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 |
---|---|---|---|---|---|---|---|---|---|
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR023 |
$30,817.00
|
$30,816.85 |
05/01/2016 | 07/31/2019 | CAH Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
NEW YORK IMMIGRATION COALITION | Department of State | tm02958 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 loa tm02958 | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
GREENER U INC | SUNY at Albany | T005466 |
$23,320.00
|
$23,320.00 |
12/01/2018 | 07/31/2019 | CREATION OF A CLIMATE ACTION A | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
BROOKLYN LEGAL SERVICES CORPORATION A | Department of State | TM02933 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02933 | Community Projects Fund (Member Initiative) | 06/06/2019 |
VALLEY STREAM CIVILIAN PATROL | Division of Criminal Justice Services | TM03689 |
$5,000.00
|
$4,860.76 |
04/01/2018 | 07/31/2019 | COMMUNITY SAFETY | Community Projects Fund (Member Initiative) | 01/03/2019 |
WYOMING COUNTY OF | Division of Criminal Justice Services | C103524 |
$62,500.00
|
$62,500.00 |
04/01/2018 | 07/31/2019 | SCHOOL RESOURCE OFFICER | Grant | 01/11/2019 |
CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T103514 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
RESEARCH FOUNDATION OF CUNY | John Jay College | C181803 |
$965,429.20
|
$464,256.84 |
07/01/2014 | 07/31/2019 | Gun Involved Violence Elimination (GIVE) Program | Consultant - Miscellaneous Consultant Services | 07/11/2019 |
GREENWICH ENGINEERING LLC | SUNY at Albany | T005512 |
$24,800.00
|
$0.00 |
02/27/2019 | 07/31/2019 | ENGINEERING SERVICES FOR MEDIU | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100077 |
$75,000.00
|
$73,903.71 |
04/01/2018 | 07/31/2019 | CUSTODIAL EQUIPMENT PARTS AND | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
MAKE THE ROAD NEW YORK | Division of Criminal Justice Services | C103116 |
$300,000.00
|
$299,999.72 |
08/01/2018 | 07/31/2019 | ANTI-GANG PROGRAMMING | Grant | 03/06/2019 |
TC ELECTRIC LLC | New York City Transit Authority | DW32785 |
$33,257,375.00
|
$0.00 |
12/30/2016 | 07/31/2019 | PA Filed Contract - Furnish and Install Public Address and Customer Information Screen Systems | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
WU & ASSOCIATES INC | Dormitory Authority of the State of New York | D207754 |
$1,002,000.00
|
$0.00 |
02/26/2019 | 07/31/2019 | PA Filed Contract SUNY Geneseo Allegany & Steuben Halls Elevator Replacements & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T637458 |
$37,000.00
|
$26,921.32 |
07/01/2018 | 07/31/2019 | GIVE RESEARCH SUPPLEMENT CONTI | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
FINN ACADEMY AN ELMIRA CHARTER SCHOOL | State University of New York - Agency-wide | C003586 |
$176,270.00
|
$173,248.24 |
07/01/2018 | 07/31/2019 | Charter Schools Stimulus Fund | Grant | 08/08/2019 |
BUFFALO COLLEGIATE CHARTER SCHOOL | State University of New York - Agency-wide | C003584 |
$200,000.00
|
$200,000.00 |
07/01/2018 | 07/31/2019 | SUNY Charter Schools Stimulus Fund | Grant | 08/08/2019 |
CHARTER SCHOOL OF EDUCATIONAL EXCELLENCE | State University of New York - Agency-wide | C003585 |
$200,000.00
|
$200,000.00 |
07/01/2018 | 07/31/2019 | Charter Schools Stimulus Fund | Grant | 08/08/2019 |
UTICA ACADEMY OF SCIENCE CHARTER SCHOOL | State University of New York - Agency-wide | C003589 |
$200,000.00
|
$200,000.00 |
07/01/2018 | 07/31/2019 | Charter School Stimulus Fund | Grant | 08/08/2019 |
ONTECH CHARTER HIGH SCHOOL | State University of New York - Agency-wide | C003587 |
$200,000.00
|
$200,000.00 |
07/01/2018 | 07/31/2019 | Charter Schools Stimulus Fund | Grant | 08/08/2019 |
UNIVERSITY PREPARATORY CHARTERSCHOOL FOR BOYS | State University of New York - Agency-wide | C003588 |
$200,000.00
|
$188,770.00 |
07/01/2018 | 07/31/2019 | Charter School Stimulus Fund | Grant | 08/08/2019 |
AGB SEARCH LLC | College at Geneseo | T032018 |
$71,700.00
|
$70,274.08 |
01/23/2019 | 07/31/2019 | EXECUTIVE SEARCH AND RECRUITME | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Labor | T18234GG |
$50,000.00
|
$43,927.68 |
07/01/2018 | 07/31/2019 | 2018-19 LAO - Youthbuild | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
STALWART DEVELOPMENT GROUP LLC | Office of Parks Recreation & Historic Preservation | D005468 |
$819,000.00
|
$774,800.00 |
02/08/2019 | 07/31/2019 | Building-Wide Asbestos Removal Project Roosevelt II Bathhouse Saratoga Spa State Prk Saratoga County | Construction - Building | 02/08/2019 |
HOUSING CONSERVATION COORD INC | Department of State | TM02949 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02949 | Community Projects Fund (Member Initiative) | 08/29/2019 |
ALBANY LEADERSHIP CHARTER HIGH SCHOOL FOR GIRLS | State University of New York - Agency-wide | C003583 |
$200,000.00
|
$200,000.00 |
07/01/2018 | 07/31/2019 | Charter Schools Stimulus Fund | Grant | 08/08/2019 |
HAUN WELDING SUPPLY INC | Division of State Police | OP94 |
$56,000.00
|
$52,407.64 |
02/01/2019 | 07/31/2019 | Specialty Gases Forensic Investigation Centers | Commodity - Scientific, Laboratory Supplies And Equipment | 03/25/2019 |
SOUND SHORE SPORTS INC | College at Purchase | X032719 |
$42,500.00
|
$0.00 |
06/10/2019 | 08/01/2019 | Revocable Permit for Use of Facilities at SUNY Purchase Westchester County | Revenue Generating - Permits | 08/01/2019 |
LOCUMTENENS COM LLC | Manhattan Psychiatric Center | CM100205AG |
$2,160.00
|
$2,160.00 |
07/01/2019 | 08/01/2019 | Locum Tenen Psychiatric Services | Consultant - Medical Related Services | 07/05/2019 |
LOCUMTENENS COM LLC | Central New York Psychiatric Center | CM100205AB |
$1,676,566.67
|
$95,995.00 |
04/12/2019 | 08/01/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-025D) | Consultant - Medical Related Services | 04/05/2019 |
NEW YORK CONVENTION CENTER OPERATING CORPORATION | Court of Appeals | C501119 |
$348,285.29
|
$348,285.29 |
07/01/2019 | 08/01/2019 | July 2019 Exam Space Rental | Equipment - Other | 04/08/2019 |
PJS ELECTRIC INC | New York City Transit Authority | DB62022 |
$7,267,540.00
|
$0.00 |
02/02/2018 | 08/01/2019 | PA Filed Contract - Upgrade at JFK and Spring Creek Bus Depots Boroughs of Queens and Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
JAVEN CONSTRUCTION CO INC | Dormitory Authority of the State of New York | D208656 |
$2,049,000.00
|
$0.00 |
04/26/2019 | 08/02/2019 | PA Filed Contract SUNY Buffalo North Campus Governors Complex Phase 4 Bathroom Renov&Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
WEAVER METAL & ROOFING INC | Dormitory Authority of the State of New York | D208160 |
$1,637,000.00
|
$0.00 |
04/01/2019 | 08/02/2019 | PA Filed Contract State University of New York at Buffalo Governors Complex Roof Restoration | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
SVAM INTERNATIONAL INC | Office of the State Comptroller | T000250 |
$50,000.00
|
$49,790.00 |
02/04/2019 | 08/03/2019 | Hyperion Reporting Consultant | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
DMHC DIAMONDS LLC | College at Oneonta | X990486 |
$108,870.40
|
$0.00 |
07/13/2019 | 08/03/2019 | Revocable Permit for Use of Facilities Children's Baseball Camp SUNY Oneonta Otsego County | Revenue Generating - Permits | 07/16/2019 |
PINTO HORSE ASSOCIATION OF NYS INC | Department of Agriculture & Markets - State Fair | X19N043 |
$5,425.00
|
$0.00 |
08/01/2019 | 08/04/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
NACHAS HEALTH & FAMILY NETWORK INC | Office of Children & Family Services | T012125 |
$12,500.00
|
$12,500.00 |
08/05/2018 | 08/05/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
SUN UP ENTERPRISES INC | Office of General Services - Design & Construction | DEE036G |
$150,000.00
|
$31,270.00 |
02/07/2019 | 08/06/2019 | Repair Leaking Domestic Water Line Post 9 Sing Sing CF Westchester County | Construction - Building | 03/21/2019 |
NIRAM INC | Dormitory Authority of the State of New York | D208654 |
$1,397,000.00
|
$0.00 |
04/23/2019 | 08/07/2019 | PA Filed Contract SUNY College at Purchase Sprinkler Installation | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
FANSHAWE INC | Office of General Services - Design & Construction | DEE074E |
$600,000.00
|
$453,277.00 |
04/10/2019 | 08/08/2019 | Repair Electric Feeder Nathan Kline RI Rockland County | Construction - Building | 05/30/2019 |
RTS SOLUTIONZ INC | SUNY at Binghamton | T300492 |
$29,996.00
|
$27,301.00 |
06/24/2019 | 08/08/2019 | AUDIOVISUAL EQUIPMENT AND INST | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
A-TECH CONCRETE COMPANY | Dormitory Authority of the State of New York | D209808 |
$2,298,000.00
|
$0.00 |
07/30/2019 | 08/08/2019 | PA Filed College of Staten Island Soccer Field Improvement | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
PIEROTTI CORP | Office of Parks Recreation & Historic Preservation | D005436 |
$243,984.20
|
$238,951.40 |
01/29/2019 | 08/08/2019 | Heated Storage Building Rockefeller State Park Preserve Westchester County | Construction - Building | 01/29/2019 |
HINCK ELECTRICAL CONTRACTOR INC | Office of General Services - Design & Construction | DEE072V |
$300,000.00
|
$187,860.00 |
04/10/2019 | 08/08/2019 | Repair Electrical Distribution System Bldgs 25 82 & 103 Pilgrim PC Suffolk County | Construction - Building | 05/29/2019 |
MOELIS & COMPANY LLC | State University of New York - System Administration | X003515 |
$221,130.00
|
$0.00 |
05/31/2019 | 08/09/2019 | Revocable Permit Classroom Use SUNY Global Center New York County | Revenue Generating - Permits | 06/11/2019 |
AMERICAN VENTURE CONSTRUCTION LLC | New York City Transit Authority | DC80844 |
$4,584,000.00
|
$0.00 |
05/11/2018 | 08/09/2019 | --PA Filed Contract - C-80844 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
LOUIS C ALLEGRONE INC | Dormitory Authority of the State of New York | D208874 |
$1,087,000.00
|
$0.00 |
05/15/2019 | 08/09/2019 | PA Filed Contract Mohawk Tower Sealer Restoration Project SUNY Albany | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
UPSTATE CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE062C |
$75,000.00
|
$13,351.00 |
03/28/2019 | 08/09/2019 | Investigate & Remediate Suspected Mold McPike ATC Oneida County | Construction - Building | 07/10/2019 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1232 |
$21,000.00
|
$0.00 |
02/10/2019 | 08/10/2019 | BEP- Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
NECHAMA JEWISH RESPONSE TO DISASTER | City University Accounting Office | C191909 |
$210,250.00
|
$84,933.60 |
06/02/2019 | 08/10/2019 | Puerto Rico Corps Service Provider | Service - Other/ Misc. Services | 07/02/2019 |