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 |
---|---|---|---|---|---|---|---|---|---|
SOUTHWESTERN VERMONT MEDICAL CENTER | Department of Health | C033661 |
$235,000.00
|
$41,624.96 |
06/01/2018 | 05/31/2023 | Blood Collection Services for Town of Hoosick and Petersburgh | Consultant - Medical Related Services | 02/05/2019 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D037857 |
$125,000.00
|
$125,000.00 |
04/13/2018 | 08/29/2018 | Stipend Agreemt for Proposal Preparation/Submission D900044 Buffalo Station | Service - Other/ Misc. Services | 02/05/2019 |
THE SALVATION ARMY | Office of Addiction Services and Supports | T001252 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 11/30/2019 | OAS01-T001252-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
NASSAU COUNTY OF | Office of Indigent Legal Services | C2ND627 |
$300,000.00
|
$155,824.99 |
07/01/2017 | 06/30/2023 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 02/05/2019 |
MERINO CICCONE | Division of Criminal Justice Services | T018204 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR HUDSON FALLS PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
POCONO TURF SUPPLY | Office of Parks Recreation & Historic Preservation | OP156 |
$73,500.00
|
$73,500.00 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
THE IDEA CENTER INC | SUNY Polytechnic Institute (Utica/Rome) | T190003 |
$12,963.67
|
$11,879.58 |
09/01/2018 | 06/30/2019 | IDEA STUDENT SURVEYS | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
UTICA ZOOLOGICAL SOCIETY | SUNY Polytechnic Institute (Utica/Rome) | T180072 |
$800.00
|
$400.00 |
01/01/2019 | 12/31/2019 | UTICA ZOOMOBILE VISITS TO UTIC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
BRONX ACADEMY OF PROMISE CHARTER SCHOOL | State Education Department - Federal - State Grants | T403205 |
$19,996.00
|
$19,996.00 |
08/01/2018 | 07/31/2019 | SED01-0000377-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
TOWER OPTICAL COMPANY INC | Office of Parks Recreation & Historic Preservation | X001303 |
$467,600.00
|
$0.00 |
04/01/2018 | 03/31/2028 | Operation of Coin Operated Telescope Viewers at Designated State Parks | Revenue Generating - Other | 02/05/2019 |
MILESTONE INCORPORATED | Department of Health | OP033907 |
$77,811.20
|
$77,811.20 |
01/01/2019 | 06/30/2019 | Ultrawave Microwave System | Commodity - Scientific, Laboratory Supplies And Equipment | 02/05/2019 |
HELENA AGRI-ENTERPRISES LLC | Office of Parks Recreation & Historic Preservation | OP154 |
$83,502.01
|
$83,448.24 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
NUTRIEN AG SOLUTIONS INC | Office of Parks Recreation & Historic Preservation | OP155 |
$98,135.42
|
$98,135.42 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
SITEONE LANDSCAPE SUPPLY LLC | Office of Parks Recreation & Historic Preservation | OP157 |
$74,228.10
|
$74,228.09 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
WINFIELD SOLUTIONS LLC | Office of Parks Recreation & Historic Preservation | OP158 |
$245,917.88
|
$245,917.88 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
GREENBURGH TOWN OF | Department of Environmental Conservation | C00721GG |
$59,280.00
|
$54,264.98 |
12/17/2018 | 12/16/2020 | URBAN AND COMMUNITY FORESTRY GRANT | Grant | 02/05/2019 |
AUTISM SERVICES INC | State Education Department | C013364 |
$314,584.00
|
$254,138.08 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | State Education Department | C013377 |
$2,286,171.00
|
$1,147,094.57 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
STARBRIDGE SERVICES INC | State Education Department | C013614 |
$2,595,423.00
|
$1,604,822.24 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
LEARNING DISABILITIES ASSOC OF WESTERN NEW YORK | State Education Department | C013495 |
$2,271,114.18
|
$901,788.12 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
UPSTATE CEREBRAL PALSY INC | State Education Department | C013655 |
$2,807,743.00
|
$1,305,605.10 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
MONTGOMERY COUNTY CHAPTER NYSARC INC | State Education Department | C013526 |
$2,213,158.00
|
$1,383,253.27 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
INSTITUTIONAL SUPPLY SOLUTIONS INC | Correctional Industries - Central Office | PA19008 |
$194,985.35
|
$194,985.35 |
02/01/2019 | 09/17/2020 | PURCHASE OF MEN'S BOXER SHORTS | Commodity - Miscellaneous | 02/05/2019 |
THE SUMMIT CENTER INC | State Education Department | C013621 |
$124,609.00
|
$91,414.81 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/05/2019 |
CAREER DIMENSIONS INC | SUNY Polytechnic Institute (Utica/Rome) | T180064 |
$7,200.00
|
$7,200.00 |
10/19/2018 | 10/19/2023 | FOCUS 2 LICENSE CAREER & EDUCA | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
ALLIANCE FOR MANUFACTURING & TECHNOLOGY | Department of Economic Development | C180084 |
$61,962.00
|
$61,962.00 |
10/01/2018 | 03/31/2019 | ADDITIONAL SERVICES AND EXPENSES FOR TECHNOLOGY DEVELOPMENT | Grant | 02/05/2019 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | C103186 |
$100,000.00
|
$100,000.00 |
07/01/2018 | 06/30/2019 | CIVIL LEGAL SERVICES FOR CITIZENS OF RICHMOND COUNTY | Grant | 02/05/2019 |
SANCTUARY FOR FAMILIES | Division of Criminal Justice Services | C103315 |
$59,976.00
|
$59,976.00 |
07/01/2018 | 06/30/2019 | LEGAL SERVICES TO VICTIMS OF DOMESTIC VIOLENCE | Grant | 02/05/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | College at Geneseo | T000182 |
$39,410.00
|
$39,031.22 |
01/28/2019 | 12/30/2019 | MARY JEMISON CHILLER REPLACEME | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
WYOMING COUNTY OF | Division of Criminal Justice Services | C103508 |
$186,000.00
|
$184,711.70 |
04/01/2018 | 03/31/2019 | INDIGENT PAROLEES PROGRAM, Legal Services | Grant | 02/05/2019 |
MONROE COUNTY OF | Division of Criminal Justice Services | C445097 |
$259,200.00
|
$259,200.00 |
10/01/2018 | 09/30/2019 | AID FOR DEFENSE PROGRAM | Grant | 02/05/2019 |
STANTEC CONSULTING SERVICES INC | College at Geneseo | T000183 |
$50,754.00
|
$50,754.00 |
01/29/2019 | 12/30/2019 | BRODIE CHILLER REPLACEMENT, PR | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
STANTEC CONSULTING SERVICES INC | College at Geneseo | T000184 |
$55,468.00
|
$55,468.00 |
01/29/2019 | 12/30/2019 | ERWIN CHILLER REPLACEMENT, PRO | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
C&S TECHNICAL RESOURCES INC | SUNY - Upstate Medical University | T550263 |
$137,401.00
|
$137,401.00 |
02/01/2019 | 05/02/2019 | CONSTRUCTION CONTRACT PROJ #11 | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
JAY WADSWORTH | Division of Criminal Justice Services | T018201 |
$500.00
|
$500.00 |
01/01/2019 | 03/31/2019 | DEFENSIVE TACTICS BOOSTER TRAI | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T018210 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER SUNY POLICE FREDON | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T018207 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR MT. VERNON PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
SADLER DAVID W | Division of Criminal Justice Services | T018206 |
$1,207.35
|
$1,207.35 |
04/01/2018 | 03/31/2019 | TEAM LEADER WEBSTER PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T018211 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER MT. VERNON PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T018205 |
$1,208.30
|
$1,208.30 |
04/01/2018 | 03/31/2019 | TEAM LEADER HUDSON FALLS PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
KEVIN A HALL | Division of Criminal Justice Services | T018209 |
$1,200.00
|
$1,200.00 |
04/01/2018 | 03/31/2019 | TEAM LEADER GREECE PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
MARGARET D BELLES | Division of Criminal Justice Services | T018208 |
$1,210.04
|
$1,210.04 |
04/01/2018 | 03/31/2019 | TEAM LEADER CATSKILL PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
JEFFREY WILCOX | Division of Criminal Justice Services | T018203 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR WEBSTER PD | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
GARNET RIVER LLC | Office of the State Comptroller | C001070 |
$199,699.00
|
$199,699.00 |
02/05/2019 | 04/30/2020 | Senior Security Solutions Enterprise Architect Services | Consultant - Information And Technology Solutions And Services | 02/05/2019 |
ALPHA DAYCARE NYC INC | Office of General Services | X003924 |
$451,000.00
|
$0.00 |
11/09/2018 | 11/08/2019 | Sale of Surplus Property 7874 State Route 11 Chateaugay Franklin County | Revenue Generating - Sale Of Surplus Property | 02/05/2019 |
ECKERT MECHANICAL LLC | Capital District Developmental Disabilities Service Office | C0SCD00186 |
$405,647.32
|
$98,868.40 |
03/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/06/2019 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | X19N003 |
$2,100.00
|
$0.00 |
04/06/2019 | 04/07/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
PUBLIC CONSULTING GROUP LLC | Department of Health | C033972 |
$3,693,820.31
|
$3,668,604.33 |
01/01/2019 | 07/31/2023 | Person-Centered Planning Training | Consultant - Miscellaneous Consultant Services | 02/06/2019 |
PORT CHESTER GATEWAY LLC | State Education Department | L05912A |
$412,231.88
|
$406,030.08 |
08/06/2018 | 09/30/2021 | 1 Gateway Plaza Port Chester Westchester County | Lease | 02/06/2019 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR37511 |
$132,300.00
|
$64,171.09 |
07/06/2018 | 12/31/2025 | Bridge Repairs Route 7 and I787 Over Railroad Green Island Albany County | Construction - Highway | 02/06/2019 |