01/01/2018 | 12/31/2018 | COLUMBIA COUNTY PROBATION PRET | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
RR DONNELLEY & SONS COMPANY | State University of New York - Agency-wide | T003297 |
$112,981.00
|
$112,980.72 |
02/01/2018 | 01/31/2019 | PRINTING OF 2019 VIEWBOOK | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102979 |
$10,000.00
|
$10,000.00 |
06/01/2017 | 05/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
RIPLEY HOSE COMPANY NO 1 INC | Division of Criminal Justice Services | T102919 |
$2,500.00
|
$2,383.82 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CUBA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102892 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | C140372 |
$174,929.00
|
$174,929.00 |
02/02/2018 | 02/01/2019 | Scanning Services Provided at Norwich, NY Facility | Consultant - Information And Technology Solutions And Services | 02/02/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504095 |
$876,756.00
|
$876,756.00 |
07/01/2015 | 06/30/2021 | Antibiotic Consultation Services - Medical Service Group (MSG) | Consultant - Medical Related Services | 02/02/2018 |
MONROE CO ARC | Office For People with Developmental Disabilities | OPC023663 |
$48,465.00
|
$48,465.00 |
01/01/2010 | 12/31/2014 | FINAL PAYMENT FOR C023663 | Grant | 02/02/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV121 |
$20,234.00
|
$20,234.00 |
05/26/2017 | 03/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
A NEW HOPE CENTER INC | Division of Criminal Justice Services | C652279 |
$169,400.00
|
$169,399.58 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREV | Grant | 02/02/2018 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Department of State | C1001120 |
$3,800,000.00
|
$3,647,439.33 |
07/01/2017 | 10/31/2022 | LEGISLATIVE INITIATIVE - Liberty Defense Project | Grant | 02/02/2018 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | State Education Department - Federal - State Grants | C403068 |
$6,000,000.00
|
$5,649,183.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/02/2018 |
OTIS FORD INC | Office of General Services - Purchasing Contracts | PC67970 |
$9,000,000.00
|
$0.00 |
01/22/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC67991 |
$9,000,000.00
|
$838,918.54 |
02/01/2018 | 11/13/2019 | Continuous Recrut Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
BARTOW PELL LANDMARK FUND | State Education Department | TM04876 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | THE MANSION MUSEUM,WHIC | Community Projects Fund (Member Initiative) | 02/02/2018 |
QUEST YOUTH ORGANIZATION INC | State Education Department | TM04951 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | IMPROVE STUDENT ACADEMIC PERF | Community Projects Fund (Member Initiative) | 02/02/2018 |
NIAGARA COUNTY HIST SOC INC | State Education Department | T816105 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | INSTALL HVAC SYSTEMS CLIMATE C | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
LIVING HISTORY EDUCATION FOUNDATION | State Education Department | T817139 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | LIV HIST PROGRAM PARTICIPATION | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
FNUB INCORPORATED | SUNY at Buffalo | W000002 |
$3,012,650.92
|
$3,012,650.92 |
11/17/2017 | 11/16/2018 | Land Purchase of 3 Parcels & Air Rights for UB Medical School Erie County | Land Purchase | 02/02/2018 |
JEFFREY KEEGAN | Eastern Correctional Facility | x1012017 |
$0.00
|
$0.00 |
10/03/2017 | 10/03/2020 | VENDING MACHINES EASTERN & ULSTER CORRECTIONAL FACILITIES | Revenue Generating - Food Concession | 02/02/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | C403102 |
$2,340,003.00
|
$1,789,841.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/02/2018 |
MALLINCKRODT ARD INC | Department of Health | X033488 |
$0.00
|
$0.00 |
04/01/2017 | 03/31/2020 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/02/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV122 |
$22,837.00
|
$22,837.00 |
02/17/2017 | 12/16/2018 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | SUNY at Binghamton | T300424 |
$1,032,722.00
|
$1,010,722.00 |
02/12/2018 | 02/26/2021 | CONSULTING FOR ENGINEERING BLD | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
ELDOR CONTRACTING CORP | SUNY at Stony Brook | T002077 |
$235,023.24
|
$79,561.12 |
01/01/2018 | 12/31/2019 | REGULAR AND EMERGENCY ELECTRIC | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
NYSERNET ORG INC | College at Geneseo | T132017 |
$19,476.00
|
$7,782.00 |
01/31/2018 | 01/30/2019 | DATA CENTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
DREAM WEAVER FARM | College of Agriculture and Technology at Cobleskill | T000649 |
$45,000.00
|
$19,031.10 |
02/01/2018 | 07/31/2018 | SUPPLY OF HORSE HAY | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T017875 |
$498,195.00
|
$498,195.00 |
11/30/2017 | 10/19/2019 | #16X338 WING HALL ELEVATOR UPG | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
OFFICE OF GENERAL SERVICES | College of Environmental Science & Forestry | T201717 |
$64,523.88
|
$61,131.97 |
12/01/2017 | 11/01/2021 | NYPA CHARGES | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
MERRILYN PULVER MOULTHROP | Department of Environmental Conservation | W002831 |
$326,000.00
|
$326,000.00 |
01/16/2018 | 07/16/2019 | Land Purchase Multiple Tax Parcels Fort Edward Washington County | Land Purchase | 02/05/2018 |
PALA WOOD SERVICES CO INC | Department of Environmental Conservation | X010654 |
$12,245.00
|
$0.00 |
02/05/2018 | 04/01/2020 | LEWIS REFORESTATION AREA #16 MOHAWK SPRINGS STATE FOREST | Revenue Generating - Forest Products | 02/05/2018 |
ORANGE COUNTY OF | Department of Transportation | K07303GG |
$888,493.00
|
$791,106.85 |
07/24/2017 | 08/23/2027 | CONTINUOUS AVIATION SYSTEM, Replace Snow Plow Vehicle, Construct Runway | Grant | 02/05/2018 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | Department of Transportation | T37300GG |
$9,900.97
|
$9,900.97 |
01/18/2017 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ONTARIO COUNTY INDUSTRIAL DEV AGENCY | Department of Transportation | T37356GG |
$34,202.00
|
$34,202.00 |
08/17/2017 | 08/17/2027 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
EDWARDS FIRE DISTRICT | Division of Criminal Justice Services | T102845 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
DME FORENSICS | Division of Criminal Justice Services | T017160 |
$4,995.00
|
$4,995.00 |
03/01/2018 | 03/31/2018 | DVR BYTE LEVEL ANALYSIS TRAINI | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
B & H RAIL CORP | Department of Transportation | TR37419 |
$100.00
|
$100.00 |
01/02/2018 | 03/29/2019 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
PAN AM SOUTHERN LLC | Department of Transportation | TR37421 |
$8,810.00
|
$8,810.00 |
11/14/2017 | 11/30/2020 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37418 |
$100.00
|
$100.00 |
01/02/2018 | 03/29/2019 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ONONDAGA COUNTY WATER AUTHORITY | Department of State | C1000983 |
$1,321,250.00
|
$1,321,240.46 |
04/01/2016 | 03/31/2019 | Local Government Efficiency, Improvement Grants, 2016 | Grant | 02/05/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | C464325 |
$146,000.00
|
$135,318.47 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INS.FRAUD PROGRAM | Grant | 02/05/2018 |
ELLUCIAN COMPANY LLC | College of Environmental Science & Forestry | CM0663A |
$3,881,633.00
|
$3,612,878.86 |
12/01/2017 | 09/30/2026 | Enterprise Resource Planning - Banner - 2 Year contract | Equipment - IT Hardware/ Software | 02/05/2018 |
WESTFIELD VILLAGE OF | Division of Criminal Justice Services | T632851 |
$7,541.00
|
$7,541.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T632828 |
$1,700.00
|
$1,700.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | T632835 |
$7,165.00
|
$7,164.59 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
NORTH TONAWANDA CITY OF | Division of Criminal Justice Services | T632839 |
$6,623.00
|
$6,533.92 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
OLEAN CITY OF | Division of Criminal Justice Services | T632829 |
$7,398.00
|
$7,398.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T102476 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/31/2018 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
SCHOHARIE COUNTY OF | Division of Criminal Justice Services | T632845 |
$1,959.00
|
$1,958.77 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |