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 |
---|---|---|---|---|---|---|---|---|---|
BUILDING INNOVATION GROUP INC | SUNY at Buffalo | T500091 |
$0.00
|
$0.00 |
05/19/2018 | 08/28/2019 | LIBRARY STORAGE ANNEX EXPANSIO | Contracts Not Subject to OSC Pre-Audit | 08/31/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV178 |
$6,296.00
|
$6,296.00 |
05/22/2018 | 05/21/2020 | Fence | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | DR37576 |
$163,200.00
|
$129,635.80 |
05/22/2018 | 12/31/2025 | Install Lights & Gates Rumsey Street Crossing Seneca Falls Seneca County | Construction - Highway | 09/16/2019 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | DR37575 |
$551,500.00
|
$530,538.75 |
05/22/2018 | 12/31/2024 | Install LIghts & Gates North Division St Crossing Auburn Cayuga County | Construction - Highway | 05/02/2019 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Department of Transportation | C263753 |
$0.00
|
$0.00 |
05/22/2018 | 12/30/2026 | Cost Sharing Agreement& Program Re-Configure Robert Moses Parkway Niagara SP | Inter-government - Other | 06/10/2019 |
ADIRONDACK RAILWAY PRESERVATION SOCIETY INC | Department of Transportation | DR37552 |
$69,100.00
|
$0.00 |
05/22/2018 | 12/31/2024 | Upgrade Multiple Grade Crossing Adirondack Scenic Railroad Oneida & Herkimer Counties | Construction - Highway | 03/04/2019 |
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP | Department of Transportation | DR37542 |
$580,700.00
|
$522,252.06 |
05/22/2018 | 12/31/2024 | Install Lights & Gates Warning Devices 3 Crossings Oneida County | Construction - Highway | 03/06/2019 |
CSX TRANSPORTATION INC | Department of Transportation | DR37562 |
$785,500.00
|
$711,287.71 |
05/22/2018 | 12/31/2024 | Install Lights & Gates Old Liverpool Road Crossing Liverpool Onondaga County | Construction - Highway | 09/17/2019 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37580 |
$41,534.98
|
$41,534.98 |
05/23/2018 | 05/01/2023 | BRIDGE REHAB. PROJECT RT. 394 | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV166 |
$25,425.00
|
$3,322.00 |
05/25/2018 | 12/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | T505011 |
$70,963.00
|
$70,963.00 |
05/29/2018 | 01/18/2019 | TRANSPLANT SURGEON - RECONCILI | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
CEM BENCHMARKING | Office of the State Comptroller | T000240 |
$45,000.00
|
$45,000.00 |
05/31/2018 | 05/30/2019 | Benefit Admin Benchmarking Ser | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
GARDINER TOWN OF | Department of Environmental Conservation | T00550GG |
$15,135.00
|
$14,698.58 |
05/31/2018 | 12/31/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020794 |
$84,990.00
|
$84,990.00 |
06/01/2018 | 11/30/2019 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 02/15/2019 |
QUINNIPIAC UNIVERSITY | State Education Department | C013163 |
$459,609.00
|
$227,498.25 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 03/07/2019 |
SOUTHWESTERN VERMONT MEDICAL CENTER | Department of Health | C033661 |
$235,000.00
|
$41,624.96 |
06/01/2018 | 05/31/2023 | Blood Collection Services for Town of Hoosick and Petersburgh | Consultant - Medical Related Services | 02/05/2019 |
EXCELSIOR COLLEGE | State Education Department | C013094 |
$122,550.00
|
$7,490.25 |
06/01/2018 | 05/31/2023 | ACCESS VR program, College Reimbursement Contract | Grant | 10/31/2019 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020853 |
$67,992.00
|
$33,996.00 |
06/01/2018 | 11/30/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SMI | Grant | 02/08/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | C00024GG |
$100,000.00
|
$92,187.20 |
06/01/2018 | 06/30/2019 | PROMOTE SOCIAL AND ECONOMIC EMPOWERMENT OF CHINESE AMERICAN, IMMIGRANT AND LOW-INCOME COMMUNITIES. | Grant | 06/03/2019 |
UNIVERSITY OF HARTFORD | State Education Department | C013206 |
$150,165.00
|
$142,180.43 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/14/2019 |
MASSENA VILLAGE OF | Department of Environmental Conservation | C00541GG |
$225,000.00
|
$225,000.00 |
06/01/2018 | 05/28/2021 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 03/07/2019 |
AGUDATH ISRAEL OF AMERICA COMMUNITY SERVICES INC | Department of Labor | C18101GG |
$154,291.00
|
$154,261.51 |
06/01/2018 | 05/31/2019 | DISPLACED HOMEMAKER | Grant | 01/28/2019 |
MERCYHURST UNIVERSITY | State Education Department | C013135 |
$116,645.00
|
$105,885.61 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 09/04/2019 |
UNIVERSITY OF NORTHWESTERN OHIO | State Education Department | C013209 |
$340,885.00
|
$84,365.41 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 09/10/2019 |
CATHOLIC CHARITIES OF LONG ISLAND | Office of Temporary & Disability Assistance | C00401GG |
$3,000,000.00
|
$2,999,999.99 |
06/01/2018 | 11/30/2023 | ASSISTANCE TO AT RISK YOUTH | Grant | 06/10/2019 |
UNIVERSITY OF BRIDGEPORT | State Education Department | C013205 |
$50,000.00
|
$25,740.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/11/2019 |
MUHLENBERG COLLEGE | State Education Department | C013144 |
$92,225.00
|
$16,948.42 |
06/01/2018 | 05/31/2023 | STATE EDUCATION DEPARTMENT COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/18/2019 |
STONY POINT HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM15P007 |
$19,000.00
|
$18,065.22 |
06/01/2018 | 09/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/04/2019 |
SHARON SPRINGS VILLAGE OF | Department of Environmental Conservation | C00569GG |
$1,646,960.00
|
$902,392.07 |
06/01/2018 | 05/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 01/28/2019 |
HINCKLEY ALLEN & SNYDER LLP | Office of Children & Family Services | T012293 |
$10,000.00
|
$0.00 |
06/01/2018 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
EXPERT MSA SOLUTIONS | Attorney General, Office of the | T104689 |
$16,140.00
|
$8,437.50 |
06/01/2018 | 03/31/2020 | T104689 Ashlaw v. State | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
NEW ENGLAND COLLEGE | State Education Department | C013147 |
$50,000.00
|
$5,992.02 |
06/01/2018 | 05/31/2023 | PROV EDUCATIONAL SERVICES | Grant | 09/25/2019 |
WRIGHT STATE UNIVERSITY | State Education Department | C013228 |
$97,035.00
|
$0.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 06/20/2019 |
FENTON TOWN OF | Department of Transportation | D026218 |
$25,000.00
|
$0.00 |
06/01/2018 | 10/31/2023 | MULTI MODAL #4 | Grant | 03/08/2019 |
THE NEW SCHOOL | State Education Department | C013194 |
$64,045.00
|
$43,716.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 11/06/2019 |
NEW YORK UNIVERSITY | State Education Department | C013152 |
$488,630.00
|
$452,483.36 |
06/01/2018 | 05/31/2023 | State Education Department College Reimbursement Contracts | Grant | 06/11/2019 |
HAMILTON VILLAGE OF | Department of Transportation | D027629 |
$250,000.00
|
$212,532.95 |
06/01/2018 | 09/30/2024 | UPGRADES TO HAMILTON MUNICIPAL AIRPORT PUBLIC AREAS | Grant | 01/03/2019 |
VOLUME SERVICES INC | Department of Agriculture & Markets | T011896 |
$50,000.00
|
$46,443.90 |
06/01/2018 | 05/31/2019 | Operational Mgmt Svc Taste NY | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
NEW YORK AUTOMOTIVE AND DIESELINSTITUTE | State Education Department | C013320 |
$380,345.00
|
$76,509.00 |
06/01/2018 | 05/31/2023 | College Reimbursement | Grant | 06/27/2019 |
NEW YORK FARM BUREAU INC | Department of Agriculture & Markets - State Fair | X19S113 |
$2,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
ABLE2 ENHANCING POTENTIAL INC | Finger Lakes Developmental Disabilities Service Office | TLFL172 |
$20,613.75
|
$20,613.75 |
06/01/2018 | 08/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
T-MOBILE USA INC | Department of Agriculture & Markets - State Fair | X18S043 |
$29,250.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 NYS Fair Sponsorship | Revenue Generating - Other | 07/31/2019 |
TRACTOR SUPPLY COMPANY | Department of Agriculture & Markets - State Fair | x18S071 |
$46,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 NYS Red Ribbon Sponsorship | Revenue Generating - Other | 09/04/2019 |
JETBLUE AIRWAYS | Department of Agriculture & Markets - State Fair | x18s119 |
$50,000.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 NYS Fair Blue Ribbon Sponsorship | Revenue Generating - Other | 02/12/2019 |
ALLEGANY-STEUBEN COUNTIES CHAPTER NYSARC | Western New York Developmental Disabilities Service Office | TLWN242 |
$10,256.00
|
$0.00 |
06/01/2018 | 06/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
SUNY COBLESKILL ALUMNI ASSN | College of Agriculture and Technology at Cobleskill | C000650 |
$991,304.00
|
$0.00 |
06/01/2018 | 05/31/2023 | Alumni Association Agreement | Service - Other/ Misc. Services | 01/28/2019 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN265 |
$10,288.00
|
$9,712.50 |
06/01/2018 | 12/31/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
CIVIL SERVICE EMPLOYEES ASSOCIATION INC AFSCME LOCAL 1000 | Office of Employee Relations | OP19001 |
$80,652.78
|
$80,652.78 |
06/01/2018 | 03/31/2019 | 2016-2021 CSEA Collective Bargaining Agreement Printing Costs | Service - Union Benefits Services | 02/15/2019 |
SCOTIA VILLAGE OF | Department of Environmental Conservation | T00556GG |
$48,000.00
|
$48,000.00 |
06/01/2018 | 05/31/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
NASSAU COUNTY OF | Department of State | T1001089 |
$50,000.00
|
$48,315.00 |
06/01/2018 | 12/31/2021 | 16-LWRP-17 T1001089 | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |