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 |
---|---|---|---|---|---|---|---|---|---|
KINGS COUNTY HOSPITAL CENTER | Department of Health | T34213GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
NATIONAL AUDUBON SOCIETY | Department of Environmental Conservation | T00653GG |
$12,950.00
|
$12,950.00 |
02/01/2019 | 01/31/2021 | EDUCATIONAL EQUIPMENT REPLACEM | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED966A |
$600,000.00
|
$503,561.00 |
11/15/2018 | 09/30/2019 | Remediate Mold Bldg 11 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED964A |
$600,000.00
|
$570,938.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 5 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED963A |
$600,000.00
|
$586,242.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 3 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED962A |
$600,000.00
|
$560,835.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 2 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED965A |
$600,000.00
|
$593,936.00 |
11/15/2018 | 07/13/2019 | Remediate Mold Bldg 7 Hudson Valley DDSO Rockland County | Construction - Building | 01/02/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C013637 |
$780,225.00
|
$213,433.18 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/02/2019 |
PROCON CONTRACTING LLC | Office of Parks Recreation & Historic Preservation | D005460 |
$678,000.00
|
$677,293.62 |
01/02/2019 | 11/29/2019 | Construct Picnic Areas & Natural Area Trails Allan H Treman State Marine Park Ithaca Tompkins County | Construction - Building | 01/02/2019 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED972P |
$600,000.00
|
$600,000.00 |
11/20/2018 | 09/20/2019 | Investigate & Restore Heat Various Locations Manhattan PC New York County | Construction - Building | 01/02/2019 |
LACORTE COMPANIES INC | Office of General Services - Design & Construction | DED980V |
$300,000.00
|
$168,511.00 |
11/28/2018 | 10/25/2019 | Repair/Replace Transformer Bldg 1 Mid Hudson PC Orange County | Construction - Building | 01/02/2019 |
KEVIN JOHN BROPHY | State Education Department | S013693 |
$285,496.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/02/2019 |
VAHEY LAW OFFICES, PLLC | New York State Assembly | T111970 |
$60.00
|
$60.00 |
12/01/2018 | 11/30/2021 | OUTSIDE COUNSEL - REPRESENTATI | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
BUCKEYE CORRUGATED INC | Correctional Industries - Central Office | TPA18013 |
$25,800.00
|
$10,374.11 |
12/01/2018 | 11/30/2021 | VARIOUS CORRUGATED PRODUCTS | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | C180173 |
$3,460,163.00
|
$2,614,518.70 |
01/02/2019 | 05/31/2022 | Student Public Transportation Services | Service - Transportation Services | 01/02/2019 |
SUNSHINE DEVELOPMENT SCHOOL | State Education Department | T013339 |
$18,967.00
|
$18,967.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
THERAPY AND LEARNING CENTER INC | State Education Department | T013340 |
$23,446.00
|
$23,446.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
SMITHTOWN TOWN OF | Office of Homeland Security and Emergency Services | T150180 |
$49,000.00
|
$49,000.00 |
12/01/2018 | 06/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
GENESEO TOWN OF | Department of Environmental Conservation | T00618GG |
$21,124.27
|
$9,569.80 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TREE INVENTORY AN | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
CLARENCE TOWN OF | Department of Environmental Conservation | T00612GG |
$22,945.00
|
$20,812.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TOWN OF CLARENCE | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T181251 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | OAS01-T181251-3670000 | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | Department of Transportation | D037649 |
$1,270,000.00
|
$213,273.79 |
10/01/2018 | 09/30/2022 | Design Services Traffic Signal Optimization Suffolk County Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 01/02/2019 |