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 |
---|---|---|---|---|---|---|---|---|---|
500 BICOUNTY CW NF LLC | Department of Motor Vehicles | TDMV210 |
$48,000.00
|
$48,000.00 |
02/05/2020 | 02/04/2021 | CDL Lot 500 BiCounty | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
INTELIBS INCORPORATED | SUNY - Health Science Center at Brooklyn | T380061 |
$3,008,333.74
|
$2,650,190.82 |
05/01/2020 | 09/06/2022 | CELLULAR CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
CENTURYLINK COMMUNICATIONS LLC | College at Buffalo | T120778 |
$46,521.23
|
$44,238.65 |
04/01/2020 | 03/31/2021 | CENTURY LINK DDOS | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300535 |
$249,000.00
|
$116,747.08 |
04/01/2020 | 03/31/2022 | CERTIFIED WELDER | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T17199GG |
$50,000.00
|
$50,000.00 |
09/01/2018 | 11/04/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
SOPARK CORPORATION | Department of Labor | T19312GG |
$17,176.50
|
$7,269.80 |
04/01/2020 | 06/30/2021 | CFA WDI - EET | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T19305GG |
$36,000.00
|
$36,000.00 |
11/05/2019 | 05/03/2021 | CFA WDI - EET | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
MARATHON BOAT GROUP INC | Department of Labor | T19339GG |
$48,480.00
|
$41,716.35 |
06/01/2020 | 05/31/2022 | CFA WDI - NHT | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
ST NICKS ALLIANCE CORP | Department of Labor | C19333GG |
$200,000.00
|
$163,254.82 |
02/10/2020 | 05/09/2021 | CFA WDI - UWT | Grant | 05/07/2020 |
RENZI BROS INC | Department of Labor | C19317GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | CFA WDI Work Investment | Grant | 03/30/2020 |
JEFFREY T BARNEY | Department of Environmental Conservation | TX12115 |
$3,160.00
|
$0.00 |
11/25/2020 | 10/31/2022 | CHA 1 (434) | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
JEFFREY T BARNEY | Department of Environmental Conservation | TX12114 |
$8,750.00
|
$0.00 |
11/25/2020 | 10/31/2022 | CHA 7 (196) | Contracts Not Subject to OSC Pre-Audit | 12/24/2020 |
NIAGARA CHARTER SCHOOL | State University of New York - Agency-wide | T003732 |
$49,363.00
|
$49,363.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF AWARD | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
TRUXTON ACADEMY CHARTER SCHOOL | State University of New York - Agency-wide | T003735 |
$123,656.00
|
$121,236.23 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
PERSISTENCE PREPARATORY ACADEMY | State University of New York - Agency-wide | T003733 |
$200,000.00
|
$200,000.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
ELMWOOD VILLAGE CHARTER SCHOOLS | State University of New York - Agency-wide | T003729 |
$200,000.00
|
$200,000.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
ACADEMY CHARTER SCHOOL | State University of New York - Agency-wide | T003734 |
$188,580.00
|
$188,562.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
ACADEMY CHARTER SCHOOL | State University of New York - Agency-wide | T003743 |
$30,455.00
|
$30,455.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
EVERGREEN CHARTER SCHOOL | State University of New York - Agency-wide | T003730 |
$200,000.00
|
$200,000.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
BUFFALO COLLEGIATE CHARTER SCHOOL | State University of New York - Agency-wide | T003728 |
$200,000.00
|
$200,000.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
MERRICK ACADEMY-QUEENS PUBLIC CHARTER SCHOOL | State University of New York - Agency-wide | T003731 |
$165,000.00
|
$154,952.95 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
CAREER AMERICA LLC | SUNY - Upstate Medical University | T505264 |
$45,000.00
|
$45,000.00 |
04/01/2020 | 03/31/2023 | CHAT BOT | Contracts Not Subject to OSC Pre-Audit | 04/11/2020 |
NORTHWESTERN HARDWOODS LLC | Department of Environmental Conservation | TX11987 |
$22,000.00
|
$0.00 |
10/08/2020 | 10/31/2023 | CHAUTAUQUA RA#9, STANDS A15&16 | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
SCHOHARIE COUNTY OF | College of Agriculture and Technology at Cobleskill | T000789 |
$2,500.00
|
$125.00 |
10/28/2020 | 05/30/2021 | CHEMICAL DEPENDENCY COUNSELING | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
DELAWARE COUNTY OF | Governor's Traffic Safety Committee | T006676 |
$18,200.00
|
$11,235.35 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
EAC INC | Governor's Traffic Safety Committee | T006588 |
$23,000.00
|
$20,539.20 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
ARDENT SOLUTIONS INC | Governor's Traffic Safety Committee | T006610 |
$21,800.00
|
$10,135.49 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
WASHINGTON COUNTY OF | Governor's Traffic Safety Committee | T006614 |
$15,000.00
|
$12,051.53 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Governor's Traffic Safety Committee | T006611 |
$12,000.00
|
$5,415.68 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
ALBANY COUNTY OF | Governor's Traffic Safety Committee | T006657 |
$35,000.00
|
$27,169.00 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | Governor's Traffic Safety Committee | T006606 |
$16,000.00
|
$15,775.11 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
NIAGARA COUNTY OF | Governor's Traffic Safety Committee | T006694 |
$14,000.00
|
$9,137.00 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
ALBANY MEDICAL COLLEGE | Governor's Traffic Safety Committee | T006593 |
$27,000.00
|
$23,212.83 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
ST LAWRENCE COUNTY OF | Governor's Traffic Safety Committee | T006613 |
$12,500.00
|
$6,136.91 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
BROOME COUNTY OF | Governor's Traffic Safety Committee | T006602 |
$13,520.00
|
$13,262.80 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
SULLIVAN COUNTY OF | Governor's Traffic Safety Committee | T006695 |
$14,500.00
|
$14,319.90 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
NEW YORK CITY OF | Governor's Traffic Safety Committee | T006675 |
$18,000.00
|
$16,237.46 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Governor's Traffic Safety Committee | T006608 |
$14,000.00
|
$8,709.76 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Governor's Traffic Safety Committee | T006612 |
$12,271.00
|
$7,357.40 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CATHOLIC HEALTH SYSTEM | Governor's Traffic Safety Committee | T006696 |
$18,500.00
|
$18,392.95 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
OTSEGO COUNTY OF | Governor's Traffic Safety Committee | T006604 |
$10,200.00
|
$0.00 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
DUTCHESS COUNTY OF | Governor's Traffic Safety Committee | T006609 |
$14,500.00
|
$11,578.10 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
CIRCLEIN INC | College at New Paltz | T991334 |
$3,400.00
|
$3,400.00 |
01/01/2021 | 05/31/2021 | CIRCLEIN SOFTWARE LICENSE - FI | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC | College at Cortland | T000760 |
$268,938.00
|
$268,938.00 |
01/27/2020 | 01/26/2023 | CISCO FLEX PLAN | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
DE LAGE LANDEN FINANCE SERVICES INC | College of Environmental Science & Forestry | T202006 |
$82,000.00
|
$81,444.42 |
07/17/2020 | 07/16/2023 | CISCO MERAKI SUPPORT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
ALLEGRETTO FUNDING GROUP INC | College of Environmental Science & Forestry | T202002 |
$81,444.41
|
$0.00 |
07/17/2020 | 07/16/2023 | CISCO MERAKI SUPPORT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/18/2020 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T019290 |
$4,000.00
|
$3,171.87 |
01/01/2020 | 07/30/2020 | CITY OF NEWBURGH ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T00026GG |
$40,000.00
|
$39,923.59 |
10/01/2019 | 12/31/2022 | CIVIL LEGAL AID PROJECT | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
MOBILIZATION FOR JUSTICE INC | Division of Criminal Justice Services | T103720 |
$6,000.00
|
$6,000.00 |
04/01/2020 | 03/31/2021 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | T00015GG |
$50,000.00
|
$47,162.52 |
04/01/2018 | 03/31/2019 | CIVIL LEGAL SERVICES FOR THE E | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |