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 |
---|---|---|---|---|---|---|---|---|---|
UTICA CITY SCHOOL DISTRICT | Office of Children & Family Services | C028107 |
$2,678,400.00
|
$756,900.00 |
09/01/2017 | 08/31/2023 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | Grant | 06/26/2018 |
UTICA PIZZA CO | Department of Agriculture & Markets - State Fair | X18C295 |
$4,705.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
UTICA PIZZA CO | Department of Agriculture & Markets - State Fair | x18n062 |
$750.00
|
$0.00 |
07/20/2018 | 07/22/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
UTICA SAFE SCHOOLS HEALTHY STUDENTS PARTNERSHIP INC | State Education Department | TM04960 |
$10,000.00
|
$2,500.00 |
07/01/2004 | 06/30/2018 | PROVIDE YOUTH STEM PROGRAMS | Community Projects Fund (Member Initiative) | 08/17/2018 |
UTICA UNIVERSITY | State Education Department | C013213 |
$1,802,760.00
|
$1,612,595.76 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/27/2018 |
UTICA UNIVERSITY | State Education Department - Federal - State Grants | C403113 |
$2,340,003.00
|
$2,340,002.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/12/2018 |
UTOPIA JEWISH CENTER | Office of Homeland Security and Emergency Services | C171496 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
UW MARX INC | New York State Thruway Authority | D214487 |
$859,046.07
|
$0.00 |
05/22/2018 | 01/31/2019 | Building Modifications Toll Booth Plaza I-27 Bldg. Z2745 Montgomery County | Construction - Building | 05/22/2018 |
VAHEY LAW OFFICES, PLLC | New York State Assembly | T111963 |
$48,919.50
|
$48,919.50 |
04/01/2018 | 06/30/2021 | OUTSIDE COUNSEL - REPRESENTATI | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
VALERIE MYSLIWIEC | State Education Department | C012854 |
$52,560.00
|
$12,198.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/19/2018 |
VALERIES ITALIAN STYLE FOODS INC | Department of Agriculture & Markets - State Fair | X18C183 |
$12,765.41
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
VALLEY RESIDENTIAL SERVICES INC | Department of Transportation | C035443 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 01/31/2018 |
VALLEY STREAM VILLAGE OF | Office of Parks Recreation & Historic Preservation | C003132 |
$0.00
|
$0.00 |
01/18/2018 | 01/17/2028 | Cooperative Land Management Agreement Valley Stream Nassau County | Inter-government - Other | 08/30/2018 |
VALUATION RESOURCE GROUP LLC | Attorney General, Office of the | T104780 |
$8,000.00
|
$3,600.00 |
09/01/2018 | 12/31/2020 | T104780 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T02045GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T02048GG |
$10,750.00
|
$10,750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
VAN ALEN INST PRJS-PUBLIC ARCH | Council on the Arts | T02049GG |
$10,750.00
|
$750.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
VAN CORTLANDT PARK ALLIANCE | Office of Parks Recreation & Historic Preservation | TM216Y010 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/03/2018 |
VAN ETTEN VILLAGE OF | Department of State | T00045GG |
$0.00
|
$0.00 |
04/01/2017 | 12/31/2018 | 17-CREG-06 T00045GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
VAN NESS FELDMAN LLP | Long Island Power Authority | C000931 |
$5,500,000.00
|
$0.00 |
05/30/2018 | 05/29/2023 | Legal Services - Wholesale Energy Markets | Consultant - Legal Services | 05/30/2018 |
VANESSA TOSS DESMARAIS | Department of Health | T34199GG |
$117,549.85
|
$117,549.85 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
VARICK VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103074 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/25/2018 |
VASSAR COLLEGE | State Education Department | C013214 |
$59,293.00
|
$56,717.80 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/10/2018 |
VASSAR COLLEGE | Office of Parks Recreation & Historic Preservation | C00002GG |
$60,000.00
|
$60,000.00 |
04/01/2017 | 03/31/2021 | GENERAL OPERATING SUPPORT | Grant | 12/18/2018 |
VAUGHN COLLEGE AERONAUTICS AND TECHNOLOGY | State Education Department | C013215 |
$218,740.00
|
$145,166.71 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/27/2018 |
VC999 PACKAGING SYSTEMS INC | Oneida Food Production Center | pa44100123 |
$41,276.00
|
$0.00 |
08/01/2018 | 10/14/2019 | FOOD SERVICE PACKAGING MOHAWK CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/05/2018 |
VCC INC CICERO CONSULTING ASSOCIATES | SUNY - Upstate Medical University | T504735 |
$46,000.00
|
$13,057.40 |
10/01/2018 | 09/30/2020 | CONSULTANT TO PROVIDE CON SERV | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
VCC INC CICERO CONSULTING ASSOCIATES | SUNY - Upstate Medical University | T504449 |
$13,000.00
|
$1,200.00 |
02/01/2018 | 01/31/2019 | CERTIFICATE OF NEED CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
VE POWER DOOR CO INC | Department of Labor | T015522 |
$20,906.00
|
$4,215.00 |
07/01/2017 | 06/30/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
VECTOR AEROSPACE ENGINE SERVICES - ATLANTIC INC | Division of State Police | C001800 |
$250,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
VECTOR AERSPACE HELICOPTER SERVICES INC | Division of State Police | C001801 |
$50,000.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVIATION PARTS & REPAIRS | Service - Transportation Services | 03/22/2018 |
VECTOR CONSTRUCTION CORP | New York State Thruway Authority | D214659 |
$1,386,776.24
|
$0.00 |
07/17/2018 | 12/17/2018 | Rehab Whiskey Hill Rd. Bridge, Seneca County | Construction - Highway | 07/17/2018 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263629 |
$4,382,903.87
|
$4,349,108.87 |
03/19/2018 | 11/30/2018 | Rehab Rt 29A Bridge over E Canada Creek & Rte 8 Bridge over Genesee St Fulton, Herkimer & Oneida | Construction - Highway | 03/19/2018 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263703 |
$750,514.26
|
$750,383.86 |
05/01/2018 | 01/31/2019 | Large Culvert Repairs Including Slip Lining, Towns Fayette & New Haven, Seneca & Oswego Counties | Construction - Highway | 05/01/2018 |
VENESSA STINVIL | Office of Children & Family Services | T011981 |
$36,000.00
|
$19,590.00 |
06/01/2018 | 05/31/2020 | T011981 | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
VEOLIA ES TECHNICAL SOLUTIONS LLC | New York Psychiatric Institute | C200175 |
$204,022.00
|
$77,828.03 |
05/01/2018 | 04/30/2023 | Hazardous Waste Removal & Disposal Services | Service - Waste Removal Services | 05/17/2018 |
VERA HOUSE INC | Victim Services, Office of | C10722GG |
$293,579.00
|
$254,894.36 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/11/2018 |
VERA HOUSE INC | Victim Services, Office of | C10766GG |
$293,579.00
|
$240,588.77 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/11/2018 |
VERA HOUSE INC | Department of Health | C33379GG |
$520,567.00
|
$490,560.77 |
05/01/2018 | 04/30/2021 | RAPE CRISIS | Grant | 04/12/2018 |
VERA HOUSE INC | Division of Criminal Justice Services | C652263 |
$267,400.00
|
$251,380.86 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/08/2018 |
VERA HOUSE INC | Division of Criminal Justice Services | T103466 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE EDUCATION AN | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
VERA INSTITUTE OF JUSTICE INC | Department of State | C1001018 |
$18,875,000.00
|
$18,773,328.10 |
07/01/2017 | 12/31/2021 | LIBERTY DEFENSE PROJECT | Grant | 02/15/2018 |
VERASSET CORPORATION | Department of Health | C029138 |
$155,000.00
|
$155,000.00 |
05/01/2018 | 04/30/2023 | Annual Physical Inventory Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/17/2018 |
VERDE ELECTRIC CORP | Metro-North Commuter Rail Road Company | C058049 |
$7,801,884.00
|
$0.00 |
12/12/2017 | 03/13/2019 | PA Filed Contract - Customer Service Initiative Package | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
VERITIV OPERATING COMPANY | Correctional Industries - Central Office | PA18011 |
$1,344,479.91
|
$1,321,453.66 |
12/01/2018 | 11/30/2023 | CARBONLESS BOND SHEETS ELMIRA CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/29/2018 |
VERIZON BUSINESS NETWORK SERVICES LLC | Office of Information Technology Services | C000507 |
$4,578,511.08
|
$1,200,653.69 |
10/31/2018 | 10/30/2023 | Managed Security Services | Equipment - IT Hardware/ Software | 10/31/2018 |
VERIZON NEW YORK INC | New York State Thruway Authority | D214657 |
$82,000.00
|
$0.00 |
04/01/2018 | 06/30/2021 | Cable Relocation Grace Church St Bridge Rehab I 95 Westchester County | Construction - Utilities | 12/18/2018 |
VERIZON NEW YORK INC | Department of Transportation | T037455 |
$5,028.05
|
$5,028.05 |
04/01/2018 | 03/29/2019 | RELOCATE OVERHEAD COMM. LINES | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | Office for the Aging | C18019GG |
$599,255.00
|
$588,590.25 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 08/29/2018 |
VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | Office for the Aging | C18017GG |
$1,014,125.00
|
$957,674.31 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 08/31/2018 |