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 |
---|---|---|---|---|---|---|---|---|---|
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | CLTA018 |
$123,534.00
|
$44,297.72 |
07/01/2019 | 12/31/2020 | Contract Assignment | Grant | 01/30/2020 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | C01110GG |
$470,000.00
|
$262,950.83 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 03/02/2020 |
DYNAMIC US INC | New York City Transit Authority | DC34897 |
$8,542,000.00
|
$0.00 |
12/31/2018 | 12/31/2020 | PA Filed Contract 207th Street Yard Boiler Upgrades & Site Remediation | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
HEALTHCARE STAFFING PROFESSIONALS INC | SUNY at Stony Brook | C011376 |
$0.01
|
$0.00 |
02/01/2020 | 12/31/2020 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
NEW PARADIGM PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T105073 |
$10,000.00
|
$8,000.00 |
05/01/2019 | 12/31/2020 | T105073 State v. Werpechowski | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
KIVVIT LLC | Department of Health | T033649 |
$73,000.00
|
$73,000.00 |
03/16/2020 | 12/31/2020 | Creative Marketing Comm COVID | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
COLVIN DRAPERIES INC | College at Buffalo | T190219 |
$12,400.00
|
$12,400.00 |
03/03/2020 | 12/31/2020 | BLINDS FOR SAMI - PHASE 4 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
HEALTHCARE ASSOCIATION OF NEW YORK STATE | SUNY - Upstate Medical University | OP05331 |
$286,461.00
|
$286,461.00 |
01/01/2020 | 12/31/2020 | 2020 membership dues for American Hospital Association and Healthcare Association of New York State | Service - Other/ Misc. Services | 08/26/2020 |
HEALTHCARE ASSOCIATION OF NEW YORK STATE | SUNY - Health Science Center at Brooklyn | OP00013 |
$209,240.00
|
$209,240.00 |
01/01/2020 | 12/31/2020 | 2020 membership dues for American Hospital Association and Healthcare Association of New York State | Service - Other/ Misc. Services | 04/30/2020 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69166 |
$2,949,460.17
|
$2,459,343.59 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
GREYSTONE PROGRAMS INC | Hudson Valley Developmental Disabilities Service Office | TLHV189 |
$29,544.00
|
$29,544.00 |
04/11/2018 | 12/31/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000889 |
$48,039.00
|
$0.00 |
09/01/2020 | 12/31/2020 | BUSSING SERVICES FOR MEN'S FOO | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
AMERICAN DAIRY ASSOCIATION | New York State Urban Development Corporation | C012484 |
$10,500,000.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Dairy Promotion Orders | Grant | 04/10/2020 |
STEUBEN ARC | State Education Department | C014014 |
$300,000.00
|
$3,000.00 |
01/01/2020 | 12/31/2020 | Pre-ETS For Students With Disabilities | Grant | 02/03/2020 |
STEUBEN ARC | Office For People with Developmental Disabilities | C00581GG |
$9,411.17
|
$9,411.17 |
07/01/2020 | 12/31/2020 | Supported Employment | Grant | 07/21/2020 |
ROCKLAND MOBILE CARE INC | Department of Health | T36191GG |
$215,600.00
|
$205,938.25 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
ROCKLAND CNTY SOLID WASTE MGMT AUTH | Department of Environmental Conservation | C01115GG |
$214,608.41
|
$169,756.80 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction and Recycling Program | Grant | 03/03/2020 |
ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES | SUNY Polytechnic Institute (Utica/Rome) | T200013 |
$11,268.36
|
$11,268.36 |
01/01/2020 | 12/31/2020 | DUES TO ASSOCIATION OF PUBLIC | Contracts Not Subject to OSC Pre-Audit | 06/06/2020 |
CANANDAIGUA TOWN OF | Department of Environmental Conservation | T00911GG |
$27,463.65
|
$13,850.52 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM TOWN OF CANANDAIG | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC69177 |
$1,453,706.10
|
$1,252,366.95 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
SENECA COUNTY OF | Board of Elections | C004215 |
$40,562.92
|
$40,562.92 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
AMHERST TOWN OF | Department of Environmental Conservation | T00914GG |
$33,455.05
|
$33,455.05 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM TOWN OF AMHERST | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
CENTER FOR FAMILY REPRESENTATION INC | Office of Children & Family Services | C00073GG |
$100,000.00
|
$100,000.00 |
01/01/2020 | 12/31/2020 | Center for Family Presentation | Grant | 01/09/2020 |
CCI COMPANIES INC | Department of Transportation | D264047 |
$3,784,737.64
|
$3,784,737.64 |
01/14/2020 | 12/31/2020 | Route 921C Shared Use Pathway & Bridge Rehabilitation Oneida County | Construction - Building | 01/14/2020 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | C198042 |
$172,031.00
|
$172,031.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 01/13/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | C662224 |
$53,518.00
|
$50,478.95 |
01/01/2020 | 12/31/2020 | Paul Coverdell Forensic Science Improve Grants | Grant | 01/27/2020 |
ERIE COUNTY OF | Department of Environmental Conservation | C01107GG |
$76,845.50
|
$71,523.15 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction Recycling Program | Grant | 03/26/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C198049 |
$209,381.00
|
$209,381.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 03/18/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | C662215 |
$53,518.00
|
$53,389.45 |
01/01/2020 | 12/31/2020 | Coverdell Grants, support regional crime laboratories | Grant | 02/26/2020 |
ERIE COUNTY OF | Board of Elections | C004183 |
$1,208,923.08
|
$582,222.94 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
MONROE COUNTY OF | Division of Criminal Justice Services | C662217 |
$53,518.00
|
$29,275.37 |
01/01/2020 | 12/31/2020 | Paul Coverdell Forensic Science Improvement Grants | Grant | 06/17/2020 |
MONROE COUNTY OF | Division of Criminal Justice Services | C662226 |
$53,518.00
|
$42,072.16 |
01/01/2020 | 12/31/2020 | Paul Coverdell Forensic Science Improve Grants | Grant | 06/17/2020 |
MONROE COUNTY OF | Board of Elections | C004195 |
$950,744.72
|
$950,744.72 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
MONROE COUNTY OF | Department of Environmental Conservation | C01101GG |
$98,642.68
|
$71,211.34 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 03/27/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C198061 |
$264,755.00
|
$264,755.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 02/20/2020 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D264075 |
$425,037.40
|
$424,970.02 |
02/03/2020 | 12/31/2020 | Regional Large Culvert Rehab Rte 5 over Pools Brook&I81 Exit Ramp ovr Beartrap Creek Onondaga County | Construction - Highway | 02/03/2020 |
ELMIRA ROAD MATERIALS LLC | Office of General Services - Purchasing Contracts | PC69084 |
$788,454.58
|
$637,401.28 |
04/01/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/20/2020 |
CONTI APPRAISAL & CONSULTING LLC | Department of Transportation | T902002 |
$4,000.00
|
$4,000.00 |
03/06/2020 | 12/31/2020 | PAYMENT FOR PROJECT WAIT CORNE | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC69078 |
$1,359,094.99
|
$1,055,370.92 |
04/01/2020 | 12/31/2020 | Bituminous Concrete | Construction - Highway | 03/19/2020 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC69164 |
$4,762,275.14
|
$3,789,083.58 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC69171 |
$2,574,088.77
|
$2,052,628.75 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
LAMAR TRANSIT ADVERTISING | SUNY at Albany | C190121 |
$14,250.00
|
$14,250.00 |
09/01/2020 | 12/31/2020 | Advertising at Albany International Airport | Printing - Advertising/Public Awareness | 01/09/2020 |
FULTON COUNTY OF | Board of Elections | C004186 |
$64,730.58
|
$46,482.37 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | C198052 |
$186,017.00
|
$186,017.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points | Grant | 01/14/2020 |
FULTON COUNTY OF | Department of Environmental Conservation | C01109GG |
$50,000.00
|
$45,380.36 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction and Recycling | Grant | 02/28/2020 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T00042GG |
$39,496.00
|
$39,496.00 |
01/01/2020 | 12/31/2020 | VOLS MICROENTERPRISE PROJECT | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
DAKOTA PRINT & PREMIUMS LLC | State Education Department | OP00016 |
$94,025.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Outdoor razor style flags for school breakfast and lunch programs | Commodity - Miscellaneous | 01/24/2020 |
ALEXANDER SASHA BARDEY MD | Attorney General, Office of the | T105215 |
$24,075.00
|
$19,275.00 |
11/01/2019 | 12/31/2020 | T105215 Boncimino v. NYS Court | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
AMALA CONSULTING LLC | SUNY at Albany | T190160 |
$10,000.00
|
$8,801.25 |
01/01/2020 | 12/31/2020 | GRANT WRITING SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
JOSEPH A BRODERICK PC | Attorney General, Office of the | T105195 |
$25,164.00
|
$6,756.53 |
10/01/2019 | 12/31/2020 | T105195 People v. Birnbaum Fou | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |