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 |
---|---|---|---|---|---|---|---|---|---|
AYR COACH LINES USA LTD | SUNY at Buffalo | T000859 |
$20,040.00
|
$3,675.00 |
03/01/2020 | 04/30/2020 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
STRATA DECISION TECHNOLOGY HOLDINGS LLC | SUNY - Upstate Medical University | T600960 |
$320,796.00
|
$320,796.00 |
02/01/2020 | 01/31/2022 | LICENSES | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
ARTSTOR | SUNY at Albany | T003275 |
$49,028.75
|
$49,028.75 |
01/01/2018 | 12/31/2022 | ARTSTOR FTP 10/31/2019-12/31/2 | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP204 |
$17,041.34
|
$17,041.34 |
01/10/2020 | 06/30/2020 | Lifeguard Uniforms for Central Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP210 |
$1,106.57
|
$1,106.57 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Genesee Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP199 |
$23,404.28
|
$23,404.28 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for NYC Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP201 |
$8,849.47
|
$8,543.07 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Saratoga Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP192 |
$14,542.85
|
$14,236.45 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Thousand Islands Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP196 |
$18,068.30
|
$7,121.70 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Taconic Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP195 |
$14,533.65
|
$14,488.57 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Palisades Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP198 |
$40,186.71
|
$39,330.19 |
01/10/2020 | 06/30/2020 | Park worker uniforms for NYC Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP182 |
$400.84
|
$400.84 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Orient Beach Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP183 |
$595.11
|
$595.11 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Planting Fields Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP187 |
$728.16
|
$728.16 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Valley Stream Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP188 |
$1,726.56
|
$1,726.56 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Wildwood Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP189 |
$2,217.52
|
$2,217.52 |
01/10/2020 | 06/30/2020 | Park worker uniforms for park maintenance staff | Commodity - Miscellaneous | 02/10/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T173688 |
$50,000.00
|
$47,594.26 |
10/01/2019 | 08/31/2022 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | T173589 |
$50,000.00
|
$49,999.48 |
10/01/2019 | 05/31/2023 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | T971589 |
$15,000.00
|
$15,000.00 |
10/01/2019 | 05/31/2023 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
LARGE PUBLIC POWER COUNCIL | Long Island Power Authority | OP000007 |
$154,064.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Membership dues for 2020 | Service - Other/ Misc. Services | 02/10/2020 |
VIRTUAL COMMUNICATIONS INC | Department of Transportation | C005330 |
$206,395.09
|
$206,395.09 |
04/01/2020 | 03/31/2021 | Expense anywhere and Pcard annual license | Equipment - IT Hardware/ Software | 02/10/2020 |
HEALTH ADVANCEMENT COLLABORATIVE OF CENTRAL NEW YORK | Department of Health | C35115GG |
$576,546.00
|
$407,748.06 |
05/01/2019 | 03/31/2020 | Population Health Improvement Program | Grant | 02/10/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264128 |
$3,668,118.10
|
$3,668,118.10 |
02/10/2020 | 12/31/2020 | Mill & Inlay Main Street US 62 & I 290 Town of Amherst City of Buffalo Erie County | Construction - Highway | 02/10/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264111 |
$2,301,055.18
|
$2,301,055.18 |
02/10/2020 | 12/31/2021 | Pedestrian Safety Action Plan Signalized Intersection Cattaraugus Chautauqua & Erie Counties | Construction - Standby Contracts | 02/10/2020 |
THE ASSOCIATION FOR MENTAL HEALTH AND WELLNESS | Department of Health | C34700GG |
$869,993.00
|
$49,191.79 |
05/01/2019 | 04/30/2024 | Statewide Health Care Facility Transform | Grant | 02/10/2020 |
RMS GRAVEL INC | Department of Environmental Conservation | TX11758 |
$15,000.00
|
$0.00 |
12/05/2019 | 12/05/2021 | T-S 90, CONN HILL WMA; STANDS | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
CARFAX INC | Department of Motor Vehicles | X000960 |
$439,299.00
|
$0.00 |
01/08/2020 | 01/07/2022 | Shared Access to DMV current vehicle inspection and reportable vehicle accident record Data | Revenue Generating - Information Retrieval | 02/10/2020 |
NEW YORK HOLSTEIN ASSOCIATION | Department of Agriculture & Markets - State Fair | X20N009 |
$10,652.00
|
$0.00 |
04/04/2020 | 04/11/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
VERIHULL LLC | Department of Motor Vehicles | X000966 |
$26,120.00
|
$0.00 |
01/08/2020 | 01/07/2022 | Shared Access to DMV Boat Registration and Boat Title Data | Revenue Generating - Information Retrieval | 02/10/2020 |
LOWE & PARTNERS WORLDWIDE INC | New York State Urban Development Corporation | C012311 |
$180,000,000.00
|
$0.00 |
12/01/2019 | 04/30/2024 | Full service advertising and marketing | Printing - Advertising/Public Awareness | 02/10/2020 |
COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | Office of Mental Health | C21014GG |
$4,992,794.00
|
$4,771,461.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/10/2020 |
COLONIE VILLAGE OF | Department of Environmental Conservation | C01102GG |
$58,754.00
|
$40,750.72 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 02/10/2020 |
BLACK VETERANS FOR SOCIAL JUSTICE INC | Division of Criminal Justice Services | T00078GG |
$24,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | BVSJ LEGAL SERVICES FOR VETERA | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
WEEKS MARINE INC | Office of General Services - Design & Construction | DS46224 |
$9,500,000.00
|
$8,623,439.75 |
01/13/2020 | 01/13/2023 | REDI Regional Dredging Initiat | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
PINNACLE ACTUARIAL RESOURCES INC | SUNY - Health Science Center at Brooklyn | CM03573 |
$51,621.40
|
$42,481.38 |
01/01/2020 | 12/31/2024 | Actuarial Services for SUNY Hospitals | Consultant - Audit, Accounting, Actuarial And Related Services | 02/10/2020 |
IRISH CULTURAL DANCE SOCIETY OF CNY INC | Department of Agriculture & Markets - State Fair | X20N013 |
$5,146.25
|
$0.00 |
04/24/2020 | 04/25/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
ORANGE COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH32 |
$23,848,325.55
|
$4,239,292.54 |
04/01/2018 | 03/31/2024 | Hurrell Harring Settlement Arraignment and QI | Grant | 02/10/2020 |
CORNELL UNIVERSITY | Department of Labor | T18227GG |
$50,000.00
|
$41,797.57 |
07/01/2018 | 06/30/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
MONTEFIORE MEDICAL CENTER | Office of Addiction Services and Supports | C002190 |
$99,999.00
|
$0.00 |
05/01/2019 | 04/30/2021 | OASAS Major Maintenance | Grant | 02/10/2020 |
OCONNELL ELECTRIC COMPANY INC | Hudson Correctional Facility | C1027011HUD |
$0.00
|
$0.00 |
05/01/2019 | 05/01/2019 | Triannual electrical switghgear testing Hudson Correctional Facility | Service - Building Services | 02/10/2020 |
HER JUSTICE INC | Division of Criminal Justice Services | T00071GG |
$15,000.00
|
$15,000.00 |
07/01/2019 | 06/30/2020 | IMMIGRANT ACCESS TO JUSTICE PR | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
BERGEN TOWN OF | Department of Transportation | D014809 |
$202,591.25
|
$183,618.70 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Bergen Genesee County | Inter-government - Other | 02/10/2020 |
JET SANITATION SERVICE CORP | SUNY at Stony Brook | C002248 |
$99,933.06
|
$99,933.06 |
03/01/2020 | 04/30/2021 | Recycling services SUNY Stony Brook University, Medical Center, Southamtpon Campus, LI Veterans Home | Service - Waste Removal Services | 02/10/2020 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | New York City Technical College | T192413 |
$21,100.00
|
$19,860.65 |
07/01/2019 | 06/30/2024 | Online Library Subscription | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
82ND STREET ACADEMICS | State Education Department | C00006GG |
$100,000.00
|
$100,000.00 |
07/01/2014 | 06/30/2019 | To Support Educational Programming | Grant | 02/10/2020 |
LOPRO LLC | Division of State Police | TL01918 |
$40,388.61
|
$40,388.61 |
02/01/2020 | 12/31/2020 | SP Williamson Lease Holdover | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
THE RICH PAUL WILDERNESS CAMP | Department of Environmental Conservation | TW2848A |
$264.67
|
$264.67 |
01/07/2020 | 07/07/2021 | TAX PRORATA///118.00-2-18, TW2 | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
SYRACUSE YOUTH HOCKEY ASSOCIATION INC | Department of Agriculture & Markets - State Fair | X19N151 |
$9,175.00
|
$0.00 |
01/15/2020 | 03/08/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
NYSARC INC | Office For People with Developmental Disabilities | C00373GG |
$564,393.00
|
$203,691.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 02/10/2020 |
ST NICKS FORESTS LLC | Department of Environmental Conservation | TW02872 |
$1,149.09
|
$1,149.09 |
01/03/2020 | 07/02/2021 | TAX PRO RATA///143-1-24, TW028 | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |