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 |
---|---|---|---|---|---|---|---|---|---|
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263783 |
$636,539.33
|
$636,539.33 |
11/20/2018 | 06/28/2019 | Route 52 Pavement Improvements Town of Liberty Sullivan County | Construction - Highway | 11/21/2018 |
BOTTLING GROUP LLC | Department of Agriculture & Markets - State Fair | x18s069 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
BOTTLING GROUP LLC | Marcy Correctional Facility | PA490004 |
$93,535.20
|
$71,321.01 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
BOTTLING GROUP LLC | Watertown Correctional Facility | TPA03025 |
$22,625.00
|
$12,959.86 |
05/16/2018 | 05/15/2023 | COMMISSARY FOOD/NON FOOD ITEMS | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
BOTTLING GROUP LLC | Department of Agriculture & Markets - State Fair | X18C453 |
$350.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
BOVE INDUSTRIES INC | Department of Transportation | D263780 |
$10,662,162.27
|
$10,662,162.27 |
10/29/2018 | 03/19/2020 | Where & When Emergency Repairs Throughout NYC NY Counties | Construction - Standby Contracts | 10/29/2018 |
BOVE INDUSTRIES INC | Department of Transportation | D263526 |
$17,625,967.03
|
$17,625,967.03 |
01/25/2018 | 07/31/2019 | Where & When, emergency repairs throughout NYC, all NYC Counties, Region 11 | Construction - Standby Contracts | 01/25/2018 |
BOXCAST INC | College at Plattsburgh | T313923 |
$4,509.63
|
$4,509.63 |
07/02/2018 | 07/01/2019 | INV # 27668 ENHANCED PLAN 12 M | Contracts Not Subject to OSC Pre-Audit | 08/18/2018 |
BOXLEYS SERVICES INC | Court of Claims | T000010 |
$29,747.88
|
$27,615.22 |
12/01/2018 | 11/30/2021 | Cleaning Service - Saratoga | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
BOYS & GIRLS CLUB OF MOUNT VERNON INC | Office of Children & Family Services | TM06L05 |
$15,000.00
|
$0.00 |
09/05/2018 | 06/09/2019 | Initial | Community Projects Fund (Member Initiative) | 12/27/2018 |
BOYS & GIRLS CLUB OF ROCHESTER INC | State Education Department | T815057 |
$15,000.00
|
$3,750.00 |
07/01/2015 | 06/30/2017 | RECONSTRUCTING CURRENT SPACE | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
BOYS AND GIRLS CLUB OF NEW ROCHELLE INC | Office of Children & Family Services | TM09W23 |
$5,000.00
|
$0.00 |
10/15/2017 | 05/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
BOYS CLUB OF MT KISCO INC | Office of Homeland Security and Emergency Services | T171047 |
$48,943.00
|
$0.00 |
08/01/2018 | 10/31/2021 | WM17171047 SCAHC | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
BPSH LLC BLUEFIN PAYMENT SYSTEMS LLC | College of Technology at Delhi | T000335 |
$11,900.00
|
$11,499.60 |
05/08/2018 | 06/30/2024 | ENCRYPTION SOFTWARE USED WITH | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
BRACEWELL LLP | New York State Assembly | T111961 |
$19,299.49
|
$19,299.49 |
03/01/2018 | 12/31/2018 | OUTSIDE COUNSEL. ASSISTANCE WI | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
BRAILLE WORKS INTERNATIONAL INC | Department of Motor Vehicles | TDMV172 |
$50,000.00
|
$31,112.00 |
01/09/2018 | 09/10/2019 | Form Remediation | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
BRAILSFORD & DUNLAVEY | SUNY at Buffalo | T300045 |
$442,753.38
|
$442,006.32 |
10/12/2018 | 07/01/2020 | STUDENT UNION MASTER PLAN PROJ | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
BRAIN & SPINE MEDICAL SERVICES PLLC | Attorney General, Office of the | T104547 |
$14,000.00
|
$8,450.00 |
01/01/2018 | 03/31/2019 | T104547 Kientz v. State | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
BRAINLAB INC | SUNY - Upstate Medical University | C600906 |
$2,294,758.84
|
$1,929,183.06 |
04/01/2018 | 05/20/2025 | VERO SERVICE AND SUPPORT | Equipment - IT Hardware/ Software | 05/11/2018 |
BRANDON RICHTER | Department of Agriculture & Markets - State Fair | x18c386 |
$4,750.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
BRANDON S RICHTER | Department of Agriculture & Markets - State Fair | X18C386 |
$4,750.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | Office of Mental Health | C020660 |
$169,980.00
|
$169,980.00 |
05/01/2017 | 11/30/2018 | 2014 SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 02/20/2018 |
BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | Office of Mental Health | C020661 |
$5,313,567.00
|
$5,156,531.00 |
08/01/2017 | 06/30/2022 | SUPPORTED SINGLE ROOM OCCUPANCY | Grant | 02/16/2018 |
BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | Office of Mental Health | C020738 |
$322,962.00
|
$322,962.00 |
12/01/2017 | 05/31/2019 | 2014 SUPPORTED SRO PROGRAM DEVELOPMENT | Grant | 05/15/2018 |
BREAKING SOLUTIONS INC | New York City Transit Authority | C010646 |
$3,761,000.00
|
$0.00 |
02/21/2012 | 08/22/2018 | PA Filed Contract - Rental of Brokk 250 Concrete Breaking Machine with Operator | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
BREAKING SOLUTIONS INC | New York City Transit Authority | C198354 |
$5,933,000.00
|
$0.00 |
08/17/2018 | 08/16/2023 | PA Filed Contract - Rental of Brokk Concrete Breakers with Operators | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
BREAST CANCER COALITION OF ROCHESTER INC | State Education Department | T817087 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | BREAST CANCER EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
BRENDA CAMPEN | Department of Environmental Conservation | TW02810 |
$215.93
|
$215.93 |
01/29/2018 | 01/29/2019 | PRO RATA TAX PAYMENT | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
BRENDA JACKSON CONSULTING LLC | Department of Health | T033308 |
$49,999.00
|
$48,825.00 |
01/01/2018 | 06/01/2018 | Brenda Jackson consulting | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
BRENDA JACKSON CONSULTING LLC | Department of Health | C033682 |
$192,000.00
|
$162,050.00 |
06/01/2018 | 05/31/2019 | Children's MRT & OPWDD Transition to Managed Care Consultant | Consultant - Information And Technology Solutions And Services | 10/17/2018 |
BRENTWOOD UNION FREE SCHOOL DISTRICT | Department of Labor | C18309GG |
$298,520.00
|
$156,427.70 |
12/03/2018 | 06/03/2020 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/20/2018 |
BRG OFFICE LLC & UNIT 2 ASSOCIATES LLC TENANTS IN COMMON | Office of Children & Family Services | L002207 |
$1,319,798.00
|
$696,683.96 |
11/01/2018 | 10/31/2028 | 711 Stewart Ave Garden City Nassau County | Lease | 05/22/2018 |
BRIAN BUNTING | Department of Agriculture & Markets - State Fair | X18C462 |
$4,750.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
BRIAN BUNTING | Department of Agriculture & Markets - State Fair | X18C462 |
$4,750.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
BRIAN D COHEN | State Education Department | T013046 |
$34,985.00
|
$23,584.70 |
05/01/2017 | 12/31/2018 | STANDARDS FOR MATHEMATICS | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
BRIAN D TYLER | Division of State Police | T001822 |
$30,000.00
|
$12,300.00 |
04/01/2018 | 03/31/2019 | FY19 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
BRIAN P SHAUGHNESSY | New York State Senate | C150057 |
$514,800.00
|
$277,834.60 |
01/01/2018 | 12/31/2020 | CIVICRM SYSTEM CONSULTING SERVICES | Consultant - Information And Technology Solutions And Services | 01/03/2018 |
BRIARCLIFF MANOR VILLAGE OF | Department of State | C1000907 |
$602,879.00
|
$132,210.00 |
04/01/2016 | 03/31/2024 | Local Government Efficiency | Grant | 09/18/2018 |
BRIARCLIFF MANOR VILLAGE OF | Department of Transportation | D037493 |
$52,800.00
|
$25,607.03 |
12/01/2017 | 11/30/2027 | Reimbursement Water Main Relocation Briarcliff Manor Westchester County | Inter-government - Other | 09/11/2018 |
BRIC ARTS MEDIA BKLYN | Council on the Arts | C00586GG |
$75,000.00
|
$75,000.00 |
03/01/2018 | 02/28/2019 | CULTURAL SERVICES | Grant | 12/27/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM06O11 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | Initial | Community Projects Fund (Member Initiative) | 05/07/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM03H88 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 03/31/2017 | Initial | Community Projects Fund (Member Initiative) | 04/04/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM09W24 |
$7,500.00
|
$7,472.93 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM06M80 |
$25,000.00
|
$0.00 |
04/01/2012 | 03/31/2013 | Initial | Community Projects Fund (Member Initiative) | 07/06/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | T011930 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | TM05U03 |
$10,000.00
|
$10,000.00 |
04/01/2015 | 03/31/2016 | initial | Community Projects Fund (Member Initiative) | 07/24/2018 |
BRIDGEPORT FIRE DISTRICT | Division of Criminal Justice Services | T103011 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
BRIDGESTONE AMERICAS TIRE OPERATIONS | Capital District Transportation Authority | C115300 |
$2,380,000.00
|
$0.00 |
12/01/2017 | 12/01/2022 | PA Filed Contract - Lease of Radial Tires For Transit Buses | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BRIDGING ACCESS TO CARE INC | Department of Health | C33434GG |
$7,510,083.00
|
$7,284,030.30 |
07/01/2018 | 06/30/2023 | HIV/AIDS-COMM SERV PRGM MULTI SERV AGENCIES & CDIS | Grant | 06/18/2018 |
BRIDGING ACCESS TO CARE INC | Department of Health | C33834GG |
$4,350,000.00
|
$3,478,443.63 |
10/01/2018 | 09/30/2023 | DOH SUPPORTIVE HOUSING HEALTHY HOME PILOT | Grant | 10/04/2018 |