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 | SUNY - Upstate Medical University | C504977 |
$1,376,136.82
|
$1,079,496.62 |
08/15/2019 | 08/14/2024 | Janitorial services for the Joslin Diabetes Center | Service - Building Services | 03/12/2020 |
STEWART AVENUE HOLDINGS LLC | New York State Senate | L009991 |
$264,570.69
|
$233,515.05 |
08/15/2019 | 12/31/2024 | 990 Stewart Avenue Suite LL45A Garden City Nassau County | Lease | 01/06/2020 |
GETINGE USA SALES LLC F/K/A GETINGE GROUP USA LLC | SUNY - Upstate Medical University | T505312 |
$97,750.00
|
$78,199.20 |
08/15/2019 | 08/14/2025 | CA GCARE GOLD EXTENDED WARRANT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
SKANSKA USA CIVIL NORTHEAST INC | Department of Transportation | D038002 |
$450,000.00
|
$450,000.00 |
08/16/2019 | 01/16/2020 | Stipend Agreement for Proposal Prep/Submission D900048 Van Wyck Expressway Capacity & Access Improve | Service - Other/ Misc. Services | 09/02/2020 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D038000 |
$450,000.00
|
$450,000.00 |
08/16/2019 | 01/17/2020 | Stipend for D900048 D/B Van Wyck Expwy Capacity & Access Improvements to JFK Air Port Queens County | Service - Other/ Misc. Services | 10/05/2020 |
MORRISVILLE-EATON SCHOOL DISTRICT | College at Morrisville | X400387 |
$6,650.00
|
$0.00 |
08/16/2019 | 06/30/2020 | Revenue/Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
CARRIER CORPORATION | Institute for Basic Research | OP0SIB00275 |
$82,922.00
|
$0.00 |
08/16/2019 | 08/16/2019 | Chiller repair services | Service - Building Services | 01/24/2020 |
SHI INTERNATIONAL CORP | College at Oswego | T003521 |
$150,000.00
|
$89,460.80 |
08/16/2019 | 08/15/2022 | ADOBE CREATIVE CLOUD ENTERPRIS | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
SHI INTERNATIONAL CORP | SUNY at Albany | T190161 |
$252,815.17
|
$179,562.52 |
08/16/2019 | 08/17/2023 | ADOBE SOFTWARE VIA SUNY PIA | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
TOMPKINS COUNTY OF | Department of Transportation | D040154 |
$0.00
|
$0.00 |
08/16/2019 | 12/31/2023 | Bridge NY | Grant | 11/12/2020 |
JEFFERSON COUNTY OF | Department of Transportation | D036474 |
$436,100.00
|
$423,333.20 |
08/19/2019 | 12/31/2027 | Culvert Repairs - Noble Street over West Creek | Grant | 03/30/2020 |
LIVINGSTON COUNTY OF | Department of Transportation | D040005 |
$3,681,239.00
|
$3,552,136.68 |
08/19/2019 | 08/09/2029 | Rehabilitation of County Road 62 Bronson Hill Road | Grant | 03/06/2020 |
WATKINS GLEN VILLAGE OF | New York State Urban Development Corporation | C012277 |
$1,500,000.00
|
$0.00 |
08/20/2019 | 12/31/2026 | PA Filed Contract - Purchase/installation of decorative lighting standards for villages downtown | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
DUNKIRK CITY OF | Department of Transportation | D036486 |
$1,477,471.00
|
$1,454,467.74 |
08/21/2019 | 12/31/2023 | Transportation Alternatives Program | Grant | 02/14/2020 |
LIVINGSTON COUNTY OF | Department of Transportation | D040015 |
$953,686.00
|
$848,228.87 |
08/22/2019 | 08/31/2028 | Dow Road Over Bidwell Creek Bridge Rehabilitation | Grant | 06/02/2020 |
GENESEE COUNTY OF | Department of Transportation | D040014 |
$1,321,315.00
|
$1,030,342.27 |
08/22/2019 | 08/22/2029 | Hundredmark Rd Over Drainage Ditch | Grant | 02/28/2020 |
SHEPARD BROTHERS INC | Rochester-Genesee Regional Transportation Authority | C000033 |
$1,230,233.28
|
$0.00 |
08/23/2019 | 08/22/2024 | PA Filed Contract - Type 1 A buses | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
ALFRED VILLAGE OF | New York State Urban Development Corporation | C012276 |
$2,500,000.00
|
$0.00 |
08/23/2019 | 12/31/2023 | PA Filed Contract - Planning/design/consruction of streetscape & placemaking enhancements | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI103 |
$30,624.25
|
$29,474.25 |
08/26/2019 | 08/25/2020 | Platform lift | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
ACADEMY OF AMERICAN FRANCISCAN HISTORY | SUNY at Albany | X190005 |
$37,097.00
|
$0.00 |
08/26/2019 | 06/30/2020 | Editorial Services | Revenue Generating - Other | 03/16/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | C101938 |
$206,951.88
|
$0.00 |
08/26/2019 | 08/25/2024 | Public Service Law Art VII Intervenor Account | Grant | 09/29/2020 |
MICHAEL GIAMMARINO LANGUAGE TODAY | Attorney General, Office of the | C105240 |
$124,335.00
|
$46,260.00 |
08/26/2019 | 07/16/2021 | Live monitoring of foreign language for the Organized Crime Task Force | Consultant - Miscellaneous Consultant Services | 07/02/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38658 |
$6,313.00
|
$0.00 |
08/27/2019 | 12/31/2026 | BRIDGE CLEANING & WASHING FOR | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038678 |
$432,968.00
|
$402,193.74 |
08/28/2019 | 12/31/2020 | Reimbursement 2019 Pavement Striping I 87 I 95 & I 287 NY Division | Inter-government - Other | 02/06/2020 |
