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 |
---|---|---|---|---|---|---|---|---|---|
VICTOR VILLAGE OF | Division of Criminal Justice Services | T103506 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
VICTORY TOWN OF | Department of Agriculture & Markets | T00074GG |
$25,000.00
|
$16,144.51 |
05/16/2018 | 05/15/2021 | Planning Grant | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
VIDA FAMILY SERVICES INC | Office of Addiction Services and Supports | C002144 |
$99,999.00
|
$98,225.00 |
12/01/2017 | 11/30/2019 | OASAS MINOR MAINTENANCE | Grant | 02/07/2018 |
VIETNAM VETERANS OF AMERICA NYS COUNCIL INC | Division of Veterans' Affairs - Blind Veterans Annuity | C003882 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/01/2019 | Operations Support, Vietnam Veterans of America, NYS Council | Grant | 08/13/2018 |
VIETNAM VETS OF AMER CHPTR 421 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170027 |
$5,000.00
|
$0.00 |
04/01/2017 | 09/15/2019 | Manor Rd Memorial/Honor Guard | Community Projects Fund (Member Initiative) | 01/24/2018 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160045 |
$5,000.00
|
$4,991.76 |
04/01/2016 | 09/15/2019 | Queen Memorial Day Parade | Community Projects Fund (Member Initiative) | 10/05/2018 |
VIEWSONIC CORPORATION | Office of General Services - Purchasing Contracts | PC68176 |
$2,967,000.00
|
$496,323.93 |
07/17/2018 | 04/14/2023 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
VIGILANT SOLUTIONS INC | Division of Criminal Justice Services | OP00008 |
$187,500.00
|
$187,500.00 |
04/01/2018 | 06/30/2019 | LEARN DATA AND FACE SEARCH SUBSCRIPTION | Service - Time Sharing And Subscription Services | 06/29/2018 |
VIGLIOTTI ENTERPRISES LLC | Department of Transportation | W142462 |
$3,307,890.00
|
$3,307,890.00 |
02/07/2018 | 12/31/2022 | Eminent Domain Adjustment for LIRR expansion Maps 25 65 70 at 100 Urban Ave Westbury Nassau County | Land Purchase | 03/16/2018 |
VILLA MARIA COLLEGE | State Education Department | C013217 |
$1,335,011.00
|
$1,008,527.82 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/24/2018 |
VILLA OF HOPE | Office of Mental Health | OPT020562 |
$54,000.00
|
$54,000.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
VILLAGE OF SOUTH NYACK | Department of Transportation | W142557 |
$143,050.00
|
$0.00 |
07/02/2018 | 12/31/2022 | Maps 1609 1610 Parcels 1614 to 1617 Village of South Nyack Rockland County | Land Purchase | 08/13/2018 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D263717 |
$181,390.78
|
$181,390.78 |
07/19/2018 | 05/31/2019 | Routes 5 & 20 Intersection Improve, South Ave. E. Bloomfield, Ontario County | Construction - Highway | 07/19/2018 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D263789 |
$3,887,619.66
|
$3,887,619.66 |
12/14/2018 | 05/31/2020 | Pavement Rehab & Traffic Signal Work Empire Blvd Monroe County | Construction - Highway | 12/14/2018 |
VILLENOVA TOWN OF | Department of Transportation | D027618 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 11/01/2023 | MILLING, COLD MIX RECYCLING AND PAVING ON DYE ROAD | Grant | 07/19/2018 |
VINTON CONSTRUCTION CORP | Office of General Services - Design & Construction | DED851P |
$120,000.00
|
$118,921.00 |
06/21/2018 | 04/30/2019 | Repair/Replace Domestic Water Pumps Buildings 1 2 and 3 NYC Childrens Center Brooklyn | Construction - Building | 07/20/2018 |
VINTON CONSTRUCTION CORP | Office of General Services - Design & Construction | DED805E |
$140,000.00
|
$132,985.00 |
04/24/2018 | 05/31/2019 | Repair / Replace 2 VFD Pumps, Bldg 92 Green Haven CF Dutchess County | Construction - Building | 06/04/2018 |
VINTON CONSTRUCTION CORP | Office of General Services - Design & Construction | DED684E |
$275,000.00
|
$237,380.00 |
12/22/2017 | 05/31/2018 | Repair/Replace Street Lighting, Various Locations Creedmoor Psychiatric Center Queens County | Construction - Building | 01/09/2018 |
VINTON CONSTRUCTION CORP | Office of General Services - Design & Construction | DED840C |
$100,000.00
|
$40,677.00 |
06/07/2018 | 12/04/2018 | Investigate & Correct Water Infiltration / Protect Electric NY Psych Inst New York County | Construction - Building | 07/30/2018 |
VINTON CONSTRUCTION CORP | Office of General Services - Design & Construction | DED865H |
$100,000.00
|
$88,948.00 |
07/18/2018 | 11/29/2018 | Restore Chiller System Bldg 2 NYC Childrens Center Brooklyn Campus Brooklyn Brooklyn County | Construction - Building | 08/23/2018 |
VINTON CONSTRUCTION CORP | Office of General Services - Design & Construction | DED734G |
$150,000.00
|
$92,098.00 |
02/02/2018 | 08/01/2018 | Repair Water Main Break, Ave.A 1st and 3rd Street Creedmoor PC Queens County | Construction - Building | 03/15/2018 |
VIOLENCE INTERVENTION PROGRAM INC | Victim Services, Office of | C10764GG |
$689,251.67
|
$567,107.29 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 07/10/2018 |
VIOLENCE INTERVENTION PROGRAM INC | Office of Temporary & Disability Assistance | C00349GG |
$186,000.00
|
$73,212.82 |
05/01/2018 | 12/31/2021 | NYSSHP SUPPORTIVE HOUSING | Grant | 04/10/2018 |
VIRTUAL COMMUNICATIONS INC | Department of Transportation | C005282 |
$196,566.75
|
$196,566.75 |
04/01/2018 | 03/31/2019 | Expense Anywhere & PCard System Annual License with Maintenance Support DOT | Equipment - IT Hardware/ Software | 05/07/2018 |
VISION ED INC | State Education Department - Federal - State Grants | C403041 |
$5,399,975.00
|
$4,824,224.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/13/2018 |
VISION URBANA INC | State Education Department | TM09D47 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2015 | PROV COLL READINESS RESOURCES | Community Projects Fund (Member Initiative) | 12/27/2018 |
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 |
VISITING NEIGHBORS INC | Office for the Aging | TM09908 |
$15,000.00
|
$15,000.00 |
04/01/2016 | 03/31/2017 | Access programs, escort to med | Community Projects Fund (Member Initiative) | 09/13/2018 |
VISITING NEIGHBORS INC | Office for the Aging | TM04850 |
$13,000.00
|
$13,000.00 |
04/01/2016 | 03/31/2017 | Access Prgm-prov.med.appt.esco | Community Projects Fund (Member Initiative) | 10/05/2018 |
VISITING NURSE ASSOCIATION OF CENTRAL NEW YORK INC | SUNY - Upstate Medical University | C504677 |
$116,147.00
|
$87,261.14 |
09/01/2018 | 02/28/2020 | Innovation Grant Fund Contract for Heart Failure Transitional Care Pilot Project | Service - Other/ Misc. Services | 10/15/2018 |
VISITING NURSE SERVICE OF NEW YORK | Office for the Aging | C150025 |
$873,074.00
|
$740,291.00 |
01/01/2016 | 12/31/2020 | NNORC | Grant | 03/15/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33601GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33601GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Office of Mental Health | C020691 |
$1,219,463.00
|
$1,155,925.00 |
11/01/2017 | 06/30/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS | Grant | 02/14/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T34075GG |
$27,273.00
|
$27,273.00 |
04/01/2018 | 03/31/2019 | T34075GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33970GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33970GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | C33497GG |
$4,625,121.00
|
$3,894,594.39 |
10/01/2018 | 09/30/2024 | NYS NURSE FAMILY PARTNERSHIP PROGRAM | Grant | 09/24/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33608GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33608GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
VISUAL ARTS RESEARCH & RESOURCE CENTERRELATING TO THE CARIBBEA | Office of Children & Family Services | M050418 |
$64,000.00
|
$0.00 |
07/01/2014 | 06/30/2016 | Youth Development Program | Community Projects Fund (Member Initiative) | 01/09/2018 |
VISUAL ARTS RESEARCH & RESOURCE CENTERRELATING TO THE CARIBBEA | Council on the Arts | C00571GG |
$148,500.00
|
$148,500.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 03/05/2018 |
VISUAL STUDIES WORKSHOP INC | Council on the Arts | T02177GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
VISUALZEN INC | SUNY at Albany | T005461 |
$34,110.73
|
$34,110.73 |
02/01/2018 | 02/28/2021 | ORIENTATION SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
VITA-MIX CORPORATION | Department of Agriculture & Markets - State Fair | x18c222 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
VITA-MIX CORPORATION | Department of Agriculture & Markets - State Fair | X18C222 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
VITAL ASSURANCE LTD | Department of Transportation | C037706 |
$5,788,591.35
|
$5,788,591.35 |
04/01/2018 | 03/31/2023 | NYS Rail Fixed Guideway System Safety and Security Oversight Program | Consultant - Information And Technology Solutions And Services | 03/29/2018 |
VITAL IMAGES INC | SUNY - Upstate Medical University | T600925 |
$200,208.00
|
$200,208.00 |
12/01/2017 | 11/30/2020 | VITREA SERVICE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |
VITRUVAE CORPORATION | Department of Agriculture & Markets - State Fair | x18C516 |
$1,810.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
VITRUVIAS THERAPEUTIC INC | Department of Health | X033603 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2038 | Elderly Pharmaceutical Insurance Coverage (EPIC) Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 03/23/2018 |
VIVATURE INC | SUNY at Albany | C005343 |
$85,000.00
|
$0.00 |
05/01/2018 | 04/30/2019 | THIRD PARTY ATHLETIC TRAINING BILLING | Service - Other/ Misc. Services | 04/17/2018 |
VIVIAN BEAUMONT THEATRE INC | Council on the Arts | C00675GG |
$54,000.00
|
$54,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
VIVIAN BEAUMONT THEATRE INC | Council on the Arts | C00544GG |
$141,000.00
|
$141,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/04/2018 |