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 |
---|---|---|---|---|---|---|---|---|---|
SYRACUSE CITY OF | Office of Parks Recreation & Historic Preservation | C73538GG |
$411,330.00
|
$0.00 |
12/13/2017 | 12/12/2024 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 01/31/2019 |
MIANUS RIVER GORGE INC | Office of Parks Recreation & Historic Preservation | T00001GG |
$45,000.00
|
$45,000.00 |
04/01/2018 | 03/31/2021 | Gen Op Exps 2018-19 | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263846 |
$1,491,136.52
|
$1,491,136.52 |
01/31/2019 | 11/30/2019 | Preventative Maintenance Bridge Repair Rome Oneida County | Construction - Highway | 01/31/2019 |
MENTAL HEALTH ASSOCIATION OF ROCKLAND COUNTY INC | State Education Department | C013519 |
$351,470.00
|
$38,754.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/31/2019 |
ERNST & YOUNG LLP | Department of Civil Service | C000696 |
$4,234,261.00
|
$4,163,256.20 |
01/01/2018 | 06/30/2023 | Affordable Care Act Compliance & Patient Protection | Service - Medical/ Pharmaceutical Services | 01/31/2019 |
MUNICIPAL CREDIT UNION | Office of General Services | L02245R |
$12,000.00
|
$0.00 |
02/01/2019 | 01/31/2022 | Shirley Chisholm | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | DED948H |
$600,000.00
|
$560,446.00 |
12/21/2018 | 09/05/2019 | Replace Cooling Towers David Axelrod Institute Albany County | Construction - Building | 01/31/2019 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | DED950H |
$221,100.00
|
$221,100.00 |
12/21/2018 | 09/05/2019 | Replace Cooling Towers David Axelrod Institute Albany County | Construction - Building | 01/31/2019 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | DED949H |
$600,000.00
|
$600,000.00 |
12/21/2018 | 09/05/2019 | Replace Cooling Towers David Axelrod Institute Albany County | Construction - Building | 01/31/2019 |
IWG TOWER ASSETS I LLC | New York State Thruway Authority | L010472 |
$4,918.06
|
$0.00 |
03/31/2015 | 12/31/2015 | Assignment Radio Tower Crawford Road Rotterdam Schenectady County | Lease | 01/31/2019 |
THE MOUNT KISCO INTERFAITH FOOD PANTRY INC | Office of Children & Family Services | T012065 |
$12,500.00
|
$12,500.00 |
07/01/2018 | 07/01/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
SKILLS UNLIMITED INC | State Education Department | C013605 |
$1,771,453.00
|
$249,287.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/31/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263791 |
$874,029.63
|
$874,029.63 |
01/24/2019 | 12/31/2020 | Where & When Standby Project Including Emergency Repairs Region 5 | Construction - Standby Contracts | 01/31/2019 |
JUDICIAL PROCESS COMMISSION INC | Office of Children & Family Services | T012054 |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
ONONDAGA COUNTY OF | Office of Indigent Legal Services | CHCR101 |
$25,955,960.46
|
$11,702,308.50 |
06/01/2017 | 12/31/2021 | HURRELL-HARRING SETTLEMENT ARRAIGNMENT AND QI | Grant | 01/31/2019 |
CROWLEY MICROGRAPHICS INC | Office of Court Administration | OP18005 |
$85,040.00
|
$85,040.00 |
01/22/2019 | 03/31/2019 | Microfiche Scanner | Commodity - Office Equipment And Supplies | 01/31/2019 |
GUTCHESS LUMBER CO INC | Department of Environmental Conservation | X011325 |
$171,005.00
|
$0.00 |
01/31/2019 | 11/29/2021 | MADISON #92 TIOUGHNIOGA WILDLIFE MANAGEMENT AREA | Revenue Generating - Forest Products | 01/31/2019 |
ONONDAGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011924 |
$20,262.00
|
$13,432.00 |
04/27/2018 | 12/31/2021 | AGM01-0000072-3000000 GO2A | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
GOIN MOBILE LLC | New York State Thruway Authority | L010258 |
$0.00
|
$0.00 |
01/01/2014 | 03/30/2015 | Close out Due to Assignment Radio Tower Crawford Road Rotterdam Schenectady County | Lease | 01/31/2019 |
LAKELANDS CONCRETE PRODUCTS INC | Office of Parks Recreation & Historic Preservation | D005479 |
$74,188.00
|
$73,174.00 |
01/31/2019 | 07/15/2019 | Furnish and Install Pre-cast Concrete Facility Allegany State Park Cattaraugus County | Construction - Building | 01/31/2019 |
DONNA DERYCKE | State Education Department | C013431 |
$206,105.00
|
$161,028.48 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/31/2019 |
ROTTERDAM UNITED SOCCER CLUB INC | Office of Children & Family Services | T012174 |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
COUNCIL OF PEOPLES ORGANIZATION | Office of Children & Family Services | T012047 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | C198199 |
$621,204.00
|
$621,182.63 |
01/01/2019 | 12/31/2023 | PUBLIC SAFETY INTER-OPERABLE COMMUNICATIONS | Grant | 01/31/2019 |
GODDARD RIVERSIDE COMMUNITY CENTER | State Education Department | C013459 |
$603,445.00
|
$274,625.71 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/31/2019 |
LIFETIME ASSISTANCE INC | State Education Department | C013502 |
$2,298,198.00
|
$1,964,201.07 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/31/2019 |
EASTER SEALS NEW YORK INC | State Education Department | C013433 |
$94,761.00
|
$5,760.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/31/2019 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | State Education Department | C013356 |
$76,918.00
|
$1,109.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/31/2019 |
THE GORDIAN GROUP INC | Office of General Services - Design & Construction | D0SC372 |
$1,500,000.00
|
$657,570.00 |
01/31/2019 | 01/30/2022 | Maintain Job Order Contracting | Consultant - Construction Related Services | 01/31/2019 |
IWG TOWER ASSETS I LLC | New York State Thruway Authority | L010471 |
$4,918.06
|
$0.00 |
03/31/2015 | 12/31/2015 | Assignment of Lease Radio Tower Crawford Road Rotterdam Schenectady County | Lease | 01/31/2019 |
ALVIN AILEY DANCE FOUNDATION | Council on the Arts | C00691GG |
$300,000.00
|
$300,000.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 01/31/2019 |
JUDITH M ZELENEWYCH RDH | Office of Children & Family Services | T012204 |
$43,680.00
|
$13,203.75 |
01/01/2019 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
FINCH PAPER HOLDINGS LLC | College of Environmental Science & Forestry | X000001 |
$60,000.00
|
$0.00 |
12/07/2018 | 04/15/2020 | Sale of Forest Products | Revenue Generating - Forest Products | 01/31/2019 |
LEWIS BOLT & NUT COMPANY | New York City Transit Authority | C022904 |
$1,556,652.90
|
$0.00 |
01/03/2019 | 01/02/2020 | PA Filed Contract - Screw Spikes | Contracts Not Subject to OSC Pre-Audit | 01/31/2019 |
STATEN ISLAND ZOOLOGICAL SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM216Y077 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2019 |
ROUNDABOUT THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM216Y071 |
$5,000.00
|
$5,000.00 |
09/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2019 |
ROUNDABOUT THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM216Y070 |
$6,000.00
|
$6,000.00 |
09/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2019 |
GUTCHESS LUMBER CO INC | Department of Environmental Conservation | X011326 |
$112,402.00
|
$0.00 |
01/31/2019 | 11/15/2021 | CORTLAND REFORESTATION AREA 6 CUYLER HILL STATE FOREST | Revenue Generating - Forest Products | 01/31/2019 |
KROPP HOLDINGS INC | Division of State Police | OP93 |
$90,000.00
|
$58,117.23 |
01/01/2019 | 03/31/2019 | AVIATION FUEL CARD PURCHASES | Commodity - Vehicles And Supplies | 01/31/2019 |
FULTON COUNTY OF | Office of Indigent Legal Services | C2ND617 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2022 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 01/31/2019 |
ERIE COUNTY OF | Office of Indigent Legal Services | C2ND614 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2022 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 01/31/2019 |
ADESTA LLC | Department of Transportation | C005277 |
$344,803.68
|
$101,292.53 |
02/01/2019 | 07/10/2019 | ASSIGNMENT FROM G4S SECURE INTEGRATION (C005147) - ADVANCED TRAFFIC MANAGEMENT SYSTEM MAINTENANCE | Service - Other/ Misc. Services | 01/31/2019 |
CARTHAGE VILLAGE OF | Division of Criminal Justice Services | T103514 |
$6,000.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
CENTRAL NEW YORK KENNEL CLUB | Department of Agriculture & Markets - State Fair | X18N144 |
$10,281.25
|
$0.00 |
03/27/2019 | 03/28/2019 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
OUTDOOR NEWS INC | Department of Agriculture & Markets - State Fair | X19C249 |
$2,340.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
NEXSTAR MEDIA INC. | Department of Agriculture & Markets - State Fair | X19C241 |
$0.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
SANTILLOS INC | Department of Agriculture & Markets - State Fair | X19C243 |
$8,785.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
STATEN ISLAND ZOOLOGICAL SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM18Y900 |
$25,000.00
|
$25,000.00 |
04/01/2018 | 03/31/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/01/2019 |
SONNY BS INC | Department of Agriculture & Markets - State Fair | X19C244 |
$5,161.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
TABITHA MUNOKO | Department of Agriculture & Markets - State Fair | X19C253 |
$3,133.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |