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 |
---|---|---|---|---|---|---|---|---|---|
FRANK A CHERVENAK M D | Attorney General, Office of the | T105553 |
$12,100.00
|
$3,200.00 |
08/01/2020 | 03/31/2022 | T105553 Amon v. State | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
NEXT-GEN SUPPLY GROUP LLC | Office of General Services - Purchasing Contracts | PC68990 |
$809,000.00
|
$3,215.98 |
07/13/2020 | 09/03/2022 | ENVIRON PREF CLEANING PROD | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office For People with Developmental Disabilities | C00617GG |
$51,090.00
|
$3,304.80 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/17/2020 |
HINCKLEY ALLEN & SNYDER LLP | Division of the Budget | T000033 |
$10,000.00
|
$3,326.18 |
06/26/2018 | 12/31/2020 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
ACADEMIC MEDICINE SERVICES INC | College at Buffalo | T120784 |
$25,000.00
|
$3,341.50 |
09/01/2020 | 08/31/2021 | PHYSICIAN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
WESTCHESTER SOUTHERN BOCES | State Education Department | C014045 |
$246,450.00
|
$3,358.96 |
01/01/2020 | 06/30/2024 | Cover costs incurred in carrying out administrative duties under Chap 446 of laws of 2014 | Grant | 03/13/2020 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DEE348G |
$200,000.00
|
$3,381.00 |
05/13/2020 | 10/10/2020 | Repair broken waterline building 2 3 & 4 Elmira PC Chemung County | Construction - Building | 10/08/2020 |
ROBERT STRAUCH ROBERT STRAUCH | Attorney General, Office of the | T105249 |
$15,000.00
|
$3,400.00 |
12/01/2019 | 12/31/2020 | T105249 Saldina Omerovic | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
CIRCLEIN INC | College at New Paltz | T991334 |
$3,400.00
|
$3,400.00 |
01/01/2021 | 05/31/2021 | CIRCLEIN SOFTWARE LICENSE - FI | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
RICHARD J STEINMANN MD | Attorney General, Office of the | T104930 |
$5,250.00
|
$3,412.50 |
01/01/2019 | 12/31/2020 | T104930 Vincent v State | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
SHANGHAI MEI ZHEN DEVELOPMENT CO LTD | SUNY Polytechnic Institute (Utica/Rome) | T190015 |
$3,432.60
|
$3,432.60 |
07/23/2019 | 07/23/2021 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
GALIT MESSMAN | College at Purchase | T990037 |
$5,000.00
|
$3,461.65 |
10/16/2019 | 06/30/2020 | NEIGHBORHOOD BRIDGES TEACHING | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000780 |
$9,000.00
|
$3,494.23 |
07/01/2020 | 06/30/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
ILION VILLAGE OF | Governor's Traffic Safety Committee | T006683 |
$12,190.00
|
$3,494.34 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
BIBLIOTHECA LLC | College at Plattsburgh | T000689 |
$3,498.00
|
$3,498.00 |
05/12/2020 | 05/11/2022 | LIBRARY 2ND FLOOR GATE SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T019308 |
$5,000.00
|
$3,500.00 |
03/01/2020 | 03/31/2020 | MPTC TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
DORCHEL HAQQ | College at Purchase | T990063 |
$3,500.00
|
$3,500.00 |
11/01/2020 | 12/30/2020 | GUEST CHOREOGRAPHER FALL 2020 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
ROBERT G HUGUS | Division of Criminal Justice Services | T019330 |
$5,000.00
|
$3,500.00 |
03/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
HARRIS BEACH PLLC | SUNY - Upstate Medical University | CM03539 |
$26,000.00
|
$3,516.50 |
02/13/2019 | 02/12/2021 | Immigration legal services | Consultant - Legal Services | 06/30/2020 |
ARCHER CONSULTANTS INC | Attorney General, Office of the | T105320 |
$7,500.00
|
$3,587.00 |
01/01/2020 | 12/31/2021 | T105320 Morel v. State | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
JOHN B RIORDAN | Office of the State Comptroller | S020011 |
$50,000.00
|
$3,600.00 |
09/01/2020 | 08/31/2022 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
ALAN PLATH | SUNY at Buffalo | T000856 |
$22,500.00
|
$3,600.00 |
01/01/2020 | 12/31/2021 | RESUME AND PROFILE CONSULTATIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
DANIEL HICKEY | Division of Criminal Justice Services | T020022 |
$3,602.80
|
$3,602.80 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/ TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000767 |
$4,000.00
|
$3,616.35 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T020035 |
$4,800.00
|
$3,616.43 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38784 |
$22,880.00
|
$3,647.00 |
12/20/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000859 |
$20,040.00
|
$3,675.00 |
03/01/2020 | 04/30/2020 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
DAVID MASON | Attorney General, Office of the | T105569 |
$5,950.00
|
$3,675.00 |
08/01/2019 | 03/31/2022 | T105569 Baye v. State | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
COLONIE MECHANICAL CONTRACTORS INC | Department of Financial Services | T000483 |
$17,334.00
|
$3,727.00 |
03/01/2020 | 02/28/2021 | HVAC Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
DEVON A KLEIN MD | Attorney General, Office of the | T105127 |
$10,000.00
|
$3,750.00 |
08/01/2019 | 12/31/2021 | T105127 Roistacher v. State | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
MAHATHI OVERSEAS CONSULTANTS | SUNY Polytechnic Institute (Utica/Rome) | T190080 |
$3,755.10
|
$3,755.10 |
01/20/2020 | 01/20/2022 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
NEWBURGH CITY OF | Governor's Traffic Safety Committee | T006702 |
$14,535.00
|
$3,769.45 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
AARON SHARMA | Attorney General, Office of the | T105511 |
$13,300.00
|
$3,800.00 |
06/01/2020 | 12/31/2021 | T105511 Dougherty v. Latorre | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
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 |
NYSARC INC DUTCHESS COUNTY CHAPTER | Office For People with Developmental Disabilities | C00629GG |
$11,920.00
|
$3,853.41 |
07/01/2020 | 12/31/2020 | Supported Employment | Grant | 07/20/2020 |
VALUATION RESOURCE GROUP LLC | Attorney General, Office of the | T105381 |
$6,180.00
|
$3,885.00 |
05/01/2020 | 03/31/2021 | T105381 Burinska v. SUNY | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
PAUL MEYERS | College at Purchase | T990054 |
$3,900.00
|
$3,900.00 |
08/03/2020 | 12/18/2020 | PRIVATE STUDY: JAZZ GUITAR | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
ELEANOR MCTAVEY | College at Purchase | T990057 |
$3,900.00
|
$3,900.00 |
08/27/2020 | 12/11/2020 | COMPOSITION MASTER CLASSES: 20 | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
ANTHONY KADLECK | College at Purchase | T990055 |
$3,900.00
|
$3,900.00 |
08/27/2020 | 12/11/2020 | PRIVATE TRUMPET STUDY: 2020/20 | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
JET SANITATION SERVICE CORP | Office of Parks Recreation & Historic Preservation | PS911AG |
$5,906.97
|
$3,938.12 |
06/01/2020 | 05/31/2021 | Bayard Cutting Arboretum Trash | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
NEW YORK STATE FEDERATION OF GROWERS & PROCESSORS ASSOCIATIONS | Office of Children & Family Services | T012506 |
$3,949.00
|
$3,949.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
CLIFTON PARK & HALFMOON EMERGENCY CORPS INC | Department of Health | T35900GG |
$3,960.00
|
$3,960.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
CHEVRA OF JEWISH WAR HEROES | Office of Homeland Security and Emergency Services | C172697 |
$100,000.00
|
$4,000.00 |
09/01/2020 | 08/31/2023 | Urban Area Non-Profit Security Initiative | Grant | 11/09/2020 |
RONALD J PETRIE | Division of Criminal Justice Services | T020071 |
$11,500.00
|
$4,000.00 |
10/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
JARDIN DOGAN COUNSELING AND CONSULTING | Division of Criminal Justice Services | T020042 |
$4,000.00
|
$4,000.00 |
09/01/2020 | 03/01/2021 | SNUG SOCIAL WORK ZOOM TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
AMELIA ECHEVERRIA-BANDE | College at Purchase | T990047 |
$4,000.00
|
$4,000.00 |
08/03/2020 | 11/06/2020 | STAGE DIRECTOR/WRITER | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
JOHN DELVALLE | Division of Criminal Justice Services | T020074 |
$11,500.00
|
$4,000.00 |
10/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
NICKEL CITY FORENSICS LLC | Attorney General, Office of the | T105355 |
$4,000.00
|
$4,000.00 |
04/01/2020 | 03/31/2021 | T105355 Daughtry v. State | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
DOUGLAS VARONE | College at Purchase | T990064 |
$4,000.00
|
$4,000.00 |
11/01/2020 | 12/30/2020 | GUEST CHOREOGRAPHER FALL 2020 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |