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 |
---|---|---|---|---|---|---|---|---|---|
DANIEL P MALONEY | Division of Criminal Justice Services | T018138 |
$900.00
|
$900.00 |
10/01/2018 | 10/31/2018 | ASSESSOR SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
PATRICK G WEIDEL | Division of Criminal Justice Services | T018136 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018025 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR TIOGA COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
TIMOTHY S BRADT | Division of Criminal Justice Services | T018026 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR TIOGA COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T018082 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR TONAWANDA TOWN PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
MARCY DAVID J | Division of Criminal Justice Services | T018084 |
$900.00
|
$900.00 |
07/01/2018 | 07/31/2018 | ASSESSOR TONAWANDA TOWN PD | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
MARCY DAVID J | Division of Criminal Justice Services | T018157 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR WATERTOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
CHRISTOPHER P CUSHMAN | Division of Criminal Justice Services | T018161 |
$900.00
|
$900.00 |
04/01/2018 | 03/31/2019 | ASSESSOR WATERTOWN PD | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
DANIEL P MALONEY | Division of Criminal Justice Services | T018072 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR WEST SENECA PD | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
GEORGE E MARKERT | Division of Criminal Justice Services | T018075 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR WEST SENECA PD | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
CHRIS J BARTOLOMEI | Division of Criminal Justice Services | T017231 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | ASSESSOR: LOCKPORT CITY PD | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | Office of Mental Health | C00773A |
$117,795.00
|
$117,795.00 |
12/19/2016 | 06/30/2017 | ASSIGNMENT | Grant | 02/13/2018 |
BOOKER T WASHINGTON COMMUNITY CENTER OF AUBURN NEW YORK | Office of Children & Family Services | C027290 |
$326,473.00
|
$217,300.64 |
09/01/2018 | 08/31/2019 | ASSIGNMENT | Grant | 11/15/2018 |
COMMON JUSTICE INC | Victim Services, Office of | C100152 |
$277,353.79
|
$242,551.87 |
10/01/2017 | 09/30/2019 | ASSIGNMENT | Grant | 03/06/2018 |
SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC | Department of Health | C028886A |
$538,005.65
|
$501,800.96 |
08/01/2018 | 07/31/2019 | ASSIGNMENT | Grant | 10/11/2018 |
COCA-COLA BEVERAGES NORTHEAST INC | Mid-State Correctional Facility | PA481506 |
$38,316.06
|
$38,040.60 |
05/12/2018 | 07/31/2020 | ASSIGNMENT COMMISSARY ITEMS ATTICA CORRECTIONAL FACILITY | Commodity - Miscellaneous | 10/25/2018 |
ADMINISTRATIVE ADVANTAGE LLC | Helen Hayes Hospital | C005321 |
$111,674.75
|
$51,625.75 |
08/10/2018 | 01/31/2020 | ASSIGNMENT FROM BILL OF HEALTH SERVICES (C000532) - PHYSICIAN BILLING SERVICES | Service - Other/ Misc. Services | 11/06/2018 |
INTERSTATE WASTE SERVICES, INC. | Office of Parks Recreation & Historic Preservation | C003232 |
$116,937.20
|
$60,744.00 |
06/08/2018 | 07/31/2019 | ASSIGNMENT OF CONTRACT FOR REFUSE REMOVAL & DISPOSAL SERVICES | Service - Waste Removal Services | 09/13/2018 |
THE CHILDRENS VILLAGE | Department of Health | C026977A |
$375,000.00
|
$159,582.69 |
01/01/2017 | 09/30/2017 | ASSIGNMENT WITH C026977 DUE TO MERGER | Grant | 02/06/2018 |
HELIO HEALTH INC | Department of Health | C34136GG |
$54,895.27
|
$54,895.27 |
04/01/2018 | 03/31/2019 | ASSIST WOMEN WITH SUBSTANCE USE AND OR MENTAL HEALTH DISORDERS | Grant | 12/04/2018 |
JEWISH GUILD FOR THE BLIND | Office of Children & Family Services | C028129 |
$1,507,800.00
|
$1,011,735.00 |
01/01/2018 | 12/31/2022 | ASSISTIVE TECHNOLOGY CENTERS | Grant | 02/02/2018 |
NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY INC | Office of Children & Family Services | C028131 |
$577,200.00
|
$396,580.00 |
01/01/2018 | 12/31/2022 | ASSISTIVE TECHNOLOGY CENTERS | Grant | 01/05/2018 |
VOIP SUPPLY LLC | Helen Hayes Hospital | C000558 |
$155,721.68
|
$143,455.35 |
10/01/2018 | 09/30/2023 | ASTERISK BASED PHONE SYSTEM | Service - Data Voice And Video Communication Services | 08/29/2018 |
URBAN HEALTH PLAN INC | Department of Health | C33334GG |
$945,000.00
|
$890,897.05 |
03/01/2018 | 02/28/2023 | ASTHMA PROGRAM | Grant | 02/01/2018 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | State Education Department | T817120 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH AND FAM PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
CHILD CENTER OF NY | Division of Criminal Justice Services | C103090 |
$250,000.00
|
$173,568.50 |
10/01/2018 | 09/30/2019 | AT RISK YOUTH PROGRAM | Grant | 10/31/2018 |
BIG BROTHERS SISTERS OF LONG ISLAND | State Education Department | T817105 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH PROGRAM AND SERV | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
ASSOCIATION FOR THE COMMUNITY PARENT CENTER INC | State Education Department | T817104 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH/FAMILY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000770 |
$30,000.00
|
$29,999.00 |
08/01/2018 | 05/31/2019 | ATHLETIC ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000775 |
$21,735.00
|
$15,418.00 |
11/09/2018 | 04/08/2019 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000776 |
$21,525.00
|
$18,375.00 |
11/09/2018 | 05/08/2019 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
NIAGARA SCENIC TOURS INC | College at Buffalo | T120747 |
$68,401.00
|
$47,488.05 |
03/01/2018 | 05/31/2018 | ATHLETIC CHARTER BUS SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
UNIVERSITY PHYSICIANS OF BROOKLYN INC | Maritime College | T180063 |
$456,000.00
|
$445,841.25 |
08/01/2018 | 03/31/2023 | ATHLETIC TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
LIFESTYLE INTEGRATED FITNESS TRAINING LLC | College at Purchase | T190131 |
$48,000.00
|
$37,256.50 |
08/01/2018 | 05/10/2019 | ATHLETIC TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/04/2018 |
LIFESTYLE INTEGRATED FITNESS TRAINING LLC | College at Purchase | T190004 |
$48,000.00
|
$48,000.00 |
08/01/2018 | 05/10/2019 | ATHLETIC TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/28/2018 |
TOPS MARKETS LLC | SUNY at Buffalo | T000759 |
$16,326.01
|
$16,326.01 |
09/01/2017 | 12/31/2018 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
KUITEMS CONSTRUCTION INC | College at Geneseo | T000158 |
$256,571.00
|
$256,571.00 |
03/09/2018 | 12/30/2018 | ATHLETIC VIDEO ROOM- SCHRADER | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
D&F TRAVEL INCORPORATED | College at Buffalo | C300297 |
$331,000.00
|
$204,957.00 |
10/01/2018 | 05/31/2019 | ATHLETICS CHARTER BUS SERVICES | Service - Transportation Services | 09/07/2018 |
AXS GROUP LLC | SUNY at Stony Brook | T002098 |
$137,000.00
|
$0.00 |
07/01/2018 | 06/30/2023 | ATHLETICS SPECIFIC COMPREHENSI | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
NEULION COLLEGE LLC | SUNY at Albany | T005446 |
$55,988.94
|
$55,988.94 |
07/01/2018 | 11/30/2019 | ATHLETICS WEBSITE DESIGN, MAIN | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T102959 |
$16,129.00
|
$16,128.71 |
03/01/2018 | 12/31/2018 | ATI ENHANCED TASC (ETASC) | Contracts Not Subject to OSC Pre-Audit | 03/01/2018 |
ATLANTIC STATES MARINE FISHERIES COMMISSION | Department of Environmental Conservation | C00698GG |
$100,000.00
|
$100,000.00 |
08/01/2018 | 03/31/2019 | ATLANTIC STATES MARINE FISHERIES COMMISSION 77TH ANNUAL MEETING | Grant | 11/15/2018 |
MUNICIPAL CREDIT UNION | Kingsboro Psychiatric Center | X200477 |
$30,000.00
|
$0.00 |
10/01/2018 | 09/30/2023 | ATM Services | Revenue Generating - Other | 11/15/2018 |
MUNICIPAL CREDIT UNION | Creedmoor Psychiatric Center | X000129 |
$30,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | ATM Services | Revenue Generating - Other | 10/23/2018 |
MUNICIPAL CREDIT UNION | Bronx Psychiatric Center | X200230 |
$30,000.00
|
$0.00 |
08/01/2017 | 07/31/2022 | ATM Space Bronx Psychiatric Center | Revenue Generating - Property Lease | 06/04/2018 |
TURNING TECH LLC | Office of General Services - Purchasing Contracts | PC68175 |
$275,000.00
|
$1,596.00 |
07/17/2018 | 04/14/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
POLYCOM INC | Office of General Services - Purchasing Contracts | PC68173 |
$75,000.00
|
$0.00 |
07/17/2018 | 02/01/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
MILLERS MILLWORKS INC | Office of General Services - Purchasing Contracts | PC68172 |
$251,540.00
|
$142,404.25 |
07/17/2018 | 04/14/2023 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
VIEWSONIC CORPORATION | Office of General Services - Purchasing Contracts | PC68176 |
$2,967,000.00
|
$496,323.93 |
07/17/2018 | 04/14/2023 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
SCHOOL SPECIALTY INC | Office of General Services - Purchasing Contracts | PC68174 |
$275,000.00
|
$7,802.86 |
07/17/2018 | 04/14/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |