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 |
---|---|---|---|---|---|---|---|---|---|
EXPLORE BUFFALO INC | Council on the Arts | T20512GG |
$31,500.00
|
$31,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BEAM CENTER INC | Council on the Arts | T20498GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ADIRONDACK PUBLIC OBSERVATORY INC | Department of Environmental Conservation | C01066GG |
$75,000.00
|
$75,000.00 |
11/01/2019 | 10/31/2023 | Adirondack Park Smart Growth Prog., Adirondack Sky Center and Observatory | Grant | 02/12/2020 |
NEW MUSIC THEATRE PROJECT INC | Council on the Arts | T20536GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ANCRAM OPERA HOUSE THEATER INC | Council on the Arts | T20491GG |
$14,000.00
|
$14,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
D & H CANAL HISTORICAL SOCIETY INC | Council on the Arts | T20510GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HER JUSTICE INC | Division of Criminal Justice Services | C00066GG |
$75,000.00
|
$74,803.12 |
07/01/2019 | 06/30/2020 | Pro bono safety net project | Grant | 02/12/2020 |
NORTHLAND ASSOCIATES INC | State University Construction Fund | T006535 |
$4,762,610.00
|
$4,762,610.00 |
02/06/2020 | 09/18/2021 | SUCF151036 Construct Health | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
COMMUNITY SCHOOL OF MUSIC AND ARTS | Council on the Arts | T20506GG |
$19,000.00
|
$19,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
SIMPSON GUMPERTZ & HEGER ASSOCIATES INC PC | Office of General Services - Design & Construction | DS45989 |
$2,950,000.00
|
$2,834,580.00 |
02/12/2020 | 02/11/2024 | Prof Services Rehabilitate Facade Building 4 NYS Psychiatric Institute 1051 Riverside Dr NY County | Consultant - Architect, Engineering And Appraisal Related Services | 02/12/2020 |
AUBURN PUBLIC THEATER INC | Council on the Arts | T20497GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BUFFALO ARTS AND TECHNOLOGY CENTER INC | Council on the Arts | T20500GG |
$21,150.00
|
$21,150.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
VANTAGE POINT MEDIA LLC | Department of Motor Vehicles | TDMV208 |
$49,999.00
|
$49,999.00 |
05/01/2020 | 09/01/2020 | TDMV208-GTSC MC | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NEW ART PUBLICATIONS INC | Council on the Arts | T20544GG |
$40,000.00
|
$40,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
COUNTRY FOLK ART SHOWS INC | Department of Agriculture & Markets - State Fair | X19N154 |
$12,785.00
|
$0.00 |
03/19/2020 | 03/22/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ALBANY COUNTY OF | Board of Elections | C004010 |
$255,597.52
|
$255,597.52 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grant | Grant | 02/12/2020 |
ALBANY COUNTY OF | Board of Elections | C004071 |
$191,443.52
|
$191,443.52 |
04/12/2019 | 12/31/2020 | Early Voting Aid | Grant | 02/12/2020 |
WOOSTER GROUP INC | Council on the Arts | T20573GG |
$39,150.00
|
$39,150.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HUNTINGTON ARTS COUNCIL INC | Council on the Arts | T20525GG |
$29,700.00
|
$29,700.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
SPANISH DANCE ARTS COMPANY | Council on the Arts | T20559GG |
$29,000.00
|
$29,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NATURAL HISTORY MUSEUM OF THE ADIRONDACKS | Council on the Arts | T20486GG |
$30,000.00
|
$30,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
FAMILY AND CHILDRENS ASSOCIATION | Office of Addiction Services and Supports | C194281 |
$950,000.00
|
$825,089.00 |
03/16/2020 | 09/30/2021 | Peer Counselor Placement in Local Hospitals for Overdose Survivor Support | Grant | 02/12/2020 |
SYRACUSE CHILDRENS THEATRE INC | Council on the Arts | T20560GG |
$26,650.00
|
$26,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ID STUDIO THEATER PERFORMANCE AND RESEARCH CENTER INC | Council on the Arts | T20526GG |
$15,000.00
|
$15,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
THOMAS COLE HISTORIC SITE | Council on the Arts | T20574GG |
$33,000.00
|
$33,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BUFFALO STRING WORKS INC | Council on the Arts | T20502GG |
$19,100.00
|
$19,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
MOVEMENT OF THE CHILDREN DANCE NTER INC | Office of Children & Family Services | TM04I46 |
$15,000.00
|
$14,921.33 |
07/01/2016 | 06/30/2017 | initial | Community Projects Fund (Member Initiative) | 02/12/2020 |
BEACON SALES ACQUISITION INC | Department of Transportation | PA19009 |
$591,000.00
|
$309,665.72 |
02/15/2020 | 02/14/2022 | Concrete repair materials and protective sealers | Commodity - Road Materials | 02/12/2020 |
FRIENDS OF ALICE AUSTEN HOUSE INC | Council on the Arts | T20514GG |
$31,050.00
|
$31,050.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
COGENT COMMUNICATIONS | College at Geneseo | T052019 |
$81,387.92
|
$81,387.92 |
02/03/2020 | 02/02/2023 | INTERNET ACCESS SERVICES (PROV | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
THE WOODSTOCK SCHOOL OF ART INC | Council on the Arts | T20487GG |
$15,000.00
|
$15,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
WARREN COUNTY OF | Department of Transportation | D040067 |
$3,389,918.00
|
$2,506,763.51 |
01/09/2020 | 08/31/2028 | Pavement Rehabilitation - East River Drive (CR 16) and Call Street (CR 32) | Grant | 02/12/2020 |
PERFORMANCE SPACE 122 | Council on the Arts | T20551GG |
$35,000.00
|
$35,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ATLANTIC SERVICE & EQUIPMENT CORP | Division of Military & Naval Affairs | OP1931 |
$166,959.80
|
$166,959.80 |
01/31/2020 | 01/30/2021 | Patrol Boat Powertrain Replacement | Service - Other/ Misc. Services | 02/12/2020 |
HOUSES ON THE MOON THEATER COMPANY | Council on the Arts | T20524GG |
$22,000.00
|
$22,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CO LAB THEATER GROUP INC | Council on the Arts | T20505GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
SALAMANCA CITY OF | Office of Court Administration - Eighth District Administration | C200543 |
$102,309.00
|
$90,891.01 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Cattaraugus County | Inter-government - Other | 02/12/2020 |
HISTORIC SARANAC LAKE | Council on the Arts | T20522GG |
$19,900.00
|
$19,900.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
JOHN R WALD CO INC | Correctional Industries - Central Office | OP201906 |
$237,083.74
|
$237,083.74 |
01/14/2020 | 03/31/2021 | License plate blanking dies and hinge dies for license plate embossing Auburn Correctional Facility | Commodity - Raw Materials And Component Parts | 02/12/2020 |
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 |
STORYVILLE CENTER FOR THE SPOKEN WORD | Council on the Arts | T20485GG |
$17,000.00
|
$17,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ATLANTIC THEATER COMPANY | Council on the Arts | T20466GG |
$32,500.00
|
$32,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ARTS MID HUDSON INC | Council on the Arts | T20495GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
COLUMBIA COUNTY OF | Board of Elections | C004080 |
$68,112.89
|
$49,530.47 |
04/12/2019 | 01/28/2024 | Early Voting Aid to Localities Grant | Grant | 02/12/2020 |
WHITE CAP LP | Department of Transportation | PA19008 |
$115,250.00
|
$86,795.00 |
02/15/2020 | 02/14/2022 | Concrete repair materials and protective sealers | Commodity - Road Materials | 02/12/2020 |
LAKE PLACID SINFONIETTA INC | Council on the Arts | T20533GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NEW YORK THEATRE WORKSHOP INC | Council on the Arts | T20478GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
GOODWILL THEATRE INC | Council on the Arts | T20518GG |
$32,500.00
|
$32,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BUFFALO MEDIA RESOURCES INC | Council on the Arts | T20501GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
GENESEE VALLEY CNCL ON THE ART | Council on the Arts | T20516GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |