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 |
---|---|---|---|---|---|---|---|---|---|
BINGHAMTON CITY OF | Office of Homeland Security and Emergency Services | T150989 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
BINGHAMTON CITY OF | Department of Transportation | D036381 |
$620,065.00
|
$599,605.85 |
07/15/2019 | 12/31/2024 | Hawley Street/Washington Street Traffic Signal Upgrade | Grant | 08/23/2019 |
BINGHAMTON CITY OF | Office of Court Administration - Sixth District Administration | C300427 |
$641,858.00
|
$396,315.00 |
04/01/2018 | 03/31/2023 | Courts Cleaning & Maintenance Program City of Binghamton Broome County | Inter-government - Other | 04/10/2019 |
BINGHAMTON CITY OF | Office of Parks Recreation & Historic Preservation | C52710GG |
$500,000.00
|
$0.00 |
12/10/2015 | 12/09/2024 | Historic Preservation - Planning, Acquisition | Grant | 09/11/2019 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | C484640 |
$224,888.00
|
$221,324.07 |
07/01/2019 | 06/30/2020 | Project Give | Grant | 10/21/2019 |
BINGHAMTON CITY OF | Department of Transportation | D036291 |
$778,300.00
|
$437,751.28 |
07/19/2019 | 12/31/2024 | Pedestrian Safety Improvements | Grant | 08/26/2019 |
BINGHAMTON PHILHARMONIC | Council on the Arts | T20263GG |
$19,000.00
|
$19,000.00 |
01/01/2020 | 12/31/2020 | ART01-MSC20-2020 1113201912 | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
BINGHAMTON ROAD ELECTRIC LLC | Department of Transportation | D264007 |
$590,345.72
|
$590,345.72 |
10/25/2019 | 11/29/2020 | Pedestrian Safety Improvements Region 9 All Counties | Construction - Highway | 10/25/2019 |
BINGHAMTON ROAD ELECTRIC LLC | Department of Transportation | D264056 |
$3,331,796.66
|
$3,331,796.66 |
11/15/2019 | 02/28/2021 | Pedestrian Safety Action Plan Signalized Intersections Poughkeepsie Red Hook Dutchess County | Construction - Highway | 11/15/2019 |
BINGHAMTON UNIVERSITY FOUNDATION | SUNY at Binghamton | C100041 |
$17,246,004.00
|
$0.00 |
07/18/2018 | 07/17/2023 | Foundation Agreement | Service - Other/ Misc. Services | 01/24/2019 |
BIOMAXX INC | Department of Agriculture & Markets - State Fair | X19C449 |
$2,634.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
BIOSAN DISPOSAL LLC | Hutchings Psychiatric Center | T200904 |
$42,432.00
|
$16,592.00 |
05/01/2019 | 04/30/2022 | Infectious Waste Hauler | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
BIRCH FAMILY SERVICES INC | State Education Department | C013370 |
$667,208.00
|
$144,482.51 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/27/2019 |
BIRNIE BUS TOURS | Department of Transportation | C004105 |
$101,715.00
|
$101,715.00 |
01/01/2017 | 08/02/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/24/2019 |
BIRTHDAY WISHES INC | State Education Department | T00134GG |
$5,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 1125201912 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
BIS COPY SYSTEMS INC DIVISION OF BUSINESS INFORMATION SYSTEMS | Office of Information Technology Services | C000581 |
$61,579.27
|
$60,792.14 |
01/01/2016 | 12/31/2018 | Printer Repairs and On-Demand Break Fix Services | Equipment - IT Hardware/ Software | 05/08/2019 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T300052 |
$51,000.00
|
$41,900.00 |
05/20/2019 | 12/19/2019 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
BISON ELEVATOR SERVICE INC | College at Buffalo | T180193 |
$1,205,880.51
|
$1,205,880.51 |
07/16/2019 | 12/31/2021 | REHAB VARIOUS ELEVATORS PROJ 0 | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
BISON ELEVATOR SERVICE INC | Dormitory Authority of the State of New York | D208828 |
$1,298,750.00
|
$0.00 |
05/15/2019 | 08/19/2020 | PA Filed Contract Elevator Modernization Gen Construction Elevators & Asbestos Abatement Buffalo PC | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
BITS & BYTES TECHNOLOGY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68604 |
$40,000,000.00
|
$13,511,186.52 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
BIVENS & ASSOCIATES ARCHITECTS PLLC | SUNY - Upstate Medical University | T550270 |
$82,478.54
|
$67,465.48 |
08/08/2019 | 01/29/2021 | CONSULTANT AGREEMENT PROJ #124 | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
BIVONA CHILD ADVOCACY CENTER | Victim Services, Office of | C10907GG |
$901,958.59
|
$901,579.25 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/13/2019 |
BIVONA CHILD ADVOCACY CENTER | Office of Children & Family Services | C028418 |
$339,230.00
|
$339,230.00 |
02/01/2019 | 01/31/2024 | Child Fatality Review Teams | Consultant - Miscellaneous Consultant Services | 04/03/2019 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T641982 |
$40,000.00
|
$39,505.00 |
04/01/2019 | 06/30/2019 | BIVONA CHILD ABUSE SUMMIT | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
BJB CONSTRUCTION CORPORATION | State University Construction Fund | T006453 |
$877,847.00
|
$877,847.00 |
02/04/2019 | 11/06/2020 | SUCF291010 Rehab & Enclose PA | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
BK TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68711 |
$1,000,000.00
|
$0.00 |
08/23/2019 | 08/26/2024 | Public Safety Communication | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
BL COMPANIES ARCHITECTURE ENGINEERING LANDSCAPE ARCH SURVEYING GEO PC | SUNY at Stony Brook | C002180 |
$2,091,250.00
|
$438,518.00 |
06/01/2019 | 05/31/2024 | Utility markout services | Service - Other/ Misc. Services | 12/26/2019 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T018186 |
$1,971.00
|
$1,971.00 |
03/01/2019 | 03/31/2019 | ONE DAY WORKSHOP | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
BLACK GOLD INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68539 |
$100,000.00
|
$40,143.76 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
BLACK JACK GRILL LLC | Department of Agriculture & Markets - State Fair | X19C343 |
$4,937.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
BLACK RIVER VENDING SERVICES | St. Lawrence Psychiatric Center | X200487 |
$12,600.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Vending Services | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
BLACK VETERANS FOR SOCIAL JUSTICE INC | Office of Temporary & Disability Assistance | C00499GG |
$1,500,000.00
|
$255,313.39 |
10/01/2019 | 09/30/2024 | New York State Solutions to End Homelessness Program | Grant | 10/29/2019 |
BLACKBAUD | College at Oneonta | T990470 |
$114,607.70
|
$76,405.12 |
01/29/2019 | 01/28/2022 | ADVANCEMENT CRM SUBSCRIPTION S | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
BLACKBAUD | College at Buffalo | T120755 |
$76,994.90
|
$76,994.90 |
01/01/2019 | 01/31/2019 | BLACKBAUD SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
BLACKBAUD | SUNY at Buffalo | OP00010 |
$61,629.80
|
$61,629.80 |
10/28/2019 | 10/27/2020 | Blackbaud Software Renewal | Equipment - IT Hardware/ Software | 12/10/2019 |
BLACKBAUD | College of Technology at Delhi | T000341 |
$194,810.96
|
$194,810.96 |
08/22/2019 | 08/21/2023 | CRM ADVANCEMENT | Contracts Not Subject to OSC Pre-Audit | 08/31/2019 |
BLACKBAUD | College at Buffalo | T120756 |
$42,671.87
|
$42,671.55 |
01/01/2019 | 01/26/2021 | ACADEMIC WORKS RENEWAL | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
BLACKBIRD MEDIA GROUP INC | College at Oswego | T000488 |
$77,300.00
|
$76,653.46 |
08/15/2019 | 09/15/2021 | SUNY OSWEGO PROMOTIONAL VIDEOS | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
BLACKBOARD INC | State University of New York - Agency-wide | T003592 |
$76,622.74
|
$76,622.74 |
07/01/2019 | 12/21/2022 | SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
BLACKBOARD INC | College at Buffalo | T003184 |
$57,400.00
|
$15,000.00 |
01/15/2020 | 07/31/2020 | BLACKBOARD LICENSE AND SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
BLACKBOARD INC | SUNY at Buffalo | OP00008 |
$77,749.53
|
$77,749.53 |
01/01/2020 | 12/31/2020 | RENEWAL OF SOFTWARE LICENSE | Equipment - IT Hardware/ Software | 11/04/2019 |
BLACKBOARD INC | Empire State College | T003184 |
$108,374.93
|
$108,374.93 |
06/05/2019 | 12/21/2020 | PROCUREMENT OF MOODLEROOMS LMS | Contracts Not Subject to OSC Pre-Audit | 10/27/2019 |
BLACKWOOD ASSOCIATES INC | SUNY at Albany | T005475 |
$43,680.00
|
$43,680.00 |
01/06/2019 | 01/06/2022 | SPLUNK LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BLAIR & MUI DOWD ARCHITECTS P C | SUNY - Health Science Center at Brooklyn | T380054 |
$63,101.00
|
$56,324.00 |
05/24/2019 | 09/20/2021 | PROJECT #1480 MI LAB UPGRADE - | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
BLASTECH ENTERPRISES INC | Department of Transportation | D263944 |
$2,143,452.94
|
$2,143,452.94 |
06/05/2019 | 11/12/2019 | Bridge Painting 7 Structures Franklin St Lawrence Jefferson Counties | Construction - Highway | 06/05/2019 |
BLDG OCEANSIDE LLC | New York Psychiatric Institute - Washington Heights Unit | L901271 |
$4,837,411.00
|
$1,720,341.27 |
02/01/2020 | 01/31/2030 | 10 Year Replacement Lease Inwood Clinic 4941 Broadway NY County | Lease | 04/12/2019 |
BLH CONSTRUCTION INC | New York City Transit Authority | DA37683 |
$2,433,204.00
|
$0.00 |
04/30/2019 | 06/29/2020 | PA Filed Contract Installation Flash Flood Mechanical Closure Devices 138th Street Bronx County | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
BLOCK INSTITUTE INC | State Education Department | C013371 |
$356,246.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 04/16/2019 |
BLOCKHOUSE CO INC | Office of General Services - Purchasing Contracts | PC68292 |
$1,000,000.00
|
$812,230.60 |
04/11/2019 | 12/02/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
BLOOMBERG FINANCE LP | Department of Taxation & Finance | C400709 |
$2,191,429.90
|
$1,624,805.34 |
08/28/2019 | 09/30/2025 | Real-Time Asset and Investment Management system | Service - Time Sharing And Subscription Services | 08/28/2019 |