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 |
---|---|---|---|---|---|---|---|---|---|
AIM SERVICES INC | Office For People with Developmental Disabilities | C00127GG |
$469,410.00
|
$215,982.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Pilgrim Psychiatric Center | C200511 |
$121,368.00
|
$120,597.04 |
01/01/2019 | 12/31/2023 | Preventive Maintenance Services for Chillers and Ancillary Equipment - Pilgrim Psychiatric Center | Service - Building Services | 06/14/2018 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Office For People with Developmental Disabilities | C00305GG |
$225,450.00
|
$202,307.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
UNITY HOUSE OF CAYUGA CO INC | Office For People with Developmental Disabilities | C00285GG |
$375,750.00
|
$180,286.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/17/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00119GG |
$1,738,894.00
|
$1,424,211.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/28/2018 |
APPROVED STORAGE & WASTE HAULING | Pilgrim Psychiatric Center | T200732 |
$35,978.41
|
$23,191.37 |
01/01/2019 | 12/31/2023 | Medical Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
BUFFALO CITY OF | Department of Transportation | D035843 |
$3,771,500.00
|
$3,467,500.00 |
05/02/2018 | 12/31/2023 | NIAGARA ST SUSTAINABLE CORRIDOR & COMMUNITY INTEGRATION | Grant | 07/05/2018 |
TIOGA COUNTY OF | Department of Transportation | D035917 |
$239,685.00
|
$231,323.92 |
05/15/2018 | 12/31/2023 | TIOGA COUNTY BRIDGE PREVENTIVE MAINTENANCE PROGRAM | Grant | 07/10/2018 |
HOUSING WORKS INC | Office of Temporary & Disability Assistance | C00383GG |
$969,115.00
|
$611,940.00 |
10/01/2018 | 12/31/2023 | HIV/AIDS WELFARE TO WORK INITIATIVE | Grant | 10/19/2018 |
JEFFREY M SELCHICK ESQ | Office of Employee Relations | S18006 |
$270,000.00
|
$243,000.00 |
01/01/2019 | 12/31/2023 | CSEA Expedited Arbitration Services - Region 4 | Consultant - Miscellaneous Consultant Services | 09/26/2018 |
JAY SIEGEL | Office of Employee Relations | S18004 |
$250,000.00
|
$215,092.60 |
01/01/2019 | 12/31/2023 | CSEA Regional Arbitrator Svcs | Consultant - Miscellaneous Consultant Services | 10/03/2018 |
NANCY E HOFFMAN | Office of Employee Relations | S18010 |
$438,200.00
|
$415,200.00 |
01/01/2019 | 12/31/2023 | CSEA Time & Attendance Umpire 2019-20 | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
THOMAS RINALDO | Office of Employee Relations | S18008 |
$315,000.00
|
$253,696.54 |
01/01/2019 | 12/31/2023 | CSEA Expedited Arbitration Services - Region 6 | Consultant - Miscellaneous Consultant Services | 11/20/2018 |
SOLID ROCK INC | State Education Department | C013608 |
$82,431.00
|
$10,166.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
SUFFOLK COUNTY COUNCIL INC BOY SCOUTS OF AMERICA | Office For People with Developmental Disabilities | C00205GG |
$139,667.00
|
$132,838.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
KPMG LLP | Office For People with Developmental Disabilities | C0SCO0007 |
$4,978,757.58
|
$1,022,586.43 |
01/01/2018 | 12/31/2023 | Lots 2,3-Review of Voluntary Agencies' CFRs, Billing and Claiming Audits of Medicaid Funded Services | Consultant - Audit, Accounting, Actuarial And Related Services | 05/04/2018 |
MONROE COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011908 |
$149,085.00
|
$123,061.50 |
04/27/2018 | 12/31/2023 | CLIMATE RESILIENT FARMING | Grant | 11/05/2018 |
ACADEMIC PARTNERSHIPS LLC | SUNY at Binghamton | C100037 |
$12,000,000.00
|
$0.00 |
01/02/2018 | 01/01/2024 | Transition of Nursing Program to an Online Curriculum | Consultant - Information And Technology Solutions And Services | 01/02/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37478 |
$430,000.00
|
$0.00 |
01/03/2018 | 01/02/2024 | Railroad Support Services Bridge Joint Replacement Harlem River Drive Bronx County | Construction - Highway | 07/19/2018 |
NORTHEAST MEDICAL EQUIPMENT INC | SUNY - Upstate Medical University | C504333 |
$1,364,202.60
|
$450.57 |
01/16/2018 | 01/14/2024 | DURABLE MEDICAL EQUIPMENT DELIVERY SERVICE - No Cost to SUNY | Service - Other/ Misc. Services | 01/16/2018 |
JACKSON & COKER | Sagamore Psychiatric Center - Children's Services | CM100202 |
$1,471,757.54
|
$1,456,484.19 |
12/01/2017 | 01/17/2024 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
LIBERTY STORE | Otisville Correctional Facility | TPA290007 |
$11,667.80
|
$1,680.48 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Otisville Correctional Facility | TPA290010 |
$49,999.00
|
$26,968.18 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
BOB BARKER CO INC | Ogdensburg Correctional Facility | TPA35007 |
$19,484.25
|
$130.55 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
GLACIERPOINT - GILLETTE | Otisville Correctional Facility | TPA290005 |
$145,806.73
|
$114,504.20 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
WSP USA INC | Department of Transportation | C037708 |
$20,196,139.65
|
$19,357,226.03 |
09/01/2018 | 01/31/2024 | Operation of the INFORM Traffic Management System | Consultant - Miscellaneous Consultant Services | 09/18/2018 |
VISIONS SERVICES FOR THE BLIND AND VISUALLY IMPAIRED | Office of Children & Family Services | C028211 |
$1,305,597.00
|
$953,282.75 |
02/01/2019 | 01/31/2024 | PRE-COLLEGE PROG FOR LEGALLY BLIND | Grant | 08/14/2018 |
CARE SUPPLIES LLC | Ogdensburg Correctional Facility | TPA35005 |
$19,104.00
|
$11,826.56 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
ATHLETES NEEDS INC | Otisville Correctional Facility | TPA290002 |
$59,995.00
|
$48,656.37 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
NORTH SHORE BOTTLING CO LLC | Ogdensburg Correctional Facility | PA35002 |
$888,850.00
|
$422,008.63 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Ogdensburg Correctional Facility | TPA35010 |
$18,250.00
|
$12,464.92 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
AURORA OF CENTRAL NEW YORK INC | Office of Children & Family Services | C028212 |
$1,472,165.00
|
$1,004,089.60 |
02/01/2019 | 01/31/2024 | PRE-COLLEGE PROG FOR LEGALLY BLIND | Grant | 07/30/2018 |
UNIVERSAL PROTEIN SUPPLEMENTS | Ogdensburg Correctional Facility | TPA35009 |
$20,337.50
|
$9,039.00 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
MCKEE FOODS CORP | Otisville Correctional Facility | TPA290009 |
$49,999.99
|
$46,904.24 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CARE SUPPLIES LLC | Otisville Correctional Facility | TPA290004 |
$49,839.70
|
$49,496.12 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
RANALDIS OF THE BRONX | Bronx Psychiatric Center | X200273 |
$21,175.00
|
$0.00 |
02/01/2019 | 01/31/2024 | Grab and Go Services | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
PERFORMANCE FOOD GROUP INC | Ogdensburg Correctional Facility | TPA35004 |
$36,008.25
|
$16,650.61 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
TRIPI FOODS INC | Ogdensburg Correctional Facility | PA35011 |
$480,720.00
|
$303,582.82 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
BOB BARKER CO INC | Otisville Correctional Facility | TPA290003 |
$11,520.80
|
$2,048.66 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
R6CATALYST LLC | Department of Transportation | C037687 |
$619,231.98
|
$619,219.98 |
02/01/2019 | 01/31/2024 | Orientation and Training Services for Disadvantaged Business Enterprises (DBE) | Consultant - Miscellaneous Consultant Services | 12/11/2018 |
PEPSI COLA OGDENSBURG BOTTLERS | Ogdensburg Correctional Facility | TPA35006 |
$8,170.00
|
$7,027.54 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
KEEFE GROUP LLC | Ogdensburg Correctional Facility | PA35003 |
$571,853.75
|
$302,247.79 |
02/01/2019 | 01/31/2024 | Commissary Items Ogdensburg Correctional Facility | Commodity - Groceries | 11/02/2018 |
ASHLEY MCGRAW ARCHITECTS DPC | State University Construction Fund | T006399 |
$1,607,197.27
|
$1,529,146.56 |
03/09/2018 | 01/31/2024 | SUCF071042 Rehabilitate Scien | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
ICE DATA PRICING & REFERENCE DATA LLC | Office of the State Comptroller | C001009 |
$1,361,520.00
|
$1,342,491.43 |
02/08/2018 | 02/07/2024 | Subscription to a Corporate Reorganization and Distribution Research Service | Service - Time Sharing And Subscription Services | 02/08/2018 |
DASNY | College at Oswego | T000461 |
$1,150,000.00
|
$1,145,466.12 |
06/01/2018 | 02/07/2024 | SENECA REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Office of General Services - Design & Construction | D0SB890 |
$5,608,000.00
|
$5,532,382.00 |
02/22/2018 | 02/21/2024 | Construction Management Servic | Consultant - Construction Related Services | 02/22/2018 |
ELMIRA CITY OF | Department of Health | C33219GG |
$663,185.00
|
$663,185.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 09/05/2018 |
WATERTOWN CITY OF | Department of Health | C33217GG |
$607,629.00
|
$528,972.97 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 05/07/2018 |
NIAGARA FALLS CITY OF | Department of Health | C33221GG |
$567,492.00
|
$472,166.84 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |
GLOVERSVILLE CITY OF | Department of Health | C33214GG |
$623,655.00
|
$623,655.00 |
03/01/2018 | 02/28/2024 | LEAD SERVICE LINE REPLACEMENT | Grant | 04/13/2018 |