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 |
---|---|---|---|---|---|---|---|---|---|
WHITE KNIGHT PRODUCTIONS INC | College at Cortland | T000748 |
$22,500.00
|
$7,500.00 |
05/22/2019 | 11/15/2019 | INSTITUTIONAL ADVANCEMENT VIDE | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
WHITE PLAINS CITY OF | Governor's Traffic Safety Committee | T006504 |
$31,425.00
|
$20,121.56 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
WHITE PLAINS CITY OF | Office of Court Administration - Ninth District Administration | C300483 |
$365,189.00
|
$339,123.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Westchester County | Inter-government - Other | 08/02/2019 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | C934389 |
$100,000.00
|
$99,924.14 |
10/01/2019 | 08/31/2021 | Tactical Team Targeted Grant Program | Grant | 12/19/2019 |
WHITEMAN OSTERMAN & HANNA LLP | SUNY at Buffalo | CM00954 |
$10,000.00
|
$0.00 |
02/03/2015 | 02/02/2020 | IMMIGRATION COUNSEL | Consultant - Legal Services | 03/14/2019 |
WHITEMAN OSTERMAN & HANNA LLP | Interest on Lawyer Account | WOH2019-01 |
$15,000.00
|
$4,954.45 |
04/25/2019 | 04/24/2020 | Legal Services -Employ&Labor | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
WHITES LAWN CARE & LANDSCAPING INC | Broome Developmental Disabilities Service Office | C0SBR00206 |
$432,960.04
|
$74,880.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 01/04/2019 |
WHITESTONE COMMUNITY VOLUNTEER AMBULANCE CORPS | Office of Homeland Security and Emergency Services | T158149 |
$25,000.00
|
$23,700.76 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
WHITESTOWN TOWN OF | Department of Environmental Conservation | T00670GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/30/2020 | TREES FOR TRIBS GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T19056GG |
$13,410.00
|
$10,950.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
WHITMAN INSIGHT STRATEGIES LLC | Department of Health | T034993 |
$24,000.00
|
$24,000.00 |
07/01/2019 | 04/30/2020 | Parent Attitude Online BBoard | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
WHITMAN INSIGHT STRATEGIES LLC | Department of Health | T034992 |
$25,000.00
|
$25,000.00 |
07/01/2019 | 04/30/2020 | Parentl Vaccine Attitude Survy | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
WHITNEY M YOUNG JR HEALTH CENTER INC | Department of Health | T35313GG |
$13,000.00
|
$0.00 |
10/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
WHOLE ME INC | State Education Department | C013667 |
$218,583.00
|
$37,782.25 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/11/2019 |
WICKED WANDA LLC | Department of Agriculture & Markets - State Fair | X19C315 |
$9,129.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
WIGHT OX ENTERPRISES LLC | Department of Agriculture & Markets - State Fair | X19N148 |
$23,887.50
|
$0.00 |
03/07/2019 | 03/10/2019 | 2018 NF Space Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
WIGHT OX ENTERPRISES LLC | Department of Agriculture & Markets - State Fair | x18n125 |
$35,175.00
|
$0.00 |
01/24/2019 | 01/27/2019 | 2019 Non-Fair Space Rental | Revenue Generating - Other | 01/03/2019 |
WILD BILLS CURLY FRIES INC | Department of Agriculture & Markets - State Fair | X19C374 |
$4,988.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
WILDERNESS PROPERTY MANAGEMENT INC | College of Environmental Science & Forestry | T201813 |
$99,800.00
|
$99,800.00 |
06/03/2019 | 08/09/2020 | TRAIL DESIGN & CONSTRUCTION @ | Contracts Not Subject to OSC Pre-Audit | 05/25/2019 |
WILDFLOWER NEW YORK CHARTER SCHOOL | State Education Department - Federal - State Grants | C403349 |
$800,000.00
|
$0.00 |
04/01/2019 | 06/30/2020 | Charter School Planning and Implementation | Grant | 08/30/2019 |
WILDLIFE CENTER OF LONG ISLAND INC | State Education Department | T00126GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
WILDLIFE CONSERVATION SOCIETY | State Education Department - Federal - State Grants | T403336 |
$18,743.00
|
$18,743.00 |
07/01/2019 | 12/31/2020 | SED01-NOOSCPRIAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
WILDLIFE CONSERVATION SOCIETY | State Education Department | C00040GG |
$85,000.00
|
$85,000.00 |
07/01/2014 | 06/30/2020 | NYA Science Jump Start - Lentol | Grant | 12/10/2019 |
WILDLIFE CONSERVATION SOCIETY | Office of Parks Recreation & Historic Preservation | TM216Y017 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/01/2019 |
WILDLIFE MANAGEMENT INSTITUTE | Department of Environmental Conservation | C011347 |
$496,380.00
|
$493,726.90 |
03/01/2018 | 02/28/2023 | Northeast Wildlife Teamwork Strategy (NEWTS) Participation | Consultant - Miscellaneous Consultant Services | 08/01/2019 |
WILDWOOD PROGRAMS INC | State Education Department | C013668 |
$1,824,516.00
|
$1,320,980.29 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/18/2019 |
WILDWOOD PROGRAMS INC | Department of Labor | C18458GG |
$100,000.00
|
$89,343.12 |
03/13/2019 | 10/31/2019 | NYS Pre Apprenticeship Program | Grant | 07/26/2019 |
WILDWOOD PROGRAMS INC | State Education Department | C013964 |
$1,302,774.00
|
$939,473.19 |
07/01/2019 | 06/30/2024 | School Age Family and Community Engagement (FACE) Center - Capital District | Consultant - Miscellaneous Consultant Services | 09/26/2019 |
WILEY EDU LLC | SUNY at Albany | T03110A |
$25,000.00
|
$25,000.00 |
05/01/2019 | 06/30/2019 | MARKET RESEARCH SERVICES FOR 7 | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
WILKES UNIVERSITY | State Education Department | C013227 |
$95,345.00
|
$4,875.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 11/26/2019 |
WILKINS MECHANICAL INC | State University Construction Fund | T006471 |
$880,188.00
|
$880,188.00 |
02/04/2019 | 09/30/2020 | SUCF271029 Rehabilitate Dairy | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
WILKINS MECHANICAL INC | SUNY at Binghamton | T300482 |
$3,558,954.00
|
$3,558,954.00 |
05/06/2019 | 07/06/2020 | SCIENCE III CHILLER UPDATE C07 | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DEE224C |
$300,000.00
|
$171,791.00 |
11/14/2019 | 03/13/2020 | Repair Overhead Door Frame Auburn Maintenance Facility Cayuga County Region 3 | Construction - Building | 12/27/2019 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | D45234H |
$601,298.00
|
$596,928.00 |
05/23/2019 | 05/25/2021 | Provide Facility Wide CCTV Audio Monitoring&Recording Rm Bldg Addn Great Meadow CF Washington County | Construction - Building | 05/23/2019 |
WILKINS MECHANICAL INC | SUNY - Upstate Medical University | T550272 |
$990,218.00
|
$990,218.00 |
08/28/2019 | 11/30/2020 | CONSTRUCTION AGREEMENT PROJ #1 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | D45665H |
$1,168,443.00
|
$1,168,443.00 |
02/27/2019 | 09/15/2020 | Replace Boiler & HVAC System State Armory Cayuga County | Construction - Building | 02/27/2019 |
WILKINS MECHANICAL INC | College at Morrisville | T400428 |
$1,000,000.00
|
$83,853.41 |
06/21/2019 | 06/20/2022 | TERM CONSTRUCTION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | D45288H |
$385,414.42
|
$385,414.42 |
07/26/2019 | 12/30/2021 | Rehab Bathrooms & Replace Roofs Main Bldg MacCormick SC Brooktondale Tompkins Co | Construction - Building | 07/26/2019 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DEE002G |
$300,000.00
|
$285,639.00 |
12/27/2018 | 06/25/2019 | Repair Leaking Water Main Hornell Steuben County Region 6 | Construction - Building | 02/08/2019 |
WILLETT BUILDERS INC | Office of General Services - Design & Construction | D45600H |
$603,004.00
|
$600,753.00 |
06/12/2019 | 09/13/2020 | Replace Roof NYS Police Batavia Troop A Headquarters Genesee County | Construction - Building | 06/12/2019 |
WILLETT BUILDERS INC | Office of Parks Recreation & Historic Preservation | D005497 |
$235,700.00
|
$233,277.62 |
03/12/2019 | 07/04/2020 | Repurposing South Pool Complex Letchworth State Park Wyoming County P | Construction - Building | 03/12/2019 |
WILLETT BUILDERS INC | College at Fredonia | T000335 |
$17,000.00
|
$17,000.00 |
03/15/2019 | 08/26/2019 | PROJECT I10430 - CENTRE POINT | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
WILLETT BUILDERS INC | Office of Parks Recreation & Historic Preservation | T005496 |
$22,675.00
|
$22,000.00 |
03/12/2019 | 07/04/2020 | SOUTH POOL COMPLEX MECHANICAL | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
WILLETT BUILDERS INC | SUNY at Buffalo | T500106 |
$99,900.00
|
$66,405.00 |
03/15/2019 | 03/31/2020 | PROJECT 2017-091D - LIBRARY ST | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
WILLIAM C MILLER JR | SUNY at Stony Brook | C002152 |
$41,761.00
|
$33,511.95 |
12/01/2018 | 11/30/2020 | COGENERATION AND RENEWABLE ENERGY CONSULTING SERVICES | Consultant - Miscellaneous Consultant Services | 03/13/2019 |
WILLIAM CASTANEDA | Department of Agriculture & Markets - State Fair | X19C527 |
$1,579.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
WILLIAM CLYDE WILCOX | Attorney General, Office of the | T105046 |
$25,500.00
|
$23,995.87 |
05/01/2019 | 03/31/2020 | T105046 Upstate Jobs Party | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
WILLIAM E BAZZELL JR | Division of Criminal Justice Services | T019230 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR SERVICES - CHENANGO C | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC68594 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
WILLIAM E LOGAN PE | Attorney General, Office of the | T104826 |
$25,625.00
|
$18,175.00 |
11/01/2018 | 12/31/2022 | T104826 Memory v. State | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |