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 |
---|---|---|---|---|---|---|---|---|---|
ST LAWRENCE COUNTY OF | Department of Agriculture & Markets | T011984 |
$12,500.00
|
$12,500.00 |
04/01/2018 | 09/15/2019 | 2018-19 Low Cost Vaccine | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
HAMLIN DESIGN GROUP | SUNY at Albany | T005493 |
$23,480.00
|
$23,480.00 |
02/27/2019 | 09/15/2019 | CONSULTANT/DESIGN SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
ST LAWRENCE COUNTY OF | Department of Agriculture & Markets | C011990 |
$78,000.00
|
$78,000.00 |
04/01/2017 | 09/15/2019 | EASTERN EQUINE ENCEPHALITIS PROGRAM | Grant | 04/03/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170024 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade | Community Projects Fund (Member Initiative) | 05/13/2019 |
OSWEGO COUNTY OF | Department of Agriculture & Markets | C012011 |
$97,000.00
|
$97,000.00 |
04/01/2017 | 09/15/2019 | MOSQUITO CONTROL; EASTERN EQUINE ENCEPHALITIS PREVENTION; TIRE TAKE BACK AND MUNICIPAL SPRAYING | Grant | 04/03/2019 |
BUFFALO-NIAGARA HONOR FLIGHT INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM170005 |
$8,000.00
|
$8,000.00 |
04/01/2017 | 09/15/2019 | To purchase tech, equip, suppl | Community Projects Fund (Member Initiative) | 01/09/2019 |
MANHATTAN LEGAL SERVICES | Division of Criminal Justice Services | C103243 |
$102,872.00
|
$102,872.00 |
09/16/2018 | 09/15/2019 | HARLEM DOMESTIC VIOLENCE LEGAL SERVICES | Grant | 02/07/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160044 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 09/15/2019 | Services to Vets & dependents | Community Projects Fund (Member Initiative) | 01/16/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170026 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Services to Vets & dependents | Community Projects Fund (Member Initiative) | 05/13/2019 |
NEW YORK WINEGRAPE FOUNDATION | Department of Agriculture & Markets | T012020 |
$50,000.00
|
$50,000.00 |
05/06/2019 | 09/15/2019 | 2019 PGA Taste NY Spon. Agmt. | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
MOHAWK VALLEY PERINATAL NETWORK INC | Department of Health | C34818GG |
$9,258.38
|
$9,258.38 |
08/01/2019 | 09/16/2019 | Community Health Worker | Grant | 06/28/2019 |
AKTOR CORPORATION | Office of General Services - Design & Construction | DED934A |
$465,309.00
|
$426,137.00 |
03/21/2019 | 09/17/2019 | Remediate Mold & ACM Records Storage Bldg 2 Sunmount DDSO Franklin County | Construction - Building | 06/10/2019 |
AJ SUDS INC | Department of Agriculture & Markets - State Fair | X19N112 |
$13,200.00
|
$0.00 |
09/18/2019 | 09/18/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | T003970 |
$58,200.00
|
$46,400.00 |
06/04/2019 | 09/18/2019 | Temp Stage Roof Rental-ESP | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED982H |
$600,000.00
|
$593,367.00 |
12/05/2018 | 09/18/2019 | Replace Heating Lines Shawangunk CF Wallkill Ulster County | Construction - Building | 01/15/2019 |
SYRACUSE BUILDERS EXCHANGE | Department of Agriculture & Markets - State Fair | X19N075 |
$850.00
|
$0.00 |
09/18/2019 | 09/18/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
PARK LANE CONSTRUCTION & DEVELOPMENT CORPORATION | Office of General Services - Design & Construction | D45759C |
$318,625.00
|
$283,125.00 |
01/18/2019 | 09/19/2019 | Replace Roof & Siding Salt Barn DOT Region 8 Orange County | Construction - Building | 01/18/2019 |
RJ GREEN CONSTRUCTION CORP | Dormitory Authority of the State of New York | D207350 |
$3,895,000.00
|
$0.00 |
01/30/2019 | 09/19/2019 | PA Filed Contract Medgar Evers College Bedford Avenue Site Reconstruction | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
MORRIS MANNING & MARTIN LLP | Office of the State Comptroller | T000245 |
$50,000.00
|
$42,022.30 |
09/20/2018 | 09/19/2019 | Spec Counsel-College Savings | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
JACKSON & COKER | Rockland Psychiatric Center - Children's Services | CM100202AC |
$2,106,000.00
|
$223,335.00 |
03/25/2019 | 09/20/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650021-18-005) | Consultant - Medical Related Services | 03/01/2019 |
NCI CONSTRUCTION LLC | Office of Parks Recreation & Historic Preservation | D005469 |
$463,275.00
|
$454,427.45 |
02/20/2019 | 09/20/2019 | Replace Restrooms at DeVeau Woods State Park Niagara County GC | Construction - Building | 02/20/2019 |
M&M ELECTRIC CONSTRUCTION COMPANY INC | Office of Parks Recreation & Historic Preservation | D005470 |
$63,090.00
|
$63,000.00 |
02/20/2019 | 09/20/2019 | Replace Restrooms at DeVeau Woods State Park Niagara County E | Construction - Building | 02/20/2019 |
JR SWANSON PLUMBING CO INC | Office of Parks Recreation & Historic Preservation | T005471 |
$11,375.00
|
$11,375.00 |
02/20/2019 | 09/20/2019 | NI-DW Replacement Restroom | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
GENERAL VISION SERVICES | Metropolitan Transportation Authority | C007030 |
$1,548,797.00
|
$0.00 |
12/23/2013 | 09/20/2019 | --PA Filed Contract - Furnish | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED972P |
$600,000.00
|
$600,000.00 |
11/20/2018 | 09/20/2019 | Investigate & Restore Heat Various Locations Manhattan PC New York County | Construction - Building | 01/02/2019 |
JR SWANSON PLUMBING CO INC | Office of Parks Recreation & Historic Preservation | D005472 |
$62,520.00
|
$62,520.00 |
02/20/2019 | 09/20/2019 | Replace Restrooms at DeVeau Woods State Park Niagara County P | Construction - Building | 02/20/2019 |
CRISTO DEMOLITION INC | Office of General Services - Design & Construction | D45812C |
$131,600.00
|
$112,000.00 |
04/12/2019 | 09/21/2019 | Demolish Water Tank Bldg 124 Rockland PC Hudson River Campus Dutchess County | Construction - Building | 04/12/2019 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N085 |
$8,925.00
|
$0.00 |
09/16/2019 | 09/22/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE064H |
$300,000.00
|
$15,224.00 |
03/26/2019 | 09/22/2019 | Repair AC Unit 2 Blower Fan Bldg 73 Green Haven CF Dutchess County | Construction - Building | 05/30/2019 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AQ |
$1,190,800.00
|
$224,359.00 |
06/06/2019 | 09/22/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650020-18-025) | Consultant - Medical Related Services | 05/10/2019 |
YARD DOGS ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T190084 |
$609.00
|
$609.00 |
09/21/2019 | 09/22/2019 | ENTERTAINMENT FOR WILDCAT WEEK | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
MINHAS CONSTRUCTION CORP | New York City Transit Authority | DC40271 |
$3,225,200.00
|
$0.00 |
11/27/2018 | 09/23/2019 | PA Filed Contract Paving Manhattanville Bus Depot Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
RECREATIONAL VEHICLE DEALERS ASSOCIATION OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | X19N072 |
$30,175.00
|
$0.00 |
09/17/2019 | 09/23/2019 | 2019 Non-Fair Space Rental NYS RV Show | Revenue Generating - Other | 07/05/2019 |
SPORT-TECH ACRYLICS CORP | Office of Parks Recreation & Historic Preservation | D005541 |
$109,072.25
|
$106,322.25 |
06/17/2019 | 09/25/2019 | Tennis Court Resurfacing & Pickleball Court Installation James Baird SP Pleasant Vly Dutchess County | Construction - Building | 06/17/2019 |
FOS DEVELOPMENT CORP | New York City Transit Authority | DC40218 |
$6,367,026.00
|
$0.00 |
05/31/2017 | 09/25/2019 | PA Filed Contract - Mezzanine Extension At Ulmer Park Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
FC & C CONSTRUCTION ENT INC | Office of General Services - Design & Construction | DEE065C |
$300,000.00
|
$62,700.00 |
03/29/2019 | 09/25/2019 | Clean Restore Repair Fire Damage Eastern CF Ulster County | Construction - Building | 05/30/2019 |
CAREY INSTITUTE FOR GLOBAL GOOD INC | Empire State College | T910387 |
$11,570.00
|
$2,892.50 |
09/25/2019 | 09/27/2019 | HOST FACILITY FOR ANNUAL PRESI | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
MONTANA DATACOM | New York City Transit Authority | C021302 |
$1,639,245.86
|
$0.00 |
06/28/2018 | 09/27/2019 | --PA Filed Contract - 15 month | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
JAMAICA BEARINGS | New York City Transit Authority | C618364 |
$1,453,816.00
|
$0.00 |
06/28/2017 | 09/27/2019 | --PA Filed Contract - Ball Bea | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
SYRACUSE FOOD TRUCK ASOCIATION INC | Department of Agriculture & Markets - State Fair | X19N108 |
$1,450.00
|
$0.00 |
09/28/2019 | 09/28/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
WCC TANK TECHNOLOGY INC | College at New Paltz | T991232 |
$27,450.00
|
$26,423.75 |
06/28/2019 | 09/28/2019 | API 653 TANK INSPECTION ON TAN | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
GERARDS PLUMBING & HEATING CORP | Office of General Services - Design & Construction | DEE067H |
$200,000.00
|
$71,958.00 |
04/01/2019 | 09/28/2019 | Repair Replace AC Unit Dunlap Bldg 102 Equipment Room Manhattan PC NY County | Construction - Building | 05/30/2019 |
HALF IN THE BAG BREWERY LLC | Department of Agriculture & Markets - State Fair | X19N109 |
$400.00
|
$0.00 |
09/28/2019 | 09/28/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | X19N041 |
$7,175.00
|
$0.00 |
09/24/2019 | 09/29/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV159 |
$9,965.00
|
$9,965.00 |
03/29/2018 | 09/29/2019 | FC stair lift | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
ROEHRS CONSTRUCTION INC | Office of General Services - Design & Construction | DEE069G |
$300,000.00
|
$18,468.00 |
04/02/2019 | 09/29/2019 | Repair Water Main Eastern CF Ulster County | Construction - Building | 05/30/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37591 |
$10,418,125.00
|
$5,099,565.75 |
10/01/2018 | 09/30/2019 | Hudson Line Operating & Maintenance Expenses New York State | Construction - Highway | 05/10/2019 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Division of Criminal Justice Services | C484634 |
$447,948.00
|
$421,031.42 |
10/01/2018 | 09/30/2019 | CRIME ANALYSIS CENTERS | Grant | 06/11/2019 |
INTEGRATED COMMUNITY ALTERNATIVES NETWORK INC | Division of Criminal Justice Services | T612340 |
$48,000.00
|
$48,000.00 |
03/01/2019 | 09/30/2019 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
VALLEY STREAM SCHOOL DISTRICT | Office of Children & Family Services | T012112 |
$14,000.00
|
$14,000.00 |
05/01/2019 | 09/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |