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 |
---|---|---|---|---|---|---|---|---|---|
VOLUNTEER TRANSPORTATION CENTER INC | Department of Transportation | C004057 |
$7,161.00
|
$7,161.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 06/06/2019 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM190010 |
$10,000.00
|
$9,972.86 |
04/01/2019 | 09/15/2021 | Residence Computer Lab | Community Projects Fund (Member Initiative) | 12/30/2019 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Mental Health | C20963GG |
$19,999,069.00
|
$18,977,229.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/12/2019 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Children & Family Services | TM03I51 |
$5,000.00
|
$4,970.16 |
07/01/2019 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 05/31/2019 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Department of Corrections and Community Supervision | C161512 |
$325,300.00
|
$156,705.66 |
10/01/2019 | 09/30/2024 | Life Skills and Parenting Program | Consultant - Medical Related Services | 11/15/2019 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Department of Corrections and Community Supervision | T161488 |
$16,700.00
|
$16,516.34 |
06/01/2019 | 09/30/2019 | Step By Step Prog - Albion CF | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
VOLUNTEERS OF LEGAL SERVICE | Interest on Lawyer Account | C20071GG |
$375,000.00
|
$375,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/26/2019 |
VOSS SIGNS LLC | Department of Agriculture & Markets - State Fair | X19S109 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
VRAM INC | SUNY at Stony Brook | T002183 |
$3,295,000.00
|
$1,817,304.88 |
06/01/2019 | 05/31/2024 | ADMINISTRATION PARKING GARAGE | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
VS AMERICA INC | Office of General Services - Purchasing Contracts | PC68444 |
$500,000.00
|
$8,240.40 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
VSB SOFTWARE INC | City University Accounting Office | C182307 |
$1,395,967.00
|
$1,136,382.96 |
11/01/2018 | 10/31/2023 | Automated Course Scheduler System | Equipment - IT Hardware/ Software | 01/08/2019 |
VSS LLC DBA VSS MEDICAL MOUNTS | Office of General Services | OP03986 |
$201,825.00
|
$201,825.00 |
07/08/2019 | 03/31/2020 | Medication Carts and Medication Transfer Carts | Commodity - Medical, Surgical Supplies And Equipment | 07/15/2019 |
VTC SPECIALTIES INC | Department of Agriculture & Markets - State Fair | X19C273 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
VWR INTERNATIONAL LLC | Department of Health | PA33798 |
$425,000.00
|
$309,825.00 |
08/01/2018 | 07/31/2023 | Mulitplex Toughmix Mastermix | Commodity - Scientific, Laboratory Supplies And Equipment | 01/18/2019 |
VYAIRE MEDICAL 203 INC | Department of Health | OP033820 |
$136,125.00
|
$130,680.00 |
08/20/2018 | 03/31/2020 | Replacement Ventilator Batteries | Commodity - Medical, Surgical Supplies And Equipment | 02/26/2019 |
W A R M INC | Victim Services, Office of | C11109GG |
$357,123.38
|
$275,069.08 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/18/2019 |
W E SALLE CO INCORPORATED | Department of Agriculture & Markets - State Fair | X19C366 |
$500.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
W F ENTERPRISES | New York State Thruway Authority | CT19084 |
$77,980.00
|
$0.00 |
11/18/2019 | 12/31/2023 | Aluminum Z-Beams | Commodity - Raw Materials And Component Parts | 11/26/2019 |
W K CLOUGH & SONS INC | Capital District Developmental Disabilities Service Office | C0SCD00159 |
$898,352.23
|
$118,077.99 |
02/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/01/2019 |
W RANDOLPH CHITWOOD JR MD PLLC | SUNY - Health Science Center at Brooklyn | C320505 |
$214,000.00
|
$88,309.34 |
08/01/2019 | 07/31/2021 | Consulting Services for the Review of the Downstate Cardiac Surgery Program | Consultant - Medical Related Services | 09/03/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011582 |
$256,850.00
|
$0.00 |
09/17/2019 | 07/01/2022 | Oswego 91 Happy Valley Wildlife Management Area | Revenue Generating - Forest Products | 09/17/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011417 |
$159,000.00
|
$0.00 |
05/16/2019 | 09/30/2022 | Sale Of Forest Products Chenango Restoration Area 5 Pharasalia State Sorest | Revenue Generating - Forest Products | 05/16/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011467 |
$160,000.00
|
$0.00 |
06/10/2019 | 04/15/2022 | Madison Reforestation Area #1 Charles E Baker State Forest | Revenue Generating - Forest Products | 06/10/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011652 |
$120,700.00
|
$0.00 |
12/27/2019 | 09/30/2022 | Sale of forest products Chenango reforestation area five Pharsalia Woods State Forest | Revenue Generating - Forest Products | 12/27/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011479 |
$100,000.00
|
$0.00 |
06/24/2019 | 06/30/2022 | Sale Of Forest Products Chenango Restoration Area 30 Bobell Hill State Forest | Revenue Generating - Forest Products | 06/24/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011574 |
$83,130.00
|
$0.00 |
09/16/2019 | 07/18/2024 | Cayuga Reforestation Area #2 Summer Hill State Forest | Revenue Generating - Forest Products | 09/16/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011509 |
$70,000.00
|
$0.00 |
06/13/2019 | 10/31/2021 | Timber Sale at Oswego Restoration Area 4 (Chateaugay State Forest) | Revenue Generating - Forest Products | 08/21/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011342 |
$361,000.00
|
$0.00 |
03/22/2019 | 09/30/2021 | Sale Of Forest Products Chenango RA 18 Lincklaen State Forest | Revenue Generating - Forest Products | 03/22/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011424 |
$100,000.00
|
$0.00 |
04/22/2019 | 10/15/2022 | CHENANGO REFORESTATION AREA 17 BALSAM SWAMP STATE FOREST | Revenue Generating - Forest Products | 04/22/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011730 |
$60,000.00
|
$0.00 |
12/26/2019 | 01/31/2023 | Schuyler Reforestation Area #2 Sugar Hill State Forest | Revenue Generating - Forest Products | 12/26/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011622 |
$175,000.00
|
$0.00 |
08/15/2019 | 08/15/2024 | Sale of Forest Products Onondaga Reforestation Area 1 Morgan Hill State Forest | Revenue Generating - Forest Products | 09/25/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011324 |
$136,000.00
|
$0.00 |
03/04/2019 | 10/15/2021 | CHENANGO REFORESTATION AREA #25 BEAVER MEADOW STATE FOREST | Revenue Generating - Forest Products | 03/04/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011413 |
$59,000.00
|
$0.00 |
04/22/2019 | 10/15/2021 | CHENANGO REFORESTATION AREA 16 PITCHER SPRINGS STATE FOREST | Revenue Generating - Forest Products | 04/22/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011569 |
$70,000.00
|
$0.00 |
08/20/2019 | 09/30/2022 | CHENANGO REFORESTATION AREA #12 FIVE STREAMS STATE FOREST | Revenue Generating - Forest Products | 08/20/2019 |
WAFFLE CHICKS LLC | Department of Agriculture & Markets - State Fair | X19C424 |
$5,401.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
WAGNER HARDWOODS LLC | Department of Environmental Conservation | X011693 |
$26,850.00
|
$0.00 |
10/04/2019 | 04/01/2022 | YATES 94 High Tor Wildlife Management Area | Revenue Generating - Forest Products | 10/04/2019 |
WAHL MEDIA | Office of General Services - Purchasing Contracts | PS68901 |
$22,400,000.00
|
$2,483,496.32 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
WAHL MEDIA | Office of General Services - Purchasing Contracts | PC68901 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
WAINSCHAF ASSOCIATES INC | State University Construction Fund | T006503 |
$3,459,317.00
|
$3,459,317.00 |
06/18/2019 | 02/15/2023 | SUCF011008 Rehab Toilet Rooms | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
WAINSCHAF ASSOCIATES INC | Office of General Services - Design & Construction | D45790C |
$747,236.00
|
$745,411.00 |
10/29/2019 | 01/24/2022 | Rehab Restrooms Bldg 1 Capital District Psychiatric Center Albany County | Construction - Building | 10/29/2019 |
WALES TOWN OF | Department of Transportation | D036039 |
$25,000.00
|
$25,000.00 |
11/01/2018 | 11/01/2023 | MILLING OF EXISTING PAVEMENT AND RESURFACING | Grant | 02/12/2019 |
WALGREENS | SUNY - Upstate Medical University | X600913 |
$53,677,510.14
|
$0.00 |
02/01/2018 | 01/31/2028 | 340B Contract Pharmacy Service | Revenue Generating - Other | 09/20/2019 |
WALKENHORSTS | Moriah Shock Incarceration Correctional Facility | tpa510026 |
$2,268.00
|
$252.80 |
07/01/2019 | 06/30/2024 | Commissary Non-food MoriahSICF | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
WALKENHORSTS | Albion Correctional Facility | PA19010 |
$51,766.00
|
$8,772.88 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
WALLKILL TOWN OF | Department of State | TM02970 |
$15,000.00
|
$15,000.00 |
04/01/2002 | 07/31/2020 | 2002 LMI TM02970 | Community Projects Fund (Member Initiative) | 04/05/2019 |
WALLKILL TOWN OF | Department of Environmental Conservation | C00904GG |
$210,000.00
|
$0.00 |
01/01/2019 | 04/30/2025 | Water Quality Improvement Project Grants | Grant | 10/04/2019 |
WALSH CONSTRUCTION COMPANY II LLC | New York City Transit Authority | DC34838 |
$383,592,215.00
|
$0.00 |
09/04/2018 | 11/04/2023 | --PA Filed Contract - Sandy Repair and Flood Mitigation at 207th St Yard in Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
WALSWORTH PUBLISHING COMPANY INC | College at Buffalo | T120763 |
$408,493.00
|
$227,262.40 |
07/01/2019 | 06/30/2022 | PRINTING OF 1300 ELMWOOD MAGAZ | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
WALTERS GROUP CONSULTING LLC | Department of Health | C035118 |
$198,000.00
|
$18,225.00 |
12/11/2019 | 12/10/2022 | Health Benefit Exchange and Medicaid Management Information Systems Procurement Support | Consultant - Information And Technology Solutions And Services | 12/12/2019 |
WANDERING COWBOYS LLC | Department of Agriculture & Markets - State Fair | X19C439 |
$11,716.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |