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 |
---|---|---|---|---|---|---|---|---|---|
RENSSELAER COUNTY OF | Office of Children & Family Services | XDS1262 |
$23,763.32
|
$0.00 |
08/16/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T972804 |
$34,853.00
|
$34,853.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T972802 |
$30,000.00
|
$13,150.05 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T445185 |
$21,841.00
|
$21,627.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
RENSSELAER COUNTY OF | Office of Homeland Security and Emergency Services | T972892 |
$30,000.00
|
$17,866.23 |
09/01/2019 | 08/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
RENSSELAER COUNTY OF | Board of Elections | C004208 |
$209,306.50
|
$208,304.76 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
RENSSELAER COUNTY OF | Department of Transportation | T004180 |
$121,818.00
|
$121,817.36 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
VESTAL TOWN OF | Division of Criminal Justice Services | T662161 |
$10,000.00
|
$6,500.38 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
VESTAL TOWN OF | Division of Criminal Justice Services | T662161 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
STEUBEN COUNTY OF | Board of Elections | C004216 |
$116,777.98
|
$116,777.98 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Grant Act | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T973604 |
$21,641.00
|
$21,641.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
STEUBEN COUNTY OF | Division of Criminal Justice Services | T662298 |
$30,000.00
|
$19,310.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | T973602 |
$44,026.00
|
$44,026.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
STEUBEN COUNTY OF | Department of Transportation | T004201 |
$249,017.00
|
$249,016.99 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
STEUBEN COUNTY OF | Department of Transportation | T004185 |
$563,575.00
|
$448,011.74 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
MALONE VILLAGE OF | Division of Criminal Justice Services | T662253 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
NIRAM INC | Dormitory Authority of the State of New York | D212196 |
$4,573,000.00
|
$0.00 |
02/06/2020 | 08/05/2020 | PA Filed Contract - New Paltz College Bouton Hall bathroom renovation phase II | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NIRAM INC | Dormitory Authority of the State of New York | D212536 |
$1,283,000.00
|
$0.00 |
05/08/2020 | 08/07/2020 | PA Filed Contract SUNY College at Purchase Commons Building S sprinkler installation | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
NIRAM INC | Dormitory Authority of the State of New York | D212537 |
$1,283,000.00
|
$0.00 |
05/08/2020 | 08/07/2020 | PA Filed Contract SUNY College at Purchase Commons Building M sprinkler installation | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
NIRAM INC | College at New Paltz | T991324 |
$67,438.84
|
$67,438.64 |
09/14/2020 | 11/15/2021 | BID# C1919 - TERM CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
ESSEX COUNTY OF | Department of Environmental Conservation | T01070GG |
$34,899.81
|
$34,899.81 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM E | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
ESSEX COUNTY OF | Board of Elections | C004184 |
$49,901.20
|
$49,901.20 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | T838905 |
$19,493.00
|
$19,493.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ESSEX COUNTY OF | Department of Transportation | T004193 |
$142,835.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
ESSEX COUNTY OF | Department of Transportation | T004168 |
$661,497.00
|
$661,497.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
UNISYS CORPORATION | Department of Motor Vehicles | TDMV205 |
$32,764.20
|
$32,764.20 |
01/01/2020 | 12/31/2020 | TDMV205 Unisys | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
FINGER LAKES COMMUNITY COLLEGE | State University of New York - Agency-wide | T003745 |
$2,750.00
|
$2,750.00 |
09/01/2020 | 07/31/2021 | LEASE FOR ITEC SPACE AT FINGER | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
AMERICAN RED CROSS | SUNY - Upstate Medical University | T505301 |
$26,244,210.46
|
$16,297,525.72 |
09/01/2020 | 08/31/2025 | BLOOD AND RELATED COMPONENTS | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
CENGAGE LEARNING INC | City University Accounting Office | T202401 |
$10,001.00
|
$0.00 |
02/01/2020 | 02/01/2024 | Portico Dgtl Prsrvtn & EA prgm | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
ISCO INDUSTRIES | Office of General Services - Purchasing Contracts | PC69055 |
$5,600,000.00
|
$2,135,905.38 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
MCKEE FOODS CORP | Auburn Correctional Facility | PA10010-09 |
$49,000.00
|
$47,618.08 |
06/01/2020 | 05/31/2025 | COMMISSRAY ITEMS | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
MCKEE FOODS CORP | Southport Correctional Facility | TPA630007 |
$13,412.00
|
$0.00 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
US GLOBE SERVICE CORP | College at Morrisville | T400458 |
$18,870.83
|
$18,870.83 |
11/01/2020 | 06/30/2021 | PRINTER MAINTENANCE CONTRACT F | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
AIDS SERVICE CENTER OF LOWER MANHATTAN INC | Department of Health | T35311GG |
$35,000.00
|
$35,000.00 |
03/01/2020 | 02/28/2021 | T35311GG, AIDS SCLM | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | T012370 |
$14,000.00
|
$14,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
UNITED CEREBRAL PALSY ASSN OF GREATER SUFFOLK INC | Office of Homeland Security and Emergency Services | T170878 |
$50,000.00
|
$48,297.38 |
03/01/2020 | 08/31/2022 | WM18170878 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
JAMAICA BEARINGS | New York City Transit Authority | C626768 |
$1,584,900.00
|
$0.00 |
08/26/2020 | 11/25/2021 | PA Filed Contract journal bearing with contact seal | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
BLACK VETERANS FOR SOCIAL JUSTICE INC | Division of Criminal Justice Services | T00078GG |
$24,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | BVSJ LEGAL SERVICES FOR VETERA | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
CITY LORE INC | Council on the Arts | T20469GG |
$18,000.00
|
$18,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
AMIDA CARE INC | Department of Health | T35309GG |
$35,000.00
|
$34,596.20 |
03/01/2020 | 02/28/2021 | T35309GG, Amida Care | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
WEEKS MARINE INC | Office of General Services - Design & Construction | DS46224 |
$9,500,000.00
|
$8,623,439.75 |
01/13/2020 | 01/13/2023 | REDI Regional Dredging Initiat | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
HILL & MARKES LLC | SUNY Polytechnic Institute (Utica/Rome) | T003741 |
$10,000.00
|
$0.00 |
08/01/2020 | 07/31/2022 | CUSTODIAL & PPE SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
HILL & MARKES LLC | State University of New York - Agency-wide | T003741 |
$0.00
|
$0.00 |
08/01/2020 | 07/31/2022 | SYSTEM-WIDE CONTRACT FOR VARIO | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NJ INC | Department of Labor | T19340GG |
$44,150.00
|
$8,350.00 |
01/01/2020 | 06/30/2020 | NDWG-HM | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
SAFECO ALARM SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68852 |
$1,000,000.00
|
$553.25 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
VAN BORTEL FORD INC | College of Environmental Science & Forestry | T201920 |
$34,000.00
|
$0.00 |
03/24/2020 | 06/30/2024 | 2020 FORD POLICE INTERCEPTOR U | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY - Upstate Medical University | T003044 |
$4,366,232.88
|
$767,489.37 |
07/01/2019 | 06/01/2034 | NYPA MASTER SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002593 |
$1,357,870.80
|
$197,306.07 |
08/01/2020 | 07/31/2040 | GRAD CHEM HVAC UPGRADES-PROJEC | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002592 |
$16,982,063.92
|
$2,549,162.68 |
07/01/2020 | 06/30/2040 | FY 20.21 FUNDING PROJECT0576 | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T002372 |
$19,998,940.80
|
$1,996,913.30 |
06/01/2020 | 05/31/2040 | PHYSICS/MELVILLE LIBRARY HVAC | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |