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 |
---|---|---|---|---|---|---|---|---|---|
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 |
ACTION FOR A BETTER COMMUNITY INC | Division of Criminal Justice Services | C445198 |
$552,724.00
|
$520,631.40 |
01/01/2020 | 12/31/2020 | NYS SNUG Outreach Program | Grant | 02/26/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1251 |
$1,200.00
|
$0.00 |
01/01/2020 | 12/31/2020 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
SYRACUSE MODEL NEIGHBORHOOD FACILITY INC | Division of Criminal Justice Services | C445196 |
$514,368.00
|
$397,622.77 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/20/2020 |
RICHARD J STEINMANN MD | Attorney General, Office of the | T104930 |
$5,250.00
|
$3,412.50 |
01/01/2019 | 12/31/2020 | T104930 Vincent v State | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV197 |
$29,434.00
|
$29,434.00 |
01/29/2020 | 12/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | TEE305C |
$350,000.00
|
$312,258.00 |
04/14/2020 | 12/31/2020 | Provide Building Alterations f | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
FAMILY SERVICES OF WESTCHESTER INC | Division of Criminal Justice Services | C445197 |
$295,555.00
|
$243,891.76 |
01/01/2020 | 12/31/2020 | Single Source | Grant | 02/18/2020 |
TOWN OF MASSENA MEMORIAL HOSPITAL | Department of Health | C34975GG |
$138,067.00
|
$138,067.00 |
01/01/2020 | 12/31/2020 | Rural Health Access Development Program | Grant | 01/03/2020 |
CARGILL INC | College at Morrisville | T400450 |
$48,112.65
|
$32,102.12 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
CLINICAL & FORENSIC PSYCHOLOGY SERVICES PLLC | Attorney General, Office of the | T105237 |
$10,000.00
|
$10,000.00 |
11/01/2019 | 12/31/2020 | T105237 State v. Douglas | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
SARATOGA COUNTY OF | Board of Elections | C004110 |
$126,147.94
|
$126,147.94 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities Grant | Grant | 06/02/2020 |
SARATOGA COUNTY OF | Board of Elections | C004211 |
$321,118.53
|
$289,479.20 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
SCHOHARIE COUNTY OF | Board of Elections | C004112 |
$25,238.46
|
$25,238.46 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
SCHOHARIE COUNTY OF | Board of Elections | C004213 |
$38,593.66
|
$38,402.45 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
ONEONTA CITY OF | Department of Health | T36171GG |
$215,600.00
|
$0.00 |
09/08/2020 | 12/31/2020 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
GREENE COUNTY OF | Board of Elections | C004188 |
$64,726.27
|
$64,726.27 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES ACT Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C198040 |
$185,825.00
|
$185,825.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/15/2020 |
CAYUGA COUNTY OF | Board of Elections | C004075 |
$69,573.10
|
$69,045.82 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities Grant | Grant | 02/19/2020 |
CAYUGA COUNTY OF | Board of Elections | C004174 |
$92,553.25
|
$92,553.25 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
WAYNE COUNTY OF | Board of Elections | C004224 |
$109,875.12
|
$109,875.12 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C198091 |
$183,796.00
|
$183,796.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/14/2020 |
BUFFALO CITY OF | Department of Environmental Conservation | C01106GG |
$125,415.00
|
$80,542.72 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 03/17/2020 |
ALABAMA TOWN OF | New York State Urban Development Corporation | C012053 |
$1,500,000.00
|
$0.00 |
05/18/2019 | 12/31/2020 | PA Filed Contract - Installation of new water lines to support the Science & Technology Advanced Man | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC69089 |
$2,569,077.00
|
$2,271,949.98 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
SENECA STONE CORP | Department of Transportation | D264131 |
$1,040,823.18
|
$1,040,823.18 |
03/11/2020 | 12/31/2020 | Empire State Trail Phase 3 Seneca & Wayne Counties Regions 3 & 4 | Construction - Building | 03/11/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC69168 |
$3,343,255.42
|
$2,695,733.63 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
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 | Office of General Services - Purchasing Contracts | PC69081 |
$2,169,345.74
|
$1,822,034.69 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264226 |
$1,153,496.95
|
$1,153,496.95 |
04/20/2020 | 12/31/2020 | ADA Compliance & Pedestrian Signal Upgrades Various Routes Niagara & Erie Counties | Construction - Highway | 04/20/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264227 |
$795,094.84
|
$795,094.83 |
04/17/2020 | 12/31/2020 | ADA Compliance & Pedestrian Signal Upgrades Region 5 Counties | Construction - Highway | 04/17/2020 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC69093 |
$1,563,634.80
|
$1,247,655.00 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264154 |
$1,552,807.31
|
$1,552,807.31 |
05/22/2020 | 12/31/2020 | Install modify traffic signals & ADA pedestrian facilities Broome & Sullivan Counties Region 9 | Construction - Highway | 05/22/2020 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC69083 |
$11,338,738.11
|
$9,232,428.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/20/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | C662213 |
$53,518.00
|
$53,518.00 |
01/01/2020 | 12/31/2020 | Paul Coverdell Forensic Science Improve Grants | Grant | 01/27/2020 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | C198065 |
$149,373.00
|
$149,373.00 |
01/01/2020 | 12/31/2020 | Public safety answering points | Grant | 01/14/2020 |
NIAGARA COUNTY OF | Department of Environmental Conservation | C01113GG |
$58,339.20
|
$50,709.72 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 03/02/2020 |
NIAGARA COUNTY OF | Board of Elections | C004198 |
$274,596.46
|
$274,596.46 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
NIAGARA COUNTY OF | Office of Indigent Legal Services | C800029 |
$658,578.00
|
$652,720.85 |
01/01/2018 | 12/31/2020 | Indigent Legal Services, Distribution 8 | Grant | 06/30/2020 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | C198068 |
$196,178.00
|
$196,178.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points | Grant | 01/14/2020 |
ONTARIO COUNTY OF | Board of Elections | C004202 |
$146,212.22
|
$146,212.22 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
FRIED FRANK HARRIS SHRIVER & JACOBSON LLP | Department of Health | C033678 |
$621,264.00
|
$395,841.16 |
03/01/2017 | 12/31/2020 | Outside Legal Counsel | Consultant - Legal Services | 05/27/2020 |
THE KOREAN AMERICAN FAMILY SERVICE CENTER INC | Division of Criminal Justice Services | T00072GG |
$12,000.00
|
$12,000.00 |
10/01/2019 | 12/31/2020 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
CARNEGIE HALL CORPORATION | Council on the Arts | C20132GG |
$235,000.00
|
$77,530.00 |
01/01/2020 | 12/31/2020 | Cultural Services | Grant | 02/03/2020 |
CLINTON COUNTY OF | Board of Elections | C004178 |
$94,615.74
|
$94,615.74 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Grant Act | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
YONKERS CITY OF | Division of Criminal Justice Services | C662223 |
$53,518.00
|
$22,704.42 |
01/01/2020 | 12/31/2020 | 2020 Paul Coverdel Forensic Science | Grant | 01/27/2020 |
NORTH BUFFALO COMMUNITY DEVELOPMENT CORPORATION | Office of Children & Family Services | TM05Z76 |
$20,000.00
|
$20,000.00 |
05/21/2020 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 04/17/2020 |
MID-HUDSON ORTHOPEDIC & SPORTS MED PC | Attorney General, Office of the | T104882 |
$12,800.00
|
$11,050.00 |
09/01/2018 | 12/31/2020 | T104882 Scrimo v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | CLTA017 |
$61,173.00
|
$54,208.00 |
07/01/2019 | 12/31/2020 | Contract Assignment | Grant | 01/28/2020 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | CLTA019 |
$51,000.00
|
$42,801.00 |
07/01/2019 | 12/31/2020 | Contract Assignment | Grant | 01/28/2020 |