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 |
---|---|---|---|---|---|---|---|---|---|
BELLA PAVING INC | Department of Transportation | PA19006 |
$478,850.40
|
$426,420.00 |
12/12/2019 | 12/11/2024 | DEER CARCASS REMOVAL SERVICES | Service - Other/ Misc. Services | 12/12/2019 |
BELLEVUE HOSPITAL CENTER | Department of Health | T34225GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
BELLEVUE HOSPITAL CENTER | Victim Services, Office of | C11009GG |
$2,309,867.57
|
$1,892,895.79 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 11/12/2019 |
BELLEVUE HOSPITAL CENTER | Division of Criminal Justice Services | C00160GG |
$73,786.00
|
$71,786.00 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 10/03/2019 |
BELLEVUE HOSPITAL CENTER | Department of Health | T35022GG |
$120,000.00
|
$56,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
BELLEVUE HOSPITAL CENTER | Department of Health | T35017GG |
$120,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
BELLEVUE HOSPITAL CENTER | Department of Health | T34215GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
BELLEVUE LITERARY PRESS INC | Council on the Arts | T02511GG |
$43,875.00
|
$43,875.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
BELLEVUE LITERARY PRESS INC | Council on the Arts | T20208GG |
$38,000.00
|
$38,000.00 |
01/01/2020 | 12/31/2021 | ART01-LIT20-2020 1203201914 | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
BELLOWS CONST SPEC LLC | College at Morrisville | T400415 |
$1,000,000.00
|
$550,819.97 |
02/18/2019 | 02/17/2023 | TERM CONSTRUCTION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
BELLOWS CONST SPEC LLC | College at Cortland | T000747 |
$306,378.45
|
$306,378.45 |
04/12/2019 | 12/31/2019 | MEMORIAL LIBRARY BOOKMARK RENO | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
BELLOWS CONST SPEC LLC | Office of General Services - Design & Construction | DEE138C |
$75,000.00
|
$55,719.00 |
07/12/2019 | 11/09/2019 | Remediate Suspected Hazardous Materials & Mold McPike Addiction Treatment Center Oneida County | Construction - Building | 10/18/2019 |
BELLPORT VILLAGE OF | Division of Criminal Justice Services | T103424 |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | CODE ENFORCEMENT CAMERAS | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
BELMONT ARTHUR LOCAL DEVELOPMENT CORP | Department of Transportation | C003958 |
$28,503.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Enhanced Mobility of Seniors & Disabled | Grant | 08/22/2019 |
BEMUS POINT VILLAGE OF | Department of Transportation | D026911 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 08/31/2024 | REPLACEMENT OF SIDEWALKS SUNNYSIDE AVE | Grant | 04/29/2019 |
BEN CICCONE INC | Office of General Services - Design & Construction | DEE098G |
$300,000.00
|
$188,983.00 |
08/21/2019 | 02/17/2020 | Install Conduits for Phone Line Sing Sing CF Weschester County | Construction - Building | 10/16/2019 |
BEN CICCONE INC | Department of Transportation | D264054 |
$2,751,742.59
|
$2,751,742.59 |
11/06/2019 | 06/30/2021 | Highway When & Where Region 8 All Counties | Construction - Standby Contracts | 11/06/2019 |
BEN JEVO MANAGEMENT INC | New York City Transit Authority | C61728A |
$1,672,330.00
|
$0.00 |
12/26/2017 | 01/31/2020 | PA Filed Contract - Contract Assignment for Paratransit Car Services | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
BEN JOHNSON ASSOCIATES INC | Department of State | T1001584 |
$15,675.00
|
$14,815.25 |
07/22/2019 | 06/30/2020 | 19-UIU-40 T1001584 | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
BEN JOHNSON ASSOCIATES INC | Department of State | T1001592 |
$36,400.00
|
$35,496.75 |
08/26/2019 | 06/30/2020 | 19-UIU-48 T1001592 | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
BENNETT MIDLAND LLC | Division of the Budget | C000458 |
$4,700,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | Performance Measurement Consultant Services | Consultant - Miscellaneous Consultant Services | 07/03/2019 |
BENNINGTON VOLUNTEER FIRE COMPANY INC | Office of Homeland Security and Emergency Services | F180002 |
$364,500.00
|
$0.00 |
12/03/2018 | 12/03/2028 | Emergency Services Revolving Loan r New Rescue Pumper Attica Wyoming County | Repayment to State - NFP Revolving Loan Fund | 02/26/2019 |
BENNINGTON VOLUNTEER FIRE COMPANY INC | Office of Homeland Security and Emergency Services | C180002 |
$364,500.00
|
$364,500.00 |
12/03/2018 | 12/03/2028 | Emergency Services Revolving Loan for New Rescue Pumper Bennington Fire Co Attica Wyoming County | Repayment to State - NFP Revolving Loan Fund | 02/26/2019 |
BENTON VOLUNTEER FIREDEPARTMENT INC | Office of Homeland Security and Emergency Services | C190007 |
$325,000.00
|
$325,000.00 |
06/27/2019 | 06/27/2029 | Revolving Loan Repayment Agreement Firefighting Engine Apparatus Penn Yan Yates County | Repayment to State - NFP Revolving Loan Fund | 09/25/2019 |
BENTON VOLUNTEER FIREDEPARTMENT INC | Office of Homeland Security and Emergency Services | F190007 |
$325,000.00
|
$0.00 |
06/27/2019 | 06/27/2029 | Revolving Loan Repayment Agreement Firefighting Engine Apparatus Benton FD Penn Yan Yates County | Repayment to State - NFP Revolving Loan Fund | 09/25/2019 |
BENTZ WHALEY FLESSNER AND ASSOCIATES INC | SUNY at Buffalo | T000834 |
$42,550.00
|
$42,550.00 |
12/06/2019 | 12/05/2020 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
BER-NATIONAL CONTROLS INC | Office of General Services - Purchasing Contracts | PT68761 |
$1,250,000.00
|
$344,053.85 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Albany | T190137 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2022 | CAT 4 CIVIL ENG SERVICES TERM | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Office of General Services - Design & Construction | D0SC811 |
$3,000,000.00
|
$2,644,413.00 |
05/31/2019 | 05/30/2024 | Professional Engineering & Design Services Flood Protect & Dam Safety Various Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/31/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Office of General Services - Design & Construction | D0SC723 |
$3,985,000.00
|
$3,033,205.00 |
04/10/2019 | 04/09/2024 | Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/10/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Division of Criminal Justice Services | T019198 |
$5,400.00
|
$5,400.00 |
09/01/2019 | 03/31/2020 | REBUILDING THE CIMIIR WEB APPL | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Office of General Services - Design & Construction | D0SC640 |
$2,000,000.00
|
$1,835,410.00 |
01/09/2019 | 01/08/2024 | Dam Inspections & Engineering Services Term Contract Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/09/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | College at Geneseo | T000182 |
$39,410.00
|
$39,031.22 |
01/28/2019 | 12/30/2019 | MARY JEMISON CHILLER REPLACEME | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
BERKELEY RESEARCH GROUP LLC | Attorney General, Office of the | T105165 |
$48,250.00
|
$14,069.94 |
09/01/2019 | 03/31/2020 | T105165 Oper Leap of Faith | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
BERKELEY RESEARCH GROUP LLC | Attorney General, Office of the | T105030 |
$46,000.00
|
$42,152.37 |
05/01/2019 | 03/31/2020 | T05030 Operation Five Towns | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
BERKLEE COLLEGE OF MUSIC | State Education Department | C013059 |
$55,810.00
|
$37,145.03 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/15/2019 |
BERKSHIRE FARM CENTER AND SERVICES FOR YOUTH | Office of Children & Family Services | C028376 |
$2,244,220.00
|
$1,340,570.93 |
12/01/2018 | 11/30/2023 | COMMUNITY CREDIBLE MESSENGER INITIATIVE | Grant | 02/05/2019 |
BERKSHIRE FARM CENTER AND SERVICES FOR YOUTH | Office of Children & Family Services | C028316 |
$2,244,220.00
|
$1,330,746.08 |
12/01/2018 | 11/30/2023 | COMMUNITY CREDIBLE MESSENGER INITIATIVE | Grant | 02/13/2019 |
BERNARD T MAHONEY | Department of Agriculture & Markets - State Fair | X19C146 |
$8,528.08
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
BERNIER CARR & ASSOCIATES ENGINEERS ARCHITECTS AND LAND SURVEYORS PC | Office of General Services - Design & Construction | D0SC721 |
$5,650,000.00
|
$4,644,585.00 |
04/09/2019 | 04/08/2024 | Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 04/09/2019 |
BERRYWEST REALTY CORP | Department of Transportation | W143368 |
$313,610.00
|
$313,610.00 |
10/07/2019 | 12/31/2022 | Agreement For Advance Payment Maps 221 & 24 Parcels 121 & 39 Westbury NY Nassau County | Land Purchase | 12/09/2019 |
BERTRAM HEALTHY LIVING SOLUTIONS INC | Department of Agriculture & Markets - State Fair | X19S107 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
BEST ASSOCS INC | State Education Department | C013367 |
$284,702.00
|
$53,661.80 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/19/2019 |
BEST BUDDIES INTERNATIONAL INC | Office For People with Developmental Disabilities | C18011GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | Inclusion Project | Grant | 06/26/2019 |
BEST BUDDIES INTERNATIONAL INC | State Education Department | C013368 |
$329,425.00
|
$149,371.03 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/24/2019 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | T002181 |
$130,000.00
|
$130,000.00 |
05/24/2019 | 10/31/2019 | AERTC LAB #106 FUME HOOD MECHA | Contracts Not Subject to OSC Pre-Audit | 05/25/2019 |
BEST RESOURCE CENTER INC | State Education Department | C013887 |
$58,920.00
|
$11,000.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration- Orange County | Service - Other/ Misc. Services | 05/23/2019 |
BEST THERATRONICS | SUNY at Stony Brook | T100364 |
$17,100.00
|
$17,100.00 |
04/14/2019 | 02/28/2022 | PREVENTIVE MAINTENANCE OF GAMM | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Children & Family Services | C028417 |
$350,000.00
|
$343,039.35 |
02/01/2019 | 01/31/2024 | Child Fatality Review Teams | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Addiction Services and Supports | C004516 |
$1,373,429.00
|
$1,065,240.00 |
01/01/2020 | 12/31/2024 | Chemical Dependency Services Program | Grant | 09/18/2019 |