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 |
---|---|---|---|---|---|---|---|---|---|
BUFFALO NIAGARA HERITAGE VILLAGE | State Education Department | T817045 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | PROVIDE EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
BUFFALO NIAGARA HERITAGE VILLAGE | Council on the Arts | T02413GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
BUFFALO OVERHEAD DOOR | SUNY at Buffalo | T100069 |
$279,720.00
|
$112,211.66 |
08/01/2018 | 07/31/2023 | OVERHEAD DOOR AND DOCK PLATE P | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | Council on the Arts | T01934GG |
$30,000.00
|
$30,000.00 |
03/01/2018 | 02/28/2019 | T01934GG-Artistic Workforce Ex | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
BUFFALO STATE COLLEGE FOUNDATION INC | College at Buffalo | C300271 |
$11,565,552.00
|
$0.00 |
12/15/2016 | 12/14/2021 | Foundation Agreement | Service - Other/ Misc. Services | 03/29/2018 |
BUG QUEEN INC | Creedmoor Psychiatric Center | C200484 |
$165,270.00
|
$165,108.76 |
08/01/2018 | 07/31/2023 | Pest Management Services | Service - Pest Control Services | 07/06/2018 |
BUGOWS DRIVER REHAB LLC | State Education Department | C012825 |
$491,469.00
|
$360,327.50 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS CONTRACT CORRECTION | Grant | 02/14/2018 |
BUILDERS EXCHANGE OF THE SOUTHERN TIER INC | Department of Labor | T18038GG |
$34,624.76
|
$34,624.76 |
08/01/2018 | 07/31/2019 | 2018-19 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
BUILDING INNOVATION GROUP INC | SUNY at Buffalo | T500091 |
$970,796.00
|
$970,796.00 |
05/19/2018 | 07/31/2020 | LIBRARY STORAGE ANNEX EXPANSIO | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
BUILDING SERVICE 32BJ THOMAS SHORTMAN TRAINING PROGRAM | Department of Labor | C18024GG |
$92,743.76
|
$92,743.71 |
08/01/2018 | 07/31/2019 | OCCUPATIONAL SAFETY & HEALTH TRAINING, 2018-19 | Grant | 08/01/2018 |
BULL THISTLE ENTERPRISES INC | Broome Developmental Disabilities Service Office | T0SBR00205 |
$17,254.71
|
$5,345.00 |
11/01/2018 | 10/31/2023 | snow removal | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
BULLDOG COMMERCIAL SERVICES INC | Sunmount Developmental Disabilities Service Office | C0SSU000104 |
$60,321.20
|
$59,673.78 |
06/01/2018 | 05/31/2023 | JANITORIAL SERVICES - SUNMOUNT DDSO - LEWIS HOUSE | Service - Building Services | 05/09/2018 |
BUNKOFF GENERAL CONTRACTORS INC | Office of General Services - Design & Construction | D45569C |
$1,532,751.00
|
$1,520,641.00 |
08/21/2018 | 06/03/2020 | Repair Pedestrian Walkway Bldg 8 State Office Bldg Campus Albany County | Construction - Building | 08/21/2018 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T02402GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T02176GG |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
BUREAU VERITAS NORTH AMERICA INC | New York State Thruway Authority | D214643 |
$500,000.00
|
$0.00 |
03/26/2018 | 03/25/2021 | Materials Testing & Inspection Term Agreement Statewide All Counties | Consultant - Construction Related Services | 06/08/2018 |
BURGIO & CAMPOFELICE INC | Office of General Services - Design & Construction | DED721C |
$300,000.00
|
$65,404.00 |
01/12/2018 | 07/11/2018 | Repair Water Damaged Int Finishes Various Floors Western NY DDSO Erie County | Construction - Building | 02/13/2018 |
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 |
BURNICHE PIPING INC | Office of Parks Recreation & Historic Preservation | D005275 |
$73,600.00
|
$73,600.00 |
01/03/2018 | 05/03/2019 | Project SA JT 2106-005 Comfort Station Replacement JB Thacher State Park Albany County (P) | Construction - Building | 01/03/2018 |
BURNS BROS CONTRACTORS INC | Office of General Services - Design & Construction | D45766H |
$499,700.00
|
$440,139.00 |
03/02/2018 | 07/19/2019 | North Country Welcome Center DOT Region 7 I-81-Exit 50 Collins Landing Rd Orleans Jefferson County | Construction - Building | 03/02/2018 |
BURNS BROS CONTRACTORS INC | Office of General Services - Design & Construction | D45766P |
$473,100.00
|
$425,478.00 |
03/02/2018 | 07/19/2019 | North Country Welcome Center DOT Region 7 I-81-Exit 50 Collins Landing Rd Orleans Jefferson County | Construction - Building | 03/02/2018 |
BURNS ENGINEERING INC | SUNY at Stony Brook | T002103 |
$584,429.38
|
$517,154.38 |
04/01/2018 | 12/31/2021 | ENGINEERING DESIGN & CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
BURNT HILLS FIRE DEPARTMENT | Division of Criminal Justice Services | T103326 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 08/30/2019 | PURCHASE ORDER- EQUIPMENT PURC | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
BURROUGHS PAYMENT SYSTEMS | Department of Motor Vehicles | TDMV170 |
$31,580.40
|
$31,580.40 |
12/01/2017 | 11/30/2018 | DMV01-TDMV170-3700000 | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
BURT R MEYERS MD PC | Department of Health | S033297 |
$270,000.00
|
$250,150.00 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 02/07/2018 |
BUSHNELLS BASIN FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103679 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
BUSINESS OUTREACH CENTER NETWORK INC | Department of Economic Development | TM17020 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | BOC Comm. Programs/activities | Community Projects Fund (Member Initiative) | 05/21/2018 |
BUSINESS OUTREACH CENTER NETWORK INC | Department of Economic Development | TM17021 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | Queens BOC Activities/Programs | Community Projects Fund (Member Initiative) | 05/21/2018 |
BUSINESS OUTREACH CENTER NETWORK INC | Department of Economic Development | TM17001 |
$5,000.00
|
$5,000.00 |
01/01/2018 | 12/31/2018 | Queens BOC Activties/Programs | Community Projects Fund (Member Initiative) | 05/21/2018 |
BUSINESS PURCHASING SOLUTION LLC | Office of General Services - Purchasing Contracts | PM67976 |
$750,000.00
|
$0.00 |
04/23/2018 | 11/29/2022 | ITS Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
BUSTI FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102884 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
BUTLER DISPOSAL SYSTEMS INC | SUNY - Upstate Medical University | C600935 |
$2,413,232.93
|
$2,374,906.85 |
11/01/2018 | 04/30/2024 | GENERAL WASTE AND RECYCLING | Service - Waste Removal Services | 10/22/2018 |
BUTLER MOTOR TRANSIT COACH USA - ERIE | Department of Transportation | C005712 |
$5,783,500.00
|
$4,403,896.63 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/14/2018 |
BUTLER-TILL MEDIA SERVICES INC | Office for the Prevention of Domestic Violence | T017205 |
$20,000.00
|
$0.00 |
01/01/2018 | 02/28/2018 | 2018 TEEN DATING VIOLENCE CAMP | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
BUXTON MEDICAL EQUIPMENT CORP | New York Psychiatric Institute | T200577 |
$21,848.46
|
$21,848.46 |
12/01/2018 | 08/31/2019 | PM Sterilizer Equipment | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
BVK 55 WEST 125TH STREET LLC | City University Accounting Office | L010159 |
$4,487,548.24
|
$1,153,133.25 |
04/24/2018 | 11/30/2030 | 55 West 125th Street NYC New York County | Lease | 10/24/2018 |
BY THE YARD INC | Department of Agriculture & Markets - State Fair | X18C488 |
$4,995.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
BYRNE DAIRY INC | Cape Vincent Correctional Facility | PA58003A |
$57,334.20
|
$24,090.20 |
10/01/2018 | 09/30/2023 | DOC01-PA58003A-3250272 | Commodity - Groceries | 08/13/2018 |
C & M REED ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18C345 |
$3,865.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
C & S ENGINEERS INC | College at Oswego | T000468 |
$913,156.00
|
$865,457.76 |
08/15/2018 | 12/31/2025 | ARCHITECTURAL & ENGINEERING TE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
C & S ENGINEERS INC | State University Construction Fund | T006451 |
$3,840,520.13
|
$2,493,435.36 |
08/24/2018 | 06/14/2028 | SUCF021025 Infrastructure Imp | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
C & S ENGINEERS INC | Department of Transportation | D037606 |
$6,000,000.00
|
$5,971,294.74 |
01/01/2018 | 12/31/2020 | Term Agreement Construction Inspection Services Region 9 All Counties | Consultant - Construction Related Services | 03/26/2018 |
C & S ENGINEERS INC | Office of Parks Recreation & Historic Preservation | D005330 |
$3,000,000.00
|
$2,712,120.24 |
06/05/2018 | 12/04/2022 | Term Contract Construction Management Allegany Genesee Niagara Regions | Consultant - Construction Related Services | 06/05/2018 |
C & S ENGINEERS INC | College at Geneseo | T000160 |
$7,996.50
|
$7,996.50 |
03/08/2018 | 12/30/2018 | TELCOM DUCT BANK REPAIR- SENEC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
C & S ENGINEERS INC | Department of Transportation | D037800 |
$2,000,000.00
|
$1,686,876.31 |
01/01/2019 | 03/31/2022 | Construction Inspection Term Agreement Region 3 Cayuga Cortland Onondaga Owsego Seneca Tompkins Cos | Consultant - Construction Related Services | 12/31/2018 |
C & S ENGINEERS INC | SUNY - Upstate Medical University | T550257 |
$127,080.00
|
$119,709.60 |
09/21/2018 | 04/30/2022 | CONSULTANT CONTRACT FOR PROJ # | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
C B STRAIN A DIVISION OF DYNAMICSYSTEM INC | Office of General Services - Design & Construction | DED883H |
$300,000.00
|
$59,307.00 |
08/16/2018 | 12/13/2019 | Repair Main Freezer Bldg 144 Cook Chill Production Center Rockland County | Construction - Building | 09/07/2018 |
C B STRAIN A DIVISION OF DYNAMICSYSTEM INC | Office of General Services - Design & Construction | DED844H |
$300,000.00
|
$27,969.00 |
06/12/2018 | 12/09/2018 | Repair Replace Tube Bundle Boiler #3 Sing Sing CF Ossining Westchester County | Construction - Building | 08/24/2018 |
C B STRAIN A DIVISION OF DYNAMICSYSTEM INC | Office of General Services - Design & Construction | DED715H |
$300,000.00
|
$85,771.00 |
01/09/2018 | 07/08/2018 | Restore heat/repair pipe, various bldgs., Purchase SUC, Westchester County | Construction - Building | 02/21/2018 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC67252 |
$9,000,000.00
|
$22,512.00 |
05/04/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |