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 |
---|---|---|---|---|---|---|---|---|---|
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Office of General Services | X003922 |
$1,600,000.00
|
$0.00 |
01/30/2019 | 01/29/2022 | Fire & Building Code Admin Services Delaware Lackawanna & Western Station Rehab Buffalo Erie County | Revenue Generating - Other | 01/30/2019 |
STEPHANIE MAY SIKORA | Department of Health | T33633GG |
$31,368.00
|
$31,368.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ANTONIO GONZALEZ | Department of Health | T33643GG |
$124,000.00
|
$92,000.00 |
05/01/2018 | 04/30/2022 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
MOLLY KATHERINE HOLSHOUSER | Department of Health | T33645GG |
$92,000.00
|
$92,000.00 |
05/01/2018 | 04/30/2021 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
EVANGELINE LEHR | Department of Health | T33644GG |
$13,712.00
|
$13,712.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
KATHERINE TAVERAS | Department of Health | T33639GG |
$150,000.00
|
$124,000.00 |
05/01/2018 | 04/30/2023 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
SARA JEANNE HARRISON | Department of Health | T33636GG |
$60,000.00
|
$60,000.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
RELX INC | Victim Services, Office of | 000027448 |
$3,000.00
|
$2,638.74 |
01/01/2019 | 06/30/2019 | Online legal services | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
WEATHER-TRACK INC | Attorney General, Office of the | T104792 |
$3,375.00
|
$2,975.00 |
09/01/2018 | 12/31/2022 | T104792 Klepanchuk v. State | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
GEORGE KLEIN | Attorney General, Office of the | T104713 |
$9,875.00
|
$1,750.00 |
07/01/2018 | 12/31/2020 | T104713 Hart v. State | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
518 ELEVATED, INC. | State Education Department | TM09C64 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2019 | OPER SUPPT UNDERSERV STUDENTS | Community Projects Fund (Member Initiative) | 01/30/2019 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | State Education Department | C013552 |
$111,638.00
|
$2,600.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/30/2019 |
SARAH DEMARCO | Attorney General, Office of the | T104747 |
$2,500.00
|
$2,500.00 |
08/01/2018 | 12/31/2019 | T104747 State v. Ricks | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
JOHN R WILLIAMS | Attorney General, Office of the | T104829 |
$12,150.00
|
$7,225.63 |
11/01/2018 | 12/31/2019 | T104829 McIntosh v. State | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
MATTHEW MAJESKE MD | Attorney General, Office of the | T104798 |
$14,550.00
|
$13,725.00 |
10/01/2018 | 03/31/2021 | T104798 Edmonson v. Stony Broo | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SC683 |
$6,000,000.00
|
$4,702,765.00 |
01/30/2019 | 12/31/2025 | Security Design Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 01/30/2019 |
SHARON HIGGINS POPLAR HILL TECHNOLOGY | State Education Department | C013602 |
$484,754.00
|
$141,120.37 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/30/2019 |
ERIN MCCARTHY SHAW | Department of Health | T33634GG |
$60,000.00
|
$60,000.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662220 |
$49,999.00
|
$44,196.99 |
01/01/2019 | 12/31/2019 | COGNITIVE BEHAVIORAL INTERVENT | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
J & A MECHANICAL CONTRACTORS INC | College at Oswego | T000472 |
$2,012,924.72
|
$2,000,600.72 |
01/15/2019 | 10/31/2021 | REPLACEMENT OF ICE ARENA COMPR | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
NYSARC INC DELAWARE CO CHAP | State Education Department | C013540 |
$60,929.00
|
$2,350.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/30/2019 |
CATTARAUGUS COUNTY OF | Division of Criminal Justice Services | T103511 |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2019 | SOUTHER TIER REGIONAL TASK FOR | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
SANDRA ROSE TRANVAAG | Department of Health | T33629GG |
$45,314.00
|
$45,314.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ANNETTE SASAKI | Department of Health | T33621GG |
$65,808.00
|
$65,808.00 |
05/01/2018 | 04/30/2021 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
LILY PARSEY | Department of Health | T33622GG |
$41,698.00
|
$41,698.00 |
05/01/2018 | 04/30/2020 | PCSC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
BECKMAN COULTER INC | SUNY at Albany | T005479 |
$28,485.00
|
$28,485.00 |
12/19/2018 | 12/18/2019 | MAINTENANCE SERVICES FOR BECKM | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
UNITED SAFETY LLC | Office of General Services | T003935 |
$77,620.00
|
$77,620.00 |
01/24/2019 | 01/23/2020 | Asbestos Abatement-ERSOB | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
ANTHONY P LYDON | Division of Criminal Justice Services | T018193 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR: CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T018196 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR GREECE PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
CRAIG O JOHNSON | Division of Criminal Justice Services | T018199 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR SUNY FREDONIA PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T018194 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR GREECE PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
RUSSELL A ODELL | Division of Criminal Justice Services | T018197 |
$1,207.25
|
$1,207.25 |
04/01/2018 | 03/31/2019 | TEAM LEADER DOBBS FERRY PD | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T152879 |
$15,000.00
|
$15,000.00 |
07/26/2018 | 08/31/2020 | WM17152879 EDCT | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
NY CONFERENCE OF SEVENTH DAY ADVENTIST | Department of Agriculture & Markets - State Fair | X19C115 |
$1,431.25
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
SYRACUSE RIGHT TO LIFE ASSOCIATION INC | Department of Agriculture & Markets - State Fair | X19C240 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
NEW YORK STATE NURSES ASSOC | Department of Agriculture & Markets - State Fair | X19C113 |
$2,837.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
TALIC INC | Department of Agriculture & Markets - State Fair | X19C238 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
TRI-LAKES CENTER FOR INDEPENDENT LIVING | State Education Department | C013643 |
$143,063.00
|
$131,234.70 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/30/2019 |
OREGON HEALTH & SCIENCE UNIVERSITY | Department of Health | C033571 |
$286,500.00
|
$286,500.00 |
07/01/2018 | 06/30/2021 | Drug Effectiveness Review Project - Providing Evidence NYS Medicaid | Consultant - Medical Related Services | 01/31/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | College at Plattsburgh | C00550A |
$128,800.46
|
$49,493.72 |
12/01/2018 | 06/30/2019 | CONTRACT ASSIGNMENT FROM T&L ENTERPRISES LLC - RUBBISH REMOVAL SERVICES | Service - Waste Removal Services | 01/31/2019 |
ADESTA LLC | Department of Transportation | C005276 |
$347,820.21
|
$34,758.78 |
02/01/2019 | 07/10/2019 | ASSIGNMENT FROM G4S SECURE INTEGRATION (C005145) - ADVANCED TRAFFIC MANAGEMENT SYSTEM MAINTENANCE | Service - Other/ Misc. Services | 01/31/2019 |
LIMNES CORP | Department of Transportation | D263834 |
$5,000,211.18
|
$5,000,211.17 |
01/31/2019 | 11/30/2020 | Bridge Painting of 8 Bridges Region 8 Counties | Construction - Bridge Painting And Cleaning | 01/31/2019 |
HOLT ARCHITECTS PC | SUNY - Upstate Medical University | T550262 |
$236,748.00
|
$228,305.90 |
01/30/2019 | 07/30/2021 | CONSULTANT CONTRACT PROJ#15108 | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
BANGLADESHI AMERICAN COMMUNITY DEVELOPMENT AND YOUTH SERVICES | Office of Children & Family Services | TM06O70 |
$4,000.00
|
$3,324.00 |
11/15/2018 | 07/30/2019 | Initial | Community Projects Fund (Member Initiative) | 01/31/2019 |
YAWS ENVIRONMENT PROCESS CONTROL | Office of Children & Family Services | T012201 |
$45,000.00
|
$44,250.00 |
01/01/2019 | 12/31/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
JOHN P TIERNEY | State Education Department | S013691 |
$338,404.00
|
$58,586.25 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/31/2019 |
LYNDON CUDLITZ | Office of Children & Family Services | T012198 |
$50,000.00
|
$40,865.55 |
01/01/2019 | 12/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
GOIN MOBILE LLC | New York State Thruway Authority | L010257 |
$0.00
|
$0.00 |
01/01/2014 | 03/30/2015 | Closeout due to Assignment Radio Tower Crawford Road Rotterdam Schenectady County | Lease | 01/31/2019 |
D & H EXCAVATING INC | Department of Transportation | D263848 |
$962,292.73
|
$962,292.73 |
01/31/2019 | 12/30/2019 | Guiderail Replacement Erie County | Construction - Highway | 01/31/2019 |
COMPLIANCE MANAGEMENT INC | Office of Parks Recreation & Historic Preservation | T003431 |
$49,000.00
|
$26,233.87 |
04/01/2019 | 03/31/2020 | Statewide Safety Training | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |