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 |
---|---|---|---|---|---|---|---|---|---|
BOYS & GIRLS CLUB OF GENEVA INC | Office of Children & Family Services | T012015 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Council on the Arts | C00803GG |
$720,000.00
|
$180,000.00 |
03/01/2019 | 02/28/2022 | REGIONAL ECONOMIC DEVELOPMENT | Grant | 06/07/2019 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Office of Children & Family Services | T012014 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 03/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
BOYS & GIRLS CLUB OF NEWBURGH INC | Council on the Arts | T20128GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1120201918 | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
BOYS & GIRLS CLUB OF ROCHESTER INC | Office of Children & Family Services | T012217 |
$50,000.00
|
$36,977.25 |
03/01/2019 | 02/28/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
BOYS & GIRLS HARBOR INC | Office of Addiction Services and Supports | C004341 |
$453,218.00
|
$453,218.00 |
07/01/2019 | 09/08/2019 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/04/2019 |
BOYS & GIRLS HARBOR INC | Council on the Arts | T20294GG |
$48,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | ART01-SAS20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
BP AIR CONDITIONING CORP | City University Accounting Office | C192004 |
$540,784.00
|
$462,232.70 |
03/15/2019 | 03/14/2021 | HVAC Services | Service - Building Services | 03/15/2019 |
BPI MECHANICAL SERVICE INC | Capital District Developmental Disabilities Service Office | C0SCD00177 |
$246,328.93
|
$60,411.57 |
03/01/2019 | 02/29/2024 | Central Air Conditioning Start Up & Maintenance Services | Service - Building Services | 01/10/2019 |
BPI MECHANICAL SERVICE INC | Capital District Psychiatric Center | T200876 |
$49,997.00
|
$49,971.58 |
05/01/2019 | 04/30/2021 | Prevent Maint for Refrigeratio | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
BR JOHNSON LLC | College at Oneonta | T990467 |
$318,342.00
|
$318,342.00 |
05/01/2019 | 02/28/2020 | CONSTRUCTION FOR PROJECT #0910 | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
BRADFORD R T SILVER AND DEBRA B SILVER | Attorney General, Office of the | T104778 |
$1.00
|
$0.00 |
09/01/2018 | 12/31/2020 | T104778 Sulem v. State | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
BRADFORD SILVER NORTH EAST ACCIDENT RECONSTRUCTION | Attorney General, Office of the | T104778 |
$11,000.00
|
$7,800.00 |
09/01/2018 | 03/31/2021 | T104778 Sulum v. State | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
BRAIN INJURY ASSOCIATION OF N Y S | Office For People with Developmental Disabilities | C00330GG |
$74,374.00
|
$51,225.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/27/2019 |
BRAND AND BLEND LLC | Department of Economic Development | X004915 |
$2,000,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Trademark Licensing Services | Revenue Generating - Other | 03/27/2019 |
BRANDON S RICHTER | Department of Agriculture & Markets - State Fair | X19C371 |
$4,988.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Office of Mental Health | T100940 |
$9,700.00
|
$0.00 |
08/01/2019 | 07/31/2024 | Process Services 940 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Attorney General, Office of the | C105053 |
$2,071,935.00
|
$850,139.44 |
06/01/2019 | 05/31/2024 | Process Servers | Service - Collection Agency Services | 08/19/2019 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Attorney General, Office of the | C105025 |
$75,381.00
|
$14,040.00 |
02/01/2014 | 12/20/2019 | Process Servers | Service - Other/ Misc. Services | 06/12/2019 |
BRANON CONSTRUCTION CO INC | Office of General Services - Design & Construction | D45908C |
$923,800.00
|
$893,708.00 |
08/20/2019 | 03/16/2020 | Provide Cold Storage Bldg 3 DOT Region 7 Clinton County | Construction - Building | 08/20/2019 |
BRAVERHOOD LTD | Office For People with Developmental Disabilities | C00495GG |
$21,363,920.00
|
$21,184,259.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/27/2019 |
BREAST CANCER COALITION OF ROCHESTER INC | Department of Health | T34559GG |
$50,000.00
|
$50,000.00 |
04/01/2018 | 03/31/2019 | Legislative Initiative 2018-19 | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
BREAST CANCER COALITION OF ROCHESTER INC | Department of Health | C34047GG |
$300,000.00
|
$295,244.16 |
04/01/2018 | 03/31/2019 | WOMEN'S HEALTH SERVICES | Grant | 04/26/2019 |
BRENDA JACKSON CONSULTING LLC | Department of Health | C034740 |
$380,750.00
|
$345,624.50 |
06/01/2019 | 11/30/2022 | Children's MRT & OPWDD Transition Consultant | Consultant - Miscellaneous Consultant Services | 09/18/2019 |
BRENDANS AUTO BODY INC | Department of Transportation | x180805 |
$420,468.75
|
$0.00 |
05/01/2019 | 02/13/2024 | Towing & Emergency Road Services - Hudson Valley Region | Revenue Generating - Other | 04/04/2019 |
BRENDANS AUTO BODY INC | Department of Transportation | x180808 |
$103,021.00
|
$0.00 |
05/01/2019 | 02/13/2024 | Towing & Emergency Road Services - Hudson Valley Region | Revenue Generating - Other | 04/04/2019 |
BRENDANS AUTO BODY INC | Department of Transportation | x180806a |
$41,500.00
|
$0.00 |
05/01/2019 | 04/30/2021 | Towing & Emergency Road Services - Hudson Valley Region | Revenue Generating - Other | 04/04/2019 |
BRG CORPORATION | Dormitory Authority of the State of New York | D207649 |
$1,555,700.00
|
$0.00 |
02/15/2019 | 07/31/2020 | PA Filed Contract - SUNY Geneseo Window Repl Incl Haz Matl Abatement | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
BRG CORPORATION | College at Buffalo | T180195 |
$65,000.00
|
$51,695.00 |
05/16/2019 | 12/31/2019 | WINDOW REPAIR - STC- SUMMER 20 | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
BRG OFFICE LLC & UNIT 2 ASSOCIATES LLC TENANTS IN COMMON | Office of Information Technology Services | L01581C |
$115,895.70
|
$115,895.70 |
12/01/2018 | 05/31/2021 | Space Reallocation 711 Stewart Ave Garden City Nassau County | Lease | 03/25/2019 |
BRIAN BUNTING | Department of Agriculture & Markets - State Fair | X19C492 |
$4,988.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
BRIAN D TYLER | Division of State Police | T001882 |
$30,000.00
|
$6,000.00 |
04/01/2019 | 03/31/2020 | FY20 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
BRIAN JEFFREY KRAMER DO | Department of Health | T35026GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
BRIAN KAUFMAN | Attorney General, Office of the | T104755 |
$9,000.00
|
$7,767.00 |
07/01/2018 | 12/31/2021 | T104755 Capra v. State | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
BRIAN MICHAEL GORDON MD | Attorney General, Office of the | T104789 |
$28,000.00
|
$8,375.00 |
10/01/2018 | 12/31/2024 | T104789 Medina v. SONY | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
BRIAN MICHAEL GORDON MD | Attorney General, Office of the | T104844 |
$15,000.00
|
$6,375.00 |
11/01/2018 | 12/31/2020 | T104844 Vincent v. State | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
BRIAN MICHAEL GORDON MD | Attorney General, Office of the | T104890 |
$18,500.00
|
$18,500.00 |
01/01/2019 | 12/31/2019 | T104890 Novak v. SONY | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
BRIAN PARISI COPIER SYSTEMS INC | College at Buffalo | T120767 |
$48,000.00
|
$44,568.62 |
07/01/2019 | 06/30/2020 | COPIER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
BRIAN W GILLESPIE | Department of Transportation | W142806 |
$147,425.00
|
$0.00 |
11/23/2018 | 12/31/2022 | Maps 96 99 100 Parcels 121 122 123 126 127 Union Springs Cayuga County | Land Purchase | 02/14/2019 |
BRIARCLIFF MANOR VILLAGE OF | Department of Transportation | D014837 |
$35,310.65
|
$26,697.57 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Briarcliff Manor Westchester County | Inter-government - Other | 12/06/2019 |
BRIC ARTS MEDIA BKLYN | Council on the Arts | C00736GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 05/06/2019 |
BRIC ARTS MEDIA BKLYN | Council on the Arts | T02513GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
BRIDGE PREPARATORY CHARTER SCHOOL | State Education Department - Federal - State Grants | C403296 |
$800,000.00
|
$800,000.00 |
07/01/2018 | 06/30/2021 | CHARTER SCHOOLS PLANNING & IMPLEMENTATION GRANT | Grant | 03/11/2019 |
BRIDGES FROM SCHOOL TO WORK | State Education Department | C014008 |
$1,500,000.00
|
$31,600.00 |
01/01/2020 | 12/31/2024 | Pre-Employment Transition Services for Students with Disabilities | Grant | 12/17/2019 |
BRIDGES FROM SCHOOL TO WORK | State Education Department | C013510 |
$94,761.00
|
$61,612.95 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 03/20/2019 |
BRIDGES OF GREATER NY INC | Department of Corrections and Community Supervision | C00054GG |
$0.00
|
$0.00 |
07/01/2019 | 09/30/2022 | CBRP - Nassau County | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
BRIDGES OF GREATER NY INC | Department of Corrections and Community Supervision | C00054GG |
$374,320.80
|
$320,947.70 |
07/01/2019 | 09/30/2022 | Community Based Residential Program | Grant | 11/27/2019 |
BRIDGESTONE AMERICAS TIRE OPERATIONS | Rochester-Genesee Regional Transportation Authority | C000034 |
$1,134,468.39
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Monroe Tire Leasing Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
BRIDGEWATER TOWN OF | Department of State | M020962 |
$20,000.00
|
$20,000.00 |
04/01/2002 | 07/31/2020 | Construction of Town Park Children's Playground | Community Projects Fund (Member Initiative) | 05/23/2019 |
BRIDGING ACCESS TO CARE INC | Office of Addiction Services and Supports | C004342 |
$7,933,923.00
|
$7,726,570.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 05/08/2019 |