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 |
---|---|---|---|---|---|---|---|---|---|
BLOOMFIELD VILLAGE OF | Department of Environmental Conservation | C00803GG |
$330,000.00
|
$196,000.00 |
05/01/2018 | 06/30/2020 | Water Quality Improvement Projects Program | Grant | 07/12/2019 |
BLOOMING GROVE TOWN OF | Department of State | TM02961 |
$5,000.00
|
$0.00 |
04/01/2002 | 07/31/2019 | 2002 LOA TM02961 | Community Projects Fund (Member Initiative) | 04/30/2019 |
BLOOMING GROVE TOWN OF | Department of State | TM00793 |
$2,486.00
|
$0.00 |
04/01/2000 | 07/31/2020 | 2000 LOA TM00793 | Community Projects Fund (Member Initiative) | 11/27/2019 |
BLOOMING GROVE TOWN OF | Department of Transportation | C004041 |
$24,277.00
|
$0.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 05/29/2019 |
BLOOMINGDALE SCHOOL OF MUSIC | State Education Department | C00009GG |
$75,000.00
|
$75,000.00 |
07/01/2014 | 06/30/2019 | Bloomingdale School of Music Program | Grant | 12/17/2019 |
BLOOMINGDALE SCHOOL OF MUSIC | Council on the Arts | T20292GG |
$34,000.00
|
$34,000.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1125201918 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
BLUE DIAMOND SEPTIC LLC | New York State Thruway Authority | CT19172 |
$175,250.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Septic and Sludge Removal | Service - Waste Removal Services | 08/06/2019 |
BLUE DOOR MARKETING LLC | Department of Agriculture & Markets - State Fair | X19S165 |
$4,950.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
BLUE ENGINE INC | Office of Children & Family Services | C028492 |
$1,017,969.00
|
$814,992.64 |
08/01/2019 | 10/31/2020 | Americorps | Grant | 08/16/2019 |
BLUEPRINT GENEVA INC | Department of Environmental Conservation | C00737GG |
$100,000.00
|
$100,000.00 |
10/30/2018 | 10/29/2021 | EJ COMMUNITY IMPACT GRANTS | Grant | 01/14/2019 |
BLUEROCK ENERGY SOLAR INC | Office of General Services - Purchasing Contracts | PC68959 |
$0.00
|
$0.00 |
01/06/2020 | 05/03/2024 | Community Solar (Statwide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
BLUETRITON BRANDS INC | SUNY - Health Science Center at Brooklyn | T218712 |
$82,500.00
|
$82,004.06 |
10/01/2018 | 12/31/2019 | BOTTLED WATER AND COOLER RENTA | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
BLUEWATER MANAGEMENT GROUP LLC | Office of Children & Family Services | T012237 |
$25,823.20
|
$24,066.00 |
01/01/2019 | 03/29/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
BLUSEED STUDIOS INC | Council on the Arts | T20110GG |
$40,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2021 | ART01-SLP20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
BNOS JERUSALEM DCHASIDEI BELZ | State Education Department - Federal - State Grants | T403354 |
$19,919.00
|
$19,919.00 |
08/01/2019 | 07/31/2020 | SED01-0000401-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
BNS I LLC | New York State Senate | L009977 |
$315,746.20
|
$207,257.05 |
05/01/2019 | 12/31/2026 | 1 Park Place Suites 302 & 303 Peekskill Westchester County | Lease | 05/10/2019 |
BOA EDITIONS LTD | Council on the Arts | C20086GG |
$92,000.00
|
$92,000.00 |
01/01/2020 | 12/31/2023 | Cultural Services | Grant | 12/09/2019 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | Department of Labor | C18422GG |
$68,250.00
|
$30,655.63 |
05/01/2019 | 04/30/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/17/2019 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | State Education Department | C013866 |
$68,136.00
|
$28,000.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Broome | Service - Other/ Misc. Services | 05/23/2019 |
BOARD OF COOP EDUCATIONAL SERVICES CAYUGA COUNTY | State Education Department | C013870 |
$45,572.00
|
$17,150.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Cayuga | Service - Other/ Misc. Services | 05/23/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | C013372 |
$61,736.00
|
$17,007.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | C013948 |
$11,052,255.00
|
$7,913,566.71 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - West Region | Consultant - Miscellaneous Consultant Services | 10/23/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 1 | State Education Department | C014005 |
$1,500,000.00
|
$62,600.00 |
01/01/2020 | 12/31/2024 | Pre ETS for Students with Disabilities | Grant | 12/12/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ERIE COUNTY 2 | State Education Department | C013872 |
$52,100.00
|
$18,925.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Chautauqua | Service - Refurbishing/Restoration Services | 05/23/2019 |
BOARD OF COOP EDUCATIONAL SERVICES OTSEGO NORTHERN CATSKILLS | State Education Department | C013946 |
$5,681,479.00
|
$3,504,740.40 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Southeast Region | Consultant - Miscellaneous Consultant Services | 10/15/2019 |
BOARD OF COOP EDUCATIONAL SERVICES PUTNAM & NORTHERN WESTCHEST | State Education Department | C013890 |
$35,572.00
|
$13,800.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Westchester-Putnam | Service - Other/ Misc. Services | 05/23/2019 |
BOARD OF COOP EDUCATIONAL SERVICES PUTNAM & NORTHERN WESTCHEST | State Education Department | C013940 |
$14,299,336.00
|
$10,004,355.44 |
07/01/2019 | 06/30/2024 | Regional Partnership Center - Lower Hudson Region | Consultant - Miscellaneous Consultant Services | 10/23/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ROCKLAND COUNTY | State Education Department | C013373 |
$206,022.00
|
$87,383.23 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
BOARD OF COOP EDUCATIONAL SERVICES ROCKLAND COUNTY | Office of Children & Family Services | C028508 |
$524,999.00
|
$524,999.00 |
08/15/2019 | 08/14/2022 | Workforce Development Demonstration Project | Grant | 08/22/2019 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SUFFOLK | State Education Department | C013374 |
$667,505.00
|
$508,563.90 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/23/2019 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SUFFOLK | Department of Labor | C18386GG |
$99,999.00
|
$83,086.00 |
06/18/2019 | 06/17/2021 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/11/2019 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SUFFOLK | State Education Department | C014004 |
$1,500,000.00
|
$201,800.00 |
01/01/2020 | 12/31/2024 | Pre-ETS For Students With Disabilities | Grant | 12/17/2019 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SUFFOLK | Office of Children & Family Services | C028509 |
$271,467.00
|
$256,988.88 |
08/15/2019 | 08/14/2022 | Workforce Development Demonstration Project | Grant | 08/28/2019 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SULLIVAN CO | State Education Department | C013900 |
$60,732.00
|
$3,900.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Sullivan | Service - Other/ Misc. Services | 05/23/2019 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | State Education Department | C013375 |
$2,563,245.00
|
$1,130,503.74 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/25/2019 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES ST LAWRENCE LEWIS | State Education Department | C013896 |
$29,800.00
|
$22,450.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Saint Lawrence County | Service - Other/ Misc. Services | 05/23/2019 |
BOB BARKER CO INC | Moriah Shock Incarceration Correctional Facility | Tpa510021 |
$5,250.00
|
$189.84 |
07/01/2019 | 06/30/2024 | Commissary non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
BOB BARKER CO INC | Washington Correctional Facility | TPA65003 |
$750.00
|
$514.86 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
BOB BARKER CO INC | Greene Correctional Facility | TPA670002 |
$2,000.00
|
$701.88 |
07/14/2018 | 04/30/2024 | Inmate Commissary | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
BOB BARKER CO INC | Albion Correctional Facility | TPA19001 |
$37,330.80
|
$8,683.49 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
BOB BARKER CO INC | Sullivan Correctional Facility | TPA69903 |
$10,198.90
|
$2,692.98 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
BOCA GROUP EAST LLC | New York City Transit Authority | C263535 |
$977,520.00
|
$0.00 |
04/09/2019 | 04/08/2020 | PA Filed Contract - System Wide Escalator Safety Checks And Inspections | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
BOCES TOMPKINS-SENECA-TIOGA | State Education Department | C013902 |
$87,704.00
|
$28,375.00 |
01/01/2019 | 12/31/2022 | High School Equivalency Test Administration - Tompkins | Service - Other/ Misc. Services | 05/23/2019 |
BOILERMATIC WELDING INDUSTRIES INC | State University Construction Fund | T006489 |
$5,541,585.00
|
$5,199,050.00 |
04/25/2019 | 07/01/2022 | SUCF131046 Expand and Upgrade | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
BOILERMATIC WELDING INDUSTRIES INC | SUNY at Stony Brook | T002214 |
$3,721,986.65
|
$3,469,088.49 |
11/06/2019 | 01/08/2022 | EAST CAMPUS BOILER #1 REPLACEM | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
BOILERMATIC WELDING INDUSTRIES INC | Office of General Services - Design & Construction | D45890H |
$506,200.00
|
$477,000.00 |
03/18/2019 | 11/09/2019 | Replace Central Air Conditioning Unit & Supporting Systems Bldg. 702 Pilgrim PC Suffolk County | Construction - Building | 03/18/2019 |
BOLD CHARTER SCHOOL | State Education Department - Federal - State Grants | C403295 |
$800,000.00
|
$800,000.00 |
07/01/2018 | 06/30/2021 | CHARTER SCHOOLS PLANNING & IMPLEMENTATION GRANT | Grant | 02/25/2019 |
BOLIVAR VILLAGE OF | Office of Parks Recreation & Historic Preservation | C173831 |
$156,733.00
|
$156,733.00 |
12/13/2017 | 12/12/2022 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 05/10/2019 |
BOLTON TOWN OF | Department of State | C1001305 |
$600,000.00
|
$575,877.51 |
04/01/2019 | 03/31/2024 | Waterfront Revitalization | Grant | 09/09/2019 |
BOLTON TOWN OF | Department of Environmental Conservation | C00800GG |
$1,000,000.00
|
$171,520.16 |
05/01/2018 | 04/30/2025 | Water Quality Improvement Projects Program | Grant | 06/20/2019 |