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 MEDIA RESOURCES INC | Council on the Arts | T02517GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
JEAN FLAVIO MONESTIME | Pilgrim Psychiatric Center | T200800 |
$48,048.00
|
$37,503.16 |
02/01/2019 | 01/31/2022 | Protestant Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
RR DONNELLEY & SONS COMPANY | State University of New York - Agency-wide | T003484 |
$86,670.00
|
$86,561.35 |
01/15/2019 | 01/14/2020 | 2020 VIEWBOOK | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
STALWART DEVELOPMENT GROUP LLC | Office of Parks Recreation & Historic Preservation | D005468 |
$819,000.00
|
$774,800.00 |
02/08/2019 | 07/31/2019 | Building-Wide Asbestos Removal Project Roosevelt II Bathhouse Saratoga Spa State Prk Saratoga County | Construction - Building | 02/08/2019 |
PREDATOR PEST CONTROL INC | Pilgrim Psychiatric Center | C200717 |
$77,700.00
|
$77,240.80 |
02/01/2019 | 01/31/2024 | Pest Control Services | Service - Pest Control Services | 02/08/2019 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C971582 |
$228,500.00
|
$228,500.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 02/08/2019 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DEE002G |
$300,000.00
|
$285,639.00 |
12/27/2018 | 06/25/2019 | Repair Leaking Water Main Hornell Steuben County Region 6 | Construction - Building | 02/08/2019 |
CHAUTAUQUA COUNTY OF | Department of Transportation | K007328 |
$227,839.28
|
$227,839.28 |
01/01/2018 | 12/31/2022 | AVIATION CAPITAL GRANT PROGRAM | Grant | 02/08/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34377GG |
$66,726.00
|
$45,099.26 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/08/2019 |
BUFFALO CITY OF | Department of Environmental Conservation | T00706GG |
$24,966.74
|
$24,966.74 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM C | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C34347GG |
$62,757.00
|
$43,757.11 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 02/08/2019 |
KEEFE GROUP LLC | Albion Correctional Facility | PA19003 |
$1,141,175.21
|
$726,768.38 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
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 |
AMN HEALTHCARE LOCUM TENENS INC | Central New York Psychiatric Center | CM100199AC |
$146,300.00
|
$146,300.00 |
02/28/2019 | 05/31/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-004A) | Consultant - Medical Related Services | 02/08/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Central New York Psychiatric Center | CM100199AB |
$0.00
|
$0.00 |
02/14/2019 | 03/16/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-047B) | Consultant - Medical Related Services | 02/08/2019 |
TEKNION LLC | Office of General Services - Purchasing Contracts | PC68429 |
$4,000,000.00
|
$3,320,131.15 |
02/08/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
CARE SUPPLIES LLC | Albion Correctional Facility | PA19002 |
$159,718.60
|
$105,159.94 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
PERFORMANCE FOOD GROUP INC | Albion Correctional Facility | PA19007 |
$785,289.00
|
$324,388.44 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
JEWISH GUILD FOR THE BLIND | Office of Children & Family Services | C028388 |
$15,989,016.27
|
$11,522,154.59 |
01/01/2019 | 12/31/2023 | COMPREHENSIVE SERVICES FOR THE BLIND | Grant | 02/08/2019 |
BRIGHTER TOMORROWS INC | Victim Services, Office of | C10806GG |
$1,047,027.66
|
$805,424.18 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT, ATTORNEY SERVICES | Grant | 02/08/2019 |
COUNCIL FOR UNITY INC | Office of Children & Family Services | T012199 |
$49,848.00
|
$49,042.00 |
02/01/2019 | 01/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
SCHENECTADY CITY OF | Department of Transportation | D036042 |
$36,571.90
|
$36,571.90 |
01/11/2019 | 03/10/2022 | MARCHISELLI AID PROJECT - HIGHBRIDGE RD AND EAST CAMPBELL RD SIDEWALKS | Grant | 02/08/2019 |
NIAGARA UNIVERSITY | Council on the Arts | C00713GG |
$225,000.00
|
$225,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 02/08/2019 |
HUNTINGTON TOWN OF | Office For People with Developmental Disabilities | C00239GG |
$197,238.00
|
$128,943.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 02/08/2019 |
ONONDAGA COMMUNITY LIVING INC | State Education Department | C013557 |
$425,812.00
|
$425,222.20 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/08/2019 |
NATIONAL ASSOCIATION OF SOCIAL WORKERS PRESS | Office of Mental Health | C020852 |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2019 | VETERANS MENTAL HEALTH TRAINING INITIATIVE | Grant | 02/08/2019 |
PLATTSBURGH ALUMNI ASSOC | College at Plattsburgh | C000643 |
$611,768.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Alumni Services Agreement | Service - Other/ Misc. Services | 02/08/2019 |
INVERIS TRAINING SOLUTIONS, INC. | Division of Criminal Justice Services | OP00010 |
$84,868.02
|
$84,868.02 |
02/01/2019 | 06/30/2019 | VIRTUAL SIMULATOR AND WEAPONS | Commodity - Miscellaneous | 02/08/2019 |
BROOKHAVEN TOWN OF | Office of Parks Recreation & Historic Preservation | C00005GG |
$105,000.00
|
$105,000.00 |
04/01/2018 | 03/31/2019 | ZBGA-18-LI-001 | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68465 |
$9,000,000.00
|
$0.00 |
02/05/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
UNION SUPPLY COMPANY | Albion Correctional Facility | PA19009 |
$359,617.40
|
$218,114.61 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
DASNY | Office of Court Administration | C501115 |
$377,277.08
|
$328,757.00 |
04/03/2018 | 12/30/2019 | Project Management Agreement Parking Garage Rehab Pine St Albany County | Inter-government - Other | 02/08/2019 |
MOZAIC CHAPTER NYSARC INC | State Education Department | C013599 |
$2,037,866.00
|
$663,708.40 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/08/2019 |
NYSARC INC SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER | State Education Department | C013547 |
$3,203,008.75
|
$782,417.55 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/08/2019 |
SARAH DEMARCO | Attorney General, Office of the | T104748 |
$2,500.00
|
$2,500.00 |
08/01/2018 | 03/31/2019 | T104748 State v. Vanderpool | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
WALKENHORSTS | Albion Correctional Facility | PA19010 |
$51,766.00
|
$8,772.88 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
NORTH SHORE BOTTLING CO LLC | Albion Correctional Facility | PA19006 |
$897,329.40
|
$804,432.23 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
MCKEE FOODS CORP | Albion Correctional Facility | PA19005 |
$152,159.15
|
$110,906.40 |
02/01/2019 | 01/31/2024 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
PERFORMANCE FOOD GROUP INC | Watertown Correctional Facility | PA03013 |
$75,000.00
|
$34,383.02 |
10/12/2018 | 05/15/2023 | Commissary Contract Assignment Watertown Correctional Facility | Commodity - Groceries | 02/08/2019 |
VIOLET REALTY INC | Attorney General, Office of the | OP104894 |
$52,272.49
|
$47,540.98 |
01/25/2019 | 01/24/2020 | Lease OP to Construct Wellness Room Conference Room 350 Main Street 3rd fl Buffalo Erie County | Lease | 02/08/2019 |
PRYSMIAN CABLES AND SYSTEMS USA LLC | New York City Transit Authority | C022779 |
$2,246,400.00
|
$0.00 |
12/18/2018 | 06/17/2019 | PA Filed Contract - Estimated Quantity Contract for Cable | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
VAE NORTRAK NORTH AMERICA INC | New York City Transit Authority | C022719 |
$1,257,781.00
|
$0.00 |
12/11/2018 | 12/18/2018 | --PA Filed Contract - Standard Double Crossover for Switches | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
STOCKBRIDGE VALLEY CENTRAL SCHOOL DISTRICT | State Education Department | C013271 |
$205,810.00
|
$168,325.50 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 02/08/2019 |
MERRILYN PULVER MOULTHROP | Department of Environmental Conservation | TW02831 |
$1,101.43
|
$1,101.43 |
12/06/2018 | 06/06/2020 | Tax Pro///171.-1-many,179.-2-1 | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
CHA CONSULTING INC | SUNY at Buffalo | T300046 |
$82,120.00
|
$82,120.00 |
09/25/2018 | 01/15/2020 | CONSULTANT SERVICES FOR PROJEC | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
HULU LLC | SUNY at Stony Brook | C002138 |
$400,000.00
|
$376,653.32 |
10/01/2018 | 09/30/2020 | Advertising for Stony Brook University, Medicine, and Children's Hospital | Printing - Advertising/Public Awareness | 02/08/2019 |
PERFORMANCE FOOD GROUP INC | Otisville Correctional Facility | PA29014006 |
$15,340.65
|
$0.00 |
10/12/2018 | 01/31/2019 | Commissary Contract Assignment Otisville Correctional Facility | Commodity - Miscellaneous | 02/08/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68464 |
$9,000,000.00
|
$1,982,657.17 |
02/05/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
TRIPI FOODS INC | Albion Correctional Facility | PA19008 |
$322,799.60
|
$306,021.44 |
02/01/2019 | 03/31/2020 | COMMISSARY CONTRACT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/08/2019 |
CAREER PATHS INC | State Education Department | C013390 |
$187,948.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/08/2019 |