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 |
---|---|---|---|---|---|---|---|---|---|
YONKERS SOUTH BROADWAY DISTRICT MANAGEMENT ASSOCIATION, INC. | Department of State | TM51640 |
$5,000.00
|
$5,000.00 |
04/01/2005 | 07/31/2018 | 2005 LMI TM51640 | Community Projects Fund (Member Initiative) | 10/15/2018 |
SADLER DAVID W | Division of Criminal Justice Services | T018100 |
$1,200.00
|
$1,200.00 |
07/01/2018 | 07/31/2018 | TEAM LEADER CICERO TOWN PD | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
PUTNAM COUNTY HUMANE SOCIETY | Department of State | TM31380 |
$2,500.00
|
$0.00 |
04/01/2003 | 07/31/2018 | 2003 LOA TM31380 | Community Projects Fund (Member Initiative) | 08/27/2018 |
EMPIRE JUSTICE CENTER | Department of State | M051516 |
$25,000.00
|
$0.00 |
04/01/2005 | 07/31/2018 | 2005 LMI M051516 | Community Projects Fund (Member Initiative) | 04/09/2018 |
COHOES CITY OF | Office of Homeland Security and Emergency Services | T180087 |
$2,857.00
|
$2,855.78 |
04/01/2018 | 07/31/2018 | WM16180087 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T180088 |
$2,286.00
|
$2,284.83 |
05/01/2018 | 07/31/2018 | WM16180088 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WEBSTER TOWN OF | Office of Homeland Security and Emergency Services | T180060 |
$3,336.00
|
$2,852.23 |
04/01/2018 | 07/31/2018 | WM16180060 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
IRONDEQUOIT TOWN OF | Office of Homeland Security and Emergency Services | T180058 |
$7,496.00
|
$2,758.86 |
04/01/2018 | 07/31/2018 | WM16180058 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T180059 |
$5,088.00
|
$3,626.50 |
05/01/2018 | 07/31/2018 | WM16180059 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
SIMPSON SCARBOROUGH LLC | College at Cortland | T000726 |
$245,750.00
|
$245,750.00 |
03/22/2018 | 07/31/2018 | STUDENT RECRUITMENT MARKETING | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
KEITH GUINYARD | Division of Criminal Justice Services | T018101 |
$400.00
|
$400.00 |
07/01/2018 | 07/31/2018 | SNUG EDUCATION TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM91037 |
$7,000.00
|
$0.00 |
04/01/2009 | 07/31/2018 | 2009 LMI TM91037 | Community Projects Fund (Member Initiative) | 10/11/2018 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T180071 |
$1,997.00
|
$442.65 |
05/01/2018 | 07/31/2018 | WM16180071 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T180068 |
$8,285.00
|
$8,285.00 |
05/01/2018 | 07/31/2018 | WM16180068 NYC UASI RED TEAM | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | T180069 |
$2,380.00
|
$2,380.00 |
05/01/2018 | 07/31/2018 | WM16180069 NYC RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
LITERACY NASSAU INC | Department of State | TM91031 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91031 | Community Projects Fund (Member Initiative) | 02/13/2018 |
MARGARET D BELLES | Division of Criminal Justice Services | T018085 |
$1,209.44
|
$1,209.44 |
06/01/2018 | 07/31/2018 | TEAM LEADER SOUTHAMPTON VILLAG | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
MARCY DAVID J | Division of Criminal Justice Services | T018084 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR TONAWANDA TOWN PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T018082 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR TONAWANDA TOWN PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
BRIGHTON TOWN OF | Office of Homeland Security and Emergency Services | T180056 |
$3,060.00
|
$3,059.24 |
04/01/2018 | 07/31/2018 | WM16180056 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
GATES TOWN OF | Office of Homeland Security and Emergency Services | T180054 |
$6,268.00
|
$5,928.98 |
04/01/2018 | 07/31/2018 | WM16180054 SHSP RED TEAM | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
TUCKAHOE VILLAGE OF | Office of Homeland Security and Emergency Services | T180090 |
$3,243.00
|
$3,242.26 |
05/01/2018 | 07/31/2018 | WM16180090 RED TEAM UASI | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | T180086 |
$2,059.00
|
$2,057.18 |
05/01/2018 | 07/31/2018 | WM16180086 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
AMANI PUBLIC CHARTER SCHOOL | State University of New York - Agency-wide | T003389 |
$33,252.00
|
$33,252.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
TRUE NORTH ROCHESTER PREPARTORY CHARTER SCHOOL - WEST CAMPUS | State University of New York - Agency-wide | T003393 |
$200,000.00
|
$0.00 |
07/01/2017 | 07/31/2018 | SSF GRANT CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
BBA INC | College of Agriculture and Technology at Cobleskill | T000659 |
$73,170.00
|
$73,170.00 |
03/29/2018 | 08/01/2018 | PROJECT #D37907 VROMAN LOUNGE | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
L A PAINTING INC | College at Oswego | T000459 |
$260,894.00
|
$260,894.00 |
06/04/2018 | 08/01/2018 | INTERIOR PAINTING OF MACKIN HA | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
DAMIAN FAMILY CARE CENTER | Department of Health | TM1711GG |
$40,000.00
|
$39,945.00 |
04/01/2017 | 08/01/2018 | 2017-18 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 02/23/2018 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DED735G |
$300,000.00
|
$4,294.00 |
02/02/2018 | 08/01/2018 | Repair water main break Rec Yard, Bldg 124, Gowanda CF, Erie County | Construction - Building | 03/15/2018 |
VINTON CONSTRUCTION CORP | Office of General Services - Design & Construction | DED734G |
$150,000.00
|
$92,098.00 |
02/02/2018 | 08/01/2018 | Repair Water Main Break, Ave.A 1st and 3rd Street Creedmoor PC Queens County | Construction - Building | 03/15/2018 |
MORRIS MASONRY RESTORATION LLC | Dormitory Authority of the State of New York | D201719 |
$1,229,770.00
|
$0.00 |
01/24/2018 | 08/01/2018 | PA Filed Contract - SUNY Brockport, Perry & Bramley Hall masonry repair, haz-mat abate | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
J & K PLUMBING AND HEATING CO INC | College of Agriculture and Technology at Cobleskill | T000661 |
$155,332.45
|
$155,332.45 |
03/27/2018 | 08/01/2018 | PROJECT #241027M FERMENTATION | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
THE ARMORY FOUNDATION | Court of Appeals | C501110 |
$160,769.70
|
$160,769.70 |
07/01/2018 | 08/01/2018 | Meeting Room Space - July 2018 Bar Exam in NYC | Service - Other/ Misc. Services | 03/26/2018 |
WEST 46TH STREET VENTURE LLC | Court of Appeals | C501111 |
$58,720.00
|
$58,720.00 |
03/01/2018 | 08/01/2018 | Meeting Room Space - July 2018 Bar Exam in NYC | Service - Other/ Misc. Services | 03/26/2018 |
ACCESSCNY INC | Central New York Developmental Disabilities Service Office | TLCN008 |
$18,683.00
|
$18,683.00 |
08/01/2017 | 08/01/2018 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
ODYSSEY ART SERVICES LLC | Office of General Services | T003862 |
$84,000.00
|
$84,000.00 |
05/11/2018 | 08/01/2018 | Deinstallation of Calder | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
SPORT-TECH CONSTRUCTION CORP | College at New Paltz | T991174 |
$80,950.00
|
$80,950.00 |
06/07/2018 | 08/01/2018 | BID# C1757A - RE-BID OF EXTERI | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
INNISS CONSTRUCTION INC | Dormitory Authority of the State of New York | D201759 |
$4,950,800.00
|
$0.00 |
01/11/2018 | 08/03/2018 | PA Filed Contract-Schiff House Daycare Renovation, City College of NY | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
DASNY | College at Brockport | T171838 |
$94,800.00
|
$0.00 |
03/12/2018 | 08/03/2018 | REPLACE EXISTING LOUNGE CEILIN | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
BLACK ROCKET PRODUCTIONS | College at Purchase | X005818 |
$62,400.00
|
$0.00 |
06/25/2018 | 08/03/2018 | Revocable Permit for Use of Facilities at SUNY Purchase Westchester County | Revenue Generating - Permits | 06/21/2018 |
GENEGANTSLET FIRE CO INC | Department of Environmental Conservation | TW02789 |
$2,200.00
|
$2,200.00 |
02/03/2017 | 08/03/2018 | VACANT LAND ALONG STREAM, 202. | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
DMHC DIAMONDS LLC | College at Oneonta | X990460 |
$124,090.32
|
$0.00 |
07/14/2018 | 08/03/2018 | Revocable Permit Athletic Facility Use SUNY Oneonta Otsego County | Revenue Generating - Permits | 07/23/2018 |
MOHAWK VALLEY UTILITY CONSTRUCTION CORP | Office of General Services - Design & Construction | DED736V |
$420,000.00
|
$418,038.00 |
02/05/2018 | 08/04/2018 | Restore Electrical Service, BIdg 41, Creedmore PC, Queens County | Construction - Building | 03/16/2018 |
ULTIMATE POWER INC | SUNY at Stony Brook | T002108 |
$149,000.00
|
$149,000.00 |
04/25/2018 | 08/05/2018 | RAKOFF STUDIO THEATRE MECHANIC | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
DUTCHESS MECHANICAL INC | Office of General Services - Design & Construction | DED737H |
$300,000.00
|
$80,418.00 |
02/06/2018 | 08/05/2018 | Replace Corroded Fuel Oil Supply #2/Return Lines Wallkill CF Ulster County | Construction - Building | 03/15/2018 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED739V |
$100,000.00
|
$8,990.00 |
02/06/2018 | 08/05/2018 | Replace Switchgear Batteries, Generator 1 & 2 Blg 102 Manhattan PC NY County | Construction - Building | 03/21/2018 |
PINTO HORSE ASSOCIATION OF NYS INC | Department of Agriculture & Markets - State Fair | X18N030 |
$5,275.00
|
$0.00 |
08/02/2018 | 08/05/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
MATRIX ACQUISITION GROUP LLC | SUNY - Upstate Medical University | T55A243 |
$195,788.00
|
$195,788.00 |
08/25/2017 | 08/06/2018 | PROJECT #704.6 4TH & 5TH FLOOR | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
EMPIRE MECHANICAL SERVICES INC | Office of General Services - Design & Construction | DED779H |
$120,000.00
|
$56,060.00 |
03/20/2018 | 08/07/2018 | Restore Condensate System & Sump Pumps Bldg 26 Pilgrim PC Suffolk County | Construction - Building | 04/18/2018 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | Office of General Services - Design & Construction | DED701G |
$300,000.00
|
$11,148.00 |
01/03/2018 | 08/08/2018 | Repair Broken Water Line Bldgs 143 & 144 Groveland CF Livingston County | Construction - Building | 02/21/2018 |