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 |
---|---|---|---|---|---|---|---|---|---|
FACEBOOK INC | State University of New York - Agency-wide | T003165 |
$0.00
|
$0.00 |
12/01/2017 | 12/31/2020 | WORKPLACE ENTERPRISE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
CENVEO WORLDWIDE LIMITED | Office of General Services - Purchasing Contracts | PC68259 |
$7,500,000.00
|
$5,259,530.64 |
12/06/2018 | 04/16/2023 | WOVE & KRAFT ENVELOPES | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
ROBIN A CHEELEY WRITERIGHT | SUNY at Albany | T005457 |
$15,600.00
|
$15,600.00 |
10/02/2018 | 10/01/2019 | WRITING, EDITING, AND DEVELOPM | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T837185 |
$28,960.00
|
$28,818.98 |
10/01/2017 | 03/31/2020 | WWM18837185 EMPG | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
WYOMING COUNTY OF | Department of Transportation | D035885 |
$890,130.00
|
$879,148.60 |
12/20/2017 | 12/08/2027 | WYOMING COUNTY BRIDGE PREVENTATIVE MAINTENANCE | Grant | 03/14/2018 |
57 KARNER ROAD LLC | New York State Assembly | L000540 |
$1,306,829.35
|
$509,775.86 |
04/01/2018 | 03/31/2033 | Warehouse Space Lease 57 Karner Road Suite C Albany Albany County | Lease | 05/03/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Rochester Psychiatric Center | PS916BP |
$33,574.44
|
$28,084.56 |
08/01/2018 | 05/31/2022 | Waste Management Services | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Labor | PS916BB |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Waste Removal - Menands | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
RIZZO ENVIRONMENTAL SERVICE CORP | Manhattan Psychiatric Center | T200469 |
$39,000.00
|
$39,000.00 |
06/01/2018 | 05/31/2019 | Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
ACTION CARTING ENVIROMENTAL SVC INC | Bronx Psychiatric Center | T200480 |
$39,999.00
|
$12,637.11 |
06/01/2018 | 05/31/2019 | Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
MODERN DISPOSAL SERVICES INC | Buffalo Psychiatric Center | PS913AH |
$227,249.28
|
$224,135.20 |
11/01/2018 | 10/31/2023 | Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
JORREY EXCAVATING INC | Office of Parks Recreation & Historic Preservation | D005356 |
$2,758,800.00
|
$2,758,800.00 |
07/30/2018 | 06/30/2020 | Wastewater Treatment Plant Replacement Ph 2 Lake Kanawauke East Harriman SP Palisades Region | Construction - Building | 07/30/2018 |
JCO INC | Taconic Developmental Disabilities Service Office | COSTA00109 |
$175,201.48
|
$162,250.00 |
04/01/2018 | 03/31/2023 | Wastewater Treatment Services | Service - Building Services | 05/24/2018 |
TRINITY CONSTRUCTION INC | Office of Parks Recreation & Historic Preservation | D005457 |
$278,720.80
|
$278,720.80 |
12/10/2018 | 08/15/2019 | Wastewater Treatment System Replacement NYS Park Police Academy Albany County | Construction - Building | 12/10/2018 |
QUENCH USA INC | Bronx Psychiatric Center | T200317 |
$24,498.60
|
$24,498.57 |
09/01/2018 | 08/31/2023 | Water Filtration System | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
BEN CICCONE INC | Office of General Services - Design & Construction | DED825G |
$100,000.00
|
$62,216.00 |
05/14/2018 | 09/11/2018 | Water Main Break - Water/Sewer Mid-Hudson PC Orange County | Construction - Building | 06/14/2018 |
C P WARD INC | Office of General Services - Design & Construction | DED755G |
$300,000.00
|
$56,788.00 |
02/17/2018 | 06/17/2018 | Water Main Break Watertown CF Jefferson County | Construction - Building | 03/20/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C010700 |
$3,943,108.01
|
$3,589,826.72 |
01/01/2018 | 12/31/2026 | Water Quality Monitoring and Modeling for Owasco Lake | Consultant - Environmental Related Services | 07/24/2018 |
SAUGERTIES TOWN OF | New York State Thruway Authority | C010436 |
$1,846,600.00
|
$0.00 |
05/03/2017 | 05/02/2057 | Water Service Agreement Malden Service Area Saugerties Ulster County | Inter-government - Other | 02/01/2018 |
CUTTING EDGE GRP LLC | Department of Environmental Conservation | D010619 |
$141,750.00
|
$141,644.00 |
10/18/2018 | 07/16/2019 | Water System Improvement Saratoga Tree Nursery Saratoga County | Construction - Building | 10/18/2018 |
SYNTEC CORPORATION | Manhattan Psychiatric Center | T200609 |
$26,434.00
|
$14,399.00 |
08/01/2018 | 12/31/2019 | Water Treatment | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
SYNTEC CORPORATION | Rockland Psychiatric Center | T200676 |
$47,930.00
|
$39,540.00 |
01/01/2019 | 12/31/2019 | Water Treatment & Maint | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
SYNTEC CORPORATION | Rockland Psychiatric Center | T200494 |
$39,525.00
|
$31,100.00 |
03/01/2018 | 12/18/2018 | Water Treatment & Maintenance | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
SHAWANGUNK TOWN OF | Hudson River Valley Greenway Communities Council | T003837 |
$10,000.00
|
$10,000.00 |
10/18/2017 | 12/14/2021 | Waterfront/Comprehensive Plan | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
NELSON NYGAARD CONSULTING ASSOCIATES | Department of Transportation | C037622 |
$91,832.45
|
$91,832.45 |
01/10/2018 | 01/09/2020 | Watertown Jefferson County Transportation Area Council Transit Study | Consultant - Miscellaneous Consultant Services | 01/10/2018 |
OPIN SOFTWARE INC | Department of Financial Services | 000440 |
$223,387.50
|
$223,387.50 |
03/29/2018 | 03/28/2021 | Website Design and Development | Consultant - Information And Technology Solutions And Services | 03/29/2018 |
OPIN SOFTWARE INC | Department of Motor Vehicles | C000882 |
$38,327.76
|
$36,961.76 |
02/22/2018 | 02/21/2021 | Website Maintenance | Consultant - Information And Technology Solutions And Services | 01/11/2018 |
GROUND ZERO ASSOCIATES INC | Department of Labor | C000487 |
$255,000.00
|
$243,877.50 |
08/27/2018 | 08/26/2021 | Website Redesign and Drupal Content Manager Implementation | Consultant - Information And Technology Solutions And Services | 09/21/2018 |
SUBSURFACE TECHNOLOGIES INC | Department of Environmental Conservation | D010225 |
$229,915.00
|
$229,915.00 |
03/23/2018 | 01/21/2019 | Well field rehab - Phase 2 Salmon River Fish Hatchery, Town of Albion, Oswego County | Construction - Highway | 03/23/2018 |
HARLEM COMMUNITY DEVELOPMENT CORP | Office of General Services | L02200R |
$0.00
|
$0.00 |
05/01/2017 | 04/30/2020 | West 125th Street NY NY | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
AQUATIC DYNAMICS INC | Office of Parks Recreation & Historic Preservation | D005380 |
$581,052.46
|
$581,052.46 |
09/20/2018 | 06/28/2019 | West Bathhouse Pool Repairs Phase II Jones Beach State Park Nassau County | Construction - Building | 09/20/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Parks Recreation & Historic Preservation | C17Y901 |
$125,000.00
|
$125,000.00 |
04/01/2017 | 03/31/2018 | West Indian American Carnival Association | Grant | 06/14/2018 |
ANASTASI TRUCKING INC | Office of Parks Recreation & Historic Preservation | D005315 |
$1,997,969.73
|
$1,995,837.72 |
03/20/2018 | 12/31/2018 | West River Greenway Connector Trail Beaver Island State Park to Long Road Erie County | Construction - Miscellaneous | 03/20/2018 |
TEACHERS COLLEGE COLUMBIA UNIVERSITY | Community Dispute Resolution | C250600 |
$137,937.00
|
$135,241.00 |
09/30/2017 | 09/29/2020 | Westchester County Drug Treatment Court Program | Service - Other/ Misc. Services | 02/13/2018 |
COYLE INDUSTRIES INC | Department of Transportation | D263689 |
$545,858.93
|
$545,858.92 |
05/23/2018 | 10/15/2019 | Wetland mitigate maint, landscape improve, Ulster/Westchester Counties | Construction - Highway | 05/23/2018 |
BOVE INDUSTRIES INC | Department of Transportation | D263780 |
$10,662,162.27
|
$10,662,162.27 |
10/29/2018 | 03/19/2020 | Where & When Emergency Repairs Throughout NYC NY Counties | Construction - Standby Contracts | 10/29/2018 |
NATURES WAY ENVIRONMENTAL CONSULTANTS AND CONTRACTOR INC | Office of General Services - Design & Construction | D45534C |
$6,000,000.00
|
$4,335,820.42 |
05/22/2018 | 08/21/2023 | Where & When Fuel Tank Modification & Environmental Remediation Various Facilities Western Region | Construction - Standby Contracts | 05/22/2018 |
REALE CONSTRUCTION CO INC | Department of Transportation | D263765 |
$8,318,690.39
|
$8,318,690.39 |
09/26/2018 | 07/31/2021 | Where & When General & Demand Response Highway Repair Contract Region 1 | Construction - Standby Contracts | 09/26/2018 |
BEN CICCONE INC | Department of Transportation | D263797 |
$2,523,833.36
|
$2,523,833.36 |
10/24/2018 | 12/31/2019 | Where & When Standby Highway Contract Region 8 | Construction - Standby Contracts | 10/24/2018 |
BOVE INDUSTRIES INC | Department of Transportation | D263526 |
$17,625,967.03
|
$17,625,967.03 |
01/25/2018 | 07/31/2019 | Where & When, emergency repairs throughout NYC, all NYC Counties, Region 11 | Construction - Standby Contracts | 01/25/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005261 |
$2,649,959.66
|
$2,596,968.06 |
11/01/2017 | 10/31/2022 | Whitney Point Rest Area Janitorial and Grounds Maintenance Services | Service - Building Services | 05/23/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C081139 |
$5,686,420.00
|
$5,172,170.73 |
04/01/2018 | 03/31/2023 | Wildlife Research and Management Programs | Consultant - Environmental Related Services | 10/01/2018 |
MELANIE REEVES MILLER | Office For People with Developmental Disabilities | S0SCO0003 |
$270,400.00
|
$124,802.39 |
05/01/2018 | 04/30/2020 | Willowbrook Consultant to Monitor Compliance with Terms of Permanent Injunction | Consultant - Audit, Accounting, Actuarial And Related Services | 07/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Mohawk Valley Psychiatric Center | T200539 |
$26,440.89
|
$9,960.52 |
07/01/2018 | 06/30/2023 | Window Washing - McPike ATC | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
WEBUCATOR INC | Department of Financial Services | T180006 |
$12,600.00
|
$12,600.00 |
11/21/2018 | 02/20/2019 | Windows 10 Training | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
MASON TECHNOLOGIES INC | Manhattan Psychiatric Center | OP200735 |
$54,848.31
|
$54,848.31 |
11/20/2018 | 03/31/2019 | Wireless Network Installation | Service - Other/ Misc. Services | 12/04/2018 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP104336 |
$90,845.00
|
$90,845.00 |
04/01/2017 | 03/31/2018 | Wiretaps | Service - Other/ Misc. Services | 06/26/2018 |
WSNCHS NORTH INC | Department of Health | C32963GG |
$58,500.00
|
$58,500.00 |
04/01/2016 | 03/31/2017 | Women's Health Center | Grant | 03/12/2018 |
ST PETERS HOSPITAL FOUNDATION | Department of Health | C34133GG |
$270,000.00
|
$227,496.24 |
04/01/2018 | 09/30/2019 | Women's Health Services | Grant | 11/27/2018 |
C P WARD INC | Department of Transportation | D263636 |
$743,996.30
|
$743,996.30 |
02/23/2018 | 03/31/2020 | Work Zone Traffic Control Project at Various Locations throughout Region 3 | Construction - Standby Contracts | 02/23/2018 |