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 |
---|---|---|---|---|---|---|---|---|---|
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DQ1735C |
$896,617.00
|
$894,002.00 |
02/14/2020 | 04/06/2023 | Remove & Replace Fuel Storage Tanks & Convert Boilers Wallkill CF Ulster County | Construction - Building | 02/14/2020 |
NYU LANGONE HOSPITALS | College at Purchase | T990040 |
$136,845.90
|
$136,845.90 |
01/30/2020 | 01/29/2023 | ATHLETIC TRAINER SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
NORTHERN MANHATTAN IMPROVEMENT CORP | Division of Criminal Justice Services | C00178GG |
$100,000.00
|
$100,000.00 |
10/01/2019 | 09/30/2020 | Legal Services and Outreach in Upper Manhattan and Bronx | Grant | 02/14/2020 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Department of Health | C35154GG |
$5,597,000.00
|
$5,354,107.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 02/14/2020 |
BRG CORPORATION | Dormitory Authority of the State of New York | D212368 |
$1,100,000.00
|
$0.00 |
02/11/2020 | 07/31/2020 | PA Filed Contract Geneseo Onondaga Hall Window Replacement & Hazardous Materials Abatement | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
CLINTON COUNTY OF | Department of Environmental Conservation | C01010GG |
$195,000.00
|
$192,227.32 |
10/01/2019 | 09/30/2022 | Municipal Waste Reduction & Recycling Program | Grant | 02/14/2020 |
SOUTHOLD TOWN OF | Department of Transportation | T38613GG |
$20,725.00
|
$18,676.55 |
07/12/2019 | 07/11/2029 | ESTABLISH NEW AVAIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
VESTAL TOWN OF | Department of State | TM61467 |
$15,000.00
|
$15,000.00 |
04/01/2006 | 07/31/2020 | 2006 LMI TM61467 | Community Projects Fund (Member Initiative) | 02/14/2020 |
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 |
NRG BUSINESS MARKETING LLC | SUNY at Stony Brook | T003598 |
$12,507,142.86
|
$6,770,089.53 |
11/01/2019 | 10/31/2024 | NATURAL GAS COMMODITY | Contracts Not Subject to OSC Pre-Audit | 02/15/2020 |
THOMAS H KEPPLER & JEAN M KEPPLER | Department of Transportation | W141653 |
$12,000.00
|
$12,000.00 |
01/14/2020 | 12/31/2022 | Maps 1394 Fee 1395 TE Parcels 1489 1490 1491 Smithtown Suffolk County | Land Purchase | 02/18/2020 |
OLEAN CITY OF | Office of Court Administration - Eighth District Administration | C200542 |
$303,005.00
|
$296,329.28 |
04/01/2019 | 03/31/2024 | Courthouse Security Services Olean Cattaraugus County | Inter-government - Other | 02/18/2020 |
NEW YORK STATE WEST YOUTH SOCCER ASSOCIATION INC | College at Morrisville | X400375 |
$500.00
|
$0.00 |
05/16/2019 | 05/18/2019 | Revenue/Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
NEW YORK STATE WEST YOUTH SOCCER ASSOCIATION INC | College at Morrisville | X400401 |
$300.00
|
$0.00 |
01/14/2020 | 02/02/2020 | Revenue/Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
3 AMIGOZ ENTERTAINMENT LLC | Department of Agriculture & Markets - State Fair | X19N153 |
$3,150.00
|
$0.00 |
03/30/2020 | 03/30/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
ALCOHOLISM & SUBSTANCE ABUSE PROVIDERS OF NY STATE INC | Office of Addiction Services and Supports | C184374 |
$200,000.00
|
$200,000.00 |
03/01/2020 | 02/28/2021 | Substance Use Disorder Programs | Grant | 02/18/2020 |
UNITED HELPERS CARE INC | Office of Mental Health | C20945GG |
$1,944,089.00
|
$1,631,573.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/18/2020 |
NY STATE DAIRY GOAT BREEDERS ASSOCIATION | Department of Agriculture & Markets - State Fair | X20N019 |
$578.00
|
$0.00 |
06/12/2020 | 06/13/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
NEW FLYER OF AMERICA INC | New York City Transit Authority | C406662 |
$336,136,269.59
|
$0.00 |
12/19/2019 | 12/30/2033 | PA Filed Contract - Purchase of 110 low floor 40 foot diesel electric hybrid buses | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
SOCIAL ENTERPRISE AND TRAINING CENTER | Office of Children & Family Services | T012304 |
$19,000.00
|
$2,192.95 |
01/01/2020 | 12/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
SERICORE LLC | Division of State Police | OP112 |
$96,974.46
|
$96,866.78 |
01/24/2020 | 12/31/2020 | Communication Equipment | Commodity - Communications Equipment And Supplies | 02/18/2020 |
THE HEADSTRONG PROJECT INC | Office of Mental Health | C21097GG |
$100,000.00
|
$100,000.00 |
01/01/2020 | 12/31/2020 | Veterans Trauma Treatment Mental Health Program | Grant | 02/18/2020 |
FMN CREATIVE LLC | SUNY Polytechnic Institute (Utica/Rome) | T200002 |
$10,000.00
|
$2,450.00 |
02/12/2020 | 06/30/2021 | MARKETING CONSULTANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
GRACI PAVING ASSOCIATES INC | Office of Parks Recreation & Historic Preservation | D005682 |
$384,500.00
|
$370,005.00 |
02/18/2020 | 05/29/2020 | Tennis Courts Rehabilitation Phase II @ Hempstead Lake State Park Nassau County | Construction - Building | 02/18/2020 |
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 |
BRISCOE PROTECTIVE LLC | Office of General Services - Purchasing Contracts | PT68762 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
SENIORRIDE TRANSPORTATION LLC | Department of Health | T035644 |
$49,000.00
|
$0.00 |
02/05/2020 | 06/20/2020 | Ambulette Transport | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
SUFFOLK COUNTY OF | Department of Agriculture & Markets | T00140GG |
$9,000.00
|
$0.00 |
01/28/2020 | 01/27/2022 | Community Resilency Training | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
SEA CLIFF VILLAGE OF | Department of Environmental Conservation | C01072GG |
$75,000.00
|
$75,000.00 |
08/01/2019 | 07/31/2022 | American Water Feasibility Study | Grant | 02/18/2020 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | C01114GG |
$78,554.48
|
$52,682.38 |
01/01/2020 | 12/31/2020 | Municipal Waste Reducion & Reycling Program | Grant | 02/18/2020 |
CORTLAND COUNTY OF | Department of Transportation | D014761 |
$5,073,410.05
|
$4,245,082.65 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Cortland County | Inter-government - Other | 02/18/2020 |
MKJ COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT68832 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
RESCUE MISSION OF UTICA | Office of Mental Health | C20914GG |
$3,596,440.00
|
$3,073,343.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/18/2020 |
MEYERS RV CENTERS LLC | Department of Agriculture & Markets - State Fair | X20N017 |
$10,680.00
|
$0.00 |
04/13/2020 | 04/20/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
FLOWERS FIREWOOD LLC | Department of Environmental Conservation | TX10345 |
$22,642.51
|
$0.00 |
10/20/2016 | 12/30/2020 | STEUBEN RA#6, STAND A-9 | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
CHAUTAUQUA COUNTY OF | Governor's Traffic Safety Committee | T006559 |
$16,875.00
|
$16,875.00 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C35361GG |
$188,944.68
|
$155,758.82 |
08/01/2019 | 07/31/2020 | Assignment | Grant | 02/18/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C002189 |
$1,854,368.00
|
$791,407.82 |
01/01/2018 | 12/31/2027 | Ocean and marine outreach education programs | Consultant - Miscellaneous Consultant Services | 02/18/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005535 |
$372,020.00
|
$353,077.17 |
03/15/2019 | 03/14/2020 | Child forensic interviewing | Consultant - Miscellaneous Consultant Services | 02/18/2020 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C445206 |
$689,277.00
|
$585,551.19 |
01/01/2020 | 12/31/2020 | Snug Outreach | Grant | 02/18/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Gaming Commission | C190016 |
$16,016.59
|
$16,016.59 |
02/01/2020 | 01/31/2022 | Temporary office personnel for the Plainview ofifce of the New York Lottery | Service - Temporary Personnel Services | 02/18/2020 |
OSWEGO COUNTY OF | Department of Transportation | K07379GG |
$61,533.62
|
$61,533.62 |
06/24/2019 | 05/03/2023 | Continuous Aviation System | Grant | 02/18/2020 |
CINTAS CORPORATION 2 | Office of Mental Health | C201027 |
$70,673.20
|
$52,450.62 |
01/01/2020 | 12/31/2024 | Uniform and laundry rental services | Service - Other/ Misc. Services | 02/18/2020 |
PREVOST CAR US INC | New York City Transit Authority | C406661 |
$74,273,613.84
|
$0.00 |
12/30/2019 | 09/30/2021 | PA Filed Contract - Purchase of 165 low floor 40 foot diesel electric hybrid buses | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | T0SCN00289 |
$47,046.44
|
$46,580.15 |
03/01/2020 | 04/30/2024 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
BEST BUDDIES INTERNATIONAL INC | Office For People with Developmental Disabilities | C19002GG |
$150,000.00
|
$150,000.00 |
04/01/2019 | 03/31/2020 | Best Buddies New York Inclusion Project | Grant | 02/18/2020 |
M SCHER & SON INC | Office of General Services - Design & Construction | DEE272E |
$300,000.00
|
$216,808.00 |
01/19/2020 | 05/18/2020 | Restore Parking Lot Lights Riverview CF St.Lawrence County | Construction - Building | 02/18/2020 |
MONROE COUNTY OF | Governor's Traffic Safety Committee | C002441 |
$59,670.00
|
$46,470.00 |
10/01/2019 | 09/30/2020 | Highway Safety Grant Program | Grant | 02/18/2020 |
MONROE COUNTY OF | Governor's Traffic Safety Committee | T006455 |
$21,661.00
|
$17,153.03 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
MONROE COUNTY OF | Governor's Traffic Safety Committee | T006570 |
$11,000.00
|
$1,723.52 |
10/01/2019 | 09/30/2020 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |