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 |
---|---|---|---|---|---|---|---|---|---|
SARATOGA COUNTY OF | Department of Transportation | D040059 |
$874,435.00
|
$663,871.51 |
12/17/2019 | 08/30/2028 | Replacement of CR31 over North Branch Creek | Grant | 02/06/2020 |
SCHOHARIE COUNTY OF | Board of Elections | C004112 |
$25,238.46
|
$25,238.46 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264136 |
$2,021,001.52
|
$2,021,001.52 |
02/06/2020 | 11/30/2020 | Asphalt Concrete Realignment To Mitigate Slope Failure Chautauqua County | Construction - Highway | 02/06/2020 |
NORTH AREA ATHLETIC CLUB INC | Division of Criminal Justice Services | C103458 |
$60,000.00
|
$60,000.00 |
07/01/2018 | 06/30/2019 | Support local youth aimed at preventing juvenile criminal behavior | Grant | 02/06/2020 |
ALLIANCE TRI-STATE CONSTRUCTION INC | Office of General Services - Design & Construction | DEE268C |
$400,000.00
|
$365,451.00 |
01/13/2020 | 05/12/2020 | Repair Flooding Damage AC Powell State OB New York County | Construction - Building | 02/06/2020 |
INTERNATIONAL CODE COUNCIL INC | Department of State | C1001586 |
$1,220,870.00
|
$1,220,870.00 |
12/06/2019 | 06/30/2025 | International Code services, subscription, membership and printed materials for 2020 NYS Codes | Service - Time Sharing And Subscription Services | 02/06/2020 |
S & O CONSTRUCTION SERVICES INC | College at New Paltz | T991266 |
$307,482.00
|
$307,482.00 |
01/10/2020 | 02/28/2021 | BID# C1905 - FAB HEATING UPGRA | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
THORNTON TOMASETTI INC | Department of Transportation | D037931 |
$2,776,300.00
|
$2,477,798.78 |
01/01/2020 | 05/31/2022 | Biennial & Interim Inspection Williamsburg Bridge Kings & New York Counties | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C35360GG |
$32,224.54
|
$32,224.54 |
04/01/2019 | 03/31/2020 | Sickle Cell Anemia Program | Grant | 02/06/2020 |
MINDBUILDERS CREATIVE ARTS INC | State Education Department | C00023GG |
$175,000.00
|
$175,000.00 |
07/01/2014 | 06/30/2019 | Mind Builders Creative Arts | Grant | 02/06/2020 |
QUEENS BOROUGH PUBLIC LIBRARY | State Education Department | C00004GG |
$75,000.00
|
$75,000.00 |
07/01/2018 | 06/30/2023 | To Collect, Disseminate and Preserve Materials Documenting The History Of People Of African Descent | Grant | 02/06/2020 |
WSA GROUP PE PC | Department of Transportation | D037871 |
$10,430,000.00
|
$10,424,368.89 |
01/01/2020 | 05/31/2022 | Biennial & Interim Bridge Inspection Region 1 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2020 |
HARDESTY & HANOVER LLC | Department of Transportation | D037929 |
$3,138,000.00
|
$2,157,971.70 |
01/01/2020 | 05/31/2022 | Biennial & Interim Bridge Inspection Brooklyn Bridge Region 11 New York & Kings Counties | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2020 |
CONTINENTAL CONSTRUCTION LLC | Office of General Services - Design & Construction | DEE267G |
$150,000.00
|
$11,315.00 |
01/13/2020 | 05/12/2020 | Repair Leaking Water Service Line Building 23 Riverview CF St Lawrence County | Construction - Building | 02/06/2020 |
ROSEBOOM TOWN OF | Department of Transportation | D014782 |
$438,093.85
|
$320,716.71 |
07/01/2019 | 06/30/2024 | Snow & Ice Indexed Lump Sum Agreement Otsego County | Inter-government - Other | 02/06/2020 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | T35311GG |
$35,000.00
|
$35,000.00 |
03/01/2020 | 02/28/2021 | T35311GG, AIDS SCLM | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
192 BRANCH INTERIOR SERVICES INC | Office of General Services - Design & Construction | DEE264A |
$300,000.00
|
$36,593.00 |
01/13/2020 | 05/12/2020 | Remediate Asbestos Transformer Room Building 73 Creedmore PC Queens County | Construction - Building | 02/06/2020 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office for the Aging | C19024GG |
$863,663.00
|
$394,781.45 |
07/01/2019 | 12/31/2024 | Neighborhood Naturally Occurring Retirement | Grant | 02/06/2020 |
BEVERAGE MEDIA GROUP INC | Office of Information Technology Services | C000596 |
$52,700.00
|
$52,700.00 |
02/01/2020 | 06/30/2021 | Alcohol price posting & delinquency management hosting services | Consultant - Information And Technology Solutions And Services | 02/06/2020 |
TROUT UNLIMITED INC | Department of Environmental Conservation | T00884GG |
$49,967.00
|
$49,967.00 |
02/01/2020 | 06/30/2022 | TOWN OF NASSAU ROAD STREAM CRO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADIRONDACK ARCHITECTURAL HERITAGE | Office of Parks Recreation & Historic Preservation | C65281GG |
$281,000.00
|
$114,170.70 |
12/08/2016 | 12/07/2023 | Heritage Areas Planning Acquisition Development | Grant | 02/07/2020 |
VERIZON NEW YORK INC | Office of Information Technology Services | C000588 |
$170,627.00
|
$78,632.09 |
02/07/2020 | 02/06/2030 | Conduit and Pole License Usage Agreement Statewide | Equipment - Communications | 02/07/2020 |
FUST CHARLES CHAMBERS LLP | SUNY - Health Science Center at Brooklyn | CM03569 |
$411,872.61
|
$411,245.60 |
11/26/2019 | 11/25/2023 | Estimated use of auditing and accounting services for SUNY Downstate Medical Center | Consultant - Audit, Accounting, Actuarial And Related Services | 02/07/2020 |
TALMUD TORAH OHR MOSHE | Office of Homeland Security and Emergency Services | T170861 |
$50,000.00
|
$49,900.00 |
03/01/2020 | 08/31/2021 | WM18170861 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T170811 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170811 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T170812 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170812 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
DELAWARE COUNTY OF | Office of Children & Family Services | T012294 |
$47,321.00
|
$14,186.97 |
10/01/2019 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CLARKSON UNIVERSITY | Department of Environmental Conservation | T00865GG |
$39,459.00
|
$39,459.00 |
02/01/2020 | 04/30/2022 | RIVER ECOLOGY DISPLAYS, EXHIBI | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BROOKDALE HOSPITAL MED CTR | Department of Health | C35359GG |
$62,159.49
|
$62,159.49 |
04/01/2019 | 03/31/2020 | Sickle Cell Anemia Program | Grant | 02/07/2020 |
MASORES BAIS YAAKOV | Office of Homeland Security and Emergency Services | T170806 |
$50,000.00
|
$44,532.32 |
03/01/2020 | 02/29/2024 | WM18170806 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
LOUIS SACHETI | College at Cortland | T000780 |
$500,000.00
|
$0.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT LA | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | T35085GG |
$33,063.00
|
$33,063.00 |
04/01/2019 | 03/31/2020 | SEN19 T35085GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ORANGE COUNTY OF | Department of Transportation | T38625GG |
$43,511.00
|
$32,127.35 |
06/27/2019 | 06/26/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171339 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171339 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171338 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171338 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
KALEIDA HEALTH SYSTEMS | Department of Health | C35100GG |
$242,023.00
|
$207,695.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/07/2020 |
HUDSON HIGHLANDS LAND TRUST INC | Office of Parks Recreation & Historic Preservation | C80886GG |
$250,000.00
|
$250,000.00 |
12/18/2018 | 12/17/2023 | Heritage Areas Planning Acquisition Development | Grant | 02/07/2020 |
CHARLES F EVANS CO INC | College at Cortland | T000782 |
$1,000,000.00
|
$705,826.04 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT RO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
GENEVA CITY OF | Department of Transportation | F017974 |
$600,000.00
|
$0.00 |
04/01/2003 | 10/30/2015 | Industrial Access Repayment Agreement Cornell Agriculture & Food Technology Park Ontario County | Grant | 02/07/2020 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | Wende Correctional Facility | OP161513WEN |
$74,469.00
|
$74,469.00 |
06/25/2019 | 08/31/2019 | Emergency water line repair at Wende Correctional Facility | Service - Other/ Misc. Services | 02/07/2020 |
INFORMATIX INC | Office of Temporary & Disability Assistance | C022054 |
$20,500.00
|
$14,854.00 |
07/01/2019 | 06/30/2020 | Increase in contract value, convert T000364 to C contract - Financial Institution Data Match Service | Service - Other/ Misc. Services | 02/07/2020 |
90 WEST MAIN STREET LLC | New York State Senate | L009998 |
$340,509.49
|
$208,216.67 |
02/01/2020 | 12/31/2026 | 90 B West Main Street Patchogue Suffolk County | Lease | 02/07/2020 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171373 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171373 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171372 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171372 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
THE MARION & AARON GURAL JCC | Office of Homeland Security and Emergency Services | T171374 |
$50,000.00
|
$49,950.00 |
03/01/2020 | 08/31/2023 | WM18171374 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UPSTATE FAMILY HEALTH CENTER INC | Department of Health | T35084GG |
$28,026.00
|
$0.00 |
04/01/2019 | 03/31/2020 | SEN19 T35084GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
GEORGETOWN LEARNING CENTERS DBA THINKIN GSTORM ONLINE TUTORING | College of Technology at Canton | T860271 |
$2,000.00
|
$2,000.00 |
01/01/2020 | 12/31/2020 | THINKING STORM ONLINE TUTORING | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
OZ SYSTEMS USA LLC | SUNY - Upstate Medical University | T505102 |
$16,735.00
|
$8,371.00 |
01/01/2020 | 12/31/2023 | NEWBORN SCREENING SOLUTIONS SO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
DIX HILLS JEWISH CENTER | Office of Homeland Security and Emergency Services | T171367 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18171367 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
YESHIVA OHR TORAH COMMUNITY SCHOOL | Office of Homeland Security and Emergency Services | T170705 |
$50,000.00
|
$49,983.00 |
03/01/2020 | 08/31/2023 | WM18170705 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |