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 |
---|---|---|---|---|---|---|---|---|---|
ELDOR CONTRACTING CORP | SUNY at Stony Brook | C002223 |
$626,125.00
|
$397,194.56 |
01/01/2020 | 12/31/2024 | Regular and emergency electrical repairs and maintenance | Service - Building Services | 01/03/2020 |
LITTLE FALLS HOSPITAL | Department of Health | C34972GG |
$670,669.00
|
$406,983.00 |
01/01/2020 | 12/31/2024 | Rural Healthcare Access | Grant | 01/03/2020 |
ELIZABETHTOWN COMMUNITY HOSPITAL | Department of Health | C34967GG |
$534,443.00
|
$532,449.70 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/03/2020 |
HINCKLEY ALLEN & SNYDER LLP | Office of Addiction Services and Supports | T001248 |
$19,500.00
|
$2,505.34 |
06/26/2018 | 12/31/2020 | Outside Legal Counsel | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
CITIZENS OPTIONS UNLIMITED INC | Office For People with Developmental Disabilities | C00486GG |
$1,679,540.00
|
$1,597,009.40 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction | Grant | 01/03/2020 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C19201GG |
$200,000.00
|
$194,153.54 |
01/01/2020 | 07/31/2021 | NYCOSH Outreach and Education Program | Grant | 01/03/2020 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | C34974GG |
$743,916.00
|
$597,669.09 |
01/01/2020 | 12/31/2024 | Rural Healthcare Access | Grant | 01/03/2020 |
SOLDIERS & SAILORS MEMORIAL HOSPITAL | Department of Health | C34986GG |
$872,018.00
|
$529,168.00 |
01/01/2020 | 12/31/2024 | Rural Health-Care Access | Grant | 01/03/2020 |
OSWEGO COUNTY OPPORTUNITIES INC | Department of Health | C35219GG |
$1,162,052.00
|
$1,161,522.52 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/03/2020 |
D & H EXCAVATING INC | Department of Transportation | D264104 |
$2,609,680.04
|
$2,609,680.03 |
01/03/2020 | 11/30/2020 | Asphalt Concrete Resurfacing & Maintenance on Rte 266 & 325 Tonawanda & Grand Island Erie County | Construction - Highway | 01/03/2020 |
LYNDON CUDLITZ | Office of Mental Health | T101018 |
$16,900.00
|
$0.00 |
11/01/2019 | 08/31/2020 | Staff Training - Trans Youth | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
PROQUEST LLC | SUNY Polytechnic Institute (Utica/Rome) | T190059 |
$29,806.84
|
$23,786.23 |
06/01/2019 | 09/30/2023 | LIBRARY DATABASES | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860265 |
$249,319.54
|
$249,319.54 |
09/25/2019 | 05/01/2020 | L23138 CYBER SECURITY NEVALDIN | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
WATERMARK INSIGHTS LLC | College at Buffalo | T120771 |
$122,003.50
|
$122,003.50 |
01/01/2020 | 12/31/2020 | ANNUAL SITE LICENSE TASKSTREAM | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | SUNY Polytechnic Institute (Utica/Rome) | PS916CL |
$52,215.51
|
$51,766.96 |
01/01/2020 | 12/31/2020 | SOLID WASTE AND RECYCLING REMO | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
M E ENGINEERING PC | SUNY at Binghamton | T300524 |
$104,935.00
|
$64,260.50 |
01/13/2020 | 03/12/2024 | WELCOME CENTER: COMISSARY: E/C | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
MOUNT SINAI HOSPITAL | Department of Health | C35206GG |
$1,231,580.00
|
$1,216,545.22 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/06/2020 |
HAMILTON COUNTY OF | Fourth Judicial District | C200510 |
$211,237.00
|
$53,995.17 |
04/01/2019 | 03/31/2024 | Court Security Services Hamilton County | Inter-government - Other | 01/06/2020 |
INTERIOR RESOURCES USA LLC | Office of General Services - Purchasing Contracts | PC68357 |
$1,000,000.00
|
$54,408.00 |
12/02/2018 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
PORT JEFFERSON RENTAL CENTER INC | SUNY at Stony Brook | C002236 |
$345,499.70
|
$227,728.51 |
12/15/2019 | 12/14/2024 | Equipment rental services | Service - Other/ Misc. Services | 01/06/2020 |
CAPE VINCENT TOWN OF | Department of Transportation | D014840 |
$975,833.02
|
$934,173.35 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Cape Vincent Jefferson County | Inter-government - Other | 01/06/2020 |
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | State Education Department - Federal - State Grants | C403416 |
$343,750.00
|
$290,364.00 |
10/01/2019 | 06/30/2022 | Workforce Innovation and Opportunity Act | Grant | 01/06/2020 |
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | State Education Department - Federal - State Grants | C403284 |
$329,764.00
|
$295,492.00 |
10/01/2019 | 06/30/2022 | Workforce Innovation and Opportunity Act | Grant | 01/06/2020 |
TAYLOR GARBAGE SERVICE | Broome Developmental Disabilities Service Office | C0SBR00261 |
$43,575.51
|
$39,287.36 |
12/01/2019 | 10/31/2023 | Refuse removal service | Service - Waste Removal Services | 01/06/2020 |
HEAD INJURY ASSOCIATION | Long Island Developmental Disabilities Service Office | TLLI100 |
$21,730.00
|
$21,385.00 |
08/05/2019 | 08/04/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
LONG ISLAND COALITION FOR THE HOMELESS | Office of Temporary & Disability Assistance | C00546GG |
$658,140.00
|
$72,435.45 |
10/01/2019 | 09/30/2024 | NYSTEPH Solutions To End Homelessness | Grant | 01/06/2020 |
JESSICA HILTS ESQ | Appellate Division - 3rd Department | S900048 |
$500,469.00
|
$110,812.50 |
12/01/2019 | 11/30/2024 | Full-time staff attorney at Otsego County Children's Law Office | Consultant - Legal Services | 01/06/2020 |
HOLLY ZURENDA-CRUZ | Appellate Division - 3rd Department | s900049 |
$491,468.00
|
$389,091.00 |
02/01/2020 | 01/31/2025 | Attorney for minors in family court - Broome County | Consultant - Legal Services | 01/06/2020 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL216 |
$16,451.00
|
$16,451.00 |
02/01/2015 | 11/30/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
UPPER HUDSON PLANNED PARENTHOOD INC | Department of Health | C35230GG |
$1,986,416.00
|
$1,986,416.00 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 01/06/2020 |
PSYCHIATRY FACULTY PRACTICE INC | SUNY - Upstate Medical University | C504826 |
$1,473,218.00
|
$1,140,818.00 |
07/01/2019 | 06/30/2024 | Medical Service Group - Physician Residency | Consultant - Medical Related Services | 01/06/2020 |
STEWART AVENUE HOLDINGS LLC | New York State Senate | L009991 |
$264,570.69
|
$233,515.05 |
08/15/2019 | 12/31/2024 | 990 Stewart Avenue Suite LL45A Garden City Nassau County | Lease | 01/06/2020 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T019271 |
$5,160.00
|
$5,160.00 |
02/01/2020 | 02/29/2020 | LATENT FINGERPRINT ETHICS | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
VETERANS OF FOREIGN WARS POST 3054 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190019 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 09/15/2021 | Post Interior Restoration | Community Projects Fund (Member Initiative) | 01/06/2020 |
SYRACUSE MOTORAMA INC | Department of Agriculture & Markets - State Fair | X19N139 |
$13,775.00
|
$0.00 |
03/27/2020 | 03/29/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
NATUR-TYME INC | Department of Agriculture & Markets - State Fair | X19N132 |
$5,995.00
|
$0.00 |
03/28/2020 | 03/29/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
JAY GOULD MEMORIAL REFORMED CHURCH | Office of Parks Recreation & Historic Preservation | C75303GG |
$262,495.00
|
$236,245.50 |
12/13/2017 | 12/12/2024 | Heritage Areas - Planning, Acquisition, and Development | Grant | 01/06/2020 |
NEW YORK CITY OF | Department of Environmental Conservation | C01012GG |
$250,000.00
|
$104,085.86 |
06/05/2019 | 06/04/2022 | Municipal Waste Reduction and Recycling Program | Grant | 01/06/2020 |
NEW YORK CITY OF | Governor's Traffic Safety Committee | T006511 |
$18,000.00
|
$14,996.05 |
10/01/2019 | 09/30/2020 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
SLEEPY HOLLOW VILLAGE OF | Department of Environmental Conservation | T00782GG |
$36,817.80
|
$14,320.00 |
04/01/2019 | 03/31/2023 | 2019 INVASIVE SPECIES GRANT - | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
LIBERTY RESOURCES INC | Department of Health | C35128GG |
$5,762,489.00
|
$5,762,489.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 01/06/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL213 |
$24,364.65
|
$24,364.65 |
05/01/2019 | 11/30/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL214 |
$17,397.05
|
$17,397.05 |
06/01/2019 | 11/30/2021 | Van mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL215 |
$28,125.90
|
$28,125.90 |
11/01/2018 | 11/30/2021 | bath/ramp/ceiling track | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
THE STUDENT CONSERVATION ASSOCIATION INC | Office of Children & Family Services | C028554 |
$1,836,838.00
|
$744,864.11 |
11/01/2019 | 01/31/2023 | Americorps State Operating | Grant | 01/06/2020 |
SUPER SWAP INC | Department of Agriculture & Markets - State Fair | X19N135 |
$13,775.00
|
$0.00 |
02/07/2020 | 02/09/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
UNION SPRINGS VILLAGE OF | Department of Environmental Conservation | C00510GG |
$259,600.00
|
$259,600.00 |
05/01/2017 | 04/30/2022 | Water Quality Improvement Projects Program | Grant | 01/06/2020 |
ROCHESTER SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN | Office of Temporary & Disability Assistance | C00574GG |
$563,521.00
|
$407,117.29 |
10/01/2019 | 09/30/2024 | Access and Visitation Program | Grant | 01/06/2020 |
KINTURK CONTRACTING INC | New York City Transit Authority | DC80844 |
$4,490,000.00
|
$0.00 |
05/11/2018 | 08/09/2019 | --PA Filed Contract - Rehabili | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | X300164 |
$0.00
|
$0.00 |
01/06/2020 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Resources Mutualinks Chautauqua County | Inter-government - Other | 01/06/2020 |