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 |
---|---|---|---|---|---|---|---|---|---|
VIZIENT INC | SUNY - Upstate Medical University | T504357 |
$15,450.00
|
$0.00 |
05/01/2017 | 04/30/2018 | PATIENT SAFETY ORGANIZATION SE | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
VIZIENT INC | SUNY - Health Science Center at Brooklyn | C318450 |
$1,634,801.25
|
$1,377,483.70 |
01/01/2016 | 12/31/2020 | Purchase of Vizient Membership, Clinical Database Subscription, Dues and Reporting Tools | Service - Other/ Misc. Services | 11/29/2018 |
VJR SKI CORPORATION | Department of Agriculture & Markets - State Fair | X18N053 |
$20,888.00
|
$0.00 |
10/15/2018 | 10/22/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
VMJR COMPANIES LLC | State University Construction Fund | T006466 |
$2,337,852.00
|
$2,337,852.00 |
12/05/2018 | 12/05/2020 | SUCF401002 Renovate 3 Union A | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
VMJR COMPANIES LLC | Office of Parks Recreation & Historic Preservation | D005263 |
$1,292,000.00
|
$387,489.00 |
02/27/2018 | 12/24/2018 | Roosevelt II Bathhouse Rehab Saratoga Spa State Park Saratoga County (GC) | Construction - Building | 02/27/2018 |
VMJR COMPANIES LLC | Dormitory Authority of the State of New York | D201268 |
$2,790,000.00
|
$0.00 |
01/02/2018 | 04/30/2019 | PA Filed Contract-Central New York Psychiatric Center Service Building Generator and Switchgear | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
VNIS VIETNAM CO LTD | College at Geneseo | T102108 |
$12,420.00
|
$0.00 |
10/23/2018 | 10/22/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Department of Health | C33522GG |
$1,611,494.00
|
$1,354,266.26 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/01/2018 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Department of Health | C31126GG |
$195,250.00
|
$195,250.00 |
10/01/2015 | 03/31/2021 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 04/18/2018 |
VOCES LATINAS CORP. | Department of Health | C33561GG |
$675,000.00
|
$656,223.67 |
06/01/2018 | 11/30/2022 | HIV/STI PREVENTION FOR WOMEN SERVICES | Grant | 05/15/2018 |
VOELKER ORTH MUSEUM | Council on the Arts | T02390GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
VOICES IN CONTEMPORARY ART | Council on the Arts | T02005GG |
$13,500.00
|
$13,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1016201818 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
VOICES OF COMMUNITY ACTIVISTS & LEADERS- VOCAL-NY-INC | Department of Health | C33415GG |
$802,190.00
|
$802,190.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/12/2018 |
VOIP SUPPLY LLC | Helen Hayes Hospital | C000558 |
$155,721.68
|
$143,455.35 |
10/01/2018 | 09/30/2023 | ASTERISK BASED PHONE SYSTEM | Service - Data Voice And Video Communication Services | 08/29/2018 |
VOLUME SERVICES INC | Department of Agriculture & Markets | T011897 |
$50,000.00
|
$50,000.00 |
06/01/2018 | 05/31/2019 | Dev. Svcs Taste NY Welcome Ctr | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
VOLUME SERVICES INC | Department of Agriculture & Markets | T011879 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | Dev Svc Taste NY WC | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
VOLUME SERVICES INC | Department of Agriculture & Markets | T011878 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2018 | Op Mgt Svc TasteNY | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | Division of Criminal Justice Services | T103272 |
$22,574.00
|
$22,574.00 |
07/31/2018 | 06/30/2019 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
VOLUNTEER LEGAL SERVICES PROJECT OF MONROE COUNTY INC | Division of Criminal Justice Services | T103320 |
$45,722.00
|
$45,722.00 |
07/01/2018 | 06/30/2019 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
VOLUNTEER SERVICE BUREAU OF WESTCHESTER | Office of Children & Family Services | TM09Y42 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 04/16/2018 |
VOLUNTEERS IMPROVING NEIGHBORHOOD ENVIRONMENTS INC | Department of Environmental Conservation | C00487GG |
$100,000.00
|
$100,000.00 |
01/01/2018 | 12/31/2020 | GREEN SKILLS TRAINING | Grant | 02/07/2018 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Homeland Security and Emergency Services | T171250 |
$39,100.00
|
$30,235.48 |
08/01/2018 | 01/31/2020 | WM17171250 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Homeland Security and Emergency Services | T171249 |
$46,810.00
|
$26,235.48 |
08/01/2018 | 01/31/2020 | WM17171249 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office For People with Developmental Disabilities | C00103GG |
$172,692.00
|
$22,689.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/15/2018 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T102956 |
$16,129.00
|
$5,863.64 |
02/15/2018 | 12/31/2018 | VOA'S RE-ENTRY EDUCATION COACH | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | C523997 |
$359,800.00
|
$57,633.10 |
01/01/2018 | 12/31/2019 | ALTERNATIVES TO INCARCERATION | Grant | 03/09/2018 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | C524005 |
$870,920.00
|
$597,100.57 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/09/2018 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Department of Corrections and Community Supervision | T00006GG |
$50,000.00
|
$49,146.09 |
06/01/2018 | 05/31/2019 | Step by Step Program | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T103271 |
$40,634.00
|
$40,634.00 |
01/01/2019 | 12/31/2019 | LEGAL ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
VOYA INVESTMENT MANAGEMENT CO LLC | Deferred Compensation Board | C180002 |
$4,962,500.00
|
$0.00 |
11/01/2018 | 10/31/2028 | Stable Income Fund Investment Manager | Service - Banking | 11/28/2018 |
VRD CONTRACTING INC | SUNY at Stony Brook | T062518 |
$482,990.00
|
$374,429.32 |
06/25/2018 | 06/24/2024 | CUSTOM UNIT MILLWORK, BID #092 | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
VS VIRKLER AND SON INC | Office of General Services - Purchasing Contracts | PC68067 |
$800,000.00
|
$362,677.42 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
VS VIRKLER AND SON INC | Office of General Services - Purchasing Contracts | pc68067 |
$90,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
VTC SPECIALTIES INC | Department of Agriculture & Markets - State Fair | X18C452 |
$350.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
W W GRAINGER INC | Office of General Services - Purchasing Contracts | PC68171 |
$3,321,250.00
|
$437,222.26 |
08/13/2018 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
WADDINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102866 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011073 |
$204,000.00
|
$0.00 |
09/18/2018 | 05/15/2021 | Sale Of Forest Products Chenango Reforestation Areas 18 and 23 Lincklaen State Forest | Revenue Generating - Forest Products | 08/21/2018 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X010718 |
$120,000.00
|
$0.00 |
02/12/2018 | 10/15/2020 | CHENANGO REFORESTATION AREA #5 PHARSALIA WOODS STATE FOREST | Revenue Generating - Forest Products | 02/12/2018 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X010668 |
$167,000.00
|
$0.00 |
02/02/2018 | 10/26/2020 | CORTLAND REFORESTATION AREA #9 TULLER HILL STATE FOREST | Revenue Generating - Forest Products | 02/02/2018 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X010697 |
$200,000.00
|
$0.00 |
03/21/2018 | 11/30/2020 | OTSEGO REFORESTATION AREA #1 R MILTON HICK STATE FOREST | Revenue Generating - Forest Products | 03/21/2018 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011148 |
$185,000.00
|
$0.00 |
10/03/2018 | 08/02/2021 | CORTLAND REFORESTATION AREA # 8 MAXON CREEK STATE FOREST | Revenue Generating - Forest Products | 10/03/2018 |
WAFFLE CHICKS LLC | Department of Agriculture & Markets - State Fair | x18c510 |
$4,555.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
WAGNER COLLEGE | State Education Department | C013219 |
$50,000.00
|
$7,950.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/26/2018 |
WAGNER HARDWOODS LLC | Department of Environmental Conservation | X011151 |
$72,214.00
|
$0.00 |
09/18/2018 | 04/15/2021 | STEUBEN REFORESTATION AREA # 4 CAMERON STATE FOREST | Revenue Generating - Forest Products | 09/18/2018 |
WAGNER HARDWOODS LLC | Department of Environmental Conservation | X010735 |
$56,789.00
|
$0.00 |
03/09/2018 | 01/11/2021 | ALLEGANY REFORESTATION AREA # 22 BALD MOUNTAIN STATE FOREST | Revenue Generating - Forest Products | 03/09/2018 |
WAGNER HARDWOODS LLC | Department of Environmental Conservation | X011087 |
$246,810.00
|
$0.00 |
07/05/2018 | 07/17/2021 | STEUBEN REFORESTATION AREA #3 SOUTH BRADFORD STATE FOREST | Revenue Generating - Forest Products | 07/05/2018 |
WAGNER MILLWORK LLC | Department of Environmental Conservation | X011062 |
$154,754.00
|
$0.00 |
07/02/2018 | 05/07/2021 | MADISON REFORESTATION AREA #5 MULLER HILL STATE FOREST | Revenue Generating - Forest Products | 07/06/2018 |
WAINSCHAF ASSOCIATES INC | State University Construction Fund | T006448 |
$1,601,511.00
|
$1,601,511.00 |
07/30/2018 | 08/14/2020 | SUCF011008 Rehab Toilet Rooms | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C75822A |
$1,937,520.00
|
$0.00 |
12/20/2017 | 12/17/2020 | PA Filed Contract - Re-manufacture of HVAC Compressor Motors | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
WALCO ELECTRIC CO INC | New York City Transit Authority | C021977 |
$1,797,155.00
|
$0.00 |
09/13/2018 | 07/13/2024 | PA Filed Contract - Remanufacture & Return of Armatures for NYCTA | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |