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 |
---|---|---|---|---|---|---|---|---|---|
SURPASS CHEMICAL CO INC | Correctional Industries - Central Office | PA19032 |
$146,960.00
|
$146,959.45 |
02/01/2020 | 01/31/2023 | Purchase of sodium hypochlorite | Commodity - Raw Materials And Component Parts | 02/05/2020 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR38677 |
$6,000.00
|
$5,150.00 |
09/13/2019 | 12/31/2026 | 3 LOCATIONS; BRIDGE WASHING AN | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
PACE UNIVERSITY | Department of Environmental Conservation | T00886GG |
$37,588.00
|
$37,588.00 |
02/01/2020 | 01/31/2022 | SOUTHERN COLUMBIA/NORTHERN DUT | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
CENTER FOR ELDER LAW AND JUSTICE INC | Office of Children & Family Services | C00072GG |
$125,000.00
|
$122,278.21 |
04/01/2019 | 03/31/2020 | Legal Assistance for the Elderly | Grant | 02/05/2020 |
PITTSFORD TOWN OF | Department of Transportation | D014742 |
$1,519,428.55
|
$874,135.16 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Town of Pittsford Monroe County | Inter-government - Other | 02/05/2020 |
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 |
ALLEGANY COUNTY OF | Department of Transportation | f002761 |
$24,909.90
|
$0.00 |
01/01/1998 | 03/31/2005 | Repayment Industrial Access Program Sugar Hill Development Corporation Alfred Allegany County | Grant | 02/05/2020 |
NADINE MILLS | Department of Health | T35370GG |
$150,000.00
|
$132,500.00 |
08/01/2019 | 07/31/2024 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
GUILFORD TOWN OF | Public Service Commission | C101933 |
$82,787.28
|
$82,787.28 |
08/12/2019 | 08/11/2024 | Public Service Law Art Vii Intervenor Account | Grant | 02/06/2020 |
LAKE GEORGE TOWN OF | Department of Environmental Conservation | C01060GG |
$75,000.00
|
$74,500.00 |
11/01/2019 | 10/31/2022 | 2019 Smart Growth Grants Program | Grant | 02/06/2020 |
EUGENIA MARIA DE HOSTOS COMMUNITY COLLEGE FOUNDATION | Council on the Arts | C00743GG |
$66,000.00
|
$66,000.00 |
01/01/2019 | 12/31/2021 | Cultural Services | Grant | 02/06/2020 |
GANNETT FLEMING MANAGEMENT SERVICES LLC | Department of Transportation | C037903 |
$8,031,780.94
|
$5,568,027.69 |
02/01/2020 | 01/31/2025 | Transportation management center in Syracuse | Consultant - Information And Technology Solutions And Services | 02/06/2020 |
GANNETT FLEMING MANAGEMENT SERVICES LLC | Department of Transportation | C037904 |
$9,611,235.34
|
$7,121,030.61 |
02/01/2020 | 01/31/2025 | Transportation management center in Rochester | Consultant - Information And Technology Solutions And Services | 02/06/2020 |
PERRY VILLAGE OF | Office of Parks Recreation & Historic Preservation | C82037GG |
$300,000.00
|
$300,000.00 |
12/18/2018 | 12/17/2023 | Heritage Areas Planning Acquisition Development | Grant | 02/06/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06N09 |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 02/06/2020 |
UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION | Department of Health | L002316 |
$3,142,025.00
|
$2,618,354.00 |
03/01/2020 | 02/28/2025 | 1 University Place East Greenbush Rensselaer County | Lease | 02/06/2020 |
KINGSTON CITY OF | Division of Criminal Justice Services | C484696 |
$91,845.00
|
$70,573.94 |
07/01/2019 | 06/30/2020 | Project Gun Involved Violence Elimination | Grant | 02/06/2020 |
STUART KIRSCHNER | Attorney General, Office of the | T104993 |
$10,000.00
|
$10,000.00 |
03/01/2019 | 12/31/2022 | T104993 State v. Watkins | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
STUART KIRSCHNER | Attorney General, Office of the | T104549 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2020 | T104549 State v. Rivera | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
STUART KIRSCHNER | Attorney General, Office of the | T103562 |
$10,000.00
|
$9,400.00 |
04/01/2015 | 12/31/2020 | T103562 State v. Lumpkin | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
STUART KIRSCHNER | Attorney General, Office of the | T104842 |
$10,000.00
|
$8,400.00 |
11/01/2018 | 03/31/2020 | T104842 State v. Goode | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
STUART KIRSCHNER | Attorney General, Office of the | T104548 |
$10,000.00
|
$9,200.00 |
01/01/2018 | 12/31/2020 | T104548 State v. Robertson | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
MICROTECH CONTRACTING CORPORATION | Office of General Services - Design & Construction | DEE268A |
$200,000.00
|
$175,783.00 |
01/14/2020 | 05/13/2020 | Repair Flooding Damage AC Powell State OB New York County | Construction - Building | 02/06/2020 |
HUB-THIRD AVENUE MERCHANTS DISTRICT MANAGEMENT ASSOCIATION INC | Department of State | C1001290 |
$1,560,000.00
|
$379,373.58 |
06/01/2019 | 05/31/2024 | Downtown Revitalization | Grant | 02/06/2020 |
COMMON THREADS | Office of Temporary & Disability Assistance | C00571GG |
$3,999,320.00
|
$1,986,444.43 |
10/01/2019 | 09/30/2024 | Snap Employment Training | Grant | 02/06/2020 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038679 |
$197,113.00
|
$175,477.64 |
08/07/2019 | 12/31/2020 | Reimbursement 2019 Highway Pavement Striping I 87 I 95 & I 287 NY Division | Inter-government - Other | 02/06/2020 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038680 |
$401,187.00
|
$236,205.18 |
08/07/2019 | 12/31/2020 | Reimbursement 2019 Pavement Striping I 90 & I 190 Syracuse & Buffalo Divisions | Inter-government - Other | 02/06/2020 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038678 |
$432,968.00
|
$402,193.74 |
08/28/2019 | 12/31/2020 | Reimbursement 2019 Pavement Striping I 87 I 95 & I 287 NY Division | Inter-government - Other | 02/06/2020 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office for the Aging | C19026GG |
$1,013,663.00
|
$394,481.32 |
07/01/2019 | 12/31/2024 | Neighborhood Naturally Occurring Retirement CSSP | Grant | 02/06/2020 |
ALBANY CITY OF | Department of Environmental Conservation | T00917GG |
$44,250.00
|
$31,015.97 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM CITY OF ALBANY 01 | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | C445181 |
$109,479.00
|
$0.00 |
10/01/2019 | 03/31/2021 | Aid for Defense Program | Grant | 02/06/2020 |
PIEDMONT 60 BROAD STREET LLC | Division of Housing & Community Renewal | L002326 |
$1,040,623.13
|
$91,560.22 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/06/2020 |
PIEDMONT 60 BROAD STREET LLC | Department of Transportation | L002326 |
$1,397,007.57
|
$122,961.12 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/06/2020 |
ARCHITECTURAL RESOURCES DPC | Office of General Services - Design & Construction | DS45832 |
$1,105,000.00
|
$670,526.00 |
02/06/2020 | 02/05/2025 | Design Services Rehab Elevators & Escalators Cultural Education Center Albany County | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2020 |
JORREY EXCAVATING INC | Office of General Services - Design & Construction | DEE266G |
$300,000.00
|
$76,513.00 |
01/11/2020 | 05/15/2020 | Repair Water Main Break Bldg 17 Rockland Correctional Facility Rockland County | Construction - Building | 02/06/2020 |
ROBERT STRAUCH ROBERT STRAUCH | Attorney General, Office of the | T105249 |
$15,000.00
|
$3,400.00 |
12/01/2019 | 12/31/2020 | T105249 Saldina Omerovic | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
TIMOTHY M ROLLINS | State Education Department | S014029 |
$91,542.00
|
$47,539.35 |
01/01/2020 | 12/31/2023 | Core Rehabilitation Services | Grant | 02/06/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T35312GG |
$0.00
|
$0.00 |
03/01/2020 | 03/02/2020 | T35312GG, RF SUNY Downstate | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
HOUSING CONSERVATION COORD INC | Division of Criminal Justice Services | T00079GG |
$12,000.00
|
$12,000.00 |
10/01/2019 | 09/30/2020 | HCC LAW AND ADVOCACY PROGRAM F | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI109 |
$17,732.75
|
$11,643.41 |
10/26/2019 | 03/31/2021 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
SENECA COUNTY OF | Department of Transportation | D014759 |
$2,572,117.50
|
$2,321,913.29 |
07/01/2019 | 06/30/2024 | Time & Materials Snow & Ice Agreement Region 3 | Inter-government - Other | 02/06/2020 |
NELNET BUSINESS SOLUTIONS INC | SUNY Polytechnic Institute (Utica/Rome) | CM00919 |
$1,475,404.15
|
$1,049,393.94 |
08/20/2010 | 08/19/2025 | E-commerce products and monthly hosting and maintenance | Service - Other/ Misc. Services | 02/06/2020 |
HOFSTRA UNIVERSITY | Department of Health | T35305GG |
$35,000.00
|
$34,985.40 |
03/01/2020 | 02/28/2021 | T35305GG, Hofstra University | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T105251 |
$14,000.00
|
$4,931.53 |
12/01/2019 | 12/31/2021 | T105251 Schatzel v. Izzard | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
CITIZEN ADVOCATES INC | Office For People with Developmental Disabilities | C00368GG |
$151,419.00
|
$84,324.00 |
01/01/2020 | 12/31/2024 | Family Support Services Upstate | Grant | 02/06/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | C445175 |
$102,525.00
|
$102,525.00 |
10/01/2019 | 03/31/2021 | Aid for Defense Program | Grant | 02/06/2020 |
MONTEZUMA TOWN OF | Office of Parks Recreation & Historic Preservation | C84197GG |
$147,425.00
|
$126,172.72 |
12/18/2018 | 12/17/2024 | Heritage Areas Planning Acquisition Development | Grant | 02/06/2020 |
J A LARUE INC | Office of General Services - Purchasing Contracts | PC68962 |
$2,441,000.00
|
$0.00 |
02/06/2020 | 10/29/2024 | Heavy Equipment | Commodity - Maintenance, Industry Supplies And Equipment | 02/06/2020 |
RICHARD J STEINMANN MD | Attorney General, Office of the | T105131 |
$6,350.00
|
$4,900.00 |
08/01/2019 | 12/31/2022 | T105131 Jones/Joe v. State | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
RICHARD J STEINMANN MD | Attorney General, Office of the | T104930 |
$5,250.00
|
$3,412.50 |
01/01/2019 | 12/31/2020 | T104930 Vincent v State | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |