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 |
---|---|---|---|---|---|---|---|---|---|
PARKLINE ASPHALT MAINTENANCE INC | SUNY at Stony Brook | C002081 |
$7,564,750.00
|
$3,590,283.75 |
05/01/2018 | 04/30/2023 | LARGE PAVING PROJECT SERVICES | Service - Ground Services | 02/21/2018 |
PALM COAST DATA LLC | Department of Environmental Conservation | C010547 |
$866,287.50
|
$390,961.26 |
02/01/2018 | 02/28/2023 | MARKETING & FULFILLMENT SERVICES FOR CONSERVATIONIST MAGAZINE | Service - Other/ Misc. Services | 02/21/2018 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DED720C |
$300,000.00
|
$225,616.00 |
01/10/2018 | 05/10/2018 | Repair sprinkler syst. and interior finishes, Bldg. 15, Willard DTC Seneca County | Construction - Building | 02/21/2018 |
CARL BELL | Division of Criminal Justice Services | T017222 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ASSESSOR SERVICES, GREENBURGH | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T017203 |
$13,500.00
|
$13,500.00 |
02/02/2018 | 03/31/2018 | HUMAN FACTORS IN TRAFFIC CRASH | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T017204 |
$13,500.00
|
$13,500.00 |
02/02/2018 | 02/28/2018 | PEDESTRIAN/BICYCLE CRASH INVES | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
UNIVERSITY OF NORTH FLORIDA TRAINING & SERVICES INSTITUTE INC | Division of Criminal Justice Services | T017202 |
$13,500.00
|
$13,500.00 |
02/02/2018 | 02/28/2018 | INVESTIGATION OF MOTORCYCLE CR | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
CORNWALL-ON-HUDSON VILLAGE OF | Department of State | TM91002 |
$5,400.00
|
$5,400.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91002 | Community Projects Fund (Member Initiative) | 02/21/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37431 |
$26,139.00
|
$9,772.00 |
11/30/2017 | 12/31/2024 | BRIDGE WASHING AND SEALING 201 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
JOHNSBURG TOWN OF | Department of Environmental Conservation | C00432GG |
$73,981.00
|
$73,981.00 |
08/01/2017 | 07/31/2020 | ADIRONDACK PARK COM SMART GROWTH | Grant | 02/21/2018 |
HARLEM VALLEY RAIL TRAILASSOCIATION INC | Office of Parks Recreation & Historic Preservation | C65447GG |
$285,000.00
|
$175,906.01 |
12/08/2016 | 12/07/2024 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 02/21/2018 |
KILBY & GANNON CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DED677G |
$100,000.00
|
$30,954.00 |
12/13/2017 | 09/13/2018 | Repair Water Main Leak, Main Walkway, Bldg 50, Mohawk CF, Oneida County | Construction - Building | 02/21/2018 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | Office of General Services - Design & Construction | DED701G |
$300,000.00
|
$11,148.00 |
01/03/2018 | 08/08/2018 | Repair Broken Water Line Bldgs 143 & 144 Groveland CF Livingston County | Construction - Building | 02/21/2018 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C000800 |
$150,000.00
|
$150,000.00 |
08/31/2017 | 08/30/2019 | PRE DISASTER MITIGATION PROGRAM | Grant | 02/21/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C972372 |
$225,085.00
|
$225,085.00 |
09/01/2017 | 06/30/2021 | HOMELAND SECURITY GRANT PROGRAM | Grant | 02/21/2018 |
WARREN COUNTY OF | Division of Criminal Justice Services | C445065 |
$133,602.00
|
$133,602.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/21/2018 |
STOUT RISIUS ROSS INC | Community Dispute Resolution | T250092 |
$48,000.00
|
$48,000.00 |
12/16/2017 | 02/15/2018 | NCSC TA/Stragetic planning | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504334 |
$2,562,000.00
|
$2,562,000.00 |
04/01/2017 | 03/31/2022 | Medical Services Group (MSG) - Pediatric Surgery On Call Services | Consultant - Medical Related Services | 02/21/2018 |
SYRACUSE CITY OF | Office of Children & Family Services | TM09Z27 |
$13,168.00
|
$13,168.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/21/2018 |
FAHS CONSTRUCTION GROUP INC | College of Agriculture and Technology at Cobleskill | T000652 |
$1,671,997.49
|
$1,671,997.49 |
02/09/2018 | 01/31/2019 | BATHROOM UPGRADES IN PEARSON H | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
HELIX BUSINESS SOLUTIONS LLC | Department of Motor Vehicles | C000884 |
$170,393.15
|
$170,393.15 |
02/21/2018 | 04/30/2021 | Oracle RightNow Service (RNS) Support | Consultant - Information And Technology Solutions And Services | 02/21/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED703G |
$250,000.00
|
$87,568.00 |
01/05/2018 | 05/05/2018 | Repair water main break Bldg.12, Helen Hayes Hospital, Rockland County | Construction - Building | 02/21/2018 |
MILLSPAUGH CONSTRUCTION CO LLC | Office of General Services - Design & Construction | DED702G |
$300,000.00
|
$35,113.00 |
01/04/2018 | 07/03/2018 | Repair leaking 8¿ water main Bldg. 7, Wyoming CF Wyoming County | Construction - Building | 02/21/2018 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | C000799 |
$112,500.00
|
$106,370.53 |
08/31/2017 | 08/31/2020 | PRE DISASTER MITIGATION PROGRAM | Grant | 02/21/2018 |
APICHA COMMUNITY HEALTH CENTER | Department of Health | C31157GG |
$3,346,385.00
|
$3,346,385.00 |
10/01/2015 | 03/31/2022 | CAPITAL RESTRUCTURING FINANCING PROGRAM | Grant | 02/21/2018 |
MUSICAL ASSOCIATES OF CENTRAL NEW YORK SYMPHORIA | Council on the Arts | T01975GG |
$35,000.00
|
$35,000.00 |
01/01/2018 | 12/31/2018 | ART01-EXT18-2018 022120188 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SCHUYLER COUNTY OF | Department of Health | T32683GG |
$48,426.00
|
$48,426.00 |
10/01/2017 | 09/30/2020 | T32683GG CSHCN 10/1/17-9/30/20 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
C B STRAIN A DIVISION OF DYNAMICSYSTEM INC | Office of General Services - Design & Construction | DED715H |
$300,000.00
|
$85,771.00 |
01/09/2018 | 07/08/2018 | Restore heat/repair pipe, various bldgs., Purchase SUC, Westchester County | Construction - Building | 02/21/2018 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED726G |
$150,000.00
|
$27,819.00 |
01/19/2018 | 07/18/2018 | Repair Steam Line Break, Power Plant Bldg 52 Sing Sing CF Westchester County | Construction - Building | 02/21/2018 |
ONE TO ONE LEARNING INC | Department of State | TM91040 |
$10,000.00
|
$10,000.00 |
04/01/2009 | 07/31/2018 | 2009 LOA TM91040 | Community Projects Fund (Member Initiative) | 02/21/2018 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | C632826 |
$64,966.00
|
$58,302.28 |
01/01/2018 | 12/31/2018 | ENHANCED LAW ENFORCMENT & PROSECUTION - BYRNE | Grant | 02/21/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | Higher Education Capital Match Program Board | CR1008415 |
$500,000.00
|
$500,000.00 |
02/04/2016 | 02/04/2021 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 02/21/2018 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | C632846 |
$50,059.00
|
$50,058.00 |
01/01/2018 | 06/30/2019 | ENHANCED LAW ENFORCEMENT & PROSECUTION - BYRNE | Grant | 02/21/2018 |
NUTRIEN AG SOLUTIONS INC | Office of Parks Recreation & Historic Preservation | OP099 |
$68,422.02
|
$68,422.01 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DED723C |
$200,000.00
|
$46,036.00 |
01/12/2018 | 06/30/2018 | Repair water main and sanitary line, Elmira CF, Chemung County | Construction - Building | 02/21/2018 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DED722H |
$300,000.00
|
$94,702.00 |
01/10/2018 | 07/09/2018 | Repair Boiler/Refractory Boiler #2 Green Haven CF Dutchess County | Construction - Building | 02/21/2018 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DED729H |
$150,000.00
|
$38,261.00 |
01/25/2018 | 07/24/2018 | Repair Leaking Heat Bundle for #6 Fuel Oil Fishkill CF Dutchess County | Construction - Building | 02/21/2018 |
NORTHWEST BUFFALO COMMUNITY CENTER INC | Office for the Aging | TM09857 |
$15,000.00
|
$15,000.00 |
03/01/2018 | 02/28/2019 | Van for senior transportation | Community Projects Fund (Member Initiative) | 02/21/2018 |
MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND | Office for the Aging | T017019 |
$25,000.00
|
$25,000.00 |
11/01/2017 | 10/31/2018 | Food for meals | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
TED HOSMER ENTERPRISES INC | Finger Lakes Developmental Disabilities Service Office | CoSFL00029 |
$100,233.66
|
$95,250.00 |
11/01/2017 | 10/31/2021 | Snow Removal Services | Service - Ground Services | 02/21/2018 |
NEWBURGH ARMORY UNITY CENTER INC | Office of Children & Family Services | TM09X99 |
$8,500.00
|
$0.00 |
11/01/2017 | 11/01/2018 | Initial | Community Projects Fund (Member Initiative) | 02/21/2018 |
HENRY STREET SETTLEMENT | Office for the Aging | T017006 |
$28,102.00
|
$0.00 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
KERESTES-MARTIN ASSOC INC | SUNY at Stony Brook | T002087 |
$281,388.60
|
$260,374.95 |
02/01/2018 | 01/31/2021 | DESIGN AND CONSTRUCTION ADMINI | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
WINFIELD SOLUTIONS LLC | Office of Parks Recreation & Historic Preservation | OP095 |
$262,391.85
|
$259,552.35 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
GRASS ROOT TURF PRODUCTS INC | Office of Parks Recreation & Historic Preservation | OP098 |
$61,830.00
|
$61,830.00 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
METRO MILORGANITE INC | Office of Parks Recreation & Historic Preservation | OP097 |
$88,927.74
|
$88,927.74 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
UNIVAR USA INC | Office of Parks Recreation & Historic Preservation | op096 |
$89,170.96
|
$79,225.96 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DED706G |
$300,000.00
|
$87,427.00 |
01/07/2018 | 07/06/2018 | Repair Water Main Break-Collins CF Erie County | Construction - Building | 02/21/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504355 |
$756,215.00
|
$756,215.00 |
03/01/2017 | 02/28/2022 | Medical Service Group (MSG) - Genetic Counselor for Cancer Center | Consultant - Medical Related Services | 02/21/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Economic Development | C160226 |
$625,000.00
|
$624,980.00 |
04/01/2017 | 03/31/2022 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 02/21/2018 |