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 |
---|---|---|---|---|---|---|---|---|---|
QUALCODE INC | SUNY - Health Science Center at Brooklyn | C320523 |
$107,082.00
|
$107,082.00 |
07/01/2019 | 09/24/2019 | Outpatient coding services | Service - Other/ Misc. Services | 04/24/2020 |
TONAWANDA TOWN OF | Department of Environmental Conservation | C00470GG |
$75,000.00
|
$75,000.00 |
10/01/2017 | 09/30/2019 | Urban & Community Forestry Grant Program | Grant | 03/11/2020 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T012119 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | T012119 Council on the Environ | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
MORVILLO ABRAMOWITZ GRAND IASON AND ANELLO PC | Executive Chamber | T190005 |
$49,900.00
|
$47,907.20 |
08/01/2019 | 09/30/2019 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
UTICA UNIVERSITY | Community Dispute Resolution | T250109 |
$45,453.00
|
$24,087.36 |
12/01/2018 | 09/30/2019 | T250109 Utica College DCJS | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
US DEPARTMENT OF ENERGY WV | New York State Energy Research and Development Authority | C132616 |
$10,200,000.00
|
$0.00 |
10/16/2018 | 09/30/2019 | PA Filed Contract - West Valley Demonstration Project | Contracts Not Subject to OSC Pre-Audit | 07/10/2020 |
CANON FINANCIAL SERVICES INC | New York City Transit Authority | C51833A |
$1,847,200.00
|
$0.00 |
10/01/2014 | 09/30/2019 | PA Filed Contract - Leasing multifunction engineering duplicators | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CHANGE HEALTHCARE TECHNOLOGIES LLC | SUNY - Health Science Center at Brooklyn | OP00014 |
$178,238.52
|
$178,238.52 |
01/01/2017 | 09/30/2019 | Medicaid enrollment application software | Service - Other/ Misc. Services | 12/17/2020 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T012120 |
$50,000.00
|
$50,000.00 |
10/01/2018 | 09/30/2019 | T012120 Counsel on the Environ | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
JASON KILMER | SUNY at Albany | T190165 |
$3,670.87
|
$3,670.87 |
10/01/2019 | 10/02/2019 | KEYNOTE SPEAKER AT THE 2019 OA | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
MITEL NETWORKS INC | Empire State College | OP91423 |
$312,998.41
|
$312,998.41 |
03/01/2019 | 10/31/2019 | Contract to pay invoices for VOIP phone system provided from 03/01/2019 to 10/31/2019 | Equipment - Communications | 02/28/2020 |
ULSTER COUNTY OF | Department of Environmental Conservation | T00257GG |
$12,622.99
|
$7,608.00 |
11/01/2016 | 10/31/2019 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
BRUCE RIBBLE CONTRACTING LLC | Finger Lakes Developmental Disabilities Service Office | D0SFL00293 |
$52,920.00
|
$5,470.00 |
09/15/2019 | 10/31/2019 | Roof Replacement at Southview IRA Finger Lakes DDSO Steuben County | Construction - Building | 05/15/2020 |
ROCHESTER REHABILITATION CENTER INC | Department of Labor | T17199GG |
$50,000.00
|
$50,000.00 |
09/01/2018 | 11/04/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
MADISON COUNTY OF | College at Morrisville | X400392 |
$271.46
|
$0.00 |
09/18/2019 | 11/06/2019 | Planning & Zoning Training | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
DELAWARE COUNTY OF | College at Morrisville | X400394 |
$4,500.00
|
$0.00 |
10/28/2019 | 11/08/2019 | Norwich Mfg. Boot Camp | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
MAGNA LEGAL SERVICES LLC | Attorney General, Office of the | OP105557 |
$94,832.30
|
$94,832.30 |
09/19/2019 | 11/08/2019 | Courtroom technology and trial graphic support services | Service - Other/ Misc. Services | 10/16/2020 |
BRIGGS AND STRATTON CORPORATION | College at Morrisville | X400395 |
$1,400.00
|
$0.00 |
10/28/2019 | 11/08/2019 | Training | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
PETERSON HEATING AND COOLING | Western New York Developmental Disabilities Service Office | D0SWN00327 |
$60,925.65
|
$60,925.65 |
09/01/2019 | 11/15/2019 | Concrete Work Driveway Porch Sidewalk at OPWDD Residence Western NY DDSO Tonawanda Erie County | Construction - Building | 07/06/2020 |
BAGNALL ELECTRIC INC | Office of General Services - Design & Construction | DEE106E |
$200,000.00
|
$3,817.00 |
05/24/2019 | 11/20/2019 | Replace Failed Pumps Swiftwater & Flood Training Facility Oneida County | Construction - Building | 02/18/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - System Administration | T003620 |
$49,999.00
|
$49,999.00 |
06/01/2019 | 11/30/2019 | 2019 SPECTRUM CONFERENCE | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Board of Elections | C004160 |
$232,216.39
|
$181,931.03 |
03/01/2019 | 11/30/2019 | Voter integrity data analytics project | Service - Other/ Misc. Services | 05/26/2020 |
JEROME BROWN | Division of Criminal Justice Services | T019281 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ONONDAGA COUNTY OF | SUNY - Upstate Medical University | X505033 |
$66,338.00
|
$0.00 |
07/01/2019 | 11/30/2019 | Services for preschool children with disabilities | Revenue Generating - Other | 12/22/2020 |
NYS THRUWAY AUTHORITY | Office of Information Technology Services | C001754 |
$170,204.38
|
$0.00 |
11/05/2009 | 12/08/2019 | Thruway fiber vendor correction | Equipment - Communications | 12/28/2020 |
TAISHA GIST | Division of Criminal Justice Services | T019297 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JEROME BROWN | Division of Criminal Justice Services | T019298 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T019299 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
COALITION FOR KIDS AND TEENS | Office of Children & Family Services | TM09W54 |
$5,000.00
|
$5,000.00 |
03/01/2019 | 12/15/2019 | initial | Community Projects Fund (Member Initiative) | 02/10/2020 |
TAISHA GIST | Division of Criminal Justice Services | T019296 |
$825.00
|
$825.00 |
12/15/2019 | 12/19/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ERIC KOHNER | Division of Criminal Justice Services | T019306 |
$1,500.00
|
$1,500.00 |
12/16/2019 | 12/19/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
CARL ZEISS MEDITEC PRODUCTION LLC | Wende Correctional Facility | OP170026 |
$0.00
|
$0.00 |
12/19/2019 | 12/20/2019 | Optical Coherence Tomography Machine | Commodity - Miscellaneous | 02/11/2020 |
ST LAWRENCE COUNTY OF | Office of Indigent Legal Services | C700045 |
$255,654.00
|
$30,180.03 |
01/01/2017 | 12/31/2019 | Indigent Legal Services Distribution #7 | Grant | 02/14/2020 |
MOBILIZATION FOR JUSTICE INC | Division of Criminal Justice Services | C00188GG |
$60,000.00
|
$60,000.00 |
07/01/2019 | 12/31/2019 | Civil legal services | Grant | 03/10/2020 |
ULSTER COUNTY OF | Office of Indigent Legal Services | C700051 |
$440,544.00
|
$249,269.17 |
01/01/2017 | 12/31/2019 | Indigent Legal Services | Grant | 06/15/2020 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | X505392 |
$96,309.94
|
$0.00 |
01/01/2017 | 12/31/2019 | Reconciliation Agreement | Consultant - Medical Related Services | 12/14/2020 |
LIVINGSTON COUNTY OF | Office of Indigent Legal Services | C700023 |
$101,601.00
|
$80,656.39 |
01/01/2017 | 12/31/2019 | Indigent Legal Services | Grant | 05/13/2020 |
JENNER & BLOCK LLP | Department of State | T1001626 |
$50,000.00
|
$49,999.00 |
10/01/2019 | 12/31/2019 | BLOCK & JENNER T1001626 | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
WASHINGTON COUNTY OF | Office of Indigent Legal Services | C700053 |
$88,503.00
|
$88,503.00 |
01/01/2017 | 12/31/2019 | Indigent Legal Services Distribution #7 | Grant | 01/09/2020 |
SCHENECTADY COUNTY OF | Office of Indigent Legal Services | C700041 |
$463,266.00
|
$463,266.00 |
01/01/2017 | 12/31/2019 | Indigent Legal Services | Grant | 09/18/2020 |
MUESER RUTLEDGE CONSULTING ENGINEERS PLLC | Hudson River Park Trust | C004518 |
$1,078,150.00
|
$0.00 |
07/22/2014 | 12/31/2019 | PA Filed Contract - Morton Street bulkhead restoration engineering services | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Office For People with Developmental Disabilities | C024718 |
$186,749.00
|
$173,480.00 |
01/01/2019 | 12/31/2019 | Family Support Services | Grant | 09/01/2020 |
DOUBLEDAY BABCOCK SENIOR CENTER INC | Office for the Aging | TM05833 |
$12,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Provide programs, services & p | Community Projects Fund (Member Initiative) | 02/04/2020 |
HARLEM WEEK INC | Office of Children & Family Services | C00080GG |
$125,000.00
|
$125,000.00 |
04/01/2019 | 12/31/2019 | Support Activities and Events at Harlem Week | Grant | 05/05/2020 |
COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NEW YORK | Office For People with Developmental Disabilities | TLWN317 |
$11,236.00
|
$10,112.00 |
01/01/2019 | 12/31/2019 | TLWN317 | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
UNIVERSITY RADIOLOGY ASSOCIATES LLP | SUNY - Upstate Medical University | C504933 |
$846,546.00
|
$750,000.00 |
01/01/2019 | 12/31/2019 | Medical Services Group (MSG) - Physician | Consultant - Medical Related Services | 06/05/2020 |
ELIZABETHTOWN COMMUNITY HOSPITAL | Department of Health | C35404GG |
$176,675.00
|
$176,675.00 |
04/10/2018 | 12/31/2019 | Contract Assignment | Grant | 03/10/2020 |
GENESEE-LIVINGSTON-ORLEANS-WYOMING COUNTIES CHAPTER NYSARC INC | Office For People with Developmental Disabilities | TLFL219 |
$2,000.00
|
$1,710.00 |
10/01/2019 | 12/31/2019 | Fiscal Intermediary - FL | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
DELAWARE COUNTY OF | Office of Indigent Legal Services | C700012 |
$104,871.00
|
$103,043.32 |
01/01/2017 | 12/31/2019 | Indigent Legal Services | Grant | 01/23/2020 |
CANON SOLUTIONS AMERICA INC | New York City Transit Authority | C051833 |
$1,139,191.68
|
$0.00 |
10/01/2014 | 12/31/2019 | PA Filed Contract - Lease and maintenance of Multifunctional Engineering Duplicator Systems | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |