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 |
---|---|---|---|---|---|---|---|---|---|
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | X504326 |
$720,537.00
|
$0.00 |
07/11/2016 | 07/10/2019 | Medical Service Group (MSG) - Urology Physician Services | Revenue Generating - Other | 03/16/2018 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | X504325 |
$900,672.00
|
$0.00 |
08/22/2016 | 08/21/2019 | Medical Service Group (MSG) - Physician Services - Urology | Revenue Generating - Other | 03/02/2018 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | C504325 |
$1,444,623.00
|
$1,444,623.00 |
08/22/2016 | 08/21/2019 | Medical Service Group (MSG) - Physician Services - Urology | Consultant - Medical Related Services | 03/02/2018 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | X504013 |
$2,810,724.00
|
$0.00 |
01/01/2014 | 06/30/2018 | Providor Based Clinical Urology Services | Revenue Generating - Other | 02/01/2018 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | C504013 |
$548,304.00
|
$548,304.00 |
01/01/2014 | 06/30/2018 | Provider Based Urology Clinical Services | Consultant - Medical Related Services | 02/01/2018 |
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | pc68066 |
$1,100,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | PC68066 |
$1,100,000.00
|
$714,839.07 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
URBAN DOVE TEAM CHARTER SCHOOL | State Education Department - Federal - State Grants | C403184 |
$800,000.00
|
$799,818.00 |
01/01/2018 | 06/30/2020 | CHARTER SCHOOLS PLANNING & IMPLEMENTATION | Grant | 03/08/2018 |
URBAN ENGINEERS OF NEW YORK DPC | New York State Thruway Authority | D214654 |
$2,000,000.00
|
$0.00 |
04/19/2018 | 12/31/2021 | Construction Inspection Support Services Term Agreement Buffalo Division | Consultant - Construction Related Services | 07/24/2018 |
URBAN ENGINEERS OF NEW YORK DPC | Department of Transportation | D037735 |
$6,800,000.00
|
$6,799,863.27 |
03/01/2018 | 02/28/2021 | Construction Inspection Services Term Agreement Region 5 | Consultant - Construction Related Services | 06/20/2018 |
URBAN HEALTH PLAN INC | Department of Health | C33334GG |
$945,000.00
|
$890,897.05 |
03/01/2018 | 02/28/2023 | ASTHMA PROGRAM | Grant | 02/01/2018 |
URBAN LEAGUE OF WESTCHESTER COUNTY INC | Department of Health | C33421GG |
$815,100.00
|
$726,911.37 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/08/2018 |
URBAN RESOURCE INSTITUTE | Victim Services, Office of | C100086 |
$293,469.72
|
$185,169.21 |
07/01/2018 | 09/30/2019 | Victim Assistance Program | Grant | 12/06/2018 |
URBANA TOWN OF | Department of State | C1001174 |
$683,603.00
|
$683,602.99 |
08/01/2018 | 07/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 11/14/2018 |
URBANGLASS | Council on the Arts | T02025GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
URBANGLASS | Council on the Arts | T02126GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
URBANGLASS | Council on the Arts | T01985GG |
$16,125.00
|
$16,125.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
URI COMPRESSORS INC | New York City Transit Authority | C114073 |
$4,120,550.00
|
$0.00 |
06/22/2016 | 05/06/2019 | --PA Filed Contract - Remanufa | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
US ARMY CORPS OF ENGINEERS | Department of Agriculture & Markets - State Fair | x18c536 |
$3,535.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
US BANK NATIONAL ASSOCIATION | Higher Education Services Corporation | C112367 |
$427,496.00
|
$246,641.63 |
01/01/2018 | 11/10/2021 | LOCKBOX SERVICES | Service - Banking | 04/23/2018 |
US CARE SYSTEMS INC | Department of Health | C32791GG |
$446,381.00
|
$446,381.00 |
05/01/2017 | 04/30/2022 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION | Grant | 11/06/2018 |
US DEPARTMENT OF GEOLOGICAL SURVEY | Department of Environmental Conservation | C011050 |
$23,004,197.00
|
$17,015,207.00 |
04/01/2018 | 03/31/2023 | US Department of Geological Survey Groundwater Projects | Service - Other/ Misc. Services | 09/27/2018 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C02745A |
$1,216,500.00
|
$770,236.00 |
08/12/1991 | 05/01/2008 | Remediation VOC Cleanup American Thermostat Site South Cairo Greene County | Inter-government - Other | 02/28/2018 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C010880 |
$3,390,000.00
|
$621,000.00 |
09/07/2018 | 09/30/2027 | Superfund State Contract Wolff-Alport Chemical Company Superfund Site Ridgewood Queens County | Inter-government - Other | 09/07/2018 |
US FOODS INC | Veterans' Home at Montrose | C000059 |
$3,548,769.90
|
$3,413,252.20 |
05/01/2018 | 04/30/2023 | Food Supplies | Commodity - Groceries | 05/01/2018 |
US LACROSSE INCORPORATED | SUNY at Stony Brook | X002080 |
$280,715.00
|
$0.00 |
05/24/2018 | 05/28/2018 | Revocable Permit Field & Dorm Usage SUNY Stony Brook Campus Suffolk County | Revenue Generating - Permits | 03/29/2018 |
US PROPERTY & FISCAL OFFICE-NEW YORK ATTN MNPF-VP | Department of Agriculture & Markets - State Fair | X18C519 |
$4,120.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
US TECH SOLUTIONS INC | Department of Health | T033670 |
$14,888.25
|
$14,888.25 |
04/16/2018 | 05/21/2018 | T-Contract for HBITS | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
USA EXTERMINATORS INC | Medgar Evers College | T162002 |
$43,308.00
|
$18,500.00 |
11/01/2017 | 06/30/2020 | MEC Exterminating Services | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
USDA -APHIS- ANIMAL AND PLANT HEALTH INSPECTION SERVICE | Office of Parks Recreation & Historic Preservation | C003394 |
$224,593.16
|
$180,664.84 |
02/01/2018 | 12/31/2022 | Deer Culling at NYS Parks in Suffolk County | Service - Other/ Misc. Services | 03/07/2018 |
USHERWOOD BUSINESS EQUIPMENT INC | College of Agriculture and Technology at Cobleskill | T000667 |
$51,736.00
|
$41,251.62 |
07/01/2018 | 06/30/2019 | ITS MAINTENANCE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
USHERWOOD BUSINESS EQUIPMENT INC | College of Agriculture and Technology at Cobleskill | T000666 |
$24,000.00
|
$14,091.18 |
07/01/2018 | 06/30/2019 | TECH FEE FUNDED PRINTER MAINTE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
USHERWOOD BUSINESS EQUIPMENT INC | College of Agriculture and Technology at Cobleskill | T000668 |
$24,000.00
|
$23,955.85 |
07/01/2018 | 06/30/2019 | ITS HARDWARE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
UTC ASSOCIATES INC | Office For People with Developmental Disabilities | C0SCO0014 |
$200,000.00
|
$167,338.57 |
05/01/2018 | 03/31/2019 | Electronic Health Record System Project Manager | Consultant - Information And Technology Solutions And Services | 06/12/2018 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Mental Health | C020804 |
$59,493.00
|
$59,493.00 |
04/01/2018 | 09/30/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SMI | Grant | 10/10/2018 |
UTICA CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRA | Office of Addiction Services and Supports | T002145 |
$15,000.00
|
$12,795.00 |
12/01/2017 | 11/30/2019 | T002145 | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
UTICA CITY OF | Office of Parks Recreation & Historic Preservation | C67821GG |
$500,000.00
|
$0.00 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 01/12/2018 |
UTICA CITY OF | Department of Transportation | D035742 |
$1,000,000.00
|
$1,000,000.00 |
04/01/2018 | 11/30/2019 | NORTH-SOUTH ARTERIAL PAVEMENT MITIGATION | Grant | 07/16/2018 |
UTICA CITY OF | Department of State | C1001067 |
$199,610.00
|
$107,299.08 |
09/01/2018 | 08/31/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 12/07/2018 |
UTICA CITY OF | Governor's Traffic Safety Committee | T006408 |
$15,000.00
|
$14,189.19 |
10/01/2018 | 09/30/2019 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
UTICA CITY OF | Division of Criminal Justice Services | C484594 |
$253,246.00
|
$249,160.30 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 07/09/2018 |
UTICA CITY OF | Office of Homeland Security and Emergency Services | C164679 |
$100,000.00
|
$99,956.23 |
07/26/2018 | 12/31/2020 | TACTICAL TEAM TARGETED GRANT PROG | Grant | 09/28/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T103455 |
$30,000.00
|
$30,000.00 |
04/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
UTICA CITY OF | Division of Criminal Justice Services | C632856 |
$130,354.00
|
$89,756.43 |
03/01/2018 | 02/28/2019 | BYRNE JAG PROGRAM, NON-FATAL SHOOTING INITIATIVE | Grant | 05/04/2018 |
UTICA CITY OF | Division of Criminal Justice Services | C102660 |
$55,000.00
|
$54,986.40 |
04/01/2018 | 03/31/2019 | MOBILE COMMAND COMMUNICATIONS | Grant | 05/07/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T101971 |
$50,000.00
|
$48,594.00 |
08/01/2016 | 07/31/2017 | LPR'S EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
UTICA CITY OF | Department of Health | C33213GG |
$623,655.00
|
$623,655.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 08/16/2018 |
UTICA CITY OF | New York State Urban Development Corporation | C011093 |
$5,000,000.00
|
$0.00 |
12/26/2017 | 12/31/2019 | PA Filed Contract-To be used for a portion of the cost of environmental planning, remediation, land | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
UTICA CITY OF | Department of Environmental Conservation | C00566GG |
$573,750.00
|
$0.00 |
03/14/2018 | 12/31/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/18/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T637452 |
$32,706.00
|
$32,706.00 |
10/01/2017 | 09/30/2018 | GIVE RESEARCH SUPPLEMENT | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |