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 |
---|---|---|---|---|---|---|---|---|---|
ARTSWESTCHESTER, INC. | New York State Thruway Authority | D214782 |
$105,025.23
|
$0.00 |
09/01/2014 | 12/31/2020 | New NY Bridge Community Benefit Program | Grant | 03/16/2020 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC69094 |
$410,280.00
|
$321,656.64 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
FEARLESS HUDSON VALLEY INC | Office of Children & Family Services | C00098GG |
$60,000.00
|
$35,082.38 |
01/01/2020 | 12/31/2020 | Domestic Violence and Trafficking Program Services | Grant | 04/30/2020 |
ULSTER COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | C01099GG |
$100,304.50
|
$100,304.50 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction and Recycling Program | Grant | 02/13/2020 |
PROJECT LEAD INC | Office of Children & Family Services | TM05Z62 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/19/2020 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000854 |
$60,000.00
|
$55,604.60 |
01/01/2020 | 12/31/2020 | INTERNET ACCESS SERVICES - COM | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038679 |
$197,113.00
|
$175,477.64 |
08/07/2019 | 12/31/2020 | Reimbursement 2019 Highway Pavement Striping I 87 I 95 & I 287 NY Division | Inter-government - Other | 02/06/2020 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038680 |
$401,187.00
|
$236,205.18 |
08/07/2019 | 12/31/2020 | Reimbursement 2019 Pavement Striping I 90 & I 190 Syracuse & Buffalo Divisions | Inter-government - Other | 02/06/2020 |
KUNJLATA ASHAR | Attorney General, Office of the | T105204 |
$10,000.00
|
$6,500.00 |
10/01/2019 | 12/31/2020 | T105204 Death of T. Hodge | Contracts Not Subject to OSC Pre-Audit | 05/15/2020 |
YMCA OF YONKERS INC | Division of Criminal Justice Services | C445201 |
$362,525.00
|
$318,615.26 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/12/2020 |
LAKE SHORE PAVING INC | Office of General Services - Purchasing Contracts | PC69172 |
$1,873,354.19
|
$1,254,942.92 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
NEW YORK WINEGRAPE FOUNDATION | Department of Agriculture & Markets | T012262 |
$49,995.00
|
$49,995.00 |
01/01/2020 | 12/31/2020 | T012262 Wine & Grape Canada | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C198084 |
$203,083.00
|
$203,083.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 02/27/2020 |
STAFF TODAY INC | SUNY at Stony Brook | C011369 |
$854.72
|
$854.72 |
02/01/2020 | 12/31/2020 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
EMERGENCY AMBULANCE SERVICE | Department of Health | T36175GG |
$215,600.00
|
$0.00 |
09/08/2020 | 12/31/2020 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
DELPHI DRUG AND ALCOHOL COUNCIL | Office of Addiction Services and Supports | T181266 |
$50,000.00
|
$50,000.00 |
01/01/2020 | 12/31/2020 | Delphi Drug and Alcohol Counci | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
COMPETITION UNLIMITED CORP | College at Morrisville | T400452 |
$6,782.24
|
$0.00 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
COMPETITION UNLIMITED CORP | College at Morrisville | T400452 |
$6,782.24
|
$0.00 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
ARNOLD & PORTER KAYE SCHOLER LLP | Attorney General, Office of the | C105239 |
$250,000.00
|
$90,219.50 |
08/01/2019 | 12/31/2020 | Outside legal counsel for the State of New York v. International Joint Commission Act case | Consultant - Legal Services | 05/15/2020 |
GASMET TECHNOLOGIES INC | Office of Homeland Security and Emergency Services | OP0100038 |
$72,412.95
|
$72,412.95 |
10/08/2020 | 12/31/2020 | Multi-gas analyzer | Commodity - Miscellaneous | 10/27/2020 |
CELL-ED LLC | Department of State | T1001633 |
$49,999.00
|
$49,999.00 |
01/01/2020 | 12/31/2020 | 19-ONA-57 T1001633 | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Office of Children & Family Services | T012304 |
$19,000.00
|
$2,192.95 |
01/01/2020 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D264122 |
$3,166,227.83
|
$3,166,227.83 |
03/27/2020 | 12/31/2020 | Resurface I-88 Connector and 990G Towns of Dickinson Fenton Krikwood Broome County | Construction - Highway | 03/27/2020 |
KINGSTON CITY OF | Department of Environmental Conservation | T00915GG |
$29,086.00
|
$22,209.70 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM CITY OF KINGSTON | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
OTSEGO COUNTY OF | Board of Elections | C004206 |
$69,158.08
|
$69,158.08 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
OTSEGO COUNTY OF | Department of Environmental Conservation | T00906GG |
$36,041.04
|
$16,040.67 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM OTSEGO COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | tm01942 |
$25,000.00
|
$0.00 |
01/01/2020 | 12/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
THURSTON CASALE & RYAN LLC | Department of Transportation | T902003 |
$8,500.00
|
$0.00 |
04/21/2020 | 12/31/2020 | PAYMENT FOR COURT OF CLAIMS AP | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
MICHAEL J WOLKOFF PHD | Attorney General, Office of the | T105322 |
$960.00
|
$960.00 |
01/01/2020 | 12/31/2020 | T105322 Zachary Quick v. State | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
CARAHSOFT TECHNOLOGY CORP | Department of Motor Vehicles | TDMV237 |
$257,400.00
|
$257,400.00 |
12/02/2020 | 12/31/2020 | DMV01-TDMV237-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
BRIAN MICHAEL GORDON MD | Attorney General, Office of the | T105216 |
$20,000.00
|
$15,875.00 |
11/01/2019 | 12/31/2020 | T05216 Monarch v. State | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
DIAMOND EXAMINATIONS INC | Attorney General, Office of the | T105178 |
$9,000.00
|
$5,500.00 |
09/01/2019 | 12/31/2020 | T105178 Colucy v. State | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
ROBERT STRAUCH ROBERT STRAUCH | Attorney General, Office of the | T105249 |
$15,000.00
|
$3,400.00 |
12/01/2019 | 12/31/2020 | T105249 Saldina Omerovic | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
ROBERT STRAUCH ROBERT STRAUCH | Attorney General, Office of the | T105282 |
$13,500.00
|
$11,100.00 |
01/01/2020 | 12/31/2020 | T105282 Anthony Ogata v. CUNY | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
FAMILY AND CHILDRENS ASSOCIATION | Division of Criminal Justice Services | C445202 |
$425,275.00
|
$387,632.85 |
01/01/2020 | 12/31/2020 | SNUG Outreach Program | Grant | 02/13/2020 |
ROCHESTER GENERAL HOSPITAL | Department of Labor | C19307GG |
$200,000.00
|
$175,833.20 |
01/01/2020 | 12/31/2020 | Workforce Investment Act | Grant | 03/27/2020 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR055 |
$21,361.00
|
$14,661.00 |
03/01/2020 | 12/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR056 |
$16,300.00
|
$500.00 |
09/01/2019 | 12/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
FRANZISKA RACKER CENTERS INC | Broome Developmental Disabilities Service Office | TLBR054 |
$25,140.00
|
$25,140.00 |
02/01/2020 | 12/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
CROSBY-BROWNLIE INC | Office of General Services - Design & Construction | DEE273H |
$300,000.00
|
$165,610.00 |
01/21/2020 | 12/31/2020 | Repair Leaking Steam Valve Groveland Correctional Facility Livingston County | Construction - Building | 02/12/2020 |
DRWANTED.COM LLC | Mid-Hudson Forensic Psychiatric Center | CM100210AA |
$570,495.00
|
$570,495.00 |
04/30/2020 | 12/31/2020 | Locum tenens psychiatric services - mini-bid 3650014-18-011 | Consultant - Medical Related Services | 05/04/2020 |
ASCEND LEARNING HOLDINGS LLC | SUNY at Buffalo | OP00013 |
$103,824.00
|
$103,824.00 |
01/01/2020 | 12/31/2020 | Software support renewal - one year only | Equipment - IT Hardware/ Software | 01/06/2020 |
LIFETIME ARTS INC | Office for the Aging | T019020 |
$35,750.00
|
$35,750.00 |
01/01/2020 | 12/31/2020 | Personnel , consultants, suppl | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
AAD CONTRACTING INC | Department of Transportation | D264174 |
$1,571,320.00
|
$1,571,320.00 |
03/03/2020 | 12/31/2020 | Bridge Washing Sealing For 2020 Various Locations Region 4 Counties | Construction - Highway | 03/03/2020 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | T012462 |
$8,000.00
|
$8,000.00 |
04/13/2020 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Environmental Conservation | C01120GG |
$55,850.00
|
$43,946.70 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction and Recycling Program | Grant | 03/02/2020 |
EASTERN RENSSELAER CNTY | Department of Environmental Conservation | T00918GG |
$29,484.00
|
$29,484.00 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM EASTERN RENSSEALA | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
NFP & SONS INC | College at Buffalo | T200230 |
$26,500.00
|
$26,500.00 |
09/30/2020 | 12/31/2020 | SHORELINE RESTORATION AT GREAT | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
ORLEANS COUNTY OF | Board of Elections | C004204 |
$46,021.67
|
$46,021.67 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Grant Act Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
EXECUSEARCH HOLDINGS LLC | SUNY at Stony Brook | C011375 |
$0.01
|
$0.00 |
02/01/2020 | 12/31/2020 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |