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 |
---|---|---|---|---|---|---|---|---|---|
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 | OP186 |
$3,411.04
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms | 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 |
COMMUNITY NEWS PAPER HOLDINGS INC | College at Plattsburgh | T000686 |
$2,000.00
|
$587.70 |
02/01/2020 | 06/30/2020 | CLASSIFIED ADVERTISEMENTS FEBR | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
MONTEFIORE MEDICAL CENTER | Department of Health | C35101GG |
$362,435.00
|
$362,340.00 |
04/01/2019 | 03/31/2020 | School Based Health Centers | Grant | 02/11/2020 |
SCOTT D FORSTER | Division of Criminal Justice Services | T019314 |
$2,500.00
|
$1,000.00 |
03/01/2020 | 03/31/2020 | MPTC TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
JACOB A YOUNG | Division of Criminal Justice Services | T019311 |
$5,000.00
|
$2,500.00 |
01/27/2020 | 03/31/2020 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
MOUNT SINAI HOSPITAL | Department of Health | C35104GG |
$544,343.00
|
$544,343.00 |
04/01/2019 | 03/31/2020 | Support Services and Expenses of School Based Health Center Programming | Grant | 02/11/2020 |
CHILD CENTER OF NY | Office of Children & Family Services | TM06O90 |
$5,000.00
|
$5,000.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
XL EXCAVATING INC | Office of Parks Recreation & Historic Preservation | D005523 |
$200,131.00
|
$200,131.00 |
02/11/2020 | 08/09/2020 | Sanitary Pump Station Replacement Evangola SP Erie County | Construction - Building | 02/11/2020 |
BROAD CHANNEL VOLUNTEERS INC | Office of Homeland Security and Emergency Services | T151762 |
$15,000.00
|
$15,000.00 |
02/01/2019 | 03/31/2020 | LMI BROAD CHANNEL VOL INC | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
ANSI NATIONAL ACCREDITATION BOARD LLC | Division of Criminal Justice Services | T019258 |
$34,000.00
|
$13,500.00 |
03/01/2020 | 03/31/2020 | FORENSIC ISO/IEC 17025 ASSESSO | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
KINGSTON CITY OF | Department of Transportation | D040093 |
$0.00
|
$0.00 |
09/24/2019 | 09/30/2024 | Boulevard (Rt 32) Amy Kay Parkway to Klingberg Ave | Grant | 02/11/2020 |
METZGER GEAR INC | Office of General Services - Purchasing Contracts | PC68968 |
$6,000,000.00
|
$0.00 |
02/10/2020 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
THEODORE VALLAS | New York State Senate | L009997 |
$188,310.06
|
$188,310.06 |
01/01/2020 | 06/30/2023 | New Lease 8018 5th Avenue Brooklyn Kings County | Lease | 02/11/2020 |
MAGNA IV ENGINEERING INC | Pilgrim Psychiatric Center | C200909 |
$232,000.00
|
$205,171.06 |
01/01/2021 | 12/31/2022 | Preventative maintenance for electrical switchgear for Pilgrim Psychiatric Center | Service - Building Services | 02/11/2020 |
AMERICAN LEGION POST 342 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190015 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Purchase Items Public Events | Community Projects Fund (Member Initiative) | 02/11/2020 |
COOPER ST COMMUNITY ASSOCIATION INC | Office of Children & Family Services | TM05Z15 |
$5,000.00
|
$4,738.00 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
COMMUNITY SERVICES FOR EVERY1 | Office For People with Developmental Disabilities | C00423GG |
$267,300.00
|
$208,635.00 |
01/01/2020 | 12/31/2024 | Day Training | Grant | 02/11/2020 |
BOYS & GIRLS CLUB OF ROCHESTER INC | Office of Children & Family Services | T012285 |
$50,000.00
|
$10,498.40 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
TRILLIUM HEALTH INC | Department of Health | T35308GG |
$35,000.00
|
$33,732.00 |
03/01/2020 | 02/28/2021 | T35308GG, Trillium Health | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
NATHAN BRACCI KURTZ | Western New York Developmental Disabilities Service Office | C0SWN00269 |
$108,386.00
|
$82,395.58 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
JOHN V SAVAGE | Division of Criminal Justice Services | T019309 |
$3,000.00
|
$1,500.00 |
01/27/2020 | 03/31/2020 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T019308 |
$5,000.00
|
$3,500.00 |
03/01/2020 | 03/31/2020 | MPTC TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | T35310GG |
$35,000.00
|
$34,615.13 |
03/01/2020 | 02/28/2021 | T35310GG, North Shore Univ | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C193080 |
$218,180.00
|
$217,949.00 |
10/01/2019 | 08/31/2022 | Bomb Squad Initiative 2018 | Grant | 02/11/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | T152889 |
$15,000.00
|
$14,989.48 |
10/01/2019 | 08/31/2021 | FY18 SHSP | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
JOSEPH C LU ENGINEERING PC | Department of Transportation | D037873 |
$7,197,000.00
|
$6,730,368.95 |
01/01/2020 | 07/31/2022 | Biennial & Interim Bridge Inspection Regions 3 & 7 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 02/11/2020 |
SARATOGA PERFORMING ARTS CTR | Office of Parks Recreation & Historic Preservation | C82089GG |
$500,000.00
|
$500,000.00 |
12/18/2018 | 12/17/2023 | Heritage Areas Planning Acquisition Development | Grant | 02/11/2020 |
BROTHERS-IN-LAWN PROPERTY PRESERVATION INC | Western New York Developmental Disabilities Service Office | C0SWN00267 |
$0.00
|
$0.00 |
03/25/2020 | 04/30/2020 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
GREENOUGH PAVING CO LLC | Washington Correctional Facility | OP161535WAS |
$64,280.00
|
$64,280.00 |
04/01/2019 | 03/31/2020 | Paving at Washington Correctional Facility | Service - Ground Services | 02/11/2020 |
TIMOTHY NEWTON ENTERPRISES LLC | Western New York Developmental Disabilities Service Office | C0SWN00266 |
$260,678.55
|
$189,400.02 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
ROBERT CONSIDINE RC LAWN & SERVICES | Western New York Developmental Disabilities Service Office | S0SWN00270 |
$246,078.43
|
$171,200.00 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
LAKE VIEW LAWNS INC | Western New York Developmental Disabilities Service Office | C0SWN00271 |
$234,132.89
|
$167,865.00 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
ACCENT STRIPE INC | Department of Transportation | D264167 |
$3,268,111.50
|
$3,268,111.50 |
02/11/2020 | 12/30/2020 | Renewal OV Pavement Markings Various Locations R5 Highways Cattaraugus Chautauqua & Erie Cos | Construction - Highway | 02/11/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | Department of Health | C35225GG |
$476,740.00
|
$468,923.06 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 02/11/2020 |
AAA CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D211782 |
$1,868,547.44
|
$0.00 |
01/30/2020 | 03/18/2020 | PA Filed Contract - Broad Channel American Legion miscellaneous improvements and asbestos abatement | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
ROGER W GLOSS | Western New York Developmental Disabilities Service Office | C0SWN00268 |
$264,474.58
|
$69,424.41 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
WANNEMACHER ENTERPRISES INC | Western New York Developmental Disabilities Service Office | C0SWN00272 |
$204,826.47
|
$120,635.59 |
03/25/2020 | 03/24/2025 | Lawn care and maintenance for Western NY Developmental Disabilities State Operations Offices | Service - Ground Services | 02/11/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Geneseo | T000202 |
$94,506.65
|
$94,506.65 |
02/03/2020 | 01/30/2022 | RESIDENCE HALL ASBESTOS SURVEY | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Geneseo | T000203 |
$700,000.00
|
$580,000.00 |
02/03/2020 | 12/31/2022 | REPLACE ROOFS- LIVINGSTON, JON | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
TAISHA GIST | Division of Criminal Justice Services | T019312 |
$1,650.00
|
$1,650.00 |
01/06/2020 | 01/17/2020 | SNUG CO ACTIVE TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
WARREN COUNTY OF | Department of Transportation | D040068 |
$6,325,163.00
|
$1,406,748.75 |
01/10/2020 | 08/31/2028 | Olmstedville Road Reconstruction | Grant | 02/11/2020 |
MONTGOMERY COUNTY OF | Department of State | T1001192 |
$49,528.00
|
$0.00 |
04/01/2017 | 03/31/2022 | 15-MRF-27 T1001192 | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
ROCKLAND HOSPITAL GUILD INC | Office of Mental Health | C20925GG |
$2,106,750.00
|
$1,542,189.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/11/2020 |
PETER M BRUNETT | Division of Criminal Justice Services | T019310 |
$5,000.00
|
$2,500.00 |
01/27/2020 | 03/31/2020 | REALITY BASED INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C190157 |
$342,674.00
|
$336,514.80 |
01/01/2020 | 12/31/2020 | Social work education consortium | Consultant - Miscellaneous Consultant Services | 02/11/2020 |
PARSONS CHILD AND FAMILY CENTER | Office of Mental Health | C101032 |
$258,710.67
|
$159,928.17 |
01/01/2020 | 12/31/2021 | Training and consultation for the Psycho-Educational Model (PEM) | Consultant - Miscellaneous Consultant Services | 02/11/2020 |
IRONDEQUOIT TOWN OF | Department of Transportation | D014748 |
$199,929.40
|
$168,441.68 |
07/01/2019 | 06/30/2024 | Conventional Snow & Ice Agreement Monroe County | Inter-government - Other | 02/11/2020 |