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 |
---|---|---|---|---|---|---|---|---|---|
BESTSELF BEHAVIORAL HEALTH INC | State Education Department | C013369 |
$641,935.00
|
$69,143.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/01/2019 |
BESTSELF BEHAVIORAL HEALTH INC | Victim Services, Office of | C10905GG |
$1,650,758.85
|
$1,544,455.58 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/27/2019 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Addiction Services and Supports | C004380 |
$2,893,976.00
|
$2,390,178.00 |
12/01/2019 | 12/31/2023 | Empire State Supportive Housing Initiative | Grant | 12/04/2019 |
BESTWEB CORPORATION | Office of General Services - Purchasing Contracts | PS68690 |
$2,000,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
BET TORAH INC | Office of Homeland Security and Emergency Services | C171526 |
$100,000.00
|
$99,951.03 |
09/01/2019 | 08/31/2022 | Urban Area Non-Profit Security Initiative | Grant | 11/07/2019 |
BETH ISRAEL MEDICAL CENTER | Department of Health | C34322GG |
$216,164.00
|
$0.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 04/10/2019 |
BETH ISRAEL MEDICAL CENTER | Division of Criminal Justice Services | C00155GG |
$105,554.00
|
$101,937.51 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 09/27/2019 |
BETH ISRAEL MEDICAL CENTER | Victim Services, Office of | C10906GG |
$985,499.68
|
$922,978.00 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/08/2019 |
BETHANY ARTS COMMUNITY INC | Council on the Arts | C00816GG |
$187,547.00
|
$187,547.00 |
03/01/2019 | 02/28/2022 | CAPITAL FACILITIES PROGRAM | Grant | 06/11/2019 |
BETHANY ARTS COMMUNITY INC | Council on the Arts | T20109GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2021 | ART01-SLP20-2020 0905201916 | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
BETHEL NURSING HOME COMPANY INC | Department of Health | C32765GG |
$2,500,000.00
|
$0.00 |
05/01/2017 | 04/30/2025 | Statewide Health Care Facility Transform | Grant | 07/12/2019 |
BETHESDA HOUSE OF SCHENECTADY INC | Department of Environmental Conservation | T00744GG |
$15,000.00
|
$15,000.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCE FOOD ASSISTANC | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
BETHESDA HOUSE OF SCHENECTADY INC | Office of Temporary & Disability Assistance | C00534GG |
$438,730.00
|
$154,527.89 |
10/01/2019 | 09/30/2024 | NYSTEHP Solutions to End Homelessness | Grant | 10/29/2019 |
BETHLEHEM SENIOR PROJECTS INC | Department of Transportation | C003959 |
$0.00
|
$0.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 05/03/2019 |
BETHLEHEM TOWN OF | Governor's Traffic Safety Committee | T006451 |
$21,120.00
|
$4,785.28 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T00777GG |
$23,820.52
|
$23,820.52 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T00708GG |
$19,404.16
|
$17,999.32 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM TOWN OF BETHLEHEM | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T00625GG |
$35,000.00
|
$33,765.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TOWN OF BETHLEHEM | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
BETLEM SERVICE CORP | College at Brockport | T190097 |
$39,489.00
|
$39,489.00 |
09/09/2019 | 11/30/2020 | NEFF HALL VENTILATION | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
BETLEM SERVICE CORP | St. Lawrence Psychiatric Center | C200743 |
$881,790.00
|
$517,820.83 |
03/01/2019 | 02/29/2024 | Preventative Maintenance for HVAC System & Ancillary Equipment | Service - Building Services | 03/13/2019 |
BETLEM SERVICE CORP | Finger Lakes Developmental Disabilities Service Office | T0SFL00278 |
$49,999.00
|
$14,284.70 |
01/01/2020 | 12/31/2024 | Heating Services | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
BETLEM SERVICE CORP | Central New York Psychiatric Center | C200702 |
$1,107,296.80
|
$639,505.66 |
12/01/2019 | 11/30/2024 | Preventative Maintenance on HVAC | Service - Building Services | 10/25/2019 |
BETTE & CRING LLC | Office of General Services - Design & Construction | D45636C |
$2,147,308.00
|
$2,147,291.00 |
12/19/2019 | 10/20/2021 | Rehabilitate Auditorium Dulles SOB Jefferson County | Construction - Building | 12/19/2019 |
BETTE & CRING LLC | Department of Transportation | D263877 |
$3,321,031.13
|
$3,321,031.13 |
04/23/2019 | 11/30/2020 | Bridge Rehab 6 Bridges Fulton Hamilton & Herkimer Counties | Construction - Highway | 04/23/2019 |
BETTE & CRING LLC | Department of Transportation | D264083 |
$1,121,639.13
|
$1,121,639.13 |
12/10/2019 | 08/31/2020 | Bridge Rehab Bridge Street Broadalbin & River Road Minden Fulton & Montgomery Counties | Construction - Highway | 12/10/2019 |
BETTE & CRING LLC | Department of Transportation | D263857 |
$4,452,432.37
|
$4,452,432.37 |
05/29/2019 | 11/01/2020 | Corrective Maintenance for 6 Bridges Albany Saratoga Warren Counties | Construction - Highway | 05/29/2019 |
BETTE & CRING LLC | Department of Transportation | D263864 |
$2,792,920.90
|
$2,792,920.89 |
03/07/2019 | 11/30/2020 | Replace Bridge & Culvert Route 115 Over Little Wappinger Creek Pleasant Valley Dutchess County | Construction - Highway | 03/07/2019 |
BETTE & CRING LLC | Office of General Services - Design & Construction | D45444C |
$6,416,603.00
|
$6,416,280.00 |
03/28/2019 | 09/19/2021 | Construction Enclosed Auburn Central Firing Range Quality Work Life Building Auburn CF Cayuga County | Construction - Building | 03/28/2019 |
BETTE & CRING LLC | Department of Transportation | D264016 |
$4,687,677.61
|
$4,656,409.35 |
10/24/2019 | 01/31/2021 | Bridge Rehab Freemans Bridge Rd Glenville Schenectady County | Construction - Highway | 10/24/2019 |
BETTE & CRING LLC | Office of General Services - Design & Construction | DEE046C |
$275,000.00
|
$109,836.00 |
02/21/2019 | 07/21/2019 | Stabilize Existing Heating Line Stanchions Gouverneur CF St Lawrence County | Construction - Building | 03/21/2019 |
BETTE & CRING LLC | Department of Transportation | D264090 |
$1,936,552.29
|
$1,936,552.29 |
11/27/2019 | 12/20/2021 | Replace 2 Rte 41 Bridges Comp Girder Over Cornell Creek&Wilkins Brook Afton&Coventry Chenango County | Construction - Highway | 11/27/2019 |
BEYER FORD LLC | Office of General Services - Purchasing Contracts | PC68923 |
$1,510,967.87
|
$1,219,009.57 |
11/14/2019 | 12/09/2022 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
BEYER OF MORRISTOWN LLC | Office of General Services - Purchasing Contracts | PC68924 |
$6,000,000.00
|
$39,539.97 |
11/14/2019 | 02/21/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
BG BETANCES LP | Homeless Housing Assistance Corporation | CH00969 |
$2,700,000.00
|
$0.00 |
06/27/2019 | 12/27/2061 | PA Filed Contract - Homeless Housing Final Loan Agreement | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
BHS FOODSERVICE SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PC68657 |
$5,000,000.00
|
$254,232.19 |
07/12/2019 | 04/08/2020 | KITCHEN AND LAUNDRY EQUIP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
BIDCO MARINE GROUP INC | Department of Environmental Conservation | D011316 |
$258,700.00
|
$250,700.00 |
09/18/2019 | 07/15/2020 | Water Supply Improve Oneida Fish Hatchery Oswego County | Construction - Building | 09/18/2019 |
BIG BROTHERS BIG SISTERS OF ORANGE COUNTY NEW YORK INC | Office of Children & Family Services | T012229 |
$12,500.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION INC | Office For People with Developmental Disabilities | C00381GG |
$154,827.00
|
$133,696.00 |
01/01/2020 | 12/31/2023 | Family Support Services | Grant | 12/27/2019 |
BIG BROTHERS SISTERS OF LONG ISLAND | Office For People with Developmental Disabilities | C00212GG |
$378,485.00
|
$0.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 01/29/2019 |
BIG DANCE THEATER INC | Council on the Arts | T20332GG |
$46,500.00
|
$46,500.00 |
01/01/2020 | 12/31/2022 | ART01-THT20-2020 1114201916 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
BIG GS FOOD SERVICE LLC | Department of Agriculture & Markets - State Fair | X19C523 |
$4,937.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
BIG LAKES REGIONAL EMS COUNCIL | Department of Health | T029468 |
$25,000.00
|
$21,274.64 |
04/01/2019 | 03/31/2020 | Regional EMS Council-New | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
BILLION OYSTER PROJECT INC | Department of Environmental Conservation | C00424GG |
$1,575,000.00
|
$1,575,000.00 |
10/01/2017 | 09/30/2022 | BILLION OYSTER PROJECT | Grant | 01/09/2019 |
BILLITIER ELECTRIC INC | Rochester-Genesee Regional Transportation Authority | D000008 |
$1,060,249.12
|
$0.00 |
08/01/2019 | 09/30/2020 | PA Filed Contract Install Bus Charging Equipment RTS Main Street Campus Rochester Monroe County | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
BILLS TOWING SERVICE INC | Department of Transportation | x181002 |
$1,753,000.00
|
$0.00 |
02/13/2019 | 02/13/2024 | Towing & Emergency Road Services | Revenue Generating - Other | 02/14/2019 |
BILTWEL GENERAL CONTRACTOR CORP | Office of Parks Recreation & Historic Preservation | D005553 |
$554,000.00
|
$540,929.42 |
07/23/2019 | 03/20/2020 | Spreader Barn Restoration Caumsett State Park Suffolk County | Construction - Building | 07/23/2019 |
BILTWEL GENERAL CONTRACTOR CORP | Office of Parks Recreation & Historic Preservation | D005329 |
$699,000.00
|
$675,889.00 |
01/07/2019 | 08/21/2020 | Replacement of Playgrounds Heckscher & Robert Moses State Park Suffolk County | Construction - Building | 01/07/2019 |
BIMBO BAKERIES USA INC | Office of General Services - Purchasing Contracts | PC68488 |
$19,680,000.00
|
$345,461.13 |
05/01/2019 | 10/31/2024 | Fresh Bread (Statewide) | Service - Food Services | 04/25/2019 |
BIMBO BAKERIES USA INC | Washington Correctional Facility | TPA65002 |
$49,905.00
|
$49,825.59 |
05/01/2019 | 04/30/2024 | FOOD & NONFOOD FOR COMM RESALE | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
BINDLESTIFF FAMILY VARIETY ART S INC | Council on the Arts | T02512GG |
$35,000.00
|
$35,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0214201912 | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |