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 |
---|---|---|---|---|---|---|---|---|---|
CROUSE HEALTH HOSPITAL | SUNY - Upstate Medical University | X505112 |
$69,795.00
|
$0.00 |
07/01/2019 | 12/31/2024 | Ethics consultation service to Crouse Health Hospital | Revenue Generating - Other | 06/26/2020 |
ERIE COUNTY BAR FOUNDATION | Community Dispute Resolution | C250640 |
$141,040.00
|
$123,204.00 |
07/01/2019 | 06/30/2024 | Lawyers Assistance Program | Grant | 03/26/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200014 |
$35,000.00
|
$28,819.84 |
07/01/2019 | 06/30/2020 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
RYE BROOK VILLAGE OF | Department of Transportation | D014874 |
$145,914.15
|
$110,816.33 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Westchester County Region 8 2019-2024 | Inter-government - Other | 01/21/2020 |
GENESEE FALLS TOWN OF | Department of Transportation | D014866 |
$580,727.57
|
$575,063.08 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Genesee Falls Wyoming County | Inter-government - Other | 01/06/2020 |
ROSEBOOM TOWN OF | Department of Transportation | D014782 |
$438,093.85
|
$320,716.71 |
07/01/2019 | 06/30/2024 | Snow & Ice Indexed Lump Sum Agreement Otsego County | Inter-government - Other | 02/06/2020 |
MERCY UNIVERSITY | State Education Department - Federal - State Grants | C403434 |
$61,537.00
|
$47,970.00 |
07/01/2019 | 06/30/2020 | College Related Initiatives | Grant | 04/09/2020 |
NASSAU BAR FOUNDATION INC | Community Dispute Resolution | C250641 |
$411,368.00
|
$357,660.00 |
07/01/2019 | 06/30/2024 | Lawyers Assistance Program | Grant | 06/15/2020 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X505190 |
$2,100,469.00
|
$0.00 |
07/01/2019 | 12/31/2020 | Delivery System Reform Incentive Payment Phase IV Funds | Service - Other/ Misc. Services | 08/07/2020 |
BRONX BAPTIST CHURCH DAYCARE & LEARNING CENTER | State Education Department - Federal - State Grants | C403428 |
$900,000.00
|
$715,000.00 |
07/01/2019 | 06/30/2024 | Statewide Universal Full Day Prekindergarten | Grant | 02/26/2020 |
MONTGOMERY COUNTY CHAPTER NYSARC INC | Department of Agriculture & Markets | C00572GG |
$350,000.00
|
$306,526.53 |
07/01/2019 | 06/30/2020 | Taste NY at the Mohawk Valley Welcome Center | Grant | 02/03/2020 |
WILSON TOWN OF | Department of Transportation | D014887 |
$1,069,455.25
|
$828,683.68 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Wilson Niagara County | Inter-government - Other | 01/17/2020 |
ARCADE TOWN OF | Department of Transportation | D014825 |
$346,096.94
|
$327,900.69 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Arcade Wyoming County | Inter-government - Other | 01/16/2020 |
REPEAT BUSINESS SYSTEMS | SUNY Polytechnic Institute (Utica/Rome) | C000762 |
$41,986.11
|
$22,306.85 |
07/01/2019 | 06/30/2022 | Maintenance on campus multi-function printers | Equipment - Print/Mail/Copy | 02/26/2020 |
EDUCATIONAL TESTING SERVICE | City University Accounting Office | OP00007 |
$62,000.00
|
$28,447.20 |
07/01/2019 | 06/30/2020 | GRE SEARCH SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
NRG BUSINESS MARKETING LLC | SUNY at Binghamton | T30489B |
$5,188,129.66
|
$4,421,398.80 |
07/01/2019 | 06/30/2024 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
LEIGHTON KU | Attorney General, Office of the | T105275 |
$10,000.00
|
$3,150.00 |
07/01/2019 | 12/31/2021 | T105275 State v. Homeland | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
NEW YORK STATE PSYCHIATRIC ASSOCIATION | Office of Mental Health | C21108GG |
$150,000.00
|
$150,000.00 |
07/01/2019 | 06/30/2022 | Veterans Mental Health - Primary Care Training Initiative | Grant | 05/11/2020 |
COLLINS BUILDING SERVICE INC | Graduate School | OP03120 |
$1,899,244.00
|
$1,899,244.00 |
07/01/2019 | 06/30/2020 | Building operating, engineering and maintenance services, and janitorial services | Service - Building Services | 09/15/2020 |
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 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | TM05Z43 |
$9,000.00
|
$2,708.00 |
07/01/2019 | 07/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Division of Criminal Justice Services | C662149 |
$181,430.00
|
$44,354.30 |
07/01/2019 | 09/30/2020 | NYS SNUG Outreach Program - Social Work | Grant | 03/06/2020 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Office For People with Developmental Disabilities | C00321GG |
$897,353.00
|
$551,759.00 |
07/01/2019 | 12/31/2023 | Family Support Services | Grant | 03/19/2020 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | Office for the Aging | C19024GG |
$863,663.00
|
$394,781.45 |
07/01/2019 | 12/31/2024 | Neighborhood Naturally Occurring Retirement | Grant | 02/06/2020 |
CAPITAL DISTRICT WOMENS BAR ASSOCIATION LEGAL PROJECT INC | Division of Criminal Justice Services | C00199GG |
$160,000.00
|
$150,098.59 |
07/01/2019 | 09/30/2020 | Human Trafficking and Immigration | Grant | 03/02/2020 |
EASTCHESTER TOWN OF | Department of Transportation | D014878 |
$126,372.10
|
$103,679.32 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Town of Eastchester Westchester County | Inter-government - Other | 05/01/2020 |
RUTLAND TOWN OF | Department of Transportation | D014875 |
$363,962.75
|
$357,025.67 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Rutland Jefferson County | Inter-government - Other | 02/05/2020 |
CENTURY LINEN & UNIFORM INC | New York State Urban Development Corporation | C012153 |
$1,200,000.00
|
$0.00 |
07/01/2019 | 12/31/2023 | PA Filed Contract - Purchase and installation of new equipment | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C192014 |
$5,000,000.00
|
$4,988,126.36 |
07/02/2019 | 06/30/2020 | Statewide quality rating and improvement system for QUALITYstarsNY | Consultant - Information And Technology Solutions And Services | 04/29/2020 |
WESTCHESTER COUNTY OF | Department of Transportation | K07376GG |
$1,090,158.00
|
$1,071,139.80 |
07/02/2019 | 07/01/2029 | Continuous Aviation System | Grant | 01/31/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K07377GG |
$240,608.70
|
$240,608.70 |
07/02/2019 | 06/06/2023 | Continuous Aviation System | Grant | 02/12/2020 |
SULLIVAN COUNTY OF | Department of Transportation | K07388GG |
$199,864.77
|
$199,864.77 |
07/03/2019 | 01/13/2022 | Continuous Aviation System | Grant | 06/25/2020 |
FULTON COUNTY OF | Department of Transportation | K07378GG |
$54,777.83
|
$54,777.83 |
07/03/2019 | 03/28/2022 | Continuous Aviation System | Grant | 02/26/2020 |
ADVANTEDGE HEALTHCARE SOLUTIONS INC | SUNY - Health Science Center at Brooklyn | C320524 |
$420,000.00
|
$417,656.99 |
07/03/2019 | 07/02/2020 | Physician billing services | Service - Other/ Misc. Services | 05/29/2020 |
ISLIP TOWN OF | Department of Transportation | K07380GG |
$85,414.00
|
$73,822.09 |
07/03/2019 | 07/02/2029 | Continuous Aviation System | Grant | 04/20/2020 |
CENTRAL NY REINING HORSE ASSN | College at Morrisville | X400379 |
$2,500.00
|
$0.00 |
07/08/2019 | 08/11/2019 | Revenue/Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
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 |
TOMPKINS COUNTY OF | Department of Transportation | K07382GG |
$636,123.42
|
$633,623.42 |
07/11/2019 | 01/03/2022 | Continuous Aviation System | Grant | 02/25/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38672 |
$5,078.60
|
$5,078.60 |
07/11/2019 | 12/31/2022 | BRIDGE PAINTING PROJECT ON RTE | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
NYSARC INC NASSAU COUNTY CHAPTER | Long Island Developmental Disabilities Service Office | TLLI080 |
$29,432.50
|
$29,432.50 |
07/12/2019 | 07/11/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
SOUTHOLD TOWN OF | Department of Transportation | T38613GG |
$20,725.00
|
$18,676.55 |
07/12/2019 | 07/11/2029 | ESTABLISH NEW AVAIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
LANCASTER VILLAGE OF | New York State Urban Development Corporation | C012147 |
$2,500,000.00
|
$0.00 |
07/12/2019 | 12/31/2021 | PA Filed Contract - Construction activities to extend West Main Street in Lancaster, NY | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
ICS REALTY LLC | Office For People with Developmental Disabilities | L901295 |
$873,597.49
|
$848,787.95 |
07/15/2019 | 07/31/2024 | Replacement Lease 6007 Fair Lakes Road East Syracuse Onondaga County | Lease | 02/25/2020 |
CREDLY INC | SUNY at Stony Brook | T002205 |
$22,050.00
|
$17,700.00 |
07/15/2019 | 07/14/2022 | ENTERPRISE SUBSCRIPTION TO CRE | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
SEAN MCCARTHY | Division of Criminal Justice Services | T019327 |
$9,750.00
|
$2,500.00 |
07/15/2019 | 03/31/2020 | PRINCIPLED POLICING TRAININGS | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
WARREN COUNTY OF | Department of Transportation | T38630GG |
$27,994.90
|
$27,994.90 |
07/16/2019 | 01/03/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ENDICOTT VILLAGE OF | Department of Transportation | T38639GG |
$5,039.25
|
$5,039.25 |
07/16/2019 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
3M HEALTH INFORMATION SYSTEMS | Central Office Medical Bill Paying Unit | C161547 |
$100,396.50
|
$100,396.50 |
07/18/2019 | 07/17/2023 | Medicaid bill payment software | Consultant - Information And Technology Solutions And Services | 12/08/2020 |
CHEMUNG COUNTY OF | Department of Transportation | K07442GG |
$283,287.00
|
$236,096.72 |
07/18/2019 | 07/17/2029 | Continuous Aviation System | Grant | 02/13/2020 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | K07443GG |
$313,216.00
|
$312,730.47 |
07/19/2019 | 07/18/2029 | Continuous Aviation System | Grant | 03/18/2020 |