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 |
---|---|---|---|---|---|---|---|---|---|
JACKSON & COKER | South Beach Psychiatric Center | CM100202AC |
$0.00
|
$0.00 |
05/08/2020 | 05/09/2020 | Locum tenens psychiatric services - South Beach Psychiatric Center | Consultant - Medical Related Services | 05/15/2020 |
OTIS ELEVATOR COMPANY | Wallkill Correctional Facility | PS924BD |
$0.00
|
$0.00 |
07/15/2020 | 07/15/2020 | ELEVATOR MINI BID | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
ATANE ENGINEERS ARCHITECTS AND LAND SURVEYORS DPC | New York City Transit Authority | DCM1616 |
$5,345,792.00
|
$0.00 |
10/20/2017 | 10/19/2018 | PA Filed Contract Emergency Consultant Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
FREDONIA COLLEGE FOUNDATION SUNY FREDONIA | College at Fredonia | C000119 |
$3,576,616.00
|
$0.00 |
03/01/2020 | 02/28/2025 | Foundation agreement | Service - Other/ Misc. Services | 05/07/2020 |
AVI FOODSYSTEMS INC | Office of Children & Family Services | XDS1248 |
$4,158.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
IDEMIA IDENTITY & SECURITY USA LLC | New York State Thruway Authority | CM02001 |
$150,000.00
|
$0.00 |
01/31/2020 | 01/30/2025 | Non-administering authority for fingerprinting services | Service - Film Services | 01/31/2020 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1264 |
$1,050.00
|
$0.00 |
11/01/2020 | 10/31/2021 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
HOGAN LOVELLS US LLP | State University of New York - System Administration | CM03681 |
$0.00
|
$0.00 |
10/21/2020 | 10/20/2025 | Special counsel for academic health and medical centers | Consultant - Legal Services | 10/21/2020 |
WELLCARE OF NEW YORK INC | Department of Health | C034556 |
$3,195,698,017.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/05/2020 |
WELLCARE OF NEW YORK INC | Department of Health | C033083 |
$1,722,117,428.00
|
$0.00 |
01/01/2017 | 05/31/2020 | Managed long term contract | Service - Medical/ Pharmaceutical Services | 07/24/2020 |
AURORA OF CENTRAL NEW YORK INC | Office For People with Developmental Disabilities | C00561GG |
$11,310.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/17/2020 |
THE NEW YORK SECONDARY ASSOCIATION OF SKILLS USA | College at Morrisville | X400400 |
$2,016.00
|
$0.00 |
11/13/2019 | 02/28/2020 | Skills USA Conference | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
ADPRO SPORTS LLC | State University of New York - Agency-wide | T003656 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
BRONX OVERALL ECONOMIC DEVELOPMENT CORPORATION | Department of State | C1001715 |
$227,000.00
|
$0.00 |
01/01/2020 | 06/30/2024 | Downtown Revitalization | Grant | 11/27/2020 |
CLASP CHILDRENS CENTER | Office of Children & Family Services | TM05Z12 |
$6,000.00
|
$0.00 |
09/01/2019 | 06/26/2020 | initial | Community Projects Fund (Member Initiative) | 02/04/2020 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171338 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171338 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171339 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171339 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Dormitory Authority of the State of New York | C211794 |
$3,578,544.00
|
$0.00 |
12/23/2019 | 03/23/2020 | PA Filed Contract - Cash Management PeopleSoft implementation | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
STANTEC CONSULTING SERVICES INC | New York State Thruway Authority | D214787 |
$3,000,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | Design services highway and bridge term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/24/2020 |
AMERESCO INC | Long Island Power Authority | C000992 |
$2,770,000.00
|
$0.00 |
08/12/2020 | 08/11/2025 | Utility consulting services - scopes 4, 5B and 5D | Service - Other/ Misc. Services | 08/12/2020 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Office of Temporary & Disability Assistance | C00613GG |
$99,404.88
|
$0.00 |
07/01/2020 | 12/31/2021 | New York State Supportive Housing Program | Grant | 12/16/2020 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Office of Temporary & Disability Assistance | C00612GG |
$77,189.54
|
$0.00 |
07/01/2020 | 12/31/2021 | Contract assignment | Grant | 12/15/2020 |
NEXUS STAFFING INC | SUNY - Upstate Medical University | T505413 |
$50,000.00
|
$0.00 |
07/01/2020 | 06/30/2022 | TEMPORARY RADIOLOGY TRANSCRIPT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T170845 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | NW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
QUEST DIAGNOSTICS INC | SUNY at Stony Brook | X011348 |
$1,000,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Lyme disease testing services | Revenue Generating - Other | 03/25/2020 |
PERATON STATE & LOCAL INC | Office of General Services - Purchasing Contracts | PM68902 |
$31,250,000.00
|
$0.00 |
02/18/2020 | 11/29/2022 | IT Manufacturers Umbrella | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
CALLANAN INDUSTRIES INC | Capital District Transportation Authority | D165200 |
$3,101,691.00
|
$0.00 |
06/01/2020 | 10/30/2020 | PA Filed Contract river corridor bus rapid transit station and traffic signal improvements phase III | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
CALLANAN INDUSTRIES INC | New York State Thruway Authority | D214708 |
$8,724,597.42
|
$0.00 |
03/02/2020 | 11/20/2020 | Safety Upgrades & Miscellaneous Work Montgomery County | Construction - Highway | 03/02/2020 |
WSA GROUP PE PC | New York State Thruway Authority | D214739 |
$4,640,000.00
|
$0.00 |
11/18/2019 | 03/17/2022 | Biennial Bridge & Structure Inspection New York and Albany Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 04/13/2020 |
WELLS FARGO BANK N A | Long Island Power Authority | C000960 |
$375,000.00
|
$0.00 |
11/03/2020 | 11/02/2025 | Dealer Agreement for General Revenue Bond Notes Series GR-2 | Service - Banking | 11/02/2020 |
LEMOYNE COLLEGE | Department of Agriculture & Markets - State Fair | X20N014 |
$7,325.00
|
$0.00 |
05/17/2020 | 05/17/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | T000909 |
$30,000.00
|
$0.00 |
11/09/2020 | 11/18/2020 | SERVICES FOR COVID19 ON-CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
WIGHT OX ENTERPRISES LLC | Department of Agriculture & Markets - State Fair | X19N136 |
$35,175.00
|
$0.00 |
01/23/2020 | 01/26/2020 | 2019 Non-fair rental space | Revenue Generating - Other | 03/03/2020 |
PLUGOUT LLC | Office of General Services - Purchasing Contracts | PT68847 |
$4,250,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
SOUTHWORTH-MILTON INC | Department of Agriculture & Markets - State Fair | X19N149 |
$3,425.00
|
$0.00 |
03/24/2020 | 03/26/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1269 |
$24,500.00
|
$0.00 |
01/01/2021 | 07/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
LB FOSTER COMPANY | New York City Transit Authority | C025640 |
$2,967,151.10
|
$0.00 |
02/03/2020 | 02/02/2021 | PA Filed Contract - Bimetallic Composite Contact Rail | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
CHEIRON INC | Long Island Power Authority | C000999 |
$1,000,000.00
|
$0.00 |
01/28/2021 | 01/27/2025 | Actuarial Services | Consultant - Audit, Accounting, Actuarial And Related Services | 11/30/2020 |
CONGREGATION ORACH CHAIM | Office of Homeland Security and Emergency Services | C171551 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Nonprofit Security Initiative | Grant | 02/21/2020 |
HARDESTY & HANOVER LLC | New York State Thruway Authority | D214729 |
$2,300,000.00
|
$0.00 |
11/04/2019 | 11/03/2022 | Biennial Bridge Inspection Mario Cuomo Bridge Rockland &Westchester Counties | Consultant - Architect, Engineering And Appraisal Related Services | 02/13/2020 |
BAILLIE LUMBER INC | Department of Environmental Conservation | TX11714 |
$15,121.00
|
$0.00 |
10/31/2019 | 10/31/2023 | ST. LAWRENCE RA #4, STAND A-61 | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
CHEMUNG-SCHUYLER CTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00575GG |
$22,610.00
|
$16.10 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/16/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Southport Correctional Facility | TPA630009 |
$106.20
|
$25.92 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
NYSARC INC SCHOHARIE COUNTY CHAPTER | Office For People with Developmental Disabilities | C00558GG |
$5,425.00
|
$49.49 |
07/01/2020 | 10/01/2020 | Supported Employment | Grant | 07/21/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000770 |
$66.00
|
$65.88 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000771 |
$75.00
|
$70.16 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
HINCKLEY ALLEN & SNYDER LLP | Justice Center for the Protection of People with Special Needs | T000103 |
$20,000.00
|
$78.27 |
06/26/2018 | 12/31/2020 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
AUTOMOTIVE RENTALS INC | SUNY Polytechnic Institute (Utica/Rome) | T200093 |
$192.60
|
$111.15 |
07/01/2020 | 06/30/2021 | MAINTENANCE FOR ALBANY UNIVERS | Contracts Not Subject to OSC Pre-Audit | 09/19/2020 |
SCHOHARIE COUNTY OF | College of Agriculture and Technology at Cobleskill | T000789 |
$2,500.00
|
$125.00 |
10/28/2020 | 05/30/2021 | CHEMICAL DEPENDENCY COUNSELING | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Geneseo | T000204 |
$137.93
|
$137.93 |
02/10/2020 | 12/31/2022 | JONES HALL BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |