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 |
---|---|---|---|---|---|---|---|---|---|
B & H RAIL CORP | Department of Transportation | TR38676 |
$21,900.00
|
$1,850.00 |
09/13/2019 | 12/31/2026 | 10 BRIDGES; BRIDGE WASHING AND | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Office of Homeland Security and Emergency Services | T170873 |
$50,000.00
|
$26,998.00 |
03/01/2020 | 02/29/2024 | WM18170873 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
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 |
ERIC KOHNER | Division of Criminal Justice Services | T019306 |
$1,500.00
|
$1,500.00 |
12/16/2019 | 12/19/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
GABRIELLI TRUCK SALES LTD | Metropolitan Transportation Authority | C870100 |
$1,336,945.00
|
$0.00 |
01/29/2019 | 03/31/2021 | --PA Filed Contract - Supply a | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
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 |
ROBERT MONACO | Division of Criminal Justice Services | T019304 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Addiction Services and Supports | T181268 |
$50,000.00
|
$50,000.00 |
02/01/2020 | 08/31/2021 | Elmcor Youth- T181268 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
HUDSON VALLEY SHAKESPEARE FEST | Council on the Arts | C20139GG |
$125,000.00
|
$75,000.00 |
01/01/2020 | 12/31/2024 | Cultural Services | Grant | 02/04/2020 |
SUN UP CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE261G |
$75,000.00
|
$38,352.00 |
01/08/2020 | 05/07/2020 | Investigate and Repair Water Main Break Otisville CF Orange County | Construction - Building | 02/04/2020 |
SUN UP CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE255C |
$300,000.00
|
$293,420.00 |
01/03/2020 | 05/08/2020 | Repair Damage & Restore Areas Due to Water Line Break Bldg 2 Sullivan CF Sullivan County | Construction - Building | 02/04/2020 |
LARCHMONT TEMPLE INC | Office of Homeland Security and Emergency Services | T171399 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171399 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C00051GG |
$528,328.00
|
$521,081.95 |
10/01/2019 | 09/30/2023 | Local Re-entry Task Force and Enhanced Services | Grant | 02/04/2020 |
ALBANY CITY OF | Department of Environmental Conservation | T00921GG |
$45,870.00
|
$32,110.02 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM CITY OF ALBANY 01 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
N-TIER TECHNOLOGY LLC | Department of Motor Vehicles | TDMV199 |
$32,500.00
|
$32,500.00 |
10/08/2019 | 04/07/2020 | TDMV199-nTIER BOE | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
COLONIE MECHANICAL CONTRACTORS INC | Office of General Services - Design & Construction | DEE253H |
$300,000.00
|
$155,851.00 |
12/27/2019 | 06/05/2020 | Repair Failed Steam Line OD Heck DC Capital District DDSO Schenectady County | Construction - Building | 02/04/2020 |
LIVERPOOL SCHOOL DISTRICT | Department of Agriculture & Markets - State Fair | X20N003 |
$7,325.00
|
$0.00 |
06/20/2020 | 06/20/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ACCENT STRIPE INC | Department of Transportation | D264084 |
$1,118,900.58
|
$1,118,900.58 |
02/04/2020 | 05/30/2021 | Pavement Markings Requirements Various Locations Region 5 All Counties | Construction - Building | 02/04/2020 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Office of Mental Health | C20987GG |
$3,713,815.00
|
$3,273,800.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/04/2020 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T170883 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170883 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | T170884 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170884 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171341 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171341 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171342 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171342 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171316 |
$49,968.00
|
$49,968.00 |
03/01/2020 | 08/31/2022 | WM18171316 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171318 |
$49,968.00
|
$36,312.00 |
03/01/2020 | 08/31/2022 | WM18171318 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
AL-MADINAH SCHOOL INC | Office of Homeland Security and Emergency Services | T171317 |
$36,312.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18171317 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171311 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2023 | WM18171311 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ABRAHAM JOSHUA HESCHEL SCHOOL | Office of Homeland Security and Emergency Services | T171312 |
$50,000.00
|
$41,788.35 |
03/01/2020 | 12/31/2023 | WM18171312 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
NEW YORK ASSOCIATION OF CONVENIENCE STORES | Department of Agriculture & Markets - State Fair | X20N008 |
$14,782.50
|
$0.00 |
05/12/2020 | 05/14/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ABRAHAM NUSSBAUM | Office of Children & Family Services | T012302 |
$30,000.00
|
$30,000.00 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVAS OHR REUVEN | Office of Homeland Security and Emergency Services | T170716 |
$50,000.00
|
$49,990.00 |
03/01/2020 | 08/31/2023 | WM18170716 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVA OF SPRING VALLEY | Office of Homeland Security and Emergency Services | T170704 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170704 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
TAISHA GIST | Division of Criminal Justice Services | T019296 |
$825.00
|
$825.00 |
12/15/2019 | 12/19/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
TAISHA GIST | Division of Criminal Justice Services | T019297 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MONTGOMERY COUNTY OF | Office of Indigent Legal Services | C800026 |
$222,768.00
|
$148,046.39 |
01/01/2018 | 12/31/2022 | Indigent Legal Services | Grant | 02/04/2020 |
LOWVILLE TOWN OF | Department of Health | C34621GG |
$200,000.00
|
$200,000.00 |
04/01/2018 | 03/31/2021 | Water Treatment Plant Improvements | Grant | 02/04/2020 |
MICHAEL W DARLAND | College at Purchase | X121719 |
$69,250.00
|
$0.00 |
02/01/2020 | 01/31/2021 | Revocable Permit Physical Education Facilities Use SUNY Purchase Westchester County | Revenue Generating - Permits | 02/04/2020 |
AMITYVILLE VILLAGE OF | Department of Transportation | D014852 |
$78,960.20
|
$61,030.99 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Amityville Suffolk County | Inter-government - Other | 02/04/2020 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171358 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18171358 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171360 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18171360 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
CONGREGATION MACHNE SHALVA | Office of Homeland Security and Emergency Services | T171359 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171359 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MATTHEW E BARNES | Division of Criminal Justice Services | T019303 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | SUNY GENESEO ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
LAVELLE SCHOOL FOR THE BLIND | Office of Homeland Security and Emergency Services | T170800 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170800 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
LAVELLE SCHOOL FOR THE BLIND | Office of Homeland Security and Emergency Services | T170801 |
$50,000.00
|
$40,300.00 |
03/01/2020 | 02/29/2024 | WM18170801 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
TARRYTOWN VILLAGE OF | Department of Environmental Conservation | T00916GG |
$19,100.00
|
$19,100.00 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM VILLAGE OF TARRYT | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T00904GG |
$39,888.71
|
$34,842.81 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM TOWN OF BETHLEHEM | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ELECTION SYSTEMS & SOFTWARE LLC | Department of Motor Vehicles | TDMV198 |
$32,025.00
|
$32,025.00 |
10/22/2019 | 04/21/2020 | TDMV198-ESSVR BOE | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SCHULER-HAAS ELECTRIC CORP | Office of General Services - Design & Construction | DEE259V |
$150,000.00
|
$34,559.00 |
01/07/2020 | 07/05/2020 | Investigate & Repair Failed High Voltage Switch Feeder 2 Wyoming CF Wyoming County | Construction - Building | 02/04/2020 |
MEVAKSHAI HASHEM | Office of Homeland Security and Emergency Services | T170816 |
$50,000.00
|
$49,852.00 |
03/01/2020 | 08/31/2021 | WM18170816 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T019299 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |