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 |
---|---|---|---|---|---|---|---|---|---|
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C974490 |
$127,462.00
|
$127,462.00 |
09/01/2019 | 08/31/2023 | Homeland Security Grant Program | Grant | 09/16/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C198022 |
$488,881.00
|
$19,224.88 |
01/01/2019 | 12/31/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/18/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T836484 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 08/31/2021 | WM18836484 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
WAYNE COUNTY OF | Office of Indigent Legal Services | C900054 |
$247,713.00
|
$247,633.17 |
01/01/2019 | 12/31/2021 | Indigent Legal Services | Grant | 12/20/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C151189 |
$110,000.00
|
$108,942.35 |
09/01/2018 | 08/31/2022 | HOMELAND SECURITY GRANT PROGRAM | Grant | 05/16/2019 |
WAYNE COUNTY OF | Department of Transportation | D036327 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | Empire State Trail Improvement & Maintenance Agreement Wayne County | Inter-government - Other | 06/10/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | X300213 |
$0.00
|
$0.00 |
02/04/2019 | 01/31/2021 | MOA Temporary Loan Of Interoperable Communications Wayne County | Inter-government - Other | 02/01/2019 |
WAYNE COUNTY OF | Office of Children & Family Services | C028470 |
$416,667.00
|
$131,878.79 |
02/01/2019 | 09/30/2022 | Child Advocacy Centers/Multi Disciplinary Teams | Grant | 10/07/2019 |
WAYNE COUNTY OF | Office of Indigent Legal Services | C800054 |
$495,423.00
|
$495,423.00 |
01/01/2018 | 12/31/2022 | Indigent Legal Services | Grant | 10/23/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C198162 |
$163,422.00
|
$163,316.49 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 01/08/2019 |
WAYNE COUNTY OF | Board of Elections | C004124 |
$43,298.13
|
$43,298.13 |
04/12/2019 | 01/28/2023 | Early Voting Grants | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
WAYNE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH50 |
$4,931,158.44
|
$1,888,805.13 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment and Quality Improvement | Grant | 06/11/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T836495 |
$39,242.00
|
$39,242.00 |
10/01/2018 | 09/30/2021 | WM19836495 EMPG | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
WAYNE COUNTY OF | Department of Transportation | D036146 |
$745,849.00
|
$744,895.96 |
04/12/2019 | 03/31/2024 | Bridge NY Mud Mill Road over Ganargua Creek Bridge | Grant | 07/10/2019 |
WAYNE COUNTY OF | Department of Transportation | D036256 |
$200,779.00
|
$193,600.24 |
02/25/2019 | 03/31/2024 | Bridge NY Woods road over Salmon Creek | Grant | 09/26/2019 |
WAYNE COUNTY OF | Office of Court Administration - Seventh District Administration | C300454 |
$484,277.00
|
$420,495.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Facilities Program Agreement for Hall of Justice 54 Broad St Lyons Wayne County | Inter-government - Other | 02/22/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T974492 |
$42,488.00
|
$42,488.00 |
09/01/2019 | 08/31/2023 | WM19974492 SHSP LETPP SLETPP | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
WAYNE COUNTY OF | Department of Transportation | D036155 |
$191,000.00
|
$144,592.01 |
02/20/2019 | 03/31/2024 | Bridge NY | Grant | 07/31/2019 |
WAYNE COUNTY OF | Board of Elections | C004063 |
$61,194.18
|
$35,277.50 |
04/12/2019 | 01/28/2024 | E-Poll Books Capital Grants Project | Grant | 09/23/2019 |
WAYNE COUNTY OF | Victim Services, Office of | C11112GG |
$219,060.82
|
$203,089.91 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/24/2019 |
WAYNE COUNTY OF | Department of Health | T34029GG |
$47,292.00
|
$47,292.00 |
04/01/2019 | 03/31/2022 | Rabies 19 | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
WAYNE COUNTY OF | Division of Criminal Justice Services | C524040 |
$673,293.00
|
$68,843.65 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/19/2019 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C000824 |
$112,500.00
|
$70,708.70 |
02/20/2019 | 12/31/2022 | Pre Disaster Mitigation Program | Grant | 12/09/2019 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012068 |
$57,000.00
|
$56,980.00 |
05/07/2019 | 12/31/2019 | Agricultural Environmental Management, Base Funding Program | Grant | 07/08/2019 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701393 |
$254,480.00
|
$193,620.00 |
11/27/2018 | 12/31/2023 | Non Point Source Abatement | Grant | 07/01/2019 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701394 |
$72,720.00
|
$72,013.37 |
11/27/2018 | 03/01/2022 | Sexual Assault Examiner | Grant | 07/11/2019 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012139 |
$39,690.00
|
$39,629.13 |
07/26/2019 | 12/31/2022 | AGM01-0000088-3000000 | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701395 |
$97,620.00
|
$94,424.00 |
11/27/2018 | 03/01/2022 | Non Point Source Abatement | Grant | 07/02/2019 |
WAYNE COUNTY WATER AND SEWER AUTHORITY | Department of Environmental Conservation | C00827GG |
$1,000,000.00
|
$0.00 |
11/01/2018 | 04/30/2025 | Water Quality Improvement Projects Program | Grant | 07/24/2019 |
WAYNE COUNTY WATER AND SEWER AUTHORITY | Department of Environmental Conservation | C00802GG |
$767,250.00
|
$500,997.98 |
01/01/2019 | 12/31/2023 | Water Quality Improvement Projects Program | Grant | 07/12/2019 |
WAYNE COUNTY WATER AND SEWER AUTHORITY | Department of Health | C34421GG |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2020 | LIF-Regional Water Storage Facility | Grant | 12/06/2019 |
WAYNE DECKER | Department of Agriculture & Markets - State Fair | X19C356 |
$11,165.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
WAYNE S CHAMBERS | Office of Parks Recreation & Historic Preservation | W000617 |
$296,000.00
|
$296,000.00 |
11/26/2018 | 12/31/2019 | Land Purchase 3067 Charlotte Creek Rd Davenport Delaware County | Land Purchase | 01/08/2019 |
WAYSIDE OUT-REACH DEVELOPMENT INC | Office for the Aging | TM05875 |
$25,000.00
|
$22,935.53 |
07/01/2019 | 06/30/2020 | Trips and printing/photocpying | Community Projects Fund (Member Initiative) | 12/17/2019 |
WB MANUFACTURING LLC | Office of General Services - Purchasing Contracts | PC68445 |
$1,000,000.00
|
$60,752.30 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
WCA ROOFING & SHEET METAL CO INC | State Education Department | D013930 |
$142,000.00
|
$142,000.00 |
10/12/2018 | 11/09/2018 | Replace Building Roof NYS School For Deaf Rome NY Oneida County | Construction - Building | 08/16/2019 |
WCC TANK TECHNOLOGY INC | College at New Paltz | T991232 |
$27,450.00
|
$26,423.75 |
06/28/2019 | 09/28/2019 | API 653 TANK INSPECTION ON TAN | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
WDF INC | Metro-North Commuter Rail Road Company | C078750 |
$13,111,000.00
|
$0.00 |
01/10/2018 | 01/09/2021 | PA Filed Contract - GCT Construction Services 7B Training Facility And B Hall Elevator Extension | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
WEARRAW LLC | Department of Agriculture & Markets - State Fair | X19C299 |
$4,783.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
WEATHER-TRACK INC | Attorney General, Office of the | T104792 |
$3,375.00
|
$2,975.00 |
09/01/2018 | 12/31/2022 | T104792 Klepanchuk v. State | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
WEATHERMASTER ROOFING CO INC | Office of General Services - Design & Construction | DEE197T |
$100,000.00
|
$18,733.00 |
10/23/2019 | 02/20/2020 | Emergency Repair Leaking Roof Main Building Brookwood SC Columbia County | Construction - Building | 11/22/2019 |
WEATHERMASTER ROOFING CO INC | Office of General Services - Design & Construction | DEE099T |
$175,000.00
|
$20,129.00 |
05/14/2019 | 09/11/2019 | Repair Roof Leak Bldg 136 Willard Drug Treatment Center Seneca County | Construction - Building | 07/03/2019 |
WEAVER METAL & ROOFING INC | College at Buffalo | T190204 |
$21,000.00
|
$21,000.00 |
09/04/2019 | 12/31/2019 | ROOF REPAIR AT BURCHFIELD PENN | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
WEAVER METAL & ROOFING INC | Dormitory Authority of the State of New York | D208160 |
$1,637,000.00
|
$0.00 |
04/01/2019 | 08/02/2019 | PA Filed Contract State University of New York at Buffalo Governors Complex Roof Restoration | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
WEAVER METAL & ROOFING INC | Office of General Services - Design & Construction | D45600C |
$1,176,906.00
|
$1,146,573.00 |
06/12/2019 | 08/17/2020 | Replace Roof NYS Police Batavia Troop A Headquarters Genesee County | Construction - Building | 06/12/2019 |
WEAVER METAL & ROOFING INC | College at Buffalo | T180188 |
$135,397.00
|
$135,397.00 |
04/26/2019 | 12/03/2019 | PROJECT 031038 REPAIR SLATE RO | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
WEBDIRECT CMS LLC | SUNY Polytechnic Institute (Utica/Rome) | T190054 |
$9,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | WEB HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68967 |
$16,000,000.00
|
$5,181,412.94 |
12/16/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68465 |
$9,000,000.00
|
$0.00 |
02/05/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68464 |
$9,000,000.00
|
$1,982,657.17 |
02/05/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |