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 |
---|---|---|---|---|---|---|---|---|---|
WILLIAM E LOGAN PE | Attorney General, Office of the | T104938 |
$22,075.00
|
$20,525.00 |
02/01/2019 | 04/30/2023 | T104938 Abayev v. State | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
WILLIAM E MCCARTHY | Office of the State Comptroller | S018025 |
$50,000.00
|
$11,400.00 |
10/21/2019 | 08/31/2020 | NYSLRS Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
WILLIAM E STORRS | Office of the State Comptroller | S018026 |
$50,000.00
|
$14,700.00 |
09/09/2019 | 08/31/2020 | NYSLRS Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
WILLIAM F LEO | Division of Criminal Justice Services | T018187 |
$9,750.00
|
$9,750.00 |
03/06/2019 | 03/31/2019 | FORENSIC TRAINING -LATENT PRIN | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T35411GG |
$363,544.00
|
$352,444.76 |
08/19/2019 | 03/31/2020 | FPEC 19_20 | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T35332GG |
$13,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
WILLIAM G MOORE & SON OF DELAWARE | New York City Transit Authority | C022507 |
$2,335,900.00
|
$0.00 |
11/09/2018 | 01/08/2019 | PA Filed Contract - Resilient Fastener | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
WILLIAM J BRAGIN | Division of State Police | T001865 |
$30,000.00
|
$23,700.00 |
04/01/2019 | 03/31/2020 | FY20 Consultants | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
WILLIAM J KELLER & SONS CONSTRUCTION CORP | Department of Transportation | D263873 |
$6,725,527.44
|
$6,725,527.44 |
03/26/2019 | 12/22/2020 | Bridge Replacement Taconic State Parkway NY 987G over CR 27 Columbia County | Construction - Highway | 03/26/2019 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T019011 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR FOR QUOGUE PD | Contracts Not Subject to OSC Pre-Audit | 04/25/2019 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018202 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | LEAP ASSESSOR CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
WILLIAM L LYNCH | Department of Agriculture & Markets - State Fair | X19C182 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
WILLIAM L MIGLIORE | Attorney General, Office of the | T105077 |
$1,800.00
|
$1,800.00 |
05/01/2019 | 03/31/2020 | T105077 R. Leshnower | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
WILLIAM PATERSON UNIVERSITY OF NEW JERSEY | State Education Department | C013766 |
$53,685.00
|
$0.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 07/15/2019 |
WILLIAM SPINELLI | Division of Criminal Justice Services | T018219 |
$1,000.00
|
$1,000.00 |
02/01/2019 | 03/31/2019 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
WILLIAM T NUZZO | Division of State Police | T001896 |
$30,000.00
|
$19,200.00 |
09/03/2019 | 03/31/2020 | BCI Consulting Agreement | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
WILLIAMS SCOTSMAN INC | Department of Transportation | C005308 |
$2,008,941.00
|
$1,617,282.27 |
01/01/2019 | 04/09/2024 | Assignment from Modular Space Corporation - Office Trailer Rentals | Service - Other/ Misc. Services | 06/18/2019 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T013341 |
$20,914.00
|
$20,914.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
WILLIAMSON FLYING CLUB INC | Department of Transportation | K007362 |
$1,068,400.00
|
$1,068,400.00 |
01/01/2018 | 12/31/2022 | AVIATION CAPITAL GRANT PROGRAM | Grant | 03/25/2019 |
WILLIAMSON FLYING CLUB INC | Department of Transportation | K007437 |
$336,000.00
|
$27,236.49 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 08/21/2019 |
WILLIAMSON FLYING CLUB INC | Department of Transportation | T38623GG |
$6,575.40
|
$6,575.40 |
08/02/2019 | 10/13/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
WILLIAMSVILLE VILLAGE OF | Department of Environmental Conservation | T00632GG |
$17,192.65
|
$4,941.04 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF WILLIA | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
WILLIAMSVILLE VILLAGE OF | Department of Transportation | D027408 |
$50,000.00
|
$50,000.00 |
05/01/2019 | 08/31/2024 | MULTI MODAL #4 | Grant | 05/01/2019 |
WILLIE L FLACK III | Division of Criminal Justice Services | T019227 |
$9,750.00
|
$3,500.00 |
07/01/2019 | 03/31/2020 | PRESENT PRINCIPLED POLICING TR | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Victim Services, Office of | C11120GG |
$1,051,042.88
|
$1,012,408.75 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/13/2019 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T103178 |
$20,000.00
|
$19,999.98 |
07/01/2018 | 06/30/2019 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office for the Prevention of Domestic Violence | C00002GG |
$75,000.00
|
$71,590.99 |
10/01/2019 | 09/30/2021 | Domestic Violence Program Fellowship | Grant | 10/07/2019 |
WILLSBORO TOWN OF | Department of Transportation | D014777 |
$290,454.79
|
$261,001.82 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Willsboro Essex County | Inter-government - Other | 12/20/2019 |
WILMINGTON TOWN OF | Department of Transportation | D014778 |
$974,499.32
|
$894,351.82 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Wilmington NY Essex County | Inter-government - Other | 11/12/2019 |
WILMOT SANZ ARCHITECTURE PLANNING PC | SUNY at Stony Brook | T200089 |
$360,825.00
|
$318,936.87 |
08/01/2017 | 07/31/2020 | ARCHITECTURAL & ENGINEERING SE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
WILSON ALLEN HEALTH CAREERS INSTITUTE | Department of Labor | C018307 |
$90,000.00
|
$89,660.70 |
08/09/2018 | 06/30/2019 | SP NEG WORK BASED TRAINING | Grant | 01/11/2019 |
WILSON ALLEN HEALTH CAREERS INSTITUTE | Department of Labor | C18353GG |
$100,000.00
|
$99,770.00 |
02/05/2019 | 02/04/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/21/2019 |
WILSON PSYCHOLOGY SERVICES LLC | Attorney General, Office of the | T104818 |
$10,000.00
|
$9,023.00 |
10/01/2018 | 03/31/2020 | T104818 State v. Inger | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
WINDSOR SOLUTIONS INC | Department of Environmental Conservation | C020802 |
$841,950.00
|
$776,286.50 |
11/01/2018 | 12/15/2023 | nFORM Upgrade and Server Migration and nFORM License, Support & Maintenance | Consultant - Information And Technology Solutions And Services | 01/11/2019 |
WINDSTREAM SERVICES LLC | Office of General Services - Purchasing Contracts | PS68709 |
$4,409,000.00
|
$3,396,041.63 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCE | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
WINFIELD SOLUTIONS LLC | Office of Parks Recreation & Historic Preservation | OP158 |
$245,917.88
|
$245,917.88 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
WINFIELD TOWN OF | Department of Environmental Conservation | C00762GG |
$56,000.00
|
$44,172.47 |
01/01/2019 | 12/30/2020 | 2018 TREES FOR TRIBS GRANT PROGRAM | Grant | 03/01/2019 |
WINGSPAN ARTS INC | Council on the Arts | T20184GG |
$26,000.00
|
$26,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C34457GG |
$344,612.45
|
$344,612.45 |
05/01/2019 | 04/30/2021 | PART AND IDEA IN SPINAL CORD INJURY | Grant | 03/05/2019 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C34463GG |
$963,000.00
|
$963,000.00 |
05/01/2019 | 12/31/2022 | PART AND IDEA IN SPINAL CORD INJURY | Grant | 03/01/2019 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C34462GG |
$990,000.00
|
$985,800.00 |
05/01/2019 | 06/30/2022 | PART AND IDEA IN SPINAL CORD INJURY | Grant | 03/04/2019 |
WINN CONSTRUCTION SERVICES INC | State University Construction Fund | T006482 |
$504,817.00
|
$504,817.00 |
04/17/2019 | 08/16/2020 | SUCF091019 Replace Water Main | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
WINSHIP VOCATIONAL & TRANSITION SERVICES | State Education Department | C013669 |
$864,867.00
|
$615,621.53 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/11/2019 |
WINSTON GASKIN HOMES LLC | Homeless Housing Assistance Corporation | CH00971 |
$2,970,000.00
|
$0.00 |
09/06/2019 | 09/06/2070 | PA Filed Contract - Circulation Improvement at Marcy Avenue Station | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY at Stony Brook | C011328 |
$2,053,030.00
|
$511,062.92 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
WINTERS BROS HAULING OF LONG ISLAND LLC | Division of Military & Naval Affairs | ps919af |
$182,286.00
|
$177,830.12 |
05/01/2019 | 11/30/2023 | 5 year refuse contract | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
WINTERS BROS HAULING OF LONG ISLAND LLC | Office of Parks Recreation & Historic Preservation | C003473 |
$166,037.18
|
$126,741.97 |
01/01/2020 | 12/31/2024 | Refuse Disposal Site for Sunken Meadow State Park | Service - Waste Removal Services | 11/14/2019 |
WIRELESS EVOLUTIONS ELITE MOBILITY INC | Department of Agriculture & Markets - State Fair | X19S176 |
$28,500.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 State Fair Sponsorship Red Ribbon | Revenue Generating - Other | 09/16/2019 |
WISEHARBOR LLP A UK-BASED LIMITED LIABILITY PARTNERSHIP | Attorney General, Office of the | C105096 |
$500,000.00
|
$426,858.16 |
03/01/2019 | 03/31/2020 | Cellular Communications Expert Services for Litigation | Consultant - Miscellaneous Consultant Services | 10/30/2019 |
WL KLINE INC | Office of General Services - Design & Construction | D45658C |
$1,040,840.00
|
$1,040,780.00 |
03/07/2019 | 09/01/2021 | Renovate Restrooms & Locker Rooms State Armory Broome County | Construction - Building | 03/07/2019 |