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 |
---|---|---|---|---|---|---|---|---|---|
WOMEN MAKE MOVIES | Council on the Arts | T02447GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201818 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02441GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02437GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02443GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02442GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02440GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02444GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMEN MAKE MOVIES | Council on the Arts | T02435GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1226201814 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Council on the Arts | T02428GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Office of Parks Recreation & Historic Preservation | TM917Y013 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Council on the Arts | T02198GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-FLK19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
WOMENS LEAGUE COMMUNITY RES | Office For People with Developmental Disabilities | C17003GG |
$200,000.00
|
$189,659.00 |
07/01/2017 | 06/30/2018 | STAFF ASSISTANCE FOR PROGRAM PARTICIPANTS UNABLE TO COMMUNICATE | Grant | 05/03/2018 |
WOMENS PROJECT & PRODUCTIONS | Council on the Arts | C00720GG |
$95,000.00
|
$95,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/28/2018 |
WOMENS STUDIO WORKSHOP INC | Council on the Arts | C00429GG |
$66,000.00
|
$66,000.00 |
01/01/2018 | 12/31/2019 | Cultural Services | Grant | 01/09/2018 |
WOODBURY JEWISH CENTER INC | Office of Homeland Security and Emergency Services | T171253 |
$43,850.00
|
$43,850.00 |
08/01/2018 | 07/31/2021 | WM17171253 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
WOODBURY TOWN OF | Office of Homeland Security and Emergency Services | T191479 |
$50,000.00
|
$48,585.94 |
07/26/2018 | 08/31/2020 | WM17191479 EDCT | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
WOODFORD BROS INC | Department of Agriculture & Markets - State Fair | X18C267 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
WOODHULL TOWN OF | Department of Environmental Conservation | C00621GG |
$1,560,059.00
|
$1,560,059.00 |
05/01/2017 | 09/30/2020 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 05/23/2018 |
WOODLAWN CONSERVANCY INC | Department of Labor | T17122GG |
$48,000.00
|
$10,500.00 |
03/01/2018 | 12/13/2018 | CFA 7.0 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
WOODSTOCK GUILD OF CRAFTSMEN INC | Council on the Arts | C00415GG |
$66,000.00
|
$66,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 02/13/2018 |
WOOSTER GROUP INC | Council on the Arts | C00619GG |
$66,000.00
|
$66,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 06/18/2018 |
WOOSTER GROUP INC | Council on the Arts | T01979GG |
$22,655.00
|
$22,655.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
WORK RITE SAFETY PLLC | Department of Environmental Conservation | C009561 |
$14,000.00
|
$11,760.00 |
04/01/2018 | 03/31/2019 | CONTRACT ASSIGNMENT RESPIRATOR FIT TESTING & TRAINING | Service - Temporary Personnel Services | 10/12/2018 |
WORKER JUSTICE CENTER OF NEW YORK INC | Department of Labor | C18031GG |
$60,624.76
|
$54,458.67 |
08/01/2018 | 07/31/2019 | OCCU SAFETY & HEALTH TRAINING | Grant | 08/03/2018 |
WORKER JUSTICE CENTER OF NEW YORK INC | Division of Criminal Justice Services | T103258 |
$36,119.00
|
$36,119.00 |
10/01/2018 | 09/30/2019 | LEGAL SERVICES & COMMUNITY EDU | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
WORKFORCE DEVELOPMENT BOARD OF FULTON MONTGOMERY AND SCHOHARIE COUNTIES INC | Department of Labor | L002226 |
$310,823.68
|
$306,317.75 |
01/01/2017 | 06/30/2024 | 2620 Riverfront Center Amsterdam Montgomery County | Lease | 09/19/2018 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Department of Environmental Conservation | C00482GG |
$100,000.00
|
$100,000.00 |
01/01/2018 | 12/31/2019 | GREEN SKILLS TRAINING; 2017 Green Jobs for Youth | Grant | 02/26/2018 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Division of Criminal Justice Services | C524018 |
$586,800.00
|
$566,400.00 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/20/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T011990 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17055GG |
$200,000.00
|
$200,000.00 |
12/01/2017 | 11/30/2018 | EMPLOYMENT AND TRAINING | Grant | 01/31/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17054GG |
$200,000.00
|
$200,000.00 |
06/01/2018 | 03/31/2019 | BUILDING TRADES PRE-APPRENTICESHIP PROGRAM | Grant | 10/05/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17103GG |
$200,000.00
|
$200,000.00 |
02/01/2018 | 01/31/2019 | NORTH AMERICAN LOGGER TRAINING PROGRAM AT PAUL SMITHS COLLEGE | Grant | 07/13/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17057GG |
$3,000,000.00
|
$3,000,000.00 |
02/01/2018 | 01/31/2019 | WORKFORCE DEVELOPMENT INSTITUTE MANUFACTURING INITIATIVE | Grant | 01/05/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17056GG |
$3,975,000.00
|
$3,975,000.00 |
12/01/2017 | 11/30/2018 | DISPLACED HOMEMAKER PROGRAM | Grant | 01/04/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17068GG |
$200,000.00
|
$200,000.00 |
09/01/2018 | 12/31/2018 | BUILDING TRADES PRE-APPRENTICESHIP PROGRAM | Grant | 11/08/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T012107 |
$11,000.00
|
$11,000.00 |
10/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C160471 |
$200,000.00
|
$200,000.00 |
04/01/2018 | 07/15/2018 | PRE-APPRENTICESHIP PROGRAM | Grant | 08/08/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | c028208 |
$254,900.00
|
$254,900.00 |
04/01/2018 | 03/31/2019 | FACILITATED CHILD CARE ENROLLMENT PROGRAM | Grant | 10/15/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | c028209 |
$218,500.00
|
$218,500.00 |
04/01/2018 | 03/31/2019 | FACILITATED CHILD CARE ENROLLMENT PROGRAM | Grant | 10/15/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C150437 |
$200,000.00
|
$200,000.00 |
10/01/2017 | 03/31/2018 | BUILDING TRADES PRE-APPRENTICESHIP PROGRAM | Grant | 03/02/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T011993 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
WORKING KNOWLEDGE LLC | Office of Information Technology Services | C000553 |
$295,909.42
|
$152,349.86 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
WORKPLACE INSTALLATION GROUP LLC | SUNY - Health Science Center at Brooklyn | OP16844 |
$279,860.00
|
$242,490.00 |
05/10/2018 | 12/31/2020 | FURNITURE INSTALLATION SERVICES | Service - Other/ Misc. Services | 05/31/2018 |
WORKRITE ERGONOMICS CANADA INC | Office of General Services - Purchasing Contracts | PC68446 |
$1,000,000.00
|
$246,343.52 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
WORLD FUELD SERVICES INC | Maritime College | T180028 |
$6,662,188.66
|
$6,662,188.66 |
10/01/2017 | 02/29/2024 | SUPPLIER PROVIDES BROKER SERVI | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
WORLD MUSIC INSTITUTE INC | Council on the Arts | C00577GG |
$148,500.00
|
$148,500.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/05/2018 |
WORLDWIDE INSURANCE SERVICES LLC | College at Morrisville | CM00950 |
$70,000.00
|
$59,443.92 |
07/01/2017 | 06/30/2018 | INTERNATIONAL STUDENT & SCHOLAR HEALTH INSURANCE | Service - Other/ Misc. Services | 01/25/2018 |
WORLDWIDE INSURANCE SERVICES LLC | College at Brockport | CM00950 |
$59,890.75
|
$59,362.64 |
09/11/2013 | 09/10/2018 | Medical Insurance Premiums for International Students | Service - Other/ Misc. Services | 01/31/2018 |
WORLDWIDE SECURITY GROUP LLC | Office of General Services - Purchasing Contracts | PT67972 |
$500,000.00
|
$0.00 |
02/26/2018 | 08/26/2019 | Security & Facility Systems Solutions - Contract Assignment from PT65552 | Service - Building Services | 03/28/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Finger Lakes Developmental Disabilities Service Office | C0SFL00131 |
$58,342.75
|
$0.00 |
01/01/2018 | 12/31/2022 | Sitter Services - Finger Lakes DDSO | Consultant - Medical Related Services | 02/28/2018 |