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 |
---|---|---|---|---|---|---|---|---|---|
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 |
NEW YORK CITY HOUSING AUTHORITY | Office of Homeland Security and Emergency Services | C000848 |
$198,719.25
|
$121,076.04 |
09/16/2019 | 12/31/2021 | Pre Disaster Mitigation Program | Grant | 10/14/2020 |
UNIVERSITY AT BUFFALO NEUROSURGERY INC | SUNY at Buffalo | X001277 |
$81,984.00
|
$0.00 |
09/16/2019 | 09/15/2021 | Statistical services | Revenue Generating - Other | 09/15/2020 |
ECCO III ENTERPRISES INC | Department of Transportation | D038028 |
$299,000.00
|
$299,000.00 |
09/16/2019 | 02/11/2020 | Stipend Agreement for Proposal Prep/Submission D900049 Lower Westchester Bridge Bundle | Service - Other/ Misc. Services | 08/17/2020 |
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 |
MICHELS CORPORATION | Department of Transportation | D038029 |
$299,000.00
|
$299,000.00 |
09/16/2019 | 02/11/2020 | Stipend Agreement for Proposal Prep/Submission D900049 Lower Westchester Bridge Bundle | Service - Other/ Misc. Services | 08/17/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38662 |
$228,997.00
|
$160,054.06 |
09/16/2019 | 12/31/2024 | Empire State Pedestrian Trail Extension Project Pattersonville Schenectady County | Construction - Highway | 03/04/2020 |
MANHATTAN LEGAL SERVICES | Division of Criminal Justice Services | C00065GG |
$99,992.00
|
$99,992.00 |
09/16/2019 | 09/15/2020 | Manhattan Legal Services for Domestic Violence Program in Harlem | Grant | 02/25/2020 |
POSILLICO CIVIL INC | Department of Transportation | D038030 |
$299,000.00
|
$299,000.00 |
09/16/2019 | 02/10/2020 | Stipend Agreement for Proposal Prep/Submission D900049 Lower Westchester Bridge Bundle | Service - Other/ Misc. Services | 08/17/2020 |
OCEAN FAMILY REALTY LLC | New York State Senate | L009993 |
$58,015.98
|
$58,015.98 |
09/17/2019 | 12/31/2020 | Contract Assignment 69 West Main Street Suite B Bay Shore Suffolk County | Lease | 02/21/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38683 |
$673,000.00
|
$29,678.53 |
09/17/2019 | 12/31/2026 | Progress safety improvements at Franklin St crossing Tonawanda Erie County Region 5 | Construction - Highway | 06/05/2020 |
ALLEGANY COUNTY SOIL & WATER CONSERVATION DIST | Office of Homeland Security and Emergency Services | C000849 |
$11,250.00
|
$11,250.00 |
09/17/2019 | 11/14/2022 | Hazard Mitigation | Grant | 03/17/2020 |
NEIGHBORHOOD CENTER INC | Department of Health | C35702GG |
$1,329,949.00
|
$976,997.45 |
09/17/2019 | 06/30/2022 | Community Health Worker Expansion | Grant | 08/10/2020 |
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 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR38751 |
$142,200.00
|
$72,778.94 |
09/18/2019 | 12/31/2026 | Install crossing warning bells Westchester Putnam and Dutchess counties | Construction - Highway | 09/18/2020 |
SMITHTOWN TOWN OF | Office of Homeland Security and Emergency Services | C000851 |
$1,044,661.50
|
$843,913.87 |
09/18/2019 | 12/31/2023 | Hazard Mitigation | Grant | 03/16/2020 |
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 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | DR38699 |
$436,000.00
|
$324,281.15 |
09/19/2019 | 12/31/2026 | Install lights & gates Ryerson Road crossing Warwick Orange County | Construction - Highway | 06/03/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38713 |
$520,934.00
|
$342,744.57 |
09/19/2019 | 12/31/2026 | Safety Improvements Harris Road Crossing Valatie Columbia County | Construction - Highway | 07/26/2020 |
ACCESSO LLC | New York State Olympic Regional Development Authority | CACC001 |
$2,159,400.00
|
$0.00 |
09/20/2019 | 09/20/2026 | E-Commerce System | Consultant - Information And Technology Solutions And Services | 03/06/2020 |
MARK E COTTRELL TRUSTEE OF THE MARGARET COTTRELL FAMILY TRUST | Office of Parks Recreation & Historic Preservation | TW00634 |
$27,000.00
|
$27,000.00 |
09/20/2019 | 09/19/2022 | land acquisition | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | C505080 |
$543,400.00
|
$517,550.00 |
09/23/2019 | 06/30/2024 | Medical Services Group (MSG)- weekend on-call coverage for anesthesia program. | Consultant - Medical Related Services | 02/11/2020 |
RUPP BAASE PFALZGRAF CUNNINGHAM LLC | Public Service Commission | T101944 |
$37,000.00
|
$37,000.00 |
09/24/2019 | 09/23/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
NYACK VILLAGE OF | Department of Transportation | D036494 |
$820,000.00
|
$616,869.63 |
09/24/2019 | 09/30/2024 | Sidewalk and Upgrades to North Broadway From Cedar Hill Ave to Past Tallman Ave | Grant | 03/30/2020 |
BYRON TOWN OF | Public Service Commission | T101943 |
$49,000.00
|
$49,000.00 |
09/24/2019 | 09/23/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
KINGSTON CITY OF | Department of Transportation | D040093 |
$0.00
|
$0.00 |
09/24/2019 | 09/30/2024 | Boulevard (Rt 32) Amy Kay Parkway to Klingberg Ave | Grant | 02/11/2020 |
BYRON TOWN OF | Public Service Commission | T101954 |
$12,000.00
|
$12,000.00 |
09/24/2019 | 09/23/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
KINGSTON CITY OF | Department of Transportation | D040104 |
$2,001,500.00
|
$1,881,940.50 |
09/24/2019 | 09/30/2021 | Kingston Connectivity - Broadway: Foxhall Avenue to St James Street | Grant | 02/14/2020 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860265 |
$249,319.54
|
$249,319.54 |
09/25/2019 | 05/01/2020 | L23138 CYBER SECURITY NEVALDIN | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C000854 |
$104,346.00
|
$0.00 |
09/26/2019 | 09/25/2020 | Hazard Mitigation | Grant | 05/08/2020 |
CATSKILL MOUNTAIN RAILROAD CO INC | Department of Transportation | DR38656 |
$866,800.00
|
$812,969.80 |
09/26/2019 | 12/31/2025 | Install Lights & Gates Washington Ave Crossing Kingston Ulster Coounty | Construction - Highway | 01/30/2020 |
POUGHKEEPSIE TOWN OF | Office of Homeland Security and Emergency Services | C000855 |
$401,314.27
|
$401,314.26 |
09/26/2019 | 09/30/2021 | Hazard Mitigation | Grant | 01/29/2020 |
SLOATSBURG VILLAGE OF | Department of Transportation | D040073 |
$0.00
|
$0.00 |
09/26/2019 | 09/30/2024 | TAP & Congestion Mitigation | Grant | 01/10/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38668 |
$10,010.00
|
$9,759.14 |
09/26/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
AMENIA TOWN OF | Office of Homeland Security and Emergency Services | C000850 |
$75,000.00
|
$74,867.63 |
09/26/2019 | 11/14/2021 | Hazard Mitigation | Grant | 01/28/2020 |
ASHAROKEN VILLAGE OF | Office of Homeland Security and Emergency Services | C000853 |
$18,750.00
|
$13,087.50 |
09/26/2019 | 09/25/2020 | HMGP 4348-0005 C000835 | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR38733 |
$100,000.00
|
$83,206.94 |
09/27/2019 | 12/31/2024 | Railroad support services bridge replacement Bronx River Parkway Bronx County | Construction - Highway | 09/04/2020 |
THERMOGENESIS CORPORATION | SUNY - Upstate Medical University | C505270 |
$104,000.00
|
$104,000.00 |
09/27/2019 | 09/26/2020 | One year agreement for BioArchive systems maintenance | Equipment - Medical | 10/08/2020 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | C000843A |
$225,000.00
|
$134,400.00 |
09/30/2019 | 01/01/2023 | Pre-Disaster Mitigation Program | Grant | 11/30/2020 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C000844 |
$172,500.00
|
$172,500.00 |
09/30/2019 | 04/01/2022 | Pre-Disaster Mitigation Program | Grant | 01/14/2020 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | C000847 |
$67,500.00
|
$67,500.00 |
09/30/2019 | 04/01/2022 | Pre-Disaster Mitigation Program | Grant | 03/11/2020 |
CUTI HECKER WANG LLP | New York State Senate | C150070 |
$100,000.00
|
$48,100.96 |
09/30/2019 | 09/29/2020 | Outside legal services | Consultant - Legal Services | 12/17/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | C000842A |
$225,000.00
|
$196,145.51 |
09/30/2019 | 04/01/2022 | Pre-Disaster Mitigation Program | Grant | 04/17/2020 |
CHENANGO COUNTY OF | Office of Homeland Security and Emergency Services | C000845 |
$112,500.00
|
$112,500.00 |
09/30/2019 | 04/01/2022 | Pre-Disaster Mitigation Program | Grant | 01/08/2020 |
FRANKLIN COUNTY OF | Office of Homeland Security and Emergency Services | C000846 |
$48,750.00
|
$46,780.22 |
09/30/2019 | 08/01/2022 | PDM 2018-012 C000846 | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
SOUTHOLD TOWN OF | Department of Environmental Conservation | C01013GG |
$92,880.00
|
$0.00 |
10/01/2019 | 09/30/2023 | Municipal Waste Reduction and Recycling Program | Grant | 09/10/2020 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | C835405 |
$63,691.00
|
$63,691.00 |
10/01/2019 | 09/30/2022 | Emergency Management Performance Grant | Grant | 09/24/2020 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T445185 |
$21,841.00
|
$21,627.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T838905 |
$19,493.00
|
$19,493.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
AECOM USA INC | Department of Transportation | D037847 |
$1,200,000.00
|
$1,084,260.06 |
10/01/2019 | 08/31/2021 | Construction Inspection Durable Pavement Marking Contract Nassau & Suffolk Counties Region 10 | Consultant - Construction Related Services | 01/02/2020 |