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 |
---|---|---|---|---|---|---|---|---|---|
BUNKOFF GENERAL CONTRACTORS INC | State University Construction Fund | T006508 |
$7,893,268.00
|
$7,893,268.00 |
07/03/2019 | 10/30/2021 | SUCF01XA94 Renovate Lecture C | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T20024GG |
$12,000.00
|
$12,000.00 |
01/01/2020 | 12/31/2020 | ART01-EMF20-2020 0904201916 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T20434GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T02520GG |
$42,000.00
|
$42,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0207201914 | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
BURDICK HYUNDAI BURDICK CARS | Department of Agriculture & Markets - State Fair | X19S101 |
$2,750.00
|
$0.00 |
02/01/2019 | 01/31/2020 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
BUREAU VERITAS NORTH AMERICA INC | Department of Transportation | C037840 |
$6,451,510.18
|
$4,284,038.04 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 1 Nationwide Technical Support Services | Consultant - Construction Related Services | 12/19/2019 |
BUREAU VERITAS NORTH AMERICA INC | Department of Transportation | C037841 |
$2,238,599.61
|
$45,672.92 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 2 Prestressed and Precast | Consultant - Construction Related Services | 12/13/2019 |
BURGIO & CAMPOFELICE INC | Dormitory Authority of the State of New York | D208472 |
$1,863,000.00
|
$0.00 |
04/08/2019 | 08/07/2020 | PA Filed Contract SUNY Buffalo State College Porter Hall Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
BURGIO & CAMPOFELICE INC | Office of General Services - Design & Construction | D45363C |
$5,676,336.00
|
$5,628,143.00 |
07/01/2019 | 12/31/2022 | Replace Windows Industries Buildings 15 & 16 Auburn CF Cayuga County | Construction - Building | 07/01/2019 |
BURGIO & CAMPOFELICE INC | Office of General Services - Design & Construction | D45733C |
$1,588,669.00
|
$1,588,534.00 |
09/20/2019 | 08/25/2021 | Provide Lead Mitigation Lockport State Armory Niagara County | Construction - Building | 09/20/2019 |
BURKE TOWN OF | Department of Transportation | D014853 |
$255,818.54
|
$251,084.67 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Burke Franklin County | Inter-government - Other | 12/18/2019 |
BURKESHIRE COURT EAST | New York State Assembly | L00101B |
$605,000.00
|
$300,000.00 |
06/01/2019 | 05/31/2029 | 3350 Noyac Road West Building Sag Harbor Suffolk County | Lease | 05/23/2019 |
BURNICHE PIPING INC | Office of General Services - Design & Construction | DEE194H |
$300,000.00
|
$45,395.00 |
10/18/2019 | 02/15/2020 | Repair Steam/Condensate Leak HVAC Albany Training Academy Albany County | Construction - Building | 12/05/2019 |
BURNS BROS CONTRACTORS INC | Office of General Services - Design & Construction | D45636H |
$0.01
|
$0.00 |
12/19/2019 | 12/30/2019 | Rehabilitate Auditorium Dulles SOB Jefferson County | Construction - Building | 12/19/2019 |
BURNS BROS CONTRACTORS INC | Office of Parks Recreation & Historic Preservation | D005613 |
$60,705.00
|
$1,567.50 |
10/24/2019 | 06/30/2020 | Comfort Station Replacement Eel Weir State Park Wayne County | Construction - Building | 10/24/2019 |
BURNS BROS CONTRACTORS INC | Office of General Services - Design & Construction | D45647P |
$518,997.18
|
$518,997.18 |
03/18/2019 | 12/30/2019 | Replace Hot Water Lines Bldgs 6 13-19 & 32-38 Bare Hill CF Franklin County | Construction - Building | 03/18/2019 |
BURNS BROS CONTRACTORS INC | Office of General Services - Design & Construction | D45636P |
$0.01
|
$0.00 |
12/19/2019 | 12/30/2019 | Rehabilitate Auditorium Dulles SOB Jefferson County | Construction - Building | 12/19/2019 |
BURNS ENGINEERING INC | SUNY at Stony Brook | T002201 |
$600,000.00
|
$504,492.00 |
09/01/2019 | 07/31/2027 | FEASIBILITY STUDY/DESIGN - IDE | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
BURRELLS EXCAVATING INC | State University Construction Fund | T006478 |
$2,498,369.00
|
$2,498,369.00 |
04/05/2019 | 11/30/2020 | SUCF271033 Replace MTHW Water | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
BURROUGHS PAYMENT SYSTEMS | Department of Motor Vehicles | TDMV181 |
$33,791.03
|
$33,791.03 |
12/01/2018 | 11/30/2019 | DMV01-TDMV181-3700000 | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
BUSH INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68294 |
$1,000,000.00
|
$48,980.10 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
BUSINESS COMPLIANCE INC | Office of the Medicaid Inspector General | C201902b |
$1,223,088.07
|
$4,125.00 |
08/30/2019 | 08/29/2024 | Contract Investigators | Consultant - Miscellaneous Consultant Services | 09/27/2019 |
BUSINESS INCUBATOR ASSOCIATION OF NEW YORK STATE INC | Department of Economic Development | C150230 |
$200,000.00
|
$200,000.00 |
04/01/2018 | 03/31/2022 | SUPPORT SERVICES FOR BUSINESS INCUBATOR ASSOCIATION OF NEW YORK | Grant | 05/23/2019 |
BUSINESS TRAINING LIBRARY LLC BIZLIBRARY | College at Potsdam | T000734 |
$27,000.00
|
$27,000.00 |
09/01/2019 | 08/31/2022 | NEW YORK STATE HARRASSMENT COM | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
BUSTI TOWN OF | Department of Environmental Conservation | C00934GG |
$202,478.00
|
$198,203.60 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Project Grants | Grant | 08/23/2019 |
BUTLER TOWN OF | Department of Transportation | D014802 |
$348,665.60
|
$283,844.29 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Butler Wayne County | Inter-government - Other | 12/16/2019 |
BUTTERNUTS TOWN OF | Department of Environmental Conservation | C00921GG |
$75,000.00
|
$75,000.00 |
04/01/2019 | 12/31/2019 | Water Quality Improvement Projects Program | Grant | 10/17/2019 |
BUXTON MEDICAL EQUIPMENT CORP | SUNY at Stony Brook | C002175 |
$760,198.62
|
$759,813.73 |
07/01/2019 | 06/30/2024 | Scientific Equipment Maintenance | Service - Other/ Misc. Services | 06/26/2019 |
BY THE YARD INC | Department of Agriculture & Markets - State Fair | X19C145 |
$6,718.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
BYRON TOWN OF | Department of Transportation | D014872 |
$177,382.67
|
$175,361.03 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Byron Genesee County | Inter-government - Other | 12/18/2019 |
C & M REED ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X19C293 |
$4,057.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
C & S ENGINEERS INC | SUNY - Upstate Medical University | T550274 |
$103,652.00
|
$94,297.00 |
09/26/2019 | 02/03/2023 | CONSULTANT AGREEMENT PROJ #151 | Contracts Not Subject to OSC Pre-Audit | 09/28/2019 |
C & S ENGINEERS INC | College of Technology at Canton | T860247 |
$96,273.00
|
$96,273.00 |
02/04/2019 | 12/31/2019 | 231028 REHAB 1ST FLOOR SPACE S | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
C & S ENGINEERS INC | College of Technology at Canton | T218147 |
$22,501.00
|
$15,750.70 |
01/28/2019 | 06/30/2020 | PROVIDE DESIGN AND CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
C & S ENGINEERS INC | Department of Agriculture & Markets - State Fair | X19S134 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
C & S ENGINEERS INC | SUNY at Albany | T190132 |
$0.00
|
$0.00 |
10/15/2019 | 10/14/2022 | ARCHITECTURAL/ENGINEERING TERM | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
C & S ENGINEERS INC | College at Geneseo | T000180 |
$66,126.70
|
$66,126.70 |
01/08/2019 | 06/01/2021 | JONES HALL SITE IMPROVEMENTS, | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
C & S ENGINEERS INC | New York State Statutory College - Cornell University | T019306 |
$71,987.00
|
$71,987.00 |
05/22/2019 | 08/26/2021 | 191012 WASTE MANAGEMENT FACILI | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
C & S ENGINEERS INC | SUNY Polytechnic Institute (Utica/Rome) | T190020 |
$21,425.00
|
$15,915.00 |
02/01/2019 | 01/31/2020 | QUE CENTRE MODULES | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
C & S ENGINEERS INC | College of Technology at Canton | T218146 |
$19,956.00
|
$19,956.00 |
01/28/2019 | 06/30/2020 | PROVIDE DESIGN AND CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
C & S ENGINEERS INC | New York State Statutory College - Cornell University | T019498 |
$13,876.00
|
$13,876.00 |
12/19/2019 | 04/30/2021 | 191018 VMC LOWER RO WATER SYST | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
C B STRAIN A DIVISION OF DYNAMICSYSTEM INC | State University Construction Fund | T006484 |
$613,868.00
|
$613,868.00 |
04/03/2019 | 12/29/2020 | SUCF081033 Replace HTHW line | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
C MICHAEL EXTERIORS INC | Department of Agriculture & Markets - State Fair | X19S181 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
C P WARD INC | Office of General Services - Design & Construction | DEE121G |
$600,000.00
|
$271,775.00 |
06/13/2019 | 10/11/2019 | Repair Barrier Dunes - WATER/S | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
C P WARD INC | Department of Transportation | D263990 |
$134,576.50
|
$134,576.50 |
08/01/2019 | 09/30/2020 | ORorke Lift Bridge BIN 3317120 Standby Repair & Maintenance Monroe County | Construction - Standby Contracts | 08/01/2019 |
C P WARD INC | Office of General Services - Design & Construction | DEE218G |
$75,000.00
|
$14,762.00 |
11/10/2019 | 03/09/2020 | Investigate & Repair 8" Water Main Break Mohawk CF Rome Oneida County | Construction - Building | 12/27/2019 |
C P WARD INC | Office of General Services - Design & Construction | DEE114C |
$210,000.00
|
$206,274.00 |
05/30/2019 | 05/24/2020 | Repair Damage From Microburst Science & Industry Bldg NYS Fairgrounds Syracuse Onondaga County | Construction - Building | 08/12/2019 |
C P WARD INC | Department of Transportation | D263835 |
$944,504.00
|
$944,504.00 |
01/23/2019 | 08/30/2020 | NY Rt 19 over Plumbottom Creek Bridge Rehab in Village of Belmont Twn Amity Allegany County | Construction - Highway | 01/23/2019 |
C&S TECHNICAL RESOURCES INC | Office of General Services - Design & Construction | D45178C |
$1,221,212.00
|
$1,221,212.00 |
11/19/2019 | 06/30/2022 | Replace AC Air Handing Units & Controls Bldgs 3 & 101 Mid State CF Oneida County | Construction - Building | 11/19/2019 |
C&S TECHNICAL RESOURCES INC | SUNY - Upstate Medical University | T550276 |
$1,321,744.00
|
$1,321,744.00 |
09/19/2019 | 04/13/2020 | CONSTRUCTION AGREEMENT PROJ #1 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |