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 |
---|---|---|---|---|---|---|---|---|---|
WASTE-STREAM INC | Franklin Correctional Facility | C161494FRA |
$258,343.00
|
$241,366.61 |
07/01/2019 | 06/30/2024 | Refuse Compaction Equipment And Removal Services Franklin Correctional Facility | Service - Waste Removal Services | 07/09/2019 |
WASTE-STREAM INC | St. Lawrence Psychiatric Center | C200847 |
$671,376.96
|
$496,377.73 |
03/01/2020 | 02/28/2025 | SOLID WASTE RECYCLING REMOVAL | Service - Waste Removal Services | 08/09/2019 |
WASTE-STREAM INC | Upstate Correctional Facility | C84002 |
$361,123.46
|
$287,360.95 |
04/01/2018 | 10/31/2022 | CONTRACT ASSIGNMENT REFUSE REMOVAL UPSTATE CORRECTIONAL FACILITY | Service - Waste Removal Services | 06/13/2019 |
WASTE-STREAM INC | Riverview Correctional Facility | C570020 |
$192,262.56
|
$174,427.69 |
12/01/2018 | 11/30/2022 | TRASH REMOVAL SERVICES AT RIVERVIEW CORRECTIONAL FACILITY | Service - Waste Removal Services | 01/11/2019 |
WATCO COMPANIES LLC | Department of Transportation | DR38617 |
$1,177,100.00
|
$781,343.66 |
03/29/2019 | 12/31/2025 | Reimbursement Agreement Grade Crossing Improvements Ithaca Tompkins County | Construction - Highway | 09/13/2019 |
WATCO COMPANIES LLC | Department of Transportation | DR38616 |
$605,700.00
|
$605,700.00 |
03/29/2019 | 12/31/2025 | Install Lights & Gates Cecil Malone Drive Crossing Ithaca Tompkins County | Construction - Highway | 09/16/2019 |
WATCO COMPANIES LLC | Department of Transportation | DR38615 |
$211,465.00
|
$211,465.00 |
03/29/2019 | 04/19/2023 | Safety Improve Install Lights & Gates Station Rd Crossing Ithaca Secondary Branch Danby Tompkins Co | Construction - Highway | 09/23/2019 |
WATCO COMPANIES LLC | Department of Transportation | DR37585 |
$76,800.00
|
$46,200.00 |
12/08/2018 | 12/31/2024 | Bridge Replacement over Cayuta Creek & Norfolk Southern Railway SH 1078 Barton Tioga County | Construction - Highway | 06/11/2019 |
WATERFORD HIST MUS CULTURAL CTR | State Education Department | T817119 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2019 | UPD COLLECTIONS PROV PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
WATERFORD TOWN OF | Department of Transportation | D027632 |
$100,000.00
|
$100,000.00 |
06/01/2018 | 11/01/2024 | MULTI MODAL #4 | Grant | 01/28/2019 |
WATERMARK INSIGHTS LLC | College at Cortland | T000752 |
$121,313.40
|
$121,313.40 |
07/01/2019 | 06/30/2021 | WATERMARK SITE LICENSES | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
WATERMARK INSIGHTS LLC | Empire State College | T910413 |
$64,350.00
|
$33,350.00 |
07/01/2019 | 06/30/2023 | EVALUATIONKIT SERVICE TOOL .FO | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
WATERMARK INSIGHTS LLC | SUNY at Albany | C005498 |
$166,000.00
|
$158,000.00 |
07/31/2019 | 07/30/2024 | Collection and Reporting Software Services for Course Evaluations | Equipment - IT Hardware/ Software | 07/29/2019 |
WATERSTONE REAL ESTATE APPRAISALS INC | Department of Transportation | T900809 |
$4,000.00
|
$4,000.00 |
01/03/2019 | 12/31/2020 | SPRING VALLEY-SUFFERN SH 9000 | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
WATERTOWN CITY OF | Office of Homeland Security and Emergency Services | T190380 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 08/31/2020 | WM17190380 CSGP | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
WATERTOWN CITY OF | Office of Homeland Security and Emergency Services | X200059 |
$0.00
|
$0.00 |
03/01/2019 | 02/28/2022 | Foam Trailer Use Watertown Fire Department Jefferson County | Inter-government - Other | 03/01/2019 |
WATERTOWN CITY OF | Department of Transportation | D037583 |
$0.00
|
$0.00 |
12/18/2018 | 12/17/2043 | Highway Lighting Shared Cost Agreement Jefferson County | Inter-government - Other | 03/27/2019 |
WATERTOWN CITY OF | Department of Transportation | D036492 |
$404,000.00
|
$404,000.00 |
08/07/2019 | 08/07/2024 | Public Square Traffic Signal Optimization and Coordination | Grant | 10/08/2019 |
WATERTOWN CITY OF | Department of Transportation | K007394 |
$1,789,418.00
|
$37,675.00 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 12/20/2019 |
WATERTOWN CITY OF | Office of Court Administration - Fifth District Administration | C300420 |
$182,981.00
|
$145,556.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Maintenance Program Watertown Jefferson County | Inter-government - Other | 05/08/2019 |
WATERTOWN CITY OF | Department of Environmental Conservation | T00634GG |
$20,250.00
|
$20,250.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF WATERTOWN | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
WATERTOWN SCHOOL DISTRICT | Office of Children & Family Services | C028084 |
$2,168,000.00
|
$437,216.49 |
09/01/2017 | 08/31/2022 | EMPIRE STATE POVERTY REDUCTION INITIATIVE, After School Program | Grant | 02/15/2019 |
WATERVLIET CITY OF | Department of State | C1001355 |
$170,000.00
|
$170,000.00 |
09/01/2019 | 08/31/2024 | Waterfront Revitalization Program | Grant | 10/15/2019 |
WATERVLIET CITY OF | Department of State | C1001356 |
$511,700.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Waterfront Revitalization Program | Grant | 10/15/2019 |
WATERVLIET CITY OF | Office of Court Administration - Third District Administration | C300386 |
$355,232.00
|
$330,702.00 |
04/01/2018 | 03/31/2023 | Court Cleaning and Preventative Maintenance Program Watervliet Albany County | Inter-government - Other | 03/28/2019 |
WATERVLIET CITY OF | Governor's Traffic Safety Committee | T006458 |
$14,960.00
|
$12,425.66 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
WATERVLIET CITY OF | Office of Court Administration - Third District Administration | C200507 |
$553,386.00
|
$113,422.52 |
04/01/2019 | 03/31/2024 | Court Security Services Agreement Watervliet Albany County | Inter-government - Other | 11/08/2019 |
WATERVLIET CITY OF | Department of Transportation | D027650 |
$100,000.00
|
$100,000.00 |
05/01/2019 | 07/01/2024 | MULTI MODAL #4 | Grant | 11/20/2019 |
WATKINS GLEN VILLAGE OF | Department of State | C1001302 |
$2,005,487.00
|
$1,180,145.75 |
05/01/2019 | 04/30/2024 | Downtown Revitalization | Grant | 12/06/2019 |
WATRAL BROTHERS INC | Office of Parks Recreation & Historic Preservation | OP111 |
$717,816.00
|
$440,151.72 |
02/04/2019 | 06/30/2020 | BEACH SAND FOR HECKSCHER & CAPTREE STATE PARKS | Service - Other/ Misc. Services | 02/11/2019 |
WATS INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC68171 |
$88,566.00
|
$1,601.00 |
07/15/2019 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
WATSON ENGINEERING P C | Office of General Services - Design & Construction | D0SC885 |
$500,000.00
|
$221,307.00 |
10/29/2019 | 10/28/2024 | Term Agreement Architectural Engineering Design Services SDVOB Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/29/2019 |
WATSON KING DIAMOND CUT LANDSCAPING | Hudson Valley Developmental Disabilities Service Office | COSHV00018 |
$69,412.64
|
$20,077.00 |
11/01/2018 | 10/31/2020 | Name Change Assignment | Service - Ground Services | 04/05/2019 |
WATTS ARCHITECTURE & ENGINEERING DPC | New York State Statutory College - Cornell University | T019229 |
$4,626.00
|
$4,362.43 |
03/04/2019 | 10/22/2019 | 19X166 CVM CLASS EXPANSION & V | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
WAVE FARM INC | Council on the Arts | T20414GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WAVE FARM INC | Council on the Arts | T20421GG |
$11,700.00
|
$11,700.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WAVE HILL INC | Council on the Arts | T20398GG |
$40,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2021 | ART01-VAP20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
WAVE HILL INC | Department of Environmental Conservation | T00600GG |
$37,500.00
|
$12,814.38 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 WAVE HILL TREE IN | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
WAVERLY VILLAGE OF | Office of Parks Recreation & Historic Preservation | C73897GG |
$490,000.00
|
$441,000.00 |
12/13/2017 | 12/12/2022 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 05/10/2019 |
WAWARSING TOWN OF | Department of Transportation | D036123 |
$156,757.00
|
$0.00 |
04/07/2006 | 04/01/2026 | Route 209 Sidewalks | Grant | 07/22/2019 |
WAYFARE LLC | College at Cortland | T000743 |
$24,573.00
|
$24,573.00 |
11/16/2018 | 06/14/2019 | GYM FLOOR REFINISHING | Contracts Not Subject to OSC Pre-Audit | 02/09/2019 |
WAYLAND TOWN OF | Public Service Commission | T101820 |
$37,600.00
|
$5,483.50 |
11/29/2017 | 08/31/2019 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
WAYLAND VILLAGE OF | Department of Environmental Conservation | C00881GG |
$150,000.00
|
$111,543.15 |
01/01/2019 | 09/30/2020 | Water Quality Improvement Projects | Grant | 06/28/2019 |
WAYNE COUNTY ACTION PROGRAM INC | Office of Children & Family Services | C028549 |
$562,639.00
|
$282,631.72 |
11/01/2019 | 01/31/2023 | NYS AmeriCorps 2019 Formula Pool | Grant | 09/27/2019 |
WAYNE COUNTY ACTION PROGRAM INC | Department of State | C1001495 |
$1,240,904.00
|
$1,111,143.00 |
10/01/2019 | 09/30/2024 | Community Service Block Grant | Grant | 12/10/2019 |
WAYNE COUNTY CHAPTER NYS ARC INC | Office For People with Developmental Disabilities | C00358GG |
$2,737,717.00
|
$1,833,858.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
WAYNE COUNTY CHAPTER NYS ARC INC | Office For People with Developmental Disabilities | C00424GG |
$91,361.00
|
$1,458.60 |
01/01/2020 | 12/31/2024 | Home Care (Family Support Services) | Grant | 12/09/2019 |
WAYNE COUNTY CHAPTER NYS ARC INC | State Education Department | C013661 |
$1,291,241.00
|
$645,051.83 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/08/2019 |
WAYNE COUNTY CHAPTER NYS ARC INC | Department of Transportation | C004058 |
$84,424.00
|
$0.00 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 10/30/2019 |
WAYNE COUNTY HUMANE SOCIETY | Department of Agriculture & Markets | C00390GG |
$138,564.43
|
$138,385.05 |
01/01/2019 | 03/01/2021 | COMPANION ANIMAL CAPITAL FUND | Grant | 05/08/2019 |