BUFFALO CITY OF | New York State Urban Development Corporation | C012259 |
$3,998,549.00
|
$0.00 |
08/28/2019 | 12/31/2022 | PA Filed Contract - Portion of the cost of demolition and rehabilitation of 2 buildings in Buffalo | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
SCHENECTADY CITY OF | New York State Urban Development Corporation | C012233 |
$1,800,000.00
|
$0.00 |
08/28/2019 | 12/31/2024 | PA Filed Contract-Renovation & restoration of four vacant and blighted buildings into new facilities | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
NEW YORK CITY OF | Department of Transportation | D035973 |
$2,500,000.00
|
$0.00 |
08/28/2019 | 12/31/2023 | Brooklyn Waterfront Greenway | Grant | 01/14/2020 |
INTERMEDIA GROUP INC | Dormitory Authority of the State of New York | C210389 |
$1,238,752.00
|
$0.00 |
08/29/2019 | 04/29/2022 | PA Filed Contract furnish and provide consulting services to CUNY Data Center | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
UPSTATE COMPANIES I LLC | State University Construction Fund | T006506 |
$8,000,000.00
|
$962,078.33 |
08/29/2019 | 08/28/2023 | SUCF80X700 JOCS - 80700-09 - | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN021 |
$40,425.00
|
$40,425.00 |
08/30/2019 | 08/29/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
LAKEVIEW HEALTH SERVICES INC | Office of Mental Health | C00331GG |
$1,845,486.00
|
$1,845,486.00 |
08/31/2019 | 08/30/2024 | Capital Preservation Project | Grant | 01/30/2020 |
HOUSE OF THE GOOD SHEPHERD | Office of Mental Health | C00334GG |
$523,376.00
|
$523,376.00 |
08/31/2019 | 08/30/2024 | Capital Grants for Children's Clinics & RTF's | Grant | 03/05/2020 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Office of Homeland Security and Emergency Services | T172533 |
$49,190.00
|
$0.00 |
09/01/2019 | 06/30/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIES | Office of Children & Family Services | C028654 |
$746,745.25
|
$534,938.76 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 01/09/2020 |
REACH CNY INC | SUNY - Upstate Medical University | T505014 |
$49,999.00
|
$35,857.86 |
09/01/2019 | 02/28/2021 | SMART CARE PROJECT | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
YOUNG MENS CHRISTIAN ASSOCIATION OF CNY | SUNY - Upstate Medical University | T505015 |
$14,900.00
|
$13,814.00 |
09/01/2019 | 02/28/2021 | DSRIP INNOVATION GRANT, SMART | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C028585 |
$1,021,094.31
|
$829,884.75 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 01/14/2020 |
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C028577 |
$1,028,448.36
|
$973,813.68 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 01/17/2020 |
YOUNG MENS CHRISTIAN ASSOCIATION WCC OF ROME NY INC | Office of Children & Family Services | C028685 |
$181,128.00
|
$123,128.00 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/09/2020 |
UTICA SAFE SCHOOLS HEALTHY STUDENTS PARTNERSHIP INC | Office of Children & Family Services | C028665 |
$1,400,000.00
|
$152,739.73 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/25/2020 |
UTICA SAFE SCHOOLS HEALTHY STUDENTS PARTNERSHIP INC | Office of Children & Family Services | C028689 |
$1,400,000.00
|
$74,522.94 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 11/25/2020 |
DCB ELEVATOR CO INC | Gowanda Correctional Facility | PS921AG |
$400,800.00
|
$49,906.57 |
09/01/2019 | 12/31/2024 | ELEVATOR | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
PROJECT MOST INC | Office of Children & Family Services | C028667 |
$1,275,241.85
|
$1,170,496.22 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/25/2020 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Office of Children & Family Services | C028625 |
$1,067,920.07
|
$942,548.22 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/27/2020 |
SHADE TREE METEOROLOGY LLC | Attorney General, Office of the | T105146 |
$2,850.00
|
$687.50 |
09/01/2019 | 12/31/2021 | T105146 Graves v. State | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | C973599 |
$273,319.15
|
$273,319.15 |
09/01/2019 | 08/31/2023 | Operation Stonegarden | Grant | 06/23/2020 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | C028599 |
$450,000.00
|
$37,797.42 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/25/2020 |
HISPANIC BROTHERHOOD INC | Office of Children & Family Services | C028632 |
$274,539.68
|
$244,773.62 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 11/25/2020 |
ELMCOR YOUTH & ADULT ACTIVITIES INC | Office of Children & Family Services | T012258 |
$50,000.00
|
$22,587.23 |
09/01/2019 | 08/31/2021 | init | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
DANSVILLE FOURSQUARE CHURCH | Office of Children & Family Services | C028716 |
$695,869.21
|
$571,884.83 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 11/25/2020 |