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 |
---|---|---|---|---|---|---|---|---|---|
WESTED | College at Plattsburgh | T312300 |
$8,000.00
|
$8,000.00 |
07/01/2018 | 06/30/2019 | DIGITAL WORKBOOK FOR STUDENTS | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
WESTELCOM NETWORK INC | College at Plattsburgh | T000584 |
$47,483.84
|
$47,483.84 |
07/01/2018 | 06/30/2021 | INTERNET SERVICE PROVIDER ISP | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
WESTERN CHEMICAL INC DBA SYNDEL | Department of Environmental Conservation | PA11254 |
$177,795.00
|
$145,527.00 |
08/08/2018 | 08/07/2021 | CHEMICALS FOR STATE FISH HATCHERIES | Commodity - Miscellaneous | 09/13/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37418 |
$100.00
|
$100.00 |
01/02/2018 | 03/29/2019 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37490 |
$13,500.00
|
$0.00 |
04/04/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023279 |
$10,989.00
|
$10,989.00 |
01/01/2013 | 12/31/2013 | FINAL PAYMENT FOR C023279 | Grant | 09/21/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023359 |
$6,293.00
|
$6,293.00 |
01/01/2013 | 12/31/2013 | FINAL PAYMENT FOR C023359 | Grant | 09/21/2018 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | OPC023278 |
$5,555.00
|
$5,555.00 |
01/01/2012 | 12/31/2013 | FINAL PAYMENT FOR C023278 | Grant | 09/21/2018 |
WESTERN NEW YORK LAW CENTER INC | Division of Criminal Justice Services | C103273 |
$60,634.00
|
$60,634.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL SERVICES | Grant | 11/19/2018 |
WESTERN NEW YORK TECHNOLOGY DEVELOPMENT | Department of Economic Development | C170083 |
$60,546.00
|
$60,546.00 |
07/01/2017 | 03/31/2018 | LEGISLATIVE INITIATIVE - ADDITIONAL SUPPORT RTDC | Grant | 01/26/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T02071GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T01974GG |
$44,700.00
|
$44,700.00 |
03/01/2018 | 02/28/2019 | T01974GG - Workforce Training | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T02006GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T01987GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WESTERN NY COUNCIL ON OCCUPATIONAL SAFETY & HEALTH INC | Department of Labor | C18005GG |
$283,878.76
|
$272,518.44 |
08/01/2018 | 07/31/2019 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/01/2018 |
WESTERN NY COUNCIL ON OCCUPATIONAL SAFETY & HEALTH INC | Department of Labor | C18213GG |
$200,000.00
|
$194,736.47 |
09/01/2018 | 08/31/2019 | NYS MANUFACTURERS INTERMEDIARY APPRENTICESHIP PROGRAM | Grant | 12/18/2018 |
WESTERN OILFIELDS SUPPLY COMPANY | New York City Transit Authority | C620301 |
$1,493,856.00
|
$0.00 |
11/16/2017 | 05/25/2018 | PA Filed Contract - Mobile Pumps | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
WESTFIELD VILLAGE OF | Division of Criminal Justice Services | T632851 |
$7,541.00
|
$7,541.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WESTHAB INC | Office of Mental Health | C020719 |
$7,507,824.00
|
$7,412,528.00 |
07/01/2018 | 06/30/2023 | DOWNSTATE RESIDENTIAL PROGRAM | Grant | 05/08/2018 |
WESTHAB INC | Department of Labor | C17152GG |
$97,386.00
|
$93,160.00 |
06/09/2018 | 09/08/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/06/2018 |
WESTHAMPTON BEACH HISTORICAL SOCIETY | State Education Department | T817079 |
$19,000.00
|
$19,000.00 |
07/01/2017 | 06/30/2019 | SUPPORT HR EDU/HISTORY EVENTS | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
WESTHAMPTON BEACH HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM917L012 |
$5,000.00
|
$5,000.00 |
06/01/2017 | 06/01/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
WESTHAMPTON BEACH PERFORMING ARTS CENTER INC | State Education Department | T817093 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | FUND ART EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
WESTHILL BOOSTER CLUB INC | Department of Agriculture & Markets - State Fair | X18N057 |
$2,513.00
|
$0.00 |
10/13/2018 | 10/13/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
WESTHILL SCHOOL DISTRICT | State Education Department | TM09D51 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | PURCHASE BACKUP PHONE DEVICES | Community Projects Fund (Member Initiative) | 04/25/2018 |
WESTMORELAND CONSTRUCTION INC | Department of Transportation | D263555 |
$4,896,052.35
|
$4,896,052.35 |
03/29/2018 | 06/02/2020 | Maintenance/repair guide rail, fencing, signs, Region 11 | Construction - Standby Contracts | 03/29/2018 |
WESTON UNITED COMMUNITY RENEWAL INC | Office of Mental Health | C00312GG |
$11,088,922.00
|
$10,978,855.47 |
03/14/2016 | 03/13/2023 | CAPITAL PRESERVATION PROJECT | Grant | 04/27/2018 |
WESTONS MILLS FIRE DISTRICT | Division of Criminal Justice Services | T102929 |
$6,100.00
|
$6,089.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
WESTONS MILLS FIRE DISTRICT | Division of Criminal Justice Services | T103661 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
WESTSIDE ALBANY STATE PLAZA VENTURES LLC | Office of General Services | L1955RA |
$182,692.50
|
$0.00 |
10/01/2018 | 03/14/2024 | Contract Reassignment ESP 1st Floor Albany Albany County | Revenue Generating - Property Lease | 09/06/2018 |
WESTVILLE TOWN OF | Department of Transportation | D026835 |
$50,000.00
|
$49,267.23 |
12/11/2017 | 12/31/2028 | MULTI MODAL #4 | Grant | 03/09/2018 |
WESTVILLE VOLUNTEER FIREMENS ASSOCIATION | Office of Homeland Security and Emergency Services | F170007 |
$232,683.00
|
$0.00 |
11/20/2017 | 11/20/2037 | Emergency Services Revolving Loan Apparatus Tanker Westville Franklin County | Repayment to State - NFP Revolving Loan Fund | 07/19/2018 |
WESTVILLE VOLUNTEER FIREMENS ASSOCIATION | Office of Homeland Security and Emergency Services | C170007 |
$232,683.00
|
$232,683.00 |
11/20/2017 | 11/20/2037 | Emergency Services Revolving Loan Payment Apparatus Tanker Westville Franklin County | Repayment to State - NFP Revolving Loan Fund | 07/19/2018 |
WEX BANK | Victim Services, Office of | PS65802 |
$2,500.00
|
$531.72 |
04/01/2018 | 03/31/2019 | Fuel Purchases | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
WEX BANK | Office of General Services - Purchasing Contracts | PS67946 |
$427,062,183.00
|
$169,785,792.55 |
06/22/2018 | 06/21/2024 | FUEL CARD SERVICES | Commodity - Energy Products | 01/31/2018 |
WEYDMAN ELECTRIC INC | Office of General Services - Design & Construction | D45630E |
$596,200.00
|
$572,755.00 |
03/09/2018 | 08/28/2019 | Provide campground and equestrian center, Frontier Town, Essex County | Construction - Building | 03/09/2018 |
WEYDMAN ELECTRIC INC | Office of General Services - Design & Construction | D45391E |
$341,400.00
|
$328,155.00 |
06/08/2018 | 01/24/2020 | Provide Addition Medical Bldg 11 Mercy CF Oneida County | Construction - Building | 06/08/2018 |
WEYDMAN ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005434 |
$193,900.00
|
$192,022.38 |
10/09/2018 | 05/31/2019 | Brick Road Lighting Upgrades Artpark State Park Niagara County | Construction - Building | 10/09/2018 |
WEYDMAN ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005306 |
$189,800.00
|
$189,800.00 |
01/11/2018 | 08/10/2018 | Lower Level Site Lighting Upgrades Artpark State Park NYS Works Project Niagara County | Construction - Building | 01/11/2018 |
WEYDMAN ELECTRIC INC | Office of General Services - Design & Construction | D45389E |
$172,692.00
|
$172,463.00 |
12/06/2018 | 09/19/2021 | Replace Roof Bldgs 22 144 145 146 149 154 Mohawk CF Oneida County | Construction - Building | 12/06/2018 |
WF FISHER & SON INC | Office of Mental Health | PA100182 |
$3,462,418.20
|
$1,996,715.95 |
07/01/2018 | 06/30/2023 | Animal Feed and Bedding | Service - Other/ Misc. Services | 06/11/2018 |
WG WADE SHOWS INC | Department of Agriculture & Markets - State Fair | T300492 |
$10,000.00
|
$10,000.00 |
08/22/2018 | 09/02/2018 | Operating, Staffing Observatio | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
WHALING MUSEUM SOCIETY INC | State Education Department | T817085 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | DEVELOP PROGRAMS AND OUTREACH | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
WHEATLEY HEIGHTS CHIEFS INC | Office of Children & Family Services | TM09Z25 |
$5,000.00
|
$5,000.00 |
01/23/2018 | 01/23/2019 | Initial | Community Projects Fund (Member Initiative) | 08/10/2018 |
WHEATON COLLEGE | State Education Department | C013225 |
$50,000.00
|
$7,670.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/18/2018 |
WHISKER BISCUITS INC | Department of Agriculture & Markets - State Fair | X18C231 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WHITE & CASE LLP | Department of State | C1001199 |
$4,000,000.00
|
$2,671,862.94 |
08/16/2017 | 12/31/2022 | Outside Counsel -Arbitration against the Seneca Nation Regarding Disputes under the Gaming Compact | Consultant - Legal Services | 08/20/2018 |
WHITE GLOVE PLACEMENT INC | SUNY - Health Science Center at Brooklyn | C319479 |
$3,857,040.00
|
$1,695,063.91 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
WHITE GLOVE PLACEMENT INC | SUNY at Stony Brook | C011313 |
$3,312,893.88
|
$54,605.27 |
06/01/2018 | 01/31/2020 | TEMPORARY MEDICAL STAFFING SERVICES | Consultant - Medical Related Services | 05/04/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T180069 |
$2,380.00
|
$2,380.00 |
05/01/2018 | 07/31/2018 | WM16180069 NYC RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |