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 |
---|---|---|---|---|---|---|---|---|---|
TIVOLI VILLAGE OF | Department of Transportation | D036343 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2029 | Empire State Trail Maintenance & Improvement Agreement Dutchess County | Inter-government - Other | 01/31/2020 |
JOSEPH S BRAVO BONNIE L BRAVO | Division of State Police | L001921 |
$1,849,657.00
|
$751,621.28 |
01/01/2020 | 12/31/2029 | SP Marcy | Lease | 07/24/2020 |
DUTCHESS COUNTY OF | Department of Transportation | T036352 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2029 | EMPIRE STATE TRAIL DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
DUTCHESS COUNTY OF | Department of Transportation | D036341 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2029 | Empire State Trail Maintenance & Improvement Agreement Dutchess County | Inter-government - Other | 01/03/2020 |
OWEGO TOWN OF | Division of State Police | L001848 |
$139,500.00
|
$60,000.00 |
01/01/2020 | 12/31/2029 | SP Owego | Lease | 07/27/2020 |
MONROE COMMUNITY COLLEGE | New York State Urban Development Corporation | C012296 |
$5,400,000.00
|
$0.00 |
09/16/2019 | 12/31/2029 | Renovate portion of bldg at Eastman Business Park to create Fingerlakes Regional Work Dev. Center | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
KEY MERCHANT SERVICES LLC | SUNY at Albany | T200036 |
$14,000,000.00
|
$4,722,784.59 |
08/07/2020 | 12/19/2029 | KEY MERCHANT SERVICES (OGS PS6 | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
HOSPITALITY HOUSE | Office of Addiction Services and Supports | C002204 |
$15,340,400.00
|
$5,900,000.00 |
12/01/2019 | 11/30/2029 | OASAS Major Maintenance | Grant | 02/21/2020 |
NORTH SHORE CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC69143 |
$24,000,000.00
|
$4,153,458.44 |
09/10/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
METZGER GEAR INC | Office of General Services - Purchasing Contracts | PC68968 |
$6,000,000.00
|
$0.00 |
02/10/2020 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
HUDSON MOTORS PARTNERSHIP | Office of General Services - Purchasing Contracts | PC69125 |
$12,000,000.00
|
$8,411,582.00 |
03/30/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 (STATEWI | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
LONGLEY BROS INC | Office of General Services - Purchasing Contracts | PC69222 |
$6,000,000.00
|
$0.00 |
12/09/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC68991 |
$6,000,000.00
|
$0.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
TOWNE FORD INC | Office of General Services - Purchasing Contracts | PC69216 |
$110,000,000.00
|
$24,919,880.80 |
11/13/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
HOSELTON CHEVROLET | Office of General Services - Purchasing Contracts | PC68993 |
$6,000,000.00
|
$1,453,262.89 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68966 |
$6,000,000.00
|
$816,516.08 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
LT BEGNAL MOTOR CO INC | Office of General Services - Purchasing Contracts | PC69047 |
$6,000,000.00
|
$421,308.37 |
03/05/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
MAGUIRE CARS LLC | Office of General Services - Purchasing Contracts | PC68972 |
$6,000,000.00
|
$2,704,317.61 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
KENWORTH NORTHEAST GROUP INC | Office of General Services - Purchasing Contracts | PC68971 |
$6,000,000.00
|
$141,638.93 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
JOHN VANCE MOTORS INC | Office of General Services - Purchasing Contracts | PC68976 |
$6,000,000.00
|
$1,543,689.07 |
03/05/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC69149 |
$6,000,000.00
|
$0.00 |
05/21/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2020 |
TRIUS INCORPORATED | Office of General Services - Purchasing Contracts | PC68995 |
$6,000,000.00
|
$248,320.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
MANGINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68994 |
$6,000,000.00
|
$73,947.85 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68975 |
$6,000,000.00
|
$207,075.22 |
01/10/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
RILEY FORD INC | Office of General Services - Purchasing Contracts | PC68986 |
$6,000,000.00
|
$0.00 |
01/15/2020 | 11/13/2029 | VEHICLES,CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
DENOOYER CHEVROLET INC | Office of General Services - Purchasing Contracts | PC69048 |
$12,000,000.00
|
$4,378,635.18 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
DUTCHESS DODGE INC | Office of General Services - Purchasing Contracts | PC68980 |
$12,000,000.00
|
$4,008,352.53 |
11/13/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68985 |
$6,000,000.00
|
$462,361.99 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
DEPAULA CHEVROLET INC | Office of General Services - Purchasing Contracts | PC69234 |
$6,000,000.00
|
$226,313.75 |
12/29/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
CITY WORLD ESTATE AUTO HOLDING | Office of General Services - Purchasing Contracts | PC69046 |
$6,000,000.00
|
$1,437,852.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
MCFADDEN FORD INC | Office of General Services - Purchasing Contracts | PC69202 |
$6,000,000.00
|
$0.00 |
09/02/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
MALL CHEVROLET | Office of General Services - Purchasing Contracts | PC69091 |
$6,000,000.00
|
$44,919.60 |
03/12/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
WHITMOYER FORD INC | Office of General Services - Purchasing Contracts | PC69160 |
$6,000,000.00
|
$328,000.00 |
11/17/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
SOUTH SHORE AUTOPLEX LLC | Office of General Services - Purchasing Contracts | PC69144 |
$6,000,000.00
|
$106,745.00 |
04/29/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
BUZZ CHEW CHEVROLET-CADILLAC INC | Office of General Services - Purchasing Contracts | PC68987 |
$6,000,000.00
|
$0.00 |
02/04/2020 | 11/13/2029 | VEHICLES CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MAGUIRE MOTORS LLC | Office of General Services - Purchasing Contracts | PC68973 |
$6,000,000.00
|
$598,077.43 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
SCHULTZ FORD LINCOLN INC | Office of General Services - Purchasing Contracts | PC69148 |
$6,000,000.00
|
$1,578,017.84 |
05/12/2020 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
BALLSTON LAKE FIRE | Office of Homeland Security and Emergency Services | F190009 |
$185,000.00
|
$0.00 |
11/12/2019 | 11/12/2029 | Emergency Services Revolving Loan Pumper Apparatus Ballston Lake Saratoga County | Repayment to State - NFP Revolving Loan Fund | 02/21/2020 |
BALLSTON LAKE FIRE | Office of Homeland Security and Emergency Services | C190009 |
$185,000.00
|
$185,000.00 |
11/12/2019 | 11/12/2029 | Emergency Services Revolving Loan Pumper Apparatus Ballston Lake Saratoga County | Repayment to State - NFP Revolving Loan Fund | 02/21/2020 |
WESTONS MILLS FIRE DISTRICT | Office of Homeland Security and Emergency Services | C190010 |
$125,000.00
|
$125,000.00 |
11/12/2019 | 11/12/2029 | Emergency Services Revolving Loan Replacement Tanker Apparatus Cattaraugus County | Repayment to State - NFP Revolving Loan Fund | 03/09/2020 |
WESTONS MILLS FIRE DISTRICT | Office of Homeland Security and Emergency Services | F190010 |
$125,000.00
|
$0.00 |
11/12/2019 | 11/12/2029 | Emergency Services Revolving Loan Replacement Tanker Apparatus Cattaraugus County | Repayment to State - NFP Revolving Loan Fund | 03/09/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C011644 |
$6,545,221.00
|
$2,915,568.09 |
11/01/2019 | 10/31/2029 | Statewide Initiative to Advance Sustainable Materials Management | Consultant - Miscellaneous Consultant Services | 04/09/2020 |
CROWN CASTLE FIBER LLC | Office of Information Technology Services | C000564 |
$3,203,581.08
|
$1,049,591.47 |
10/25/2019 | 10/24/2029 | Fiber lease and maintenance services | Equipment - Communications | 02/19/2020 |
ULSTER TOWN OF | Department of Transportation | T036340 |
$0.00
|
$0.00 |
10/21/2019 | 10/20/2029 | EMPIRE STATE TRAIL/CONNECTION | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
NORTH ELBA TOWN OF | Department of Transportation | K07385GG |
$57,359.00
|
$53,681.49 |
09/03/2019 | 09/02/2029 | Continuous Aviation System | Grant | 02/13/2020 |
GENESEE COUNTY OF | Department of Transportation | D040014 |
$1,321,315.00
|
$1,030,342.27 |
08/22/2019 | 08/22/2029 | Hundredmark Rd Over Drainage Ditch | Grant | 02/28/2020 |
SYRACUSE REGIONAL AIRPORT AUTHORITY | Department of Transportation | K07386GG |
$574,294.00
|
$537,564.14 |
08/15/2019 | 08/14/2029 | Continuous Aviation System | Grant | 02/25/2020 |
JEFFERSON COUNTY OF | Department of Transportation | K07387GG |
$155,058.00
|
$155,057.10 |
08/14/2019 | 08/13/2029 | Continuous Aviation System | Grant | 02/20/2020 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T38641GG |
$2,663.00
|
$2,341.32 |
08/14/2019 | 08/13/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 06/08/2020 |
LIVINGSTON COUNTY OF | Department of Transportation | D040005 |
$3,681,239.00
|
$3,552,136.68 |
08/19/2019 | 08/09/2029 | Rehabilitation of County Road 62 Bronson Hill Road | Grant | 03/06/2020 |