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 |
---|---|---|---|---|---|---|---|---|---|
WYOMING COUNTY OF | Board of Elections | C004226 |
$47,560.92
|
$47,560.92 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
NEW ENGLAND DAIRY PROMOTION BOARD | New York State Urban Development Corporation | C012485 |
$1,650,000.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Dairy Promotion and Marketing | Grant | 03/30/2020 |
WAYNE COUNTY CHAPTER NYS ARC INC | Office For People with Developmental Disabilities | C024979 |
$10,371.00
|
$0.00 |
01/01/2015 | 12/31/2020 | Long Term Sheltered Employment | Grant | 09/04/2020 |
MORANO BROTHERS CORP | Department of Transportation | D264251 |
$4,650,238.00
|
$4,650,238.00 |
07/06/2020 | 12/31/2020 | Mill & Resurface ADA Curb Ramp Signals Routes 100B 120 & 128 Westchester County | Construction - Highway | 07/06/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69167 |
$4,831,922.04
|
$3,998,266.15 |
07/31/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/31/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69080 |
$2,700,743.66
|
$2,137,253.37 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T837296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2020 | WM19837296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
LIVINGSTON COUNTY OF | Board of Elections | C004193 |
$79,656.98
|
$79,656.98 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Buffalo | T190216 |
$50,500.00
|
$43,000.00 |
02/03/2020 | 12/31/2020 | UPGRADE CONTROLS AND PIPING AS | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Buffalo | T190215 |
$114,000.00
|
$109,414.11 |
02/03/2020 | 12/31/2020 | REPAIR LEAKING EPDM ROOF AT TO | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Buffalo | T190218 |
$194,800.00
|
$93,570.90 |
02/25/2020 | 12/31/2020 | UPGRADE SIEMEN'S BUILDING MANA | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
GEORGIAN HOSPITALITY LLC | Office of Parks Recreation & Historic Preservation | OP220 |
$75,296.00
|
$68,881.00 |
07/03/2020 | 12/31/2020 | Lodging & meals for marine school training - Fall 2020 | Service - Other/ Misc. Services | 07/28/2020 |
TEDTECH INC | SUNY - Upstate Medical University | T505363 |
$18,000.00
|
$12,000.00 |
06/01/2020 | 12/31/2020 | AUGMENTED REALITY | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
ELLISON SCHNEIDER HARRIS & DONLAN LLP | Public Service Commission | T202101 |
$49,000.00
|
$22,738.79 |
04/10/2020 | 12/31/2020 | Legal services | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
38 FIREMENS WAY LLC | Office For People with Developmental Disabilities | L901091 |
$79,977.05
|
$79,977.05 |
10/01/2019 | 12/31/2020 | Assignment 38 Firemans Way Poughkeepsie Dutchess County | Lease | 07/02/2020 |
S & T CONSTRUCTION USA INC | Office of Parks Recreation & Historic Preservation | D005693 |
$350,820.00
|
$350,820.00 |
06/03/2020 | 12/31/2020 | North Bathhouse Entry Plaza Renovations Rockland Lake State Park Rockland County | Construction - Building | 06/03/2020 |
S MAZEIKA PATRICIO SULLIVAN | Attorney General, Office of the | T105317 |
$14,250.00
|
$14,250.00 |
01/01/2020 | 12/31/2020 | T105317 NY et al v. EPA Army | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
MANISHA PADI | Attorney General, Office of the | T105232 |
$20,000.00
|
$11,900.00 |
11/01/2019 | 12/31/2020 | T105232 State v. SEC | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
PROLINK HEALTHCARE LLC | Department of Health | T035911 |
$1,300,000.00
|
$805,327.70 |
06/01/2020 | 12/31/2020 | SMQT Certified Nurses | Contracts Not Subject to OSC Pre-Audit | 06/08/2020 |
SCAN-HARBOR INC | Council on the Arts | T20584GG |
$24,000.00
|
$24,000.00 |
01/01/2020 | 12/31/2020 | ART01-T20584GG-1030000 | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office of Children & Family Services | TM05Z79 |
$15,000.00
|
$15,000.00 |
01/01/2020 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 03/09/2020 |
GOOGLE LLC | Department of Motor Vehicles | C000965 |
$3,735,214.06
|
$0.00 |
10/22/2020 | 12/31/2020 | DMV01-C000965-3700000 | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
THOMAS J LOVELY | Attorney General, Office of the | T105231 |
$20,000.00
|
$11,250.00 |
11/01/2019 | 12/31/2020 | T105231 Haynes v. State | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
MARCI HAMILTON | Attorney General, Office of the | T105078 |
$16,000.00
|
$5,885.00 |
05/01/2019 | 12/31/2020 | T105078 Doe v. Putnam County | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
KEITH A SILLER | Attorney General, Office of the | T104491 |
$12,000.00
|
$2,800.00 |
11/01/2017 | 12/31/2020 | T104491 Malka v. State | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
WILLIAM ANTIOCO | New York State Assembly | L06402B |
$30,000.00
|
$30,000.00 |
04/01/2020 | 12/31/2020 | New Lease 7716 3rd Ave Brooklyn Kings County | Lease | 04/27/2020 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T020053 |
$4,500.00
|
$4,500.00 |
11/01/2020 | 12/31/2020 | TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
ZINNIA SAFETY SYSTEMS LLC | Attorney General, Office of the | T105094 |
$16,433.99
|
$11,223.99 |
09/01/2019 | 12/31/2020 | T105094 Thornton v. State | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69165 |
$1,199,722.99
|
$1,014,175.38 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69079 |
$15,279,315.58
|
$11,732,946.53 |
03/19/2020 | 12/31/2020 | Bituminous concrete (DOT) | Construction - Highway | 03/19/2020 |
BARRETT PAVING MATERIALS INC | Department of Transportation | D264078 |
$1,144,536.08
|
$1,144,536.08 |
02/12/2020 | 12/31/2020 | I81/NY 17 Drainage Work & Asphalt Concrete Pavement Reconstr/Resuf Rte 7 & Bevier St Broome County | Construction - Standby Contracts | 02/12/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C04H900 |
$0.00
|
$0.00 |
07/01/2005 | 12/31/2020 | --Emergency On-Site and In-Sho | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
MOTOROLA SOLUTIONS INC | Metropolitan Transportation Authority | C04H900 |
$0.00
|
$0.00 |
07/01/2005 | 12/31/2020 | --Emergency On-Site and In-Sho | Contracts Not Subject to OSC Pre-Audit | 05/07/2020 |
C & S ENGINEERS INC | College at Geneseo | T000205 |
$24,977.00
|
$24,977.00 |
02/20/2020 | 12/31/2020 | CAMPUS WIDE EMERGENCY POWER GE | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Children & Family Services | TM05Z61 |
$10,000.00
|
$4,120.64 |
01/01/2020 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 04/02/2020 |
NYSARC INC NASSAU COUNTY CHAPTER | Office For People with Developmental Disabilities | CLLI072 |
$62,625.00
|
$62,025.00 |
01/01/2020 | 12/31/2020 | Home & Community Based Waiver Program | Grant | 05/06/2020 |
NEW YORK CITY OF | Division of Criminal Justice Services | C484705 |
$400,000.00
|
$400,000.00 |
01/01/2020 | 12/31/2020 | Specialized Target Analysis Group, GIVE Initiative | Grant | 02/26/2020 |
NEW YORK CITY OF | Division of Criminal Justice Services | C662227 |
$53,518.00
|
$53,517.28 |
01/01/2020 | 12/31/2020 | Paul Coverdell Forensic Science Improvement Grants | Grant | 01/23/2020 |
NEW YORK CITY OF | Division of Criminal Justice Services | C662219 |
$53,518.00
|
$50,551.75 |
01/01/2020 | 12/31/2020 | Paul Coverdell Forensic Science Improvement Grants | Grant | 01/23/2020 |
NEW YORK CITY OF | Department of Environmental Conservation | C01118GG |
$2,000,000.00
|
$2,000,000.00 |
01/01/2020 | 12/31/2020 | Municipal Waste Reduction & Recycling Program | Grant | 03/20/2020 |
NEW YORK CITY OF | Board of Elections | C004228 |
$10,122,274.47
|
$10,122,274.47 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
LOPRO LLC | Division of State Police | TL01918 |
$40,388.61
|
$40,388.61 |
02/01/2020 | 12/31/2020 | SP Williamson Lease Holdover | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
TRACE FIRST INC | Department of Agriculture & Markets | T012257 |
$11,940.00
|
$11,940.00 |
01/01/2020 | 12/31/2020 | Trace First Inc. | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
HOSPITAL EXECUTIVE COUNCIL | SUNY - Upstate Medical University | OP05213 |
$98,804.00
|
$98,804.00 |
01/01/2020 | 12/31/2020 | Hospital Executive Council -SUNY Upstate cost share 2020 | Service - Other/ Misc. Services | 02/25/2020 |
C & T DESIGN AND EQUIPMENT CO INC | College at Buffalo | T190210 |
$166,560.80
|
$166,560.80 |
01/30/2020 | 12/31/2020 | PROVIDE FOOD SERVICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
O&S ENGINEERS & ARCHITECTS P C | Division of Housing & Community Renewal | T200001 |
$61,500.00
|
$52,233.75 |
04/03/2020 | 12/31/2020 | Consulting services - MCI | Consultant - Miscellaneous Consultant Services | 04/15/2020 |
AVIOVISION NV | Division of State Police | OP118 |
$22,501.00
|
$22,501.00 |
01/01/2020 | 12/31/2020 | Purchase of annual software license for the navigations system of the Sikorsky helicopter | Commodity - Computer Hardware And Software | 06/04/2020 |
SERICORE LLC | Division of State Police | OP112 |
$96,974.46
|
$96,866.78 |
01/24/2020 | 12/31/2020 | Communication Equipment | Commodity - Communications Equipment And Supplies | 02/18/2020 |
THE HEADSTRONG PROJECT INC | Office of Mental Health | C21097GG |
$100,000.00
|
$100,000.00 |
01/01/2020 | 12/31/2020 | Veterans Trauma Treatment Mental Health Program | Grant | 02/18/2020 |
GEORGETOWN LEARNING CENTERS DBA THINKIN GSTORM ONLINE TUTORING | College of Technology at Canton | T860271 |
$2,000.00
|
$2,000.00 |
01/01/2020 | 12/31/2020 | THINKING STORM ONLINE TUTORING | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |