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 |
---|---|---|---|---|---|---|---|---|---|
DOUGLAS VARONE | College at Purchase | T990064 |
$4,000.00
|
$4,000.00 |
11/01/2020 | 12/30/2020 | GUEST CHOREOGRAPHER FALL 2020 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
AMI NAGLE AND ASSOCIATES CONSULTING INC | Office of Children & Family Services | C028925 |
$63,430.00
|
$63,430.00 |
12/31/2019 | 12/30/2020 | Child care availability task force report | Consultant - Miscellaneous Consultant Services | 08/24/2020 |
M SCHER & SON INC | Office of General Services - Design & Construction | DEE274E |
$200,000.00
|
$176,977.00 |
01/23/2020 | 12/30/2020 | Replace Failed Transformer Bronx PC Bronx County | Construction - Building | 02/14/2020 |
CONCORD ELECTRIC CORPORATION | Office of General Services - Design & Construction | D46084E |
$149,500.00
|
$140,400.00 |
05/22/2020 | 12/30/2020 | Provide Salt Storage Buildings Various DOT Locations Oswego County | Construction - Building | 05/22/2020 |
NGP VAN INC | Department of State | T1001595 |
$45,500.00
|
$45,267.75 |
06/01/2019 | 12/30/2020 | 17-ADM-32 T1001595 | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
FLOWERS FIREWOOD LLC | Department of Environmental Conservation | TX10345 |
$22,642.51
|
$0.00 |
10/20/2016 | 12/30/2020 | STEUBEN RA#6, STAND A-9 | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
ACCENT STRIPE INC | Department of Transportation | D264167 |
$3,268,111.50
|
$3,268,111.50 |
02/11/2020 | 12/30/2020 | Renewal OV Pavement Markings Various Locations R5 Highways Cattaraugus Chautauqua & Erie Cos | Construction - Highway | 02/11/2020 |
DORCHEL HAQQ | College at Purchase | T990063 |
$3,500.00
|
$3,500.00 |
11/01/2020 | 12/30/2020 | GUEST CHOREOGRAPHER FALL 2020 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
ROBIN WOOD MILLER | Office of Children & Family Services | T012317 |
$30,000.00
|
$30,000.00 |
12/31/2019 | 12/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/04/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69097 |
$7,954,325.89
|
$5,597,237.59 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69176 |
$4,442,361.33
|
$3,701,006.69 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69090 |
$4,433,616.68
|
$3,513,216.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D264121 |
$4,420,360.17
|
$4,420,360.17 |
01/24/2020 | 12/31/2020 | Rehab Auger Lk Rd Br Ovr I 87&Rte 9&22 Ovr I 87&Brayton Ave Ovr Feeder Canal Essex & Warren Counties | Construction - Highway | 01/24/2020 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC69174 |
$4,713,264.60
|
$3,995,738.14 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
CONTINENTAL CONSTRUCTION LLC | Office of General Services - Design & Construction | DEE424G |
$150,000.00
|
$19,002.00 |
09/02/2020 | 12/31/2020 | Repair sink hole Bldg 17 Mt McGregor Correctional Facility Saratoga county | Construction - Building | 11/13/2020 |
BROOKHAVEN TOWN OF | Department of Environmental Conservation | C01116GG |
$63,100.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction and Recycling Program | Grant | 03/13/2020 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | C198055 |
$112,994.00
|
$112,994.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/15/2020 |
HAMILTON COUNTY OF | Board of Elections | C004189 |
$8,796.41
|
$8,796.41 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Grant | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
ORANGE COUNTY OF | Department of Environmental Conservation | T00905GG |
$28,306.92
|
$28,306.92 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM ORANGE COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
ORANGE COUNTY OF | Board of Elections | C004203 |
$460,172.92
|
$458,351.31 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C198069 |
$167,029.00
|
$167,029.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/14/2020 |
CORNELL UNIVERSITY | New York State Urban Development Corporation | C012388 |
$1,553,081.00
|
$0.00 |
01/01/2019 | 12/31/2020 | Milk Quality Improvement Program | Grant | 02/20/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | State Education Department | PN205AG |
$1,175,612.68
|
$1,163,438.86 |
02/11/2020 | 12/31/2020 | TECH ANALYSIS AND DESIGN SERVS | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV195 |
$27,175.00
|
$27,174.00 |
10/16/2018 | 12/31/2020 | CAH Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV198 |
$12,143.00
|
$7,286.00 |
07/24/2019 | 12/31/2020 | fence | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV196 |
$31,529.00
|
$31,529.00 |
07/10/2019 | 12/31/2020 | CAH Ceiling Lift | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
SAINT REGIS MOHAWK TRIBE | Department of Environmental Conservation | T00908GG |
$22,898.29
|
$2,786.50 |
01/01/2020 | 12/31/2020 | MWRR WASTE REDUCTION AND RECYC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
FAMILY AND CHILDRENS SERVICE | Office of Children & Family Services | TM05Z24 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/27/2020 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC69169 |
$1,585,158.49
|
$1,312,307.56 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC69082 |
$577,831.38
|
$447,329.37 |
06/17/2020 | 12/31/2020 | Bituminous concrete hot mix asphalt for Cattaraugus County | Construction - Highway | 06/17/2020 |
ELDERLEE INC | Department of Transportation | D264190 |
$3,436,033.39
|
$3,436,033.39 |
04/02/2020 | 12/31/2020 | Guiderail Repair & Replacement Various Routes at Various Locations Region 6 Counties | Construction - Highway | 04/02/2020 |
ELDERLEE INC | Department of Transportation | D264026 |
$645,435.30
|
$645,435.30 |
01/23/2020 | 12/31/2020 | Sign Replacement Various Locations Onondaga County Region 3 | Construction - Highway | 01/23/2020 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | C198074 |
$144,186.00
|
$144,185.72 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/14/2020 |
RENSSELAER COUNTY OF | Board of Elections | C004208 |
$209,306.50
|
$208,304.76 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
STEUBEN COUNTY OF | Board of Elections | C004216 |
$116,777.98
|
$116,777.98 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Grant Act | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
ESSEX COUNTY OF | Board of Elections | C004184 |
$49,901.20
|
$49,901.20 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
UNISYS CORPORATION | Office of Information Technology Services | C000290B |
$71,176,744.41
|
$70,613,572.36 |
04/01/2020 | 12/31/2020 | Annual Acquisition Plan- Dorado licenses and operations of State Consolidated Data Centers | Equipment - IT Hardware/ Software | 10/14/2020 |
UNISYS CORPORATION | Department of Motor Vehicles | TDMV205 |
$32,764.20
|
$32,764.20 |
01/01/2020 | 12/31/2020 | TDMV205 Unisys | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
NYSARC INC DUTCHESS COUNTY CHAPTER | Office For People with Developmental Disabilities | C00629GG |
$11,920.00
|
$3,853.41 |
07/01/2020 | 12/31/2020 | Supported Employment | Grant | 07/20/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | SUNY Polytechnic Institute (Utica/Rome) | PS916CL |
$52,215.51
|
$51,766.96 |
01/01/2020 | 12/31/2020 | SOLID WASTE AND RECYCLING REMO | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
YONKERS CITY OF | Office for the Aging | TM05876 |
$12,500.00
|
$12,393.25 |
01/01/2020 | 12/31/2020 | Funds used for in state transp | Community Projects Fund (Member Initiative) | 01/30/2020 |
NASSAU-SUFFOLK HOSPITAL COUNCIL INC | SUNY at Stony Brook | OP20280 |
$154,203.20
|
$154,203.20 |
01/01/2020 | 12/31/2020 | 2020 membership with the Nassau-Suffolk Hospital Council | Service - Other/ Misc. Services | 07/21/2020 |
UNITY HOSPITAL OF ROCHESTER | Department of Labor | C19306GG |
$200,000.00
|
$88,097.25 |
01/01/2020 | 12/31/2020 | Workforce Investment Act - CFA | Grant | 04/08/2020 |
ROCHESTER GENERAL LONG TERM CARE INC | Department of Labor | C19313GG |
$200,000.00
|
$100,170.98 |
01/01/2020 | 12/31/2020 | Workforce Investment Act | Grant | 03/26/2020 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | C20068GG |
$137,455.00
|
$137,455.00 |
01/01/2020 | 12/31/2020 | Cultrual Services | Grant | 01/24/2020 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | C505247 |
$1,739,042.00
|
$1,330,559.47 |
07/01/2018 | 12/31/2020 | Delivery System Reform Incentive Payment Phase III | Service - Other/ Misc. Services | 04/27/2020 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | C505192 |
$459,260.00
|
$413,559.00 |
07/01/2019 | 12/31/2020 | Delivery System Reform Incentive Payment (DSRIP) phase IV | Service - Other/ Misc. Services | 06/23/2020 |
AMERICAN PUBLIC POWER ASSOC | Long Island Power Authority | OP000006 |
$267,194.13
|
$0.00 |
01/01/2020 | 12/31/2020 | Membership dues 2020 | Service - Other/ Misc. Services | 02/20/2020 |
COLLISION RESEARCH LTD RICHARD HERMANCE | Attorney General, Office of the | T105218 |
$14,960.00
|
$6,600.00 |
11/01/2019 | 12/31/2020 | T105218 Zuluaga v. State | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
MATTHEW MAJESKE MD | Attorney General, Office of the | T104795 |
$7,800.00
|
$4,350.00 |
09/01/2018 | 12/31/2020 | T104795 Hines v. State | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |