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 |
---|---|---|---|---|---|---|---|---|---|
HEIDI JOS LLC | Department of Agriculture & Markets - State Fair | X18C264 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
MARILYN VILLAR | Department of Agriculture & Markets - State Fair | X18C258 |
$11,415.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
FRANCISCO RODRIGUEZ | Department of Agriculture & Markets - State Fair | X18C321 |
$15,175.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
S & H ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18C270 |
$8,555.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
RAND HILL INC | Department of Agriculture & Markets - State Fair | X18C278 |
$5,720.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
KING DAVIDS ALL NATURAL FOODS | Department of Agriculture & Markets - State Fair | x18c320 |
$9,766.25
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
ARNOLD M SHETLAND AMAX ENTERPRISES | Department of Agriculture & Markets - State Fair | X18C285 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
REDFERN ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18C277 |
$8,555.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
THOMAS JOYCE | Department of Agriculture & Markets - State Fair | X18C265 |
$10,715.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
GLOBAL WELLNESS SOLUTIONS INC | Department of Agriculture & Markets - State Fair | X18C268 |
$5,225.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
BAKERS CHICKEN COOP BAR-B-Q LLC | Department of Agriculture & Markets - State Fair | X18C175 |
$8,253.80
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
PAUL MARGOLIS | Department of Agriculture & Markets - State Fair | X18C266 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
MA & PAS SNACKS LLC | Department of Agriculture & Markets - State Fair | x18c326 |
$36,465.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession rent | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
SYRACUSE INC CHAPTER PHA | Department of Agriculture & Markets - State Fair | X18N018 |
$7,825.00
|
$0.00 |
04/24/2018 | 04/29/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
AMERICAN CANCER SOCIETY INC | Department of Agriculture & Markets - State Fair | X18N012 |
$10,617.50
|
$0.00 |
05/05/2018 | 05/05/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
EMPIRE STATE ARABIAN HORSE ASSOCIATION I | Department of Agriculture & Markets - State Fair | X18N015 |
$6,275.00
|
$0.00 |
05/02/2018 | 05/06/2018 | 2018 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
CATHY PALMISANO | Department of Agriculture & Markets - State Fair | X18C280 |
$5,720.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
FRANK CRISALLI JR | Department of Agriculture & Markets - State Fair | X18C120 |
$16,210.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
ULSTER COUNTY OF | Department of Transportation | D035898 |
$1,508,000.00
|
$1,327,691.08 |
01/24/2018 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 02/16/2018 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | T100400 |
$323,000,000.00
|
$148,492,133.91 |
01/01/2018 | 06/30/2024 | MARKET BASKET | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C445068 |
$1,750,613.00
|
$1,750,612.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/16/2018 |
SEALAND CONTRACTORS CORP | Department of Transportation | D263597 |
$7,172,765.07
|
$7,172,765.07 |
02/16/2018 | 11/27/2019 | Asphalt concrete mill and resurface, Rte 14, Watkins Glen, Schuyler County. | Construction - Highway | 02/16/2018 |
LCDRIVES CORP | Department of Labor | C017097 |
$59,834.00
|
$59,834.00 |
11/15/2017 | 06/30/2018 | JOB-DRIVEN NATIONAL EMERGENCY GRANT PROG; Incumbent Worker Training | Grant | 02/16/2018 |
BREAKING GROUND HOUSING DEVELOPMENT FUND CORPORATION | Office of Mental Health | C020661 |
$5,313,567.00
|
$5,156,531.00 |
08/01/2017 | 06/30/2022 | SUPPORTED SINGLE ROOM OCCUPANCY | Grant | 02/16/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37423 |
$8,098.17
|
$8,098.17 |
11/27/2017 | 02/02/2021 | Reimbursement and Entry Upon Lands Bridge Washing Various locations Cayuga Oswego Onondaga Counties | Construction - Highway | 02/16/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200364 |
$27,646.00
|
$11,385.00 |
01/01/2018 | 12/31/2018 | Snow Removal for Pilgrim PC | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
TAP ELECTRICAL CONTRACTING SERVICE INC | New York City Transit Authority | DA37673 |
$8,829,600.00
|
$0.00 |
12/29/2017 | 04/30/2019 | PA Filed Contract-Renewal of 8th Avenue Station, 7th Avenue Control House in the Borough of Brooklyn | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
DELAWARE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701300 |
$332,105.00
|
$307,611.77 |
07/25/2017 | 06/30/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 02/16/2018 |
THE LIVIA EQUIPMENT AND RENTAL NETWORK CENTER LLC | State Education Department | C013031 |
$741,300.00
|
$614,075.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 02/16/2018 |
CRIME VICTIMS ASSISTANCE CTR INC | Division of Criminal Justice Services | C652241 |
$209,200.00
|
$205,961.15 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/16/2018 |
WATERCRAFT IRRIGATION INC | SUNY at Stony Brook | C002079 |
$1,202,820.45
|
$1,070,195.73 |
03/01/2018 | 05/31/2022 | TURF IRRIGATION MAINTENANCE REPAIR & INSTALLATION | Service - Ground Services | 02/16/2018 |
SENECA COUNTY OF | Division of Criminal Justice Services | C445057 |
$105,700.00
|
$83,050.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/16/2018 |
SAFE HARBORS OF THE FINGER LAKES INC | Division of Criminal Justice Services | C652274 |
$235,800.00
|
$235,800.00 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/16/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C523980 |
$1,245,500.00
|
$909,310.55 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION; CLIENT SPECIFIC PLAN (NYC) | Grant | 02/16/2018 |
ALBION VILLAGE OF | Office of Parks Recreation & Historic Preservation | C67419GG |
$499,605.00
|
$499,604.72 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMEN | Grant | 02/16/2018 |
CORNELL UNIVERSITY | Council on the Arts | C00539GG |
$56,000.00
|
$56,000.00 |
01/01/2018 | 12/31/2019 | CULTURAL SERVICES | Grant | 02/16/2018 |
ADIRONDACK TRANSIT LINES INC | Department of Transportation | D035857 |
$550,000.00
|
$550,000.00 |
10/01/2017 | 09/30/2019 | COMMUTER BUS SERVICE BETWEEN KINGSTON AND WEST 41 STREET PORT AUTHORITY BUS TERMINAL | Grant | 02/16/2018 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263622 |
$3,430,853.25
|
$3,430,853.25 |
02/16/2018 | 07/17/2020 | Rte 10 Slope stabilization, ramp reconstruction, I-88 Exit 20, Richmondville, Schoharie County | Construction - Highway | 02/16/2018 |
DOLOMITE PRODUCTS COMPANY INC | Department of Transportation | D263650 |
$8,777,678.51
|
$8,777,678.51 |
02/16/2018 | 05/31/2019 | I-86 MBC Paving Project Towns of Almond&Angelica&Hornellsville&West Almond Allegany&Steuben Counties | Construction - Highway | 02/16/2018 |
ARTSWESTCHESTER, INC. | Council on the Arts | C00458GG |
$126,000.00
|
$126,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 02/16/2018 |
PRIME HIGHWAY CONTRACTORS LLC | Office of Parks Recreation & Historic Preservation | D005299 |
$1,613,732.00
|
$1,611,181.92 |
02/16/2018 | 06/14/2019 | Erie Canalway Trail construct, Amsterdam to Pattersonville, Montgomery/Schenectady Counties | Construction - Highway | 02/16/2018 |
AMERICAN JAIL PRODUCTS LLC | Office of General Services - Design & Construction | DQ1728C |
$349,750.00
|
$319,250.00 |
02/16/2018 | 01/22/2019 | Provide DAI/EVP Doors & Vision Panels Bldg 21-2 Fishkill CF Dutchess County | Construction - Building | 02/16/2018 |
MENTAL HEALTH ASSOCIATION IN FULTON AND MONTGOMERY COUNTIES | Office of Children & Family Services | C028144 |
$631,746.00
|
$556,482.98 |
02/01/2018 | 01/31/2023 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 02/16/2018 |
EL CENTRO HISPANO INC | Office of Children & Family Services | TM04H67 |
$10,000.00
|
$9,941.43 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/16/2018 |
BURGIO & CAMPOFELICE INC | Dormitory Authority of the State of New York | D202145 |
$1,499,374.00
|
$0.00 |
02/09/2018 | 08/10/2018 | PA Filed Contract-SUNY@Buffalo SC Tower 2 Window/Curtain Wall Repl, Asbest Abate&Haz Mat Removal | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
INTERIOR RESOURCES INC | Office of General Services - Purchasing Contracts | PC67980 |
$0.00
|
$0.00 |
02/16/2018 | 02/16/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
CORTLAND COUNTY OF | Office of Children & Family Services | C028141 |
$712,812.00
|
$710,267.58 |
02/01/2018 | 01/31/2023 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 02/16/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C33248GG |
$400,808.01
|
$400,808.01 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRAINING PROGRAM | Grant | 02/16/2018 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Children & Family Services | C028035 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 06/30/2018 | MENTAL HEALTH SERVICES FOR YOUTH | Grant | 02/16/2018 |
ST LAWRENCE VALLEY RENEWAL HOUSE | Office of Children & Family Services | TM04J01 |
$5,000.00
|
$5,000.00 |
02/01/2018 | 01/31/2019 | Initial | Community Projects Fund (Member Initiative) | 02/16/2018 |