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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK PRESBYTERIAN HOSPITAL | Department of Health | C33260GG |
$347,879.61
|
$330,045.70 |
04/01/2017 | 03/31/2018 | COMPREHENSIVE CARE CENTER FOR EATING DISORDERS | Grant | 02/20/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T32730GG |
$50,000.00
|
$49,792.65 |
04/01/2016 | 03/31/2017 | T32730GG WHSLAO 4/1/15-3/31/16 | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NEW YORK CITY OF | Office of Parks Recreation & Historic Preservation | T61714GG |
$48,750.00
|
$48,750.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
EAST HAMPTON TOWN OF | Department of Environmental Conservation | T00490GG |
$10,797.56
|
$10,252.59 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
TIOGA COUNTY OF | Department of Environmental Conservation | T00492GG |
$15,779.32
|
$15,779.32 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
TULLY CONSTRUCTION CO INC | Department of Transportation | D037772 |
$150,000.00
|
$150,000.00 |
04/14/2017 | 07/26/2017 | Stipend Agreement-Proposal Prep/Subm D900039 (Region 11 Highbridge Interchange Replacements, D/B RFP | Service - Other/ Misc. Services | 02/20/2018 |
LANE CONSTRUCTION CORPORATION | Department of Transportation | D037771 |
$150,000.00
|
$150,000.00 |
04/14/2017 | 07/26/2017 | Stipend Agreement-Proposal Prep/Subm D900039 (Region 11 Highbridge Interchange Replacements, D/B RFP | Service - Other/ Misc. Services | 02/20/2018 |
ROCHESTER CITY OF | Office of Parks Recreation & Historic Preservation | T61705GG |
$25,000.00
|
$25,000.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SARATOGA SPRINGS CITY OF | Office of Parks Recreation & Historic Preservation | T61706GG |
$18,500.00
|
$18,500.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
FAYETTEVILLE VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61703GG |
$8,857.00
|
$8,857.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | C000797 |
$225,000.00
|
$54,826.64 |
08/31/2017 | 08/30/2019 | PRE DISASTER MITIGATION PROGRAM | Grant | 02/20/2018 |
ORLEANS COUNTY OF | Department of Environmental Conservation | T00487GG |
$10,357.85
|
$9,212.15 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
EAC INC | Division of Criminal Justice Services | T102937 |
$16,129.00
|
$16,128.75 |
01/01/2018 | 06/30/2019 | NEW YORK CITY TASC (BROOKLYN, | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
EAC INC | Division of Criminal Justice Services | T102945 |
$16,129.00
|
$16,129.00 |
01/01/2018 | 06/30/2019 | NASSAU TASC | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T101971 |
$50,000.00
|
$48,594.00 |
08/01/2016 | 07/31/2017 | LPR'S EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES INC | Division of Criminal Justice Services | T102939 |
$16,129.00
|
$10,871.42 |
03/01/2018 | 12/31/2018 | ENHANCED BEHAVIORAL HEALTH ATI | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
UPPER GREEN SIDE | Department of Environmental Conservation | TM09062 |
$5,000.00
|
$4,999.59 |
10/01/2017 | 09/30/2018 | LIF PROVIDE ENVIRONMENTAL ACTI | Community Projects Fund (Member Initiative) | 02/20/2018 |
SKYLINE INDUSTRIES LLC | Office of General Services - Design & Construction | DED727C |
$30,000.00
|
$4,640.00 |
01/23/2018 | 05/23/2018 | Repair Fire Damage Interior & Exterior, Bldg 100, Creedmoor PC, Queens County | Construction - Building | 02/20/2018 |
KUBRICKY CONSTRUCTION CORP | New York State Thruway Authority | D214511 |
$12,804,515.40
|
$0.00 |
02/20/2018 | 12/14/2018 | 1R Two course Mill, Inlay/overlay, safety improve & misc work, MP38.7 - 46, Orange County TANY17-1 | Construction - Highway | 02/20/2018 |
DUTCHESS COUNTY OF | Department of Environmental Conservation | T00493GG |
$15,647.00
|
$15,438.40 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BRIDGESTONE AMERICAS TIRE OPERATIONS | Capital District Transportation Authority | C115300 |
$2,380,000.00
|
$0.00 |
12/01/2017 | 12/01/2022 | PA Filed Contract - Lease of Radial Tires For Transit Buses | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Environmental Conservation | T00485GG |
$26,981.00
|
$26,981.00 |
04/01/2016 | 03/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BINGHAMTON CITY OF | Office of Parks Recreation & Historic Preservation | T61702GG |
$15,000.00
|
$15,000.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BARD COLLEGE | Department of Environmental Conservation | T00398GG |
$48,720.00
|
$47,329.91 |
12/01/2017 | 11/30/2019 | STEWARDSHIP AWARENESS AND PLAN | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PRESS GANEY ASSOCIATES INC | SUNY at Stony Brook | C011299 |
$522,528.61
|
$302,634.32 |
09/01/2017 | 08/31/2019 | PATIENT EXPERIENCE SURVEYS | Service - Other/ Misc. Services | 02/20/2018 |
MACH ARCHITECTURE PC | State University Construction Fund | T006396 |
$1,136,324.07
|
$1,136,324.07 |
02/12/2018 | 02/12/2023 | SUCF231018 Renovation and Add | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C164267 |
$2,000,000.00
|
$1,773,087.00 |
09/01/2016 | 08/31/2017 | SUBSTANCE ABUSE PREVENTION & INTERVENTION SPECIALISTS | Grant | 02/20/2018 |
COMMUNITY MEDIATION SERVICES INC | Division of Criminal Justice Services | T102946 |
$16,129.00
|
$16,129.00 |
03/01/2018 | 12/31/2018 | COMMUNITY MEDIATION SERVICES D | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ST LAWRENCE COUNTY OF | Division of Criminal Justice Services | T102953 |
$16,129.00
|
$15,515.22 |
03/01/2018 | 12/31/2018 | ALTERNATIVES TO INCARCERATION | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102891 |
$10,000.00
|
$0.00 |
09/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$0.00 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE,HOT ASPHAL | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
INTERIOR RESOURCES USA LLC | Office of General Services - Purchasing Contracts | PC67980 |
$6,000,000.00
|
$13,277.00 |
02/16/2018 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
HARESH BAKSHANI NEW ENGLAND LEATHERWORKS | Department of Agriculture & Markets - State Fair | X18C209 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
BASEMENT WATERPROOFING INC | Department of Agriculture & Markets - State Fair | X18C228 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/04/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
ALLISON QUADE | Department of Agriculture & Markets - State Fair | x18c167 |
$4,275.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PHIL GALUPPI | Department of Agriculture & Markets - State Fair | X18C310 |
$4,555.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
GERALD WOOD | Department of Agriculture & Markets - State Fair | X18C115 |
$1,349.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
GOLDNIK INC | Department of Agriculture & Markets - State Fair | X18C112 |
$1,845.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WILLIAM L LYNCH | Department of Agriculture & Markets - State Fair | X18C192 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
TRACY STCLAIR | Department of Agriculture & Markets - State Fair | X18C330 |
$12,975.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SALIHA KHAWAJA | Department of Agriculture & Markets - State Fair | X18C343 |
$6,665.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
RICHARD EMMI | Department of Agriculture & Markets - State Fair | X18C122 |
$8,105.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
STRONG HEARTS CAFE LLC | Department of Agriculture & Markets - State Fair | X18C116 |
$8,105.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
AWK ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18C163 |
$3,212.50
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
STUDIO SELECT INC | Department of Agriculture & Markets - State Fair | X18C238 |
$5,695.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
NEIGHBORS LINK CORPORATION | Department of State | C1001053 |
$226,500.00
|
$222,580.17 |
07/01/2017 | 06/30/2020 | COMMUNITY SERVICE BLOCK GRANT | Grant | 02/21/2018 |
SHELTER ISLAND TOWN OF | Department of Transportation | D026704 |
$275,000.00
|
$274,509.51 |
04/01/2018 | 04/30/2025 | MULTI MODAL #4 | Grant | 02/21/2018 |
RESEARCH FOUNDATION FOR MENTAL HYGIENE | Office of Mental Health | C100281 |
$3,000,000.00
|
$2,878,267.13 |
11/01/2017 | 10/31/2020 | Center For Excellence in Cultural Competency | Consultant - Medical Related Services | 02/21/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR37432 |
$3,500.00
|
$0.00 |
12/01/2017 | 12/31/2024 | BRIDGE WASHING PROJ. VARIOUS L | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
BRULIN HOLDING CO INC | Correctional Industries - Central Office | PA17020 |
$171,817.28
|
$103,143.70 |
04/15/2018 | 04/14/2022 | CHEMICALS FOR MANUFACTURING CLEANING SUPPLIES GREAT MEADOW CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 02/21/2018 |