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 |
---|---|---|---|---|---|---|---|---|---|
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | T00089GG |
$24,000.00
|
$23,275.62 |
01/01/2020 | 12/31/2020 | CIVIL LEGAL SERVICES PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
WINDOW SPECIALIST INC | College at Geneseo | T000200 |
$99,950.00
|
$99,950.00 |
02/24/2020 | 08/01/2021 | CLARK A WINDOW REPLACEMENTS, P | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
COMMUNITY NEWS PAPER HOLDINGS INC | College at Plattsburgh | T000686 |
$2,000.00
|
$587.70 |
02/01/2020 | 06/30/2020 | CLASSIFIED ADVERTISEMENTS FEBR | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
FALLSBURG TOWN OF | Department of Environmental Conservation | C00787GG |
$168,713.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 05/21/2020 |
HEMPSTEAD TOWN OF | Department of Environmental Conservation | C00776GG |
$80,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
PORT CHESTER VILLAGE OF | Department of Environmental Conservation | T00696GG |
$50,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
GLENS FALLS CITY OF | Department of Environmental Conservation | T00688GG |
$43,500.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
ORANGETOWN TOWN OF | Department of Environmental Conservation | C00597GG |
$220,000.00
|
$0.00 |
03/15/2018 | 03/14/2023 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
NORTH EAST TOWN OF | Department of Environmental Conservation | T00695GG |
$29,708.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
SOUTHAMPTON TOWN OF | Department of Environmental Conservation | C00786GG |
$410,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
ACQUIA INC | College at Potsdam | T000754 |
$77,280.00
|
$77,280.00 |
09/04/2020 | 09/03/2023 | CLOUD STANDARD WEB HOSTING SER | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
DEPUY SYNTHES SALES INC | SUNY - Upstate Medical University | T600959 |
$5,000,000.00
|
$371,203.06 |
03/01/2020 | 02/28/2025 | CMF IMPLANTS AND RELATED PRODU | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
ACCRUENT LLC | SUNY - Upstate Medical University | T505173 |
$49,992.78
|
$49,992.78 |
01/30/2020 | 01/30/2022 | CMMS RENEWAL | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
VADIM REVZIN | College at Purchase | T990060 |
$8,000.00
|
$8,000.00 |
08/31/2020 | 12/18/2020 | CO-INSTRUCTOR FOR COURSE ECO21 | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662239 |
$5,802.01
|
$5,802.01 |
10/01/2019 | 12/31/2019 | COGNITIVIE BEHAVIORAL INTERVEN | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
CIVITAS LEARNING INC | College at New Paltz | T991335 |
$62,313.00
|
$59,617.00 |
12/01/2020 | 11/30/2023 | COLLEGE SCHEDULER + IN-APP REG | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
COLLEGENET INC | College at Buffalo | T120786 |
$26,460.04
|
$26,460.04 |
07/01/2020 | 06/30/2021 | COLLEGENET SCHEDULING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | T505420 |
$246,282.00
|
$246,282.00 |
10/01/2020 | 09/30/2026 | COLORECTAL SURGEON RECRUITMENT | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
GROVER CLEVELAND PRESS INC | SUNY at Buffalo | T100092 |
$45,000.00
|
$26,330.00 |
02/01/2020 | 07/31/2020 | COMMENCEMENT BOOKS - PRINTING | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
LIBERTY STORE | Auburn Correctional Facility | PA10010-08 |
$12,641.25
|
$2,221.80 |
06/01/2020 | 05/31/2025 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
UNIVERSAL PROTEIN SUPPLEMENTS | Auburn Correctional Facility | PA10010-14 |
$49,995.00
|
$24,626.88 |
06/01/2020 | 05/31/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
MCKEE FOODS CORP | Southport Correctional Facility | TPA630007 |
$13,412.00
|
$0.00 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
UNION SUPPLY COMPANY | Southport Correctional Facility | TPA630011 |
$42,655.60
|
$18,582.22 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
BOB BARKER CO INC | Auburn Correctional Facility | PA10010-03 |
$16,931.50
|
$10,762.16 |
06/01/2020 | 05/31/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
CARE SUPPLIES LLC | Southport Correctional Facility | TPA630003 |
$48,971.10
|
$16,909.96 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Southport Correctional Facility | TPA630009 |
$106.20
|
$25.92 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
UNIVERSAL PROTEIN SUPPLEMENTS | Southport Correctional Facility | TPA630012 |
$15,485.00
|
$2,925.60 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
LOOPS FLEXBRUSH LLC | Southport Correctional Facility | TPA630006 |
$0.00
|
$0.00 |
05/01/2020 | 05/01/2020 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
PERFORMANCE FOOD GROUP INC | Hudson Correctional Facility | PA190008 |
$49,995.00
|
$37,638.59 |
07/01/2019 | 06/30/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
BIMBO BAKERIES USA INC | Southport Correctional Facility | TPA630002 |
$44,253.00
|
$2,565.13 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
WALKENHORSTS | Auburn Correctional Facility | PA10010-15 |
$42,520.00
|
$21,849.92 |
06/01/2020 | 05/31/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
WALKENHORSTS | Southport Correctional Facility | TPA630013 |
$722.00
|
$228.40 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
ATHLETES NEEDS INC | Auburn Correctional Facility | PA10010-02 |
$27,241.75
|
$14,417.76 |
06/01/2020 | 05/31/2025 | COMMISSAY ITEMS | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
MCKEE FOODS CORP | Auburn Correctional Facility | PA10010-09 |
$49,999.00
|
$48,752.80 |
06/01/2020 | 05/31/2025 | COMMISSRAY ITEMS | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
SOUTHSIDE UNITED HDFC | Division of Criminal Justice Services | T00098GG |
$24,000.00
|
$24,000.00 |
07/01/2019 | 12/31/2021 | COMMUNITIES RESIST PROJECT OF | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
NEXT EPOCH TECH INC | State University of New York - Agency-wide | T003595 |
$35,000.00
|
$35,000.00 |
01/15/2020 | 01/14/2022 | COMMUNITY ENGAGEMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
NATURE CONSERVANCY THE | Department of Environmental Conservation | T00883GG |
$50,000.00
|
$50,000.00 |
02/01/2020 | 01/31/2022 | COMMUNITY RESILIENCE BUILDING | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
MARGARET D BELLES | Division of Criminal Justice Services | T020037 |
$4,840.37
|
$4,840.37 |
04/01/2020 | 03/31/2021 | COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ELEANOR MCTAVEY | College at Purchase | T990057 |
$3,900.00
|
$3,900.00 |
08/27/2020 | 12/11/2020 | COMPOSITION MASTER CLASSES: 20 | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
NATURAL UPCYCLING LLC | College of Environmental Science & Forestry | T202001 |
$73,000.00
|
$54,344.50 |
08/17/2020 | 08/17/2024 | COMPOST SERVICES FOR MAIN CAMP | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC69064 |
$19,000,000.00
|
$6,109,014.07 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69061 |
$100,000.00
|
$8,967.84 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC69077 |
$2,100,000.00
|
$242,553.22 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC69070 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
SEALCOAT USA INC | Office of General Services - Purchasing Contracts | PC69073 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC69063 |
$24,000,000.00
|
$2,145,775.63 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
MAGIC SEAL LLC | Office of General Services - Purchasing Contracts | PC69066 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC69057 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC69071 |
$800,000.00
|
$336,284.04 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC69072 |
$9,500,000.00
|
$1,459,602.44 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |