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 |
---|---|---|---|---|---|---|---|---|---|
BOND SCHOENECK & KING PLLC | SUNY at Albany | CM00953 |
$16,321.05
|
$16,321.05 |
09/01/2019 | 12/28/2019 | SPECIAL COUNSEL FOR ATHLETICS | Consultant - Legal Services | 10/01/2019 |
BOND SCHOENECK & KING PLLC | Division of Criminal Justice Services | T018239 |
$19,950.00
|
$6,655.25 |
03/13/2019 | 03/12/2020 | OUTSIDE COUNSEL | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
BOND SCHOENECK & KING PLLC | State University of New York - System Administration | C003413 |
$1,500,000.00
|
$149,776.17 |
07/13/2018 | 07/12/2019 | Outside Legal Counsel relating to Employment Matters | Consultant - Legal Services | 01/04/2019 |
BOND SCHOENECK & KING PLLC | Division of Criminal Justice Services | C002170 |
$350,000.00
|
$39,644.95 |
04/29/2019 | 04/28/2022 | Outside Legal Counsel | Consultant - Legal Services | 04/29/2019 |
BOND SCHOENECK & KING PLLC | Department of State | C1001380 |
$750,000.00
|
$425,365.89 |
04/01/2018 | 03/31/2023 | Outside Counsel for Representation of Seneca County in Indian Land Claims | Consultant - Legal Services | 05/24/2019 |
BONITA S FRAZER | Division of Criminal Justice Services | T019245 |
$4,000.00
|
$2,000.00 |
10/01/2019 | 03/31/2020 | ICIFS ASSISTING INDIVIDUALS IN | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
BONITA S FRAZER | Division of Criminal Justice Services | T018246 |
$4,000.00
|
$1,000.00 |
01/01/2019 | 03/31/2019 | INSTRUCTOR GROUP CRISI INTERVE | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
BONITA S FRAZER | Division of Criminal Justice Services | T019259 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/30/2020 | LAW ENFORCEMENT SUICIDE SURVIV | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C028583 |
$1,031,094.31
|
$859,401.50 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 12/20/2019 |
BOOMHEALTH | Department of Health | C33872GG |
$1,000,000.00
|
$764,616.55 |
05/01/2019 | 04/30/2024 | HIV PREVENTION SERVICES - COMMUNITIES OF COLOR | Grant | 05/02/2019 |
BOONVILLE FAIR ASSOCIATION INC | Department of Agriculture & Markets | C00308GG |
$96,153.00
|
$96,153.00 |
11/01/2016 | 03/31/2021 | AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 05/14/2019 |
BOONVILLE FAIR ASSOCIATION INC | Department of Agriculture & Markets | C00408GG |
$96,153.00
|
$96,153.00 |
08/01/2017 | 03/31/2022 | Agriculture Fairgrounds Infrastructure Improvement | Grant | 07/03/2019 |
BORDENS HOSE COMPANY | Division of Criminal Justice Services | T103438 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 03/31/2021 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
BORINQUEN DANCE THEATRE INC | Council on the Arts | T20293GG |
$48,000.00
|
$48,000.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1107201912 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM06O04 |
$9,000.00
|
$9,000.00 |
07/12/2018 | 06/30/2019 | intitial | Community Projects Fund (Member Initiative) | 04/01/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM04H25 |
$9,000.00
|
$9,000.00 |
07/12/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM09W18 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | TM06M75 |
$9,000.00
|
$9,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/01/2019 |
BORO PARK JEWISH COMMUNITY COUNCIL | Office of Children & Family Services | T011963 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | initial | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X19N074 |
$8,133.22
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X19N040 |
$1,650.00
|
$0.00 |
04/01/2019 | 06/30/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X19N073 |
$15,007.86
|
$0.00 |
04/19/2019 | 11/10/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
BOSCOS AT THE FAIR INC | Department of Agriculture & Markets - State Fair | X19C313 |
$30,191.05
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 NYS Fair Concessions | Revenue Generating - Food Concession | 07/24/2019 |
BOSTON PRODUCTIONS INC | Office of Parks Recreation & Historic Preservation | T003438 |
$30,100.00
|
$30,100.00 |
07/28/2019 | 07/27/2020 | BPI Maintenance and Service | Contracts Not Subject to OSC Pre-Audit | 07/29/2019 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263836 |
$2,926,889.41
|
$2,926,889.41 |
06/07/2019 | 11/30/2019 | NY Rte 7 990D 990E 200 Preventative Maintenance Broome County | Construction - Highway | 06/07/2019 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC68494 |
$2,042,129.52
|
$1,691,599.78 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263813 |
$1,172,458.72
|
$1,172,458.72 |
03/14/2019 | 01/24/2020 | Pedestrian Mobility Enhancement Route 434 Vestal Parkway Broome County | Construction - Highway | 03/14/2019 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263906 |
$707,411.89
|
$707,411.89 |
03/14/2019 | 11/30/2019 | Crack Cleaning Filling & Sealing Asphalt Concrete Pavement & Shoulders Region 7 | Construction - Highway | 03/14/2019 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263827 |
$2,682,962.73
|
$2,682,962.73 |
02/12/2019 | 12/31/2019 | Bridge Replacement NY 14 Sullivan Over Glen Creek Montour Schuyler County | Construction - Highway | 02/12/2019 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263950 |
$906,260.66
|
$906,260.66 |
07/10/2019 | 08/01/2020 | Crack Sealing Various Locations Region 4 Counties | Construction - Highway | 07/10/2019 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263830 |
$6,386,385.49
|
$6,386,385.49 |
03/28/2019 | 12/31/2019 | 4 1/2 Miles of Asphalt Concrete Milling & Paving on Rte 17 96 & 960H Candor & Nichols Tioga County | Construction - Highway | 03/28/2019 |
BOTTLING GROUP LLC | Department of Agriculture & Markets - State Fair | X19C485 |
$21,865.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
BOTTLING GROUP LLC | Department of Agriculture & Markets - State Fair | X19S155 |
$10,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
BOTTOM LINE INC | College at Old Westbury | T122419 |
$28,500.00
|
$27,750.00 |
01/12/2017 | 06/01/2020 | VENDOR WILL PROVIDE SUPPORT FO | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
BOULEVARD VAN CITY LLC | State Education Department | C013912 |
$665,727.00
|
$403,344.00 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
BOULEY ASSOCIATES INC | Office of General Services - Design & Construction | D44901C |
$485,269.00
|
$471,069.00 |
10/22/2019 | 05/16/2021 | Rehab Elevators Bldgs 5 6 14 15 16 & 17 Hutchings PC Onondaga County | Construction - Building | 10/22/2019 |
BOULEY ASSOCIATES INC | College at Oswego | T000474 |
$1,163,867.65
|
$1,163,867.65 |
03/22/2019 | 12/31/2020 | PROJECT 100149, CULKIN HALL EL | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
BOULEY ASSOCIATES INC | Office of General Services - Design & Construction | D45521C |
$260,872.00
|
$260,048.00 |
03/26/2019 | 03/30/2022 | Provide Facility Wide CCTV/Audio Monitoring System & Recording Rm Auburn CF Cayuga County | Construction - Building | 03/26/2019 |
BOUNDLESS THEATRE COMPANY INC | Council on the Arts | T20333GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2022 | ART01-THT20-2020 1125201918 | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
BOVE INDUSTRIES INC | Department of Transportation | D263778 |
$9,111,275.95
|
$9,111,275.95 |
01/17/2019 | 01/31/2021 | Where And When Various Locations Region 10 | Construction - Standby Contracts | 01/17/2019 |
BOVE INDUSTRIES INC | Department of Transportation | D263839 |
$9,865,489.66
|
$9,865,489.66 |
01/17/2019 | 03/09/2021 | Where & When Bridge Steel Repair Project Throughout Region 11 New York City | Construction - Standby Contracts | 01/17/2019 |
BOWERY RESIDENTS COMMITTEE INC | Office of Mental Health | C020799 |
$42,495.00
|
$42,495.00 |
05/01/2018 | 10/31/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SMI | Grant | 01/28/2019 |
BOWERY RESIDENTS COMMITTEE INC | Office of Mental Health | C20948GG |
$42,006,218.00
|
$41,074,083.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/12/2019 |
BOWERY RESIDENTS COMMITTEE INC | Office of Addiction Services and Supports | C004340 |
$2,917,810.00
|
$2,782,093.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/31/2019 |
BOWITCH AND COFFEY LLC CLINTON CONCERNED CITIZENS | Public Service Commission | T101836 |
$15,750.00
|
$12,813.01 |
11/16/2018 | 11/15/2023 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018228 |
$6,990.00
|
$6,990.00 |
02/01/2019 | 03/31/2019 | BOWMAC EDUCATION SERVICES 2 DA | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
BOWMAC EDUCATIONAL SERVICES INC | Division of Criminal Justice Services | T018181 |
$12,780.00
|
$12,780.00 |
02/25/2019 | 03/31/2019 | ADVANCED INTERVIEW AND INTERRO | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
BOYCE TECHNOLOGIES INC | New York City Transit Authority | DA37628 |
$49,338,169.00
|
$0.00 |
04/24/2018 | 12/24/2020 | PA Filed Contract - Sandy Resiliency: Upgrade Emergency Booth Communication System (EBCS) | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
BOYD ROCHESTER GSA LLC | Department of Transportation | OP1903M |
$106,665.90
|
$106,665.90 |
04/22/2019 | 10/31/2019 | Install Electric Vehicle Charging Stations 1530 Jefferson Road Rochester Monroe County | Lease | 05/06/2019 |
BOYS & GIRLS CLUB OF GENEVA INC | State Education Department | T00018GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0503201914 | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |