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 |
---|---|---|---|---|---|---|---|---|---|
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | T461904 |
$30,199.00
|
$30,199.00 |
03/22/2017 | 08/30/2017 | Van Mod | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
LEVEL ACCESS INC | Attorney General, Office of the | C104424 |
$137,150.00
|
$81,575.00 |
05/01/2017 | 12/31/2018 | Expert Services | Consultant - Miscellaneous Consultant Services | 01/04/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662084 |
$23,275.00
|
$23,159.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662088 |
$23,275.00
|
$23,251.53 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662083 |
$23,275.00
|
$22,571.36 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T662098 |
$23,275.00
|
$22,675.94 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
SCHOHARIE COUNTY OF | College of Agriculture and Technology at Cobleskill | T000651 |
$5,000.00
|
$2,125.00 |
09/25/2017 | 05/31/2018 | SUBSTANCE ABUSE CONSULTATIONS | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL145 |
$29,902.40
|
$29,902.40 |
07/01/2017 | 11/30/2018 | Van Mod | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017149 |
$6,500.00
|
$6,500.00 |
12/01/2017 | 12/31/2017 | RAISING THE BAR TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NEW YORK PROSECUTORS TRAINING INSTITUTE | Division of Criminal Justice Services | C464343 |
$122,220.00
|
$116,012.09 |
01/01/2018 | 12/31/2020 | MOTOR VEHICLE THEFT | Grant | 01/04/2018 |
LEGAL SERVICES NYC | Division of Criminal Justice Services | C102581 |
$75,000.00
|
$75,000.00 |
01/01/2018 | 12/31/2018 | Free Legal Services for Low Income Individuals | Grant | 01/05/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C061588 |
$416,805.17
|
$345,106.41 |
07/01/2012 | 06/30/2017 | New York Natural Heritage Program | Consultant - Information And Technology Solutions And Services | 01/05/2018 |
DUTCHESS MECHANICAL INC | Office of General Services - Design & Construction | DED672P |
$150,000.00
|
$104,658.00 |
12/08/2017 | 08/17/2018 | Replace Leaking Water Line, Basement Bldg. 3 GreenHaven CF, Dutchess County | Construction - Building | 01/05/2018 |
ANN C CEA | Department of Health | TS033287 |
$27,000.00
|
$17,887.50 |
01/01/2018 | 12/31/2018 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
DOW ELECTRIC INC | Office of General Services - Design & Construction | D45762E |
$400,302.00
|
$383,470.00 |
01/05/2018 | 12/29/2018 | Rehab Bldgs. 1, 2, and 20. Adirondack CF, Essex County | Construction - Building | 01/05/2018 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DED669G |
$170,000.00
|
$168,875.00 |
12/07/2017 | 07/06/2018 | Repair Water Lines & Tunnel Walls, Bldg. 13 & 14, MidState CF, Oneida County | Construction - Building | 01/05/2018 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DED656G |
$300,000.00
|
$299,729.00 |
12/04/2017 | 08/15/2018 | Repair Sanitary Sewer Line, Bldg. 1, Kingsboro PC, Fulton County | Construction - Building | 01/05/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Division of Criminal Justice Services | T102445 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2018 | SUPERVISED VISITATION/SAFE EXC | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
MECHANICVILLE DISTRICT PUBLIC LIBRARY | State Education Department | TM03981 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2018 | REPLACEMENT OF COPIER/FAX/SCAN | Community Projects Fund (Member Initiative) | 01/05/2018 |
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 |
CUMMINS INC | New York City Transit Authority | C019247 |
$2,193,755.00
|
$0.00 |
10/27/2017 | 04/26/2019 | PA Filed Contract - Re-Conditioned Cummins Engines for 2010 Nova Artics | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
ARGUS COMMUNITY INC | Office of Addiction Services and Supports | C002143 |
$1,664,681.00
|
$1,658,812.86 |
11/01/2017 | 10/31/2025 | OASAS MAJOR MAINTENANCE | Grant | 01/05/2018 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C-002139 |
$99,999.00
|
$99,999.00 |
08/01/2017 | 07/31/2019 | OASAS MINOR MAINTENANCE | Grant | 01/05/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T662082 |
$23,275.00
|
$23,275.00 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED654A |
$170,000.00
|
$84,068.00 |
11/21/2017 | 03/21/2018 | Remediate ACM & Repair Plumbing Leaks, Bldg. 39, Central NYPC, Oneida County | Construction - Building | 01/05/2018 |
EDFINANCIAL SERVICES LLC | College at Plattsburgh | C002443 |
$3,538,235.25
|
$3,538,119.75 |
12/01/2017 | 05/31/2022 | Outreach Services for SUNY Re-Enroll to Complete Project | Service - Other/ Misc. Services | 01/05/2018 |
NORTHVILLE VILLAGE OF | Division of Criminal Justice Services | T102697 |
$22,000.00
|
$0.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
LH LAPLANTE COMPANY INC | Office of General Services - Design & Construction | D45762H |
$441,154.00
|
$423,150.00 |
01/05/2018 | 12/29/2018 | Rehab Bldgs. 1, 2, and 20. Adirondack CF, Essex County | Construction - Building | 01/05/2018 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D45762P |
$623,913.00
|
$581,444.00 |
01/05/2018 | 12/29/2018 | Rehab Bldgs. 1, 2, and 20. Adirondack CF, Essex County | Construction - Building | 01/05/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | T078425 |
$60,000.00
|
$52,130.84 |
08/01/2016 | 07/31/2019 | IMPROVEMENT OF AMERICAN HART'S | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
PAYLESS ENTERPRISES INC | State Education Department | C013001 |
$107,454.00
|
$83,575.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/05/2018 |
CHRISTINE VALMY INTERNATIONAL SCHOOL OF ESTHETICS INC | State Education Department | C012966 |
$280,736.00
|
$174,107.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
MIDDLETOWN CITY OF | Department of Environmental Conservation | T00409GG |
$50,000.00
|
$45,000.00 |
12/01/2017 | 03/31/2020 | CITY OF MIDDLETOWN SOURCE WATE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000728 |
$47,625.00
|
$47,575.17 |
11/21/2017 | 04/30/2018 | CARPENTRY AND PLUMBING SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
TJ FIACCO CONSTRUCTION LLC | Office of General Services - Design & Construction | D45762C |
$3,821,470.00
|
$3,659,597.00 |
01/05/2018 | 02/08/2019 | Rehab Bldgs. 1, 2, and 20, Adirondack CF, Essex County | Construction - Building | 01/05/2018 |
ANTHONY BARTON | Creedmoor Psychiatric Center | T200310 |
$46,320.00
|
$32,710.00 |
02/01/2018 | 01/31/2020 | Barber Services | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
NEW YORK NEW JERSEY TRAIL CONFERENCE | Department of Environmental Conservation | C010341 |
$2,410,703.00
|
$2,261,386.60 |
01/01/2018 | 12/31/2022 | ADMINISTER THE LOWER HUDSON INVASIVE SPECIES PROGRAM | Consultant - Environmental Related Services | 01/05/2018 |
PC BENNETT SOLUTIONS LLC | Office For People with Developmental Disabilities | C0SCO0011 |
$540,617.12
|
$395,262.91 |
01/01/2018 | 12/31/2025 | Acumatica Software Support and Maintenance | Equipment - IT Hardware/ Software | 01/05/2018 |
ANNE MARIE STILWELL MDPC | Department of Health | TS033304 |
$46,312.50
|
$39,075.00 |
01/01/2018 | 12/31/2019 | Medical Coordinator | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Albany | C005265 |
$499,012.38
|
$376,965.14 |
07/01/2017 | 06/30/2024 | Banking and Courier Services | Service - Banking | 01/05/2018 |
ON-OFF SHORE CONSULTANTS INC | State Education Department | C012927 |
$2,201,530.00
|
$1,954,969.26 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
SHEAR EGO INTERNATIONAL SCHOOL OF HAIR DESIGN INC | State Education Department | C012949 |
$249,499.00
|
$161,665.38 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
MODERN WELDING SCHOOL | State Education Department | C012946 |
$1,081,090.00
|
$745,835.15 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
CAPRI SCHOOL OF HAIR DESIGN INC | State Education Department | C012948 |
$885,192.00
|
$631,938.96 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/05/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37414 |
$16,534.30
|
$16,534.30 |
11/15/2017 | 09/21/2021 | PE AGREEMENT TO PROGRESS SAFET | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00787 |
$241,146.50
|
$241,146.50 |
07/01/2017 | 03/31/2018 | Contract Assignment from C000787, Consultant Planning Services | Consultant - Miscellaneous Consultant Services | 01/05/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30971 |
$1,281,607.68
|
$937,480.29 |
07/01/2017 | 12/31/2019 | CONTRACT REASSIGNMENT CONSTRUCTION INSPECTION EMERGENCY SAFETY AND RESTORATION ROUTE 9A REGION 11 | Consultant - Construction Related Services | 01/05/2018 |
ERIE COUNTY OF | Department of Transportation | D035755 |
$1,338,720.00
|
$1,299,068.65 |
07/25/2017 | 12/31/2022 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 01/05/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30565 |
$295,338.12
|
$244,528.60 |
07/01/2017 | 10/31/2018 | CONTRACT REASSIGNMENT EFFECTIVE JULY 1 2017 NEW YORK COUNTY | Consultant - Architect, Engineering And Appraisal Related Services | 01/05/2018 |
TOWN OF CAIRO | Department of Transportation | D035856 |
$1,144,768.00
|
$1,116,015.42 |
11/28/2017 | 11/28/2027 | Main Street and William Dinger Street Multi Modal Pathway | Grant | 01/05/2018 |