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 |
---|---|---|---|---|---|---|---|---|---|
EDINBORO UNIVERSITY OF PA | State Education Department | C013089 |
$1,922,425.00
|
$226,456.67 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 08/28/2019 |
MANHATTANVILLE COLLEGE | State Education Department | C013127 |
$641,100.00
|
$612,809.02 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 06/03/2019 |
METRITECH INC | State Education Department | C013776 |
$21,989,130.00
|
$16,704,066.00 |
06/01/2018 | 12/31/2022 | English Second Language Achievement Test (NYSESLAT) and NYS ID Test for English Language Learners | Consultant - Miscellaneous Consultant Services | 01/29/2019 |
PLATTSBURGH CITY OF | Office of Homeland Security and Emergency Services | T180099 |
$3,283.00
|
$3,282.17 |
06/01/2018 | 09/30/2018 | WM16180099 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
ANALYTIC FOCUS LLC | Attorney General, Office of the | C104673 |
$71,987.75
|
$71,987.75 |
06/01/2018 | 10/31/2018 | Expert Services Providing Statistical Analysis | Consultant - Miscellaneous Consultant Services | 03/11/2019 |
NORWICH UNIVERSITY | State Education Department | C013156 |
$50,000.00
|
$12,530.00 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Grant | 02/21/2019 |
UNIVERSITY OF NEW HAVEN | State Education Department | C013208 |
$105,865.00
|
$47,754.50 |
06/01/2018 | 05/31/2023 | State Education Department College Reimbursement Contracts | Grant | 12/06/2019 |
WILKES UNIVERSITY | State Education Department | C013227 |
$95,345.00
|
$4,875.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 11/26/2019 |
PLATTSBURGH CITY OF | Department of State | C1001340 |
$125,366.00
|
$79,499.11 |
06/01/2018 | 05/31/2024 | Waterfront Revitalization | Grant | 09/11/2019 |
MANSFIELD UNIVERSITY COMMONWEALTH UNIVERSITY OF PENNSYLVANIA | State Education Department | C013128 |
$260,755.00
|
$83,013.81 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 09/10/2019 |
LYNN UNIVERSITY INC | State Education Department | C013125 |
$77,750.00
|
$62,308.92 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 07/10/2019 |
WATERFORD TOWN OF | Department of Transportation | D027632 |
$100,000.00
|
$100,000.00 |
06/01/2018 | 11/01/2024 | MULTI MODAL #4 | Grant | 01/28/2019 |
WILLIAM PATERSON UNIVERSITY OF NEW JERSEY | State Education Department | C013766 |
$53,685.00
|
$0.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 07/15/2019 |
SIMMONS COLLEGE | State Education Department | C013175 |
$96,615.00
|
$50,148.44 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 04/12/2019 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T103692 |
$31,067.87
|
$31,067.87 |
06/01/2018 | 10/31/2018 | LEGAL SERVICES FOR LGBTQ COMMU | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
DAVID THORNTON | Attorney General, Office of the | T104759 |
$10,000.00
|
$5,626.39 |
06/01/2018 | 03/31/2020 | T104759 State v. Bennett | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
SJB SERVICES INC | Department of Environmental Conservation - Oil Spill | C100604 |
$4,420,151.92
|
$262,179.93 |
06/01/2018 | 03/31/2023 | Contract Assignment from Empire Geo-Services Inc for Standby Investigation and Remediation Services | Consultant - Environmental Related Services | 06/17/2019 |
ST JOSEPHS HOSPITAL HEALTH CENTER | State Education Department | C013186 |
$73,485.00
|
$44,644.33 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 04/17/2019 |
MITCHELL COLLEGE | State Education Department | C013138 |
$214,495.00
|
$66,521.64 |
06/01/2018 | 05/31/2023 | ACCES-VR College Reimbursement | Grant | 11/26/2019 |
BERKLEE COLLEGE OF MUSIC | State Education Department | C013059 |
$55,810.00
|
$37,145.03 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/15/2019 |
LYME COMMUNITY FOUNDATION | Office of Parks Recreation & Historic Preservation | TM216H001 |
$7,500.00
|
$7,500.00 |
06/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 03/27/2019 |
BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM216N002 |
$22,500.00
|
$22,500.00 |
06/01/2018 | 08/31/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/20/2019 |
FLORIDA GULF COAST UNIVERSITY BOARD OF TRUSTEES | State Education Department | C013731 |
$50,000.00
|
$20,960.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 05/15/2019 |
SUNSET PARK DISTRICT MANAGEMENT ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM216Y038 |
$5,000.00
|
$5,000.00 |
06/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/01/2019 |
GREGORY PRICCHARD | Attorney General, Office of the | T104694 |
$10,000.00
|
$9,988.06 |
06/01/2018 | 03/31/2019 | T104694 State v. Smith | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
RAMAPO COLLEGE OF NEW JERSEY | State Education Department | C013164 |
$188,280.00
|
$123,520.52 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 03/01/2019 |
MARYMOUNT MANHATTAN COLLEGE | State Education Department | C013131 |
$159,271.00
|
$117,759.26 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 02/26/2019 |
COLLINS BUILDING SERVICE INC | Attorney General, Office of the | C104687 |
$591,311.58
|
$573,807.61 |
06/01/2018 | 12/31/2020 | 28 Liberty Cleaning Services | Service - Building Services | 01/28/2019 |
NEW YORK COLLEGE OF HEALTH PROFESSIONS | State Education Department | C013150 |
$77,930.00
|
$0.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 12/31/2019 |
TRUSTEES OF HAMPSHIRE COLLEGE | State Education Department | C013202 |
$82,945.00
|
$20,330.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 01/10/2019 |
HINCKLEY ALLEN & SNYDER LLP | State University of New York - System Administration | T003486 |
$50,000.00
|
$23,757.43 |
06/01/2018 | 12/31/2019 | OUTSIDE LEGAL COUNSEL | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
JACKSON HEIGHTS BEAUTIFICATION GROUP GROUP | Office of Parks Recreation & Historic Preservation | TM216Y042 |
$5,000.00
|
$5,000.00 |
06/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 09/09/2019 |
SHMIRA CIVILLIAN VOLUNTEER PATROL OF BORO PARK INC | Division of Criminal Justice Services | T103413 |
$50,000.00
|
$50,000.00 |
06/01/2018 | 07/31/2019 | VOLUNTEER PATROL | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
CORNELL UNIVERSITY | State Education Department | C013725 |
$173,541.00
|
$149,727.38 |
06/01/2018 | 05/31/2023 | Access- VR College Reimbursement | Grant | 09/06/2019 |
CURRY COLLEGE | State Education Department | C013082 |
$167,743.00
|
$76,289.88 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 02/19/2019 |
HAMILTON MADISON HOUSE | Office of Mental Health | C00318GG |
$3,034,497.00
|
$1,363,884.62 |
06/02/2018 | 06/01/2026 | CAPITAL PRESERVATION PROJECT | Grant | 02/14/2019 |
EASTWOOD NEIGHBORHOOD ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | TM216C007 |
$5,000.00
|
$5,000.00 |
06/04/2018 | 06/30/2019 | Member item | Community Projects Fund (Member Initiative) | 07/19/2019 |
M BHUIYAN CONSTRUCTION CO INC | New York City Transit Authority | DM30600 |
$2,294,505.39
|
$0.00 |
06/05/2018 | 12/04/2019 | PA Filed Contract Storeroom Reconfiguration Baisley Park Bus Depot Queens | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
FORT EDWARD TOWN OF | Hudson River Valley Greenway Communities Council | T003943 |
$2,500.00
|
$0.00 |
06/06/2018 | 03/15/2021 | Birding Ctr Market Analysis | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
CLEVER DEVICES LTD | New York City Transit Authority | C325622 |
$5,804,658.77
|
$0.00 |
06/08/2018 | 12/31/2030 | PA Filed Contract - Furnish And Install Digital Information Screen Systems | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP | Department of Transportation | DR37543 |
$563,500.00
|
$508,039.58 |
06/11/2018 | 12/31/2024 | Install Lights & Gates 3 Crossings Sites Trenton Remsen & Boonville Oneida County | Construction - Highway | 03/04/2019 |
LEWIS COUNTY OF | Department of Transportation | D025900 |
$25,000.00
|
$25,000.00 |
06/12/2018 | 08/20/2023 | Multi Modal #4 | Grant | 06/11/2019 |
LEVI RAY & SHOUP INC | Office of the State Comptroller | C001079 |
$366,897.00
|
$366,897.00 |
06/14/2018 | 06/13/2023 | Software Maintenance & Support | Equipment - IT Hardware/ Software | 06/17/2019 |
NORTHEAST REMSCO CONSTRUCTION CORP | New York City Transit Authority | DC43763 |
$24,080,835.00
|
$0.00 |
06/15/2018 | 11/19/2020 | PA Filed Contract - Facade Upgrade and Perimeter Protection at 130 Livingston Plaza | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C182014 |
$695,636.00
|
$503,327.37 |
06/16/2018 | 06/15/2020 | World Language Standards and Professional Development Initiative | Consultant - Miscellaneous Consultant Services | 04/22/2019 |
ONEIDA COUNTY OF | Department of Transportation | D035952 |
$1,811,650.00
|
$1,665,481.96 |
06/18/2018 | 09/30/2022 | BRIDGE REHAB IN TOWNS OF STEUBEN, ANNSVILLE, LEE, ONEIDA COUNTY | Grant | 02/28/2019 |
PAUL J SCARIANO INC | New York City Transit Authority | DA37123 |
$22,462,062.50
|
$0.00 |
06/18/2018 | 11/20/2020 | PA Filed Contract - Elevator Installation at Greenpoint Avenue Station | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
J J CURRAN & SON INC | Woodbourne Correctional Facility | D131615 |
$58,548.00
|
$58,548.00 |
06/20/2018 | 06/19/2019 | Gym Floor Repair Woodbourne CF Sullivan County | Construction - Building | 03/27/2019 |
FORTE CONSTRUCTION CORP | New York City Transit Authority | DA37106 |
$62,817,994.67
|
$0.00 |
06/21/2018 | 11/20/2020 | PA Filed Contract - ADA Upgrade and Station Renewal Project at Astoria Boulevard Station | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
GERMAN FLATTS TOWN OF | Department of Transportation | D036464 |
$0.00
|
$0.00 |
06/21/2018 | 09/30/2022 | Bridge NY | Grant | 11/15/2019 |