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 |
---|---|---|---|---|---|---|---|---|---|
BERNIE W BAKER BAKER LOGGING | Department of Environmental Conservation | X011754 |
$40,164.01
|
$0.00 |
04/23/2020 | 10/31/2022 | Rensselaer reforestation area # 1, Pittstown State forest | Revenue Generating - Forest Products | 04/23/2020 |
NEW CASTLE PAVING LLC | Capital District Transportation Authority | D164200 |
$4,603,716.00
|
$0.00 |
04/20/2020 | 11/30/2020 | PA Filed Contract Harriman West and downtown Albany Station construction | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
AMERICAN SADDLEBRED HORSE ASSOCIATION OF | Department of Agriculture & Markets - State Fair | X20N029 |
$7,351.00
|
$0.00 |
06/22/2020 | 06/27/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
UBF CORPORATION | SUNY at Buffalo | X001272 |
$131,568.05
|
$0.00 |
07/01/2018 | 07/13/2021 | Revocable Permit Rooms 20 & 20A Harriman Hall South Campus Erie County | Revenue Generating - Permits | 03/04/2020 |
VENTURE CONSTRUCTION INC | New York State Thruway Authority | D214783 |
$1,181,063.23
|
$0.00 |
04/30/2020 | 07/17/2020 | Concrete Surface Treatments & Path Markings Cuomo Bridge NY Division Westchester & Rockland Counties | Construction - Highway | 04/30/2020 |
BRG CORPORATION | Dormitory Authority of the State of New York | D212368 |
$1,100,000.00
|
$0.00 |
02/11/2020 | 07/31/2020 | PA Filed Contract Geneseo Onondaga Hall Window Replacement & Hazardous Materials Abatement | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | X20N022 |
$2,149.50
|
$0.00 |
04/04/2020 | 04/05/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
FINGER LAKES KENNEL CLUB, INC | Department of Agriculture & Markets - State Fair | X19N145 |
$10,275.00
|
$0.00 |
03/25/2020 | 03/29/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | T662262 |
$7,800.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
BINGHAMTON CITY OF | Department of Transportation | D038760 |
$0.00
|
$0.00 |
06/01/2023 | 05/31/2048 | Lighting maintenance NY-434 Greenway multi-use path Binghamton Broome County | Inter-government - Other | 10/27/2020 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | D46258P |
$0.01
|
$0.00 |
09/14/2020 | 12/30/2021 | Job Order Contracting JOC Area 8 | Construction - Highway | 09/14/2020 |
MINEOLA VOLUNTEER AMBULANE CORPS | Department of Health | T35889GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
GERMANTOWN TOWN OF | Department of Transportation | T036345 |
$0.00
|
$0.00 |
02/05/2020 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
DELAWARE COUNTY OF | College at Morrisville | X400394 |
$4,500.00
|
$0.00 |
10/28/2019 | 11/08/2019 | Norwich Mfg. Boot Camp | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
SLOATSBURG VILLAGE OF | Department of Transportation | D040073 |
$0.00
|
$0.00 |
09/26/2019 | 09/30/2024 | TAP & Congestion Mitigation | Grant | 01/10/2020 |
DPSW SAMSONDALE LLC | Department of Motor Vehicles | L00391T |
$0.00
|
$0.00 |
07/01/2020 | 06/30/2021 | REM#1564_SAMSONDALE | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
SIDNEY VILLAGE OF | Department of State | C1001344 |
$100,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | Waterfront Revitalization CZM | Grant | 11/13/2020 |
YONKERS CITY OF | New York State Urban Development Corporation | C011939 |
$2,500,000.00
|
$0.00 |
04/26/2019 | 12/31/2022 | PA Filed Contract - Portion of cost of land acquisition, construction & renovation Ashburton Corrd. | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
CORTLANDT TOWN OF | Department of Environmental Conservation | T00880GG |
$50,000.00
|
$0.00 |
02/01/2020 | 06/30/2024 | INDIAN BROOK/CROTON GORGE OVER | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
THE MIDDLEBURGH TELEPHONE COMPANY | New York State Urban Development Corporation | C011645 |
$2,318,108.00
|
$0.00 |
11/02/2018 | 12/31/2024 | PA Filed Contract - Expansion of Broadband Coverage to Unserved Communities in the Capital Region | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | X197583 |
$1.00
|
$0.00 |
05/27/2020 | 12/31/2100 | Permanent easement map 2 c parcel 2 Buffalo Erie County | Land Purchase | 07/28/2020 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Office of Children & Family Services | T012405 |
$0.00
|
$0.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
CANON SOLUTIONS AMERICA INC | New York City Transit Authority | C051833 |
$1,139,191.68
|
$0.00 |
10/01/2014 | 12/31/2019 | PA Filed Contract - Lease and maintenance of Multifunctional Engineering Duplicator Systems | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
NEPPERHAN COMMUNITY CENTER INC | Office of Children & Family Services | C028657 |
$1,400,000.00
|
$0.00 |
09/01/2019 | 08/31/2024 | Advantage After School Program | Grant | 12/03/2020 |
MOUNTAIN CANDY & CIGAR CO INC | Mohawk Correctional Facility | PA39009 |
$857.50
|
$0.00 |
07/01/2020 | 06/30/2025 | Commissary Products | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
MVP HEALTH PLAN | Department of Health | C034551 |
$6,867,948,431.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/26/2020 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR38657 |
$3,880.00
|
$0.00 |
09/09/2019 | 12/31/2026 | BRIDGE CLEANING AND WASHING FO | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | D036236 |
$2,843,638.68
|
$0.00 |
04/23/2020 | 06/30/2023 | Passenger and Rail Assistance Program | Grant | 12/09/2020 |
GLOVE HOUSE INC | Office of Mental Health | C20906GG |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | 2020 Upstate Residential Contracts | Grant | 03/10/2020 |
BIO-RAD LABORATORIES INC | SUNY at Stony Brook | OP34970 |
$275,000.00
|
$0.00 |
07/28/2020 | 07/27/2021 | BioPlex 2200 system | Commodity - Computer Hardware And Software | 07/28/2020 |
CUMULUS RADIO LLC | Department of Agriculture & Markets - State Fair | X20N016 |
$6,140.50
|
$0.00 |
05/01/2020 | 05/02/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
RMS GRAVEL INC | Department of Environmental Conservation | TX11955 |
$18,501.00
|
$0.00 |
08/06/2020 | 09/01/2023 | STEUBEN RA #20, STANDS A17-19 | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
RMS GRAVEL INC | Department of Environmental Conservation | X011877 |
$38,505.00
|
$0.00 |
04/23/2020 | 11/15/2024 | Tompins reforestation areas #2 Hammond Hill State forest & #5, Yellow Barn State forest stands | Revenue Generating - Forest Products | 04/23/2020 |
RMS GRAVEL INC | Department of Environmental Conservation | TX11758 |
$15,000.00
|
$0.00 |
12/05/2019 | 12/05/2021 | T-S 90, CONN HILL WMA; STANDS | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | New York State Urban Development Corporation | C011941 |
$5,000,000.00
|
$0.00 |
04/08/2019 | 12/31/2021 | PA Filed Contract - Federal/state env reviews & preliminary engineering for extension of NFTA-Metro | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS | Council on the Arts | T20066GG |
$47,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | ART01-FAC20-2020 0212202011 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS | Council on the Arts | T20066GG |
$47,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | ART01-FAC20-2020 0220202014 | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
STRATEGIC RESPONSE INITIATIVES LLC | St. Lawrence Psychiatric Center | OP200954 |
$0.00
|
$0.00 |
04/17/2020 | 06/11/2020 | Anti-Ligature Door Hardware - St. Lawrence Psychiatric Center | Commodity - Maintenance, Industry Supplies And Equipment | 04/29/2020 |
CRYSTAL RUN HEALTH PLAN LLC | Department of Health | C034540 |
$56,028,612.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 10/16/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC3481B |
$801,476.00
|
$0.00 |
10/01/2013 | 09/30/2015 | PA Filed Contract Operation Maintenance Pump Treatment Remediation System Kingsbridge Bus Depot | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | CRFQ548 |
$5,252,253.89
|
$0.00 |
05/22/2012 | 05/21/2015 | --PA Filed Contract - This is | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC3481A |
$749,531.00
|
$0.00 |
10/01/2013 | 09/30/2015 | PA Filed Contract Operation Maintenance North & South Remediation Systems Flatbush Bus Depot | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
MORRISVILLE COLLEGE FOUNDATION SUNY MORRISVILLE | College at Morrisville | C400294 |
$2,681,870.00
|
$0.00 |
11/01/2020 | 10/31/2025 | Morrisville college foundation agreement | Service - Other/ Misc. Services | 12/11/2020 |
THALLE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69139 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | Metropolitan Transportation Authority | C024970 |
$10,425,398.00
|
$0.00 |
02/09/2020 | 02/08/2025 | PA Filed Contract - Temporary medical help emergency medical technicians | Contracts Not Subject to OSC Pre-Audit | 03/01/2020 |
EMMINGER NEWTON PIGEON & MAGYAR INC | Department of Transportation | C037914 |
$126,450.00
|
$0.00 |
07/01/2020 | 06/30/2022 | Appraisal services Primary Consultant for NYSDOT Region 5 project | Consultant - Architect, Engineering And Appraisal Related Services | 07/22/2020 |
R L POLK & CO | Department of Motor Vehicles | X000961 |
$1,818,937.00
|
$0.00 |
01/08/2020 | 01/07/2022 | Shared access of DMV data | Revenue Generating - Other | 05/29/2020 |
FALLON HEALTH WEINBERG INC | Department of Health | C033063 |
$246,702,970.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Managed long term care | Service - Medical/ Pharmaceutical Services | 03/02/2020 |
PEPSI BOTTLING GROUP | Office of Children & Family Services | XDS1241 |
$31,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Vending machine services | Revenue Generating - Food Concession | 01/27/2020 |
MCKEE FOODS CORP | Southport Correctional Facility | TPA630007 |
$13,412.00
|
$0.00 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |