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 |
---|---|---|---|---|---|---|---|---|---|
AASCU-PENSION CENTER FOR PROFESSIONAL | College at Potsdam | T000695 |
$49,500.00
|
$48,000.00 |
02/01/2018 | 06/30/2018 | ENROLLMENT MANAGEMENT CONSULTA | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
MACLEAN-FOGG | Department of Labor | T017085 |
$23,322.50
|
$0.00 |
10/11/2017 | 06/30/2018 | SP-NEG IWT #T017085 | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
JP MORGAN CHASE BANK NA | College of Optometry | T282699 |
$102,544.20
|
$86,632.55 |
01/01/2018 | 12/31/2020 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
GURUKUL OVERSEAS INC | College at Geneseo | T062017 |
$12,420.00
|
$0.00 |
10/18/2017 | 10/17/2019 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
BURT R MEYERS MD PC | Department of Health | S033297 |
$270,000.00
|
$250,150.00 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 02/07/2018 |
MASSENA VILLAGE OF | Department of State | C1000948 |
$292,887.00
|
$24,984.00 |
01/01/2018 | 06/30/2024 | WATERFRONT REVITALIZATION CZM | Grant | 02/07/2018 |
NIAGARA CTY COMMUNITY COLLEGE | State Education Department - Federal - State Grants | C403150 |
$1,819,997.00
|
$1,817,451.00 |
01/01/2018 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 02/07/2018 |
RUOTOLO ASSOCIATES INC | College at New Paltz | T991158 |
$249,999.00
|
$249,938.43 |
01/01/2018 | 09/30/2021 | DEVELOPMENT FUNDRAISING CAMPAI | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
CHARLES DEBROVNER MD | Department of Health | S033290 |
$337,500.00
|
$304,113.75 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 02/07/2018 |
ELMIRA CITY OF | Division of Criminal Justice Services | T102632 |
$40,000.00
|
$40,000.00 |
04/01/2017 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | T632830 |
$6,963.00
|
$6,962.76 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T632853 |
$40,000.00
|
$40,000.00 |
04/01/2018 | 06/30/2018 | CHILD ABUSE SUMMIT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ELMIRA CITY OF | Division of Criminal Justice Services | T632834 |
$11,902.00
|
$11,902.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T632832 |
$12,775.00
|
$12,775.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
PHOENIX VILLAGE OF | Division of Criminal Justice Services | T632850 |
$5,908.00
|
$5,908.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | C445065 |
$38,172.00
|
$0.00 |
10/01/2017 | 09/30/2018 | AID TO PROSECUTION | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ADIRONDACK COMMUNITY COLLEGE | State University of New York - Agency-wide | C003279 |
$700,371.00
|
$500,997.00 |
09/01/2017 | 08/31/2021 | EDUCATIONAL OPPORTUNITY PROGRAM | Grant | 02/08/2018 |
FIBER TECHNOLOGIES NETWORKS LLC | Office of the State Comptroller | C001040 |
$248,400.00
|
$248,400.00 |
01/08/2018 | 01/07/2023 | Lease of Dark Fiber | Equipment - Communications | 02/08/2018 |
OSWEGO COUNTY OF | Division of Criminal Justice Services | C445047 |
$188,160.00
|
$188,159.19 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/08/2018 |
ADHAN PIPING CO INC | College of Environmental Science & Forestry | T201705 |
$1,000,000.00
|
$143,767.63 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
413 EAST 69TH STREET RESEARCH BUILDING CONDOMINIUM | City University Accounting Office | OPL146B |
$1,195,950.00
|
$949,116.40 |
07/01/2017 | 06/30/2018 | Condo Unit Expenses 413 E 69th St Hunter Cornell New York County | Lease | 02/08/2018 |
SERVICE BRIDGES INC | SUNY at Buffalo | T000721 |
$125,000.00
|
$124,940.00 |
12/01/2017 | 11/30/2019 | SIGN LANGUAGE INTERPRETATION S | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
HERKIMER COUNTY OF | Division of Criminal Justice Services | C445029 |
$105,700.00
|
$60,400.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/08/2018 |
KRATOS PUBLIC SAFETY AND SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT66558 |
$496,716.59
|
$0.00 |
08/27/2012 | 02/26/2019 | Security Systems & Solutions - Contract Assignment & 18 Month Renewal | Service - Building Services | 02/08/2018 |
HENRY BROTHERS ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT64381 |
$0.00
|
$0.00 |
05/12/2009 | 08/26/2012 | Correct End Date for Contract Assignment to PT66558 | Service - Building Services | 02/08/2018 |
LANE PRESS INC | College at Buffalo | T002314 |
$184,726.97
|
$184,436.47 |
02/01/2018 | 01/31/2019 | WINTER 2018 EDITION OF 1300 EL | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Community Dispute Resolution | C250596 |
$141,977.00
|
$49,454.00 |
09/30/2017 | 09/29/2023 | TOMPKINS FAMILY DRUG TREATMENT COURT | Grant | 02/08/2018 |
VERA HOUSE INC | Division of Criminal Justice Services | C652263 |
$267,400.00
|
$251,380.86 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/08/2018 |
DELAWARE OPPORTUNITIES INC | Division of Criminal Justice Services | C652280 |
$137,000.00
|
$121,777.26 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/08/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN196 |
$13,145.00
|
$13,144.25 |
10/01/2017 | 12/31/2019 | VPL | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
OTSEGO COUNTY OF | Division of Criminal Justice Services | C445048 |
$105,700.00
|
$105,506.90 |
10/01/2017 | 03/31/2021 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 02/08/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Division of Criminal Justice Services | C652246 |
$184,600.00
|
$148,946.73 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/08/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D263599 |
$280,528.58
|
$280,528.58 |
02/08/2018 | 12/28/2018 | Small Culvert Replacements 2 Locations, Towns of Charlotte & Vilenova, Chautauqua County | Construction - Highway | 02/08/2018 |
MODULAR SPACE CORPORATION | Department of Transportation | C005271 |
$88,214.00
|
$88,214.00 |
10/01/2017 | 04/30/2018 | Trailer Rentals | Service - Other/ Misc. Services | 02/08/2018 |
SIEMENS MEDICAL SOLUTIONS USA INC | SUNY at Stony Brook | T100345 |
$212,800.00
|
$205,706.66 |
12/01/2017 | 11/30/2022 | SERVICE AND MAINTENANCE TO EVO | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
CENTER FOR ELDER LAW AND JUSTICE INC | Division of Criminal Justice Services | C102365 |
$100,000.00
|
$99,999.53 |
10/01/2016 | 03/31/2017 | LEGISLATIVE INITIATIVES - ELDER ABUSE PREVENTION PROJECT | Grant | 02/08/2018 |
NORTHERN NEW YORK CEREBRAL PALSY ASSOC | Office For People with Developmental Disabilities | CLSU028 |
$486,000.00
|
$157,630.00 |
01/01/2017 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INITIATIVE | Grant | 02/08/2018 |
PUTNAM COUNTY OF | Office of Indigent Legal Services | CAFA237 |
$621,612.00
|
$621,612.00 |
01/01/2017 | 12/31/2021 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 02/08/2018 |
WARREN COUNTY OF | Office of Indigent Legal Services | C000752 |
$320,436.00
|
$265,666.86 |
01/01/2015 | 12/31/2021 | INDIGENT LEGAL SERVICES | Grant | 02/08/2018 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | C484547 |
$241,200.00
|
$236,864.01 |
07/01/2017 | 06/30/2018 | PROJECT GIVE | Grant | 02/08/2018 |
ICE DATA PRICING & REFERENCE DATA LLC | Office of the State Comptroller | C001009 |
$1,361,520.00
|
$1,342,491.43 |
02/08/2018 | 02/07/2024 | Subscription to a Corporate Reorganization and Distribution Research Service | Service - Time Sharing And Subscription Services | 02/08/2018 |
PROJECT RENEWAL INC | State Education Department | C012933 |
$2,893,244.00
|
$603,943.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/08/2018 |
ULSTER COUNTY OF | Division of Criminal Justice Services | C637459 |
$60,000.00
|
$60,000.00 |
01/01/2018 | 03/31/2019 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 02/08/2018 |
C P WARD INC | Office of General Services - Design & Construction | DED708G |
$150,000.00
|
$25,781.00 |
01/08/2018 | 05/08/2018 | Repair Leaking Water Main, Walll Post #2, Clinton CF, Dannemora, Clinton County | Construction - Building | 02/08/2018 |
KNOWLEDGE BUILDERS INC | Office For People with Developmental Disabilities | C0SCO0013 |
$199,946.67
|
$184,544.68 |
10/25/2017 | 03/31/2020 | Acumatica Business Associate | Consultant - Information And Technology Solutions And Services | 02/08/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Office of Children & Family Services | TM09Y56 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/08/2018 |
DAWN RECORDING STUDIOS INC | State Education Department | C013028 |
$92,280.00
|
$50,300.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/08/2018 |
ABLE2 ENHANCING POTENTIAL INC | Finger Lakes Developmental Disabilities Service Office | TLFL144 |
$20,930.00
|
$20,930.00 |
07/01/2017 | 11/30/2018 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN194 |
$11,730.00
|
$11,730.00 |
10/01/2017 | 11/30/2019 | stair glide | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN197 |
$10,925.00
|
$10,925.00 |
11/01/2017 | 12/31/2019 | VPL | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |