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 |
---|---|---|---|---|---|---|---|---|---|
MARCHUSKA BROTHERS CONSTRUCTION LLC | SUNY at Binghamton | T300481 |
$187,100.00
|
$187,100.00 |
04/22/2019 | 08/30/2019 | HARPURS'S FERRY GARAGE -CARPOR | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
WHITE GLOVE PLACEMENT INC | Sing Sing Correctional Facility | C070014SIS |
$124,280.62
|
$108,221.77 |
03/01/2019 | 08/30/2019 | Licensed Practical Nurses for Sing Sing Correctional Facility | Consultant - Medical Related Services | 11/26/2019 |
DASNET CORP | Empire State College | T910385 |
$351,825.31
|
$351,825.11 |
05/24/2019 | 08/30/2019 | AUDIO VISUAL EQUIPMENT & INSTA | Contracts Not Subject to OSC Pre-Audit | 05/24/2019 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860250 |
$222,723.70
|
$222,723.70 |
02/12/2019 | 08/30/2019 | L23132 FRENCH HALL REHAB MAIN | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
SUSTAINABLE SOUTH BRONX | Department of Labor | C17207GG |
$100,000.00
|
$16,449.68 |
08/01/2018 | 08/30/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/22/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AI |
$99,915.00
|
$0.00 |
08/20/2019 | 08/30/2019 | NYSTEC | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
GLOBAL ELECTRICAL CONTRACTING OF WESTCHESTER INC | Office of General Services - Design & Construction | DED997E |
$405,000.00
|
$404,148.00 |
12/20/2018 | 08/30/2019 | Provide Generator Rental Bldge 56 NYC CC Queens County | Construction - Building | 01/24/2019 |
HAMILTON MADISON HOUSE | Office of Children & Family Services | T012050 |
$25,000.00
|
$25,000.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
NEW YORK CARES INC | Office of Children & Family Services | T012167 |
$49,435.00
|
$49,435.00 |
09/01/2018 | 08/31/2019 | CRER - 1 year | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
HISPANIC COUNSELING CENTER INC | Division of Criminal Justice Services | T103164 |
$35,000.00
|
$35,000.00 |
09/01/2018 | 08/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
JAMES CURLEY | Division of Criminal Justice Services | T019215 |
$1,000.00
|
$1,000.00 |
08/01/2019 | 08/31/2019 | FUNDAMENTAL TECHNIQUES OF MISS | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
ALFONSO WYATT | Division of Criminal Justice Services | T019202 |
$2,399.00
|
$2,399.00 |
08/01/2019 | 08/31/2019 | RYJT TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
SPRINGBROOK NY INC | Broome Developmental Disabilities Service Office | TLBR050 |
$23,978.00
|
$23,978.00 |
12/01/2018 | 08/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
INSTITUTE FOR FAMILY HEALTH | College at New Paltz | T991188 |
$21,684.80
|
$21,684.80 |
09/01/2018 | 08/31/2019 | PROVIDING CLINICAL PLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
FREMONT TOWN OF | Public Service Commission | C101819 |
$168,000.00
|
$62,636.31 |
11/29/2017 | 08/31/2019 | Public Service Law Art VII Intervenor Account | Grant | 10/24/2019 |
DEWITT TOWN OF | Office of Homeland Security and Emergency Services | T180117 |
$5,665.00
|
$1,693.30 |
06/01/2019 | 08/31/2019 | WM16180117 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T180123 |
$3,247.00
|
$554.59 |
06/01/2019 | 08/31/2019 | WM16180123 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
LEWIS COUNTY OF | Office of Homeland Security and Emergency Services | T180122 |
$6,400.00
|
$6,400.00 |
06/01/2019 | 08/31/2019 | WM16180122 OPER MOE DOWN SHSP | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T180121 |
$3,472.00
|
$1,833.86 |
06/01/2019 | 08/31/2019 | WM16180121 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
STATE CIVIL SERVICE EMPLOYEES FEDERAL CREDIT UNION | Office of General Services | L02101R |
$36,960.00
|
$0.00 |
09/01/2016 | 08/31/2019 | 317 Washington Street Dulles SOB Watertown Jefferson County | Revenue Generating - Property Lease | 10/01/2019 |
WARNER BROTHERS PICTURE | Division of Military & Naval Affairs | X000779 |
$196,222.00
|
$0.00 |
04/29/2019 | 08/31/2019 | NYS Armory Rental for Filming Set Building & Storage at Armory 355 Marcy Ave Brooklyn Kings County | Revenue Generating - Property Lease | 03/22/2019 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Department of Labor | C18103GG |
$155,140.00
|
$139,578.14 |
09/01/2018 | 08/31/2019 | DISPLACED HOMEMAKER | Grant | 02/26/2019 |
FIELD TRIPS 101 INC | College of Environmental Science & Forestry | T201810 |
$50,000.00
|
$27,337.71 |
01/08/2019 | 08/31/2019 | FIELD TRIP SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
MYRTLE AVENUE REVITALIZATION PROJECT LDC | Department of Economic Development | TM17034 |
$5,000.00
|
$5,000.00 |
10/01/2018 | 08/31/2019 | LIF | Community Projects Fund (Member Initiative) | 11/07/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of Homeland Security and Emergency Services | T180136 |
$3,584.00
|
$3,583.65 |
06/01/2019 | 08/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
KSQ ARCHITECTS PC | SUNY at Stony Brook | T001960 |
$20,826.00
|
$18,127.08 |
05/01/2016 | 08/31/2019 | DESIGN SERVICES - LGBTQA | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T180125 |
$2,666.00
|
$2,163.94 |
06/01/2019 | 08/31/2019 | WM16180125 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/02/2019 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T180124 |
$2,795.00
|
$2,795.00 |
06/01/2019 | 08/31/2019 | WM16180124 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T180120 |
$7,218.00
|
$4,203.98 |
06/01/2019 | 08/31/2019 | WM16180120 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
SYRACUSE CITY OF | Office of Homeland Security and Emergency Services | T180130 |
$7,500.00
|
$1,903.64 |
06/01/2019 | 08/31/2019 | WM16180130 RD TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
ILION VILLAGE OF | Office of Homeland Security and Emergency Services | T180129 |
$2,900.00
|
$2,296.22 |
06/01/2019 | 08/31/2019 | WM16180129 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
ELMIRA HEIGHTS VILLAGE OF | Office of Homeland Security and Emergency Services | T180116 |
$3,693.00
|
$3,693.00 |
06/01/2019 | 08/31/2019 | WM16180116 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
HAMBURG TOWN OF | Office of Homeland Security and Emergency Services | T180131 |
$8,270.00
|
$7,418.94 |
06/01/2019 | 08/31/2019 | WM16180131 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
DOW ELECTRIC INC | Office of General Services - Design & Construction | DEE091V |
$300,000.00
|
$86,167.00 |
05/03/2019 | 08/31/2019 | Replace Switchgear & Transformer Bldg 11 Watertown CF Jefferson County | Construction - Building | 07/03/2019 |
THREE VILLAGE CHAMBER OF COMMERCE | Department of Economic Development | M080094 |
$56,250.00
|
$56,250.00 |
09/01/2011 | 08/31/2019 | Install Information Signs Lights and Sidewalks in East Setauket | Community Projects Fund (Member Initiative) | 08/21/2019 |
GRASS ROOT TURF PRODUCTS INC | Office of Parks Recreation & Historic Preservation | OP153 |
$76,838.57
|
$73,689.70 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
PETER R GIULIONI JR | SUNY at Albany | T005491 |
$21,000.00
|
$21,000.00 |
02/01/2019 | 08/31/2019 | CONSULTANT SERVICES FOR CAREER | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
NORTH BROOKLYN DEVELOPMENT CORPORATION | Division of Housing & Community Renewal | TM18001 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2019 | HCR01-TM18001-1170000 | Community Projects Fund (Member Initiative) | 02/06/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | C103146 |
$56,500.00
|
$51,393.00 |
09/01/2018 | 08/31/2019 | NYPD VEHICLE PURCHASE | Grant | 03/13/2019 |
JB EXCELERATION LLC | Office of General Services | C003942 |
$138,511.69
|
$138,511.69 |
04/11/2019 | 08/31/2019 | Uninterrupted Power Supply Battery Installation at Hudson Valley Transportation Management Center | Service - Other/ Misc. Services | 04/11/2019 |
PEOPLES THEATRE PROJECT INC | Office of Children & Family Services | T012083 |
$25,000.00
|
$25,000.00 |
09/01/2018 | 08/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
WELLINGTON PLACE LLC | SUNY - Upstate Medical University | OP04867 |
$144,390.30
|
$144,390.30 |
04/01/2019 | 08/31/2019 | Repair Parking Lot R Parcels 1-4 Wellington Place Syracuse Onondaga County L700030 | Lease | 04/15/2019 |
CLUBESSENTIAL LLC | College of Technology at Alfred | T000096 |
$13,950.00
|
$4,500.00 |
09/01/2018 | 08/31/2019 | SITE SETUP AND HOSTING OF ATHL | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
NEW YORK CITY OF | Division of Criminal Justice Services | T103147 |
$44,200.00
|
$40,632.00 |
09/01/2018 | 08/31/2019 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
SOS SHELTER INC | Division of Criminal Justice Services | T103436 |
$15,000.00
|
$15,000.00 |
09/01/2018 | 08/31/2019 | CIVIL/CRIMINAL DOMESTIC VIOLEN | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
93 NYRPT LLC | Workers' Compensation Board | L01662A |
$33,130.27
|
$21,437.39 |
12/30/2016 | 08/31/2019 | Lease Assignment 83 Main St Batavia Genesee County | Lease | 04/04/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | T120766 |
$3,960.00
|
$0.00 |
05/15/2019 | 08/31/2019 | NFTA 2019 SUMMER CRAM PASSES | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
ERIE COMMUNITY COLLEGE | Department of Labor | C17175GG |
$100,000.00
|
$88,473.85 |
09/01/2018 | 08/31/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/19/2019 |
CENTRAL FAMILY LIFE CENTER | Division of Criminal Justice Services | C00054GG |
$356,000.00
|
$311,120.91 |
09/01/2018 | 08/31/2019 | Services and Expenses Realated to SNUG Program in Staten Island | Grant | 10/03/2019 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T103228 |
$40,000.00
|
$40,000.00 |
09/01/2018 | 08/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |