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 |
---|---|---|---|---|---|---|---|---|---|
HAITI CULTURAL EXCHANGE | Office of Parks Recreation & Historic Preservation | TM216Y033 |
$5,000.00
|
$4,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/09/2020 |
CORNELL COOPERATIVE EXTENSION WAYNE COUNTY | Department of Agriculture & Markets | T012273 |
$30,000.00
|
$4,000.00 |
07/01/2020 | 06/30/2021 | T012273 CCE Of Wayne OFRR | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
PITTSBURGH BIOMECHANICS LLC KEVIN TOOSI | Attorney General, Office of the | T105259 |
$10,000.00
|
$4,000.00 |
01/01/2020 | 12/31/2020 | T105259 Roistacher v. State | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
CONTI APPRAISAL & CONSULTING LLC | Department of Transportation | T902002 |
$4,000.00
|
$4,000.00 |
03/06/2020 | 12/31/2020 | PAYMENT FOR PROJECT WAIT CORNE | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | C172588 |
$100,000.00
|
$4,000.00 |
09/01/2020 | 08/31/2024 | Nonprofit Security Grant Program | Grant | 11/09/2020 |
HARRIS BEACH PLLC | SUNY at Binghamton | CM03539 |
$16,000.00
|
$4,056.69 |
02/13/2019 | 02/12/2021 | Professional legal services for immigration SUNY Binghamton | Consultant - Legal Services | 03/10/2020 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | TM05Z92 |
$5,000.00
|
$4,098.00 |
12/01/2019 | 11/30/2020 | Initial | Community Projects Fund (Member Initiative) | 04/17/2020 |
MILONE & MACBROOM INC | Attorney General, Office of the | T105361 |
$24,302.73
|
$4,100.00 |
02/01/2020 | 03/31/2024 | T105361 | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
WHITESTOWN TOWN OF | Office of Homeland Security and Emergency Services | C000856 |
$106,514.00
|
$4,100.06 |
10/28/2019 | 12/31/2021 | Hazard Mitigation | Grant | 09/01/2020 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office of Children & Family Services | TM05Z61 |
$10,000.00
|
$4,120.64 |
01/01/2020 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 04/02/2020 |
THOMAS J LOVELY | Attorney General, Office of the | T105129 |
$15,000.00
|
$4,125.00 |
08/01/2019 | 03/31/2020 | T105129 Jones/Joe v. state | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
TONAWANDA CITY OF | Division of Criminal Justice Services | T662249 |
$7,331.00
|
$4,131.50 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
NESCO LLC | Office of General Services - Purchasing Contracts | PS69115 |
$1,500,000.00
|
$4,160.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
RESPONDUS INCORPORATED | SUNY Polytechnic Institute (Utica/Rome) | T190053 |
$10,475.00
|
$4,190.00 |
07/01/2019 | 06/30/2024 | RESPONDUS 4.0 CAMPUS-WIDE LICE | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
SCHOHARIE COUNTY OF | Office for the Aging | T19016GG |
$20,000.00
|
$4,198.26 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
BETTERMYND INC | College at Plattsburgh | T000703 |
$4,200.00
|
$4,200.00 |
07/01/2020 | 06/30/2021 | CONTRACT AGREEMENT FOR: ON-LIN | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
ALAN SEGAL MD | Attorney General, Office of the | T105519 |
$14,000.00
|
$4,200.00 |
05/01/2020 | 12/31/2021 | T105519 Alghazali v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
KENNETH PITTMAN | College at Morrisville | TL10412 |
$4,200.00
|
$4,200.00 |
05/15/2020 | 05/14/2021 | LAND LEASE FOR 2020 GROWING SE | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
KENT SINGER | SUNY Polytechnic Institute (Utica/Rome) | T200092 |
$10,500.00
|
$4,222.90 |
07/01/2020 | 06/30/2021 | PRINT SHOP PAPER & SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
COMPUTERIZED INVENTORY CONCEPTS INC | SUNY Polytechnic Institute (Utica/Rome) | T200020 |
$4,250.00
|
$4,250.00 |
05/19/2020 | 08/19/2020 | INSTALLATION OF SERVERS AND SO | Contracts Not Subject to OSC Pre-Audit | 06/06/2020 |
ANDREW ESPOSITO | Division of Criminal Justice Services | T020054 |
$11,500.00
|
$4,250.00 |
10/01/2020 | 03/31/2021 | RFA PRINCIPLED POLICING TRAINI | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
FRANCIS G RICCI | Division of Criminal Justice Services | T020091 |
$5,015.00
|
$4,258.86 |
10/15/2020 | 03/26/2021 | OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
UNIVERSITY OF ROCHESTER | College of Technology at Alfred | T000102 |
$4,260.00
|
$4,260.00 |
07/01/2020 | 05/10/2021 | CAMPUS HEALTH CENTER - DOCTOR | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
W B MASON CO INC | Mid-State Correctional Facility | TPA482013 |
$10,276.30
|
$4,271.95 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
OTIS ELEVATOR COMPANY | Mid-Hudson Forensic Psychiatric Center | C201053 |
$53,598.00
|
$4,284.00 |
01/01/2021 | 02/28/2022 | Preventative elevator maintenance | Service - Building Services | 11/12/2020 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | T018018 |
$20,000.00
|
$4,300.00 |
07/01/2019 | 06/30/2021 | Trips and Educ & Rec Consultan | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
LAW FIRM OF DAYREL SEWELL PLLC | Gaming Commission | T200000A |
$49,999.99
|
$4,300.00 |
10/01/2020 | 09/30/2025 | Hearing Officer Services | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
SMITHVILLE TOWN OF | Department of Environmental Conservation | TW02800 |
$4,300.00
|
$4,300.00 |
01/24/2020 | 07/20/2021 | VACANT LAND ALONG STREAM///190 | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
PENN YAN VILLAGE OF | Division of Criminal Justice Services | T662159 |
$4,300.00
|
$4,300.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
CCP SOLUTIONS LLC | College at Plattsburgh | T000695 |
$6,345.83
|
$4,320.83 |
04/01/2020 | 08/31/2023 | SCANNX BOOK SCANCENTER: ADVANC | Contracts Not Subject to OSC Pre-Audit | 07/25/2020 |
MATTHEW MAJESKE MD | Attorney General, Office of the | T104795 |
$7,800.00
|
$4,350.00 |
09/01/2018 | 12/31/2020 | T104795 Hines v. State | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
WALKENHORSTS | Green Haven Correctional Facility | PA080014 |
$21,000.00
|
$4,358.80 |
10/01/2017 | 09/30/2022 | Commissary Items for Resale | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
GREGORY MAZARIN | Attorney General, Office of the | T105301 |
$8,750.00
|
$4,375.00 |
01/01/2020 | 12/31/2023 | T105301 Maynard v. Mt Sinai | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
RICHELIEU AMERICA LTD | Correctional Industries - Central Office | PA19036 |
$25,800.00
|
$4,389.50 |
07/01/2020 | 06/30/2022 | WilsonArt laminate paneling for furniture manufacturing at Auburn CF | Commodity - Miscellaneous | 07/29/2020 |
TRANE US INC | SUNY - Upstate Medical University | T505311 |
$4,400.00
|
$4,400.00 |
05/01/2020 | 04/30/2021 | HVAC MAINTENANCE AND INSPECTIO | Contracts Not Subject to OSC Pre-Audit | 06/13/2020 |
CLARE MONTEAU LLC | Department of Financial Services | T000500 |
$9,000.00
|
$4,500.00 |
10/15/2020 | 10/14/2021 | Training | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T020053 |
$4,500.00
|
$4,500.00 |
11/01/2020 | 12/31/2020 | TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
SUSAN A MAINE | College at Morrisville | TL10413 |
$4,500.00
|
$4,500.00 |
05/15/2020 | 05/14/2021 | LAND LEASE FOR 2020 GROWING SE | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
OTIS ELEVATOR COMPANY | Division of Military & Naval Affairs | PS902AT |
$27,000.00
|
$4,500.00 |
01/20/2020 | 01/19/2024 | Leeds Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
NORTH TONAWANDA CITY OF | Office of Parks Recreation & Historic Preservation | T61905GG |
$4,570.00
|
$4,570.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
OTIS ELEVATOR COMPANY | Wallkill Correctional Facility | PS924BD |
$87,600.00
|
$4,575.00 |
01/15/2020 | 01/14/2024 | Unavailable | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
STUDY ABROAD ASSOCIATION | College at Fredonia | T000349 |
$6,300.00
|
$4,624.00 |
01/22/2020 | 01/21/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
RICHARD E OVENS | Division of State Police | T001943 |
$30,000.00
|
$4,650.00 |
04/01/2020 | 03/21/2021 | EAP Consultant Services | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
FOUNDANT TECHNOLOGIES INC | SUNY at Albany | T200055 |
$11,750.00
|
$4,652.00 |
12/07/2020 | 03/06/2024 | GRANT LIFECYCLE MANAGER LICENS | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
HUDSON VALLEY ELECTRICAL CONSTRUCTION & MAINTENANCE INC | Office of General Services - Design & Construction | DEE342E |
$50,000.00
|
$4,657.00 |
05/01/2020 | 08/29/2020 | Restore power Superintendents house Otisville CF Orange County | Construction - Building | 07/23/2020 |
ENS HEALTH CARE MANAGEMENT LLC | Office of Mental Health | T101074 |
$47,229.00
|
$4,698.00 |
01/01/2020 | 07/31/2021 | Personal Care Aide Services | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
JUSTTECH LLC | Interest on Lawyer Account | Justtech |
$5,000.00
|
$4,713.75 |
12/14/2020 | 12/13/2021 | DBase Admin Consult | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
VILLAGE OF BATH BATH ELECTRIC GAS & WATER SYSTEMS | Department of Transportation | T038674 |
$16,398.19
|
$4,720.43 |
10/01/2019 | 09/30/2024 | RELOCATIONS OF UTILITY POLES | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
COOPER ST COMMUNITY ASSOCIATION INC | Office of Children & Family Services | TM05Z15 |
$5,000.00
|
$4,738.00 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
MATT INDUSTRIES | SUNY Polytechnic Institute (Utica/Rome) | T200099 |
$7,500.00
|
$4,754.03 |
07/01/2020 | 06/30/2021 | PRINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |