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 |
---|---|---|---|---|---|---|---|---|---|
BLACK SPECTRUM THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM917Y050 |
$10,000.00
|
$10,000.00 |
06/30/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
BLACK VETERANS FOR SOCIAL JUSTICE INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160050 |
$5,000.00
|
$0.00 |
04/01/2016 | 09/15/2018 | Services for Veterans | Community Projects Fund (Member Initiative) | 06/07/2018 |
BLACK VETERANS FOR SOCIAL JUSTICE INC | Division of Veterans' Affairs - Blind Veterans Annuity | C003897 |
$93,750.00
|
$66,080.38 |
09/01/2018 | 08/31/2021 | OTHER VETERANS AFFAIRS PGMS | Grant | 11/02/2018 |
BLACKBAUD | Office of the State Comptroller | T000231 |
$50,000.00
|
$50,000.00 |
12/31/2017 | 12/30/2022 | Enrollment software | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
BLACKBOARD INC | College at Buffalo | T120754 |
$108,618.00
|
$108,618.00 |
10/01/2018 | 09/30/2019 | BLACKBOARD RENEWAL | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
BLACKFRIARS OF ROCHESTER NEW YORK INC | Council on the Arts | T01929GG |
$25,000.00
|
$25,000.00 |
03/01/2018 | 02/28/2019 | T01929GG-Administrative Workfo | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
BLACKROCK FINANCIAL MGMT INC | Metropolitan Transportation Authority | C760100 |
$1,725,000.00
|
$0.00 |
02/01/2018 | 01/31/2021 | PA Filed Contract - FMTAC Portfolio Management | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
BLAINE WIGGINS | Department of Agriculture & Markets - State Fair | X18C477 |
$3,913.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
BLANDING ELECTRIC INC | College at Oneonta | T990452 |
$43,506.00
|
$43,506.00 |
05/14/2018 | 09/20/2018 | M09495 HEATING PLANT GAS SWITC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
BLANK FORMS INC | Council on the Arts | T02500GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
BLEACHER CREATURES INC | Department of Agriculture & Markets - State Fair | X18C436 |
$350.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
BLESSED UNREST THEATRE INC | Council on the Arts | T02275GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68225 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68224 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
BLIZZARD ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005303 |
$45,300.00
|
$45,300.00 |
02/01/2018 | 11/02/2018 | Comfort Station Replacement Max V Shaul State Park Schoharie County (E) | Construction - Building | 02/01/2018 |
BLOCK INSTITUTE INC | Office For People with Developmental Disabilities | C00049GG |
$489,439.00
|
$175,827.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/15/2018 |
BLOOMINGDALE SCHOOL OF MUSIC | Office of Parks Recreation & Historic Preservation | TM216Y066 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/23/2018 |
BLUE COURAGE LLC | Division of Criminal Justice Services | T017229 |
$14,018.62
|
$14,018.62 |
02/01/2018 | 03/31/2018 | BLUE COURAGE; HEART AND MIND O | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
BLUE LINE MEDIA LLC | Department of Motor Vehicles | C000881 |
$139,800.00
|
$139,800.00 |
02/01/2018 | 10/01/2018 | Governor's Traffic Safety Commission Motorcycle Safety Promo | Service - Other/ Misc. Services | 03/29/2018 |
BLUE STATE DIGITAL INC | Department of State | T1001179 |
$25,500.00
|
$18,000.00 |
08/28/2018 | 08/27/2019 | 17-ADM-32 T1001179 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
BLUELINE COMMUTER INC | Sunmount Developmental Disabilities Service Office | C0SSU00135 |
$1,983,599.32
|
$627,667.71 |
07/01/2018 | 06/30/2023 | TRANSPORTATION SERVICES - SUNMOUNT DDSO | Service - Transportation Services | 06/13/2018 |
BLUELINE COMMUTER INC | Capital District Developmental Disabilities Service Office | C0SCD00118 |
$1,987,182.90
|
$1,260,479.05 |
06/01/2018 | 08/31/2024 | ADIRONDACK DAY HAB TRANSPORTATION SERVICES | Service - Transportation Services | 07/02/2018 |
BLUELINE COMMUTER INC | Central New York Developmental Disabilities Service Office | C0SCN00137 |
$8,481,384.24
|
$7,201,918.10 |
03/01/2018 | 08/31/2024 | Transportation for 4 Day Habs | Service - Transportation Services | 01/24/2018 |
BLUELINE COMMUTER INC | Central New York Developmental Disabilities Service Office | OP00000002 |
$255,601.20
|
$112,723.23 |
01/01/2018 | 02/28/2018 | Transportation Services | Service - Transportation Services | 02/23/2018 |
BLUETRITON BRANDS INC | Metropolitan Transportation Authority | C015378 |
$2,557,142.08
|
$0.00 |
09/01/2018 | 08/31/2021 | PA Filed Contract - Water Cooler Dispensing Equipment & Bottled Water | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
BLUSEED STUDIOS INC | Department of Environmental Conservation | T00384GG |
$39,010.00
|
$39,010.00 |
08/01/2017 | 07/31/2020 | 2016-17 SMART GROWTH IMPLEMENT | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
BLUSEED STUDIOS INC | Council on the Arts | T01930GG |
$35,500.00
|
$35,500.00 |
03/01/2018 | 02/28/2019 | T01930GG-Administrative Workfo | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
BLY HOLLOW LLC | Division of State Police | L001315A |
$43,400.16
|
$37,200.12 |
07/27/2017 | 04/30/2025 | Seven Hills Radio Tower Site Leasae Rensselaer County | Lease | 12/21/2018 |
BNAI BRITH HILLEL FOUNDATION AT BROOKLYN COLLEGE | Office of Homeland Security and Emergency Services | C171408 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
BNOIS SPINKA | Office of Homeland Security and Emergency Services | T171040 |
$50,000.00
|
$49,925.00 |
08/01/2018 | 01/31/2020 | WM17171040 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
BNOIS SPINKA | Office of Homeland Security and Emergency Services | C171409 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
BNOIS SPINKA | Office of Homeland Security and Emergency Services | C152777 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 08/31/2020 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 08/07/2018 |
BNOIS SPINKA | Office of Homeland Security and Emergency Services | T171039 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171039 SCAHC | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
BNOS BAIS YAAKOV OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | T171041 |
$50,000.00
|
$49,950.00 |
08/01/2018 | 01/31/2020 | WM17171041 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BNOS BAIS YAAKOV OF FAR ROCKAWAY | Office of Homeland Security and Emergency Services | C171410 |
$150,000.00
|
$149,250.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/28/2018 |
BNOS MALKA ACADEMY | Office of Homeland Security and Emergency Services | C171411 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
BNOS MALKA ACADEMY | Office of Homeland Security and Emergency Services | T171042 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2020 | WM17171042 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | C171412 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171045 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171045 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | T171044 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171044 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BNOS SQUARE OF WILLIAMSBURG | Office of Homeland Security and Emergency Services | C171413 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
BNOS SQUARE OF WILLIAMSBURG | Office of Homeland Security and Emergency Services | T171046 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 01/31/2021 | WM17171046 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BNOS ZION OF BOBOV | State Education Department - Federal - State Grants | T403204 |
$20,000.00
|
$20,000.00 |
08/01/2018 | 07/31/2019 | SED01-0000377-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
BNY MELLON ASSET MANAGEMENT NORTH AMERICA CORPORATION | Long Island Power Authority | C000939 |
$194,997.28
|
$0.00 |
02/01/2018 | 07/13/2019 | Novation with One Year Extension, Transferor C000783 | Service - Banking | 10/31/2018 |
BOA EDITIONS LTD | Council on the Arts | T02211GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-LIT19-2019 1120201816 | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | Department of Agriculture & Markets | C00204GG |
$98,200.00
|
$90,750.59 |
01/01/2018 | 12/31/2019 | NYS FARM TO SCHOOL PROGRAM | Grant | 08/07/2018 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | Department of Labor | C17173GG |
$100,000.00
|
$84,953.97 |
03/05/2018 | 06/04/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/11/2018 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | Department of Labor | C017219 |
$75,000.00
|
$40,500.00 |
01/11/2018 | 06/30/2019 | SP NEG WORK BASED TRAINING | Grant | 04/05/2018 |
BOARD OF COOP EDUCATIONAL SERVICES OTSEGO NORTHERN CATSKILLS | Department of Labor | C17190GG |
$96,750.00
|
$80,500.00 |
06/14/2018 | 07/01/2019 | WORKFORCE INVESTMENT ACT - CFA Round 7 | Grant | 07/31/2018 |
BOARD OF COOP EDUCATIONAL SERVICES RENSSLELAER COLUMBIA & GRE | State Education Department | C013047 |
$1,709,921.00
|
$1,414,212.00 |
07/01/2018 | 06/30/2022 | Plan and conduct the Angelo Del Toro Puerto Rican/Hispanic Youth Leadership Institute (PR/HYLI) | Consultant - Miscellaneous Consultant Services | 05/15/2018 |