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 |
---|---|---|---|---|---|---|---|---|---|
HARRIS BEACH PLLC | SUNY at Albany | CM03539 |
$146,000.00
|
$67,477.45 |
06/01/2019 | 02/12/2021 | Legal services for SUNY Albany | Consultant - Legal Services | 03/30/2020 |
HARRIS BEACH PLLC | SUNY Polytechnic Institute (Utica/Rome) | CM03539 |
$40,534.12
|
$40,534.12 |
02/13/2019 | 02/12/2021 | Immigration counsel | Consultant - Legal Services | 11/02/2020 |
HARRIS BEACH PLLC | College at Oneonta | CM03539 |
$80,000.00
|
$55,295.00 |
02/13/2019 | 02/12/2021 | Immigration counsel for SUNY Oneonta | Consultant - Legal Services | 02/04/2020 |
CHA CONSULTING INC | Office of General Services - Design & Construction | D0SD316 |
$2,200,000.00
|
$2,050,642.00 |
02/13/2020 | 02/12/2021 | Provide Shore Stabilization & | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
HARRIS BEACH PLLC | SUNY - Upstate Medical University | CM03539 |
$26,000.00
|
$3,516.50 |
02/13/2019 | 02/12/2021 | Immigration legal services | Consultant - Legal Services | 06/30/2020 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE419G |
$150,000.00
|
$58,464.00 |
08/18/2020 | 02/14/2021 | Repair water main break truck trap Eastern CF Ulster County | Construction - Building | 11/20/2020 |
EMPIRE MARINE CORPORATION | Office of Parks Recreation & Historic Preservation | D005724 |
$216,450.00
|
$216,450.00 |
08/19/2020 | 02/15/2021 | Wilson Boat Docks Improvements Phase 2 Wilson Tuscrora State Park Niagara County | Construction - Miscellaneous | 08/19/2020 |
MARY & KERN YERDON | Department of Environmental Conservation | TW02921 |
$17,200.00
|
$17,200.00 |
08/14/2019 | 02/15/2021 | VACANT FOREST LAND /// 71-2-14 | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
PUERTO RICAN ORGANIZATION TO MOTIVATE ENLIGHTEN AND SERVICE AD | Department of Health | T36039GG |
$23,180.62
|
$23,180.62 |
09/01/2020 | 02/15/2021 | Minority Male Wellness | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD113 |
$29,843.00
|
$29,842.50 |
06/15/2020 | 02/15/2021 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
SPRINT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68905 |
$10,000,000.00
|
$0.00 |
01/30/2020 | 02/16/2021 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
HONEY CONSTRUCTION NY INC | Office of General Services - Design & Construction | DEE409C |
$900,000.00
|
$814,268.00 |
08/07/2020 | 02/17/2021 | Tree Removal & Clean Up HempsteadLake/ValleyStream/PlantingFieldArboretum State Park Nassau County | Construction - Building | 09/18/2020 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | New York State Statutory College - Cornell University | T010521 |
$21,422.50
|
$21,422.50 |
03/16/2020 | 02/17/2021 | 161034 WING HALL & COMPLEX FIR | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | DEE457C |
$300,000.00
|
$113,170.00 |
10/26/2020 | 02/23/2021 | Repair Water Line Brea, Bldg 75 Greater Binghamton HC Broome County | Construction - Building | 12/08/2020 |
SK CONSTRUCTION AND MECHANICAL LLC | Office of General Services - Design & Construction | DEE397H |
$200,000.00
|
$184,989.00 |
07/29/2020 | 02/24/2021 | Repair/Replace AC Units NYS Police Liberty Sullivan County | Construction - Building | 09/18/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN031 |
$20,348.00
|
$0.00 |
02/25/2020 | 02/24/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
L C WHITFORD CO INC | Office of General Services - Design & Construction | D45539C |
$981,360.00
|
$972,640.00 |
01/09/2020 | 02/25/2021 | Conduit Repair Flood Protection Projects Various DEC Locations Steuben County | Construction - Building | 01/09/2020 |
WU & ASSOCIATES INC | Office of Parks Recreation & Historic Preservation | D005679 |
$672,428.74
|
$672,428.74 |
03/16/2020 | 02/26/2021 | Bldg 125 elevator & stair alterations at Nissequogue River State Park Suffolk County | Construction - Building | 03/16/2020 |
LI CRAFTSMANSHIP INC | Office of Parks Recreation & Historic Preservation | D005686 |
$196,812.00
|
$196,812.00 |
04/10/2020 | 02/26/2021 | Rehab of Boardwalk Jones Beach State Park Nassau County | Construction - Building | 04/10/2020 |
GLASS ARMOR OF NEW YORK INC | Dormitory Authority of the State of New York | D212050 |
$7,443,000.00
|
$0.00 |
01/31/2020 | 02/26/2021 | PA Filed Contract - City College North Academic Center fuel tank replacement and asbestos abatement | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | DM3101H |
$879,266.00
|
$866,475.00 |
01/16/2020 | 02/26/2021 | Replace HVAC Equipment Bldg 52 Mohawk CF Oneida County | Construction - Building | 01/16/2020 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | DEE463P |
$75,000.00
|
$3,161.41 |
10/30/2020 | 02/27/2021 | Repair clogged sanitary line Albion Correctional Facility Orleans County | Construction - Building | 12/10/2020 |
HEAD INJURY ASSOCIATION | Long Island Developmental Disabilities Service Office | TLLI127 |
$20,517.50
|
$20,517.50 |
02/28/2020 | 02/27/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
DIGITAL INTELLIGENCE INC | Office of Information Technology Services | T000629 |
$44,614.85
|
$44,614.85 |
02/28/2020 | 02/27/2021 | Forensic Recovery & Evidence | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
BLOOM CONSTRUCTION INC | New York City Transit Authority | DA37300 |
$1,851,968.00
|
$0.00 |
12/31/2019 | 02/27/2021 | PA Filed Contract Station Lighting 149th St Grand Concourse Longwood Ave Bronx & Grand Central | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
EJ CONSTRUCTION GROUP INC | Office of General Services - Design & Construction | DEE456G |
$300,000.00
|
$79,293.00 |
10/30/2020 | 02/27/2021 | Repair Underground heating line Unit 5, Ogdensburg CF | Construction - Building | 12/16/2020 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T20477GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
SCHWEINFURTH MEMORIAL ART CENTER | Council on the Arts | T20556GG |
$27,450.00
|
$27,450.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
MEDIA ALLIANCE INC | Council on the Arts | T20539GG |
$38,000.00
|
$38,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
THE AFTER HOURS PROJECT INC | Office of Addiction Services and Supports | T181258 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/28/2021 | After Hours Project-T181258 | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
LOCUMTENENS COM LLC | Rockland Psychiatric Center | CM100205AV |
$458,430.00
|
$458,430.00 |
05/07/2020 | 02/28/2021 | Locum Tenens psychiatric services- Rockland Psychiatric Center (Mini-Bid: 365002-18-036) | Consultant - Medical Related Services | 05/05/2020 |
HUDSON OPERA HOUSE | Council on the Arts | C20172GG |
$100,000.00
|
$100,000.00 |
03/01/2020 | 02/28/2021 | Cultural Services | Grant | 05/13/2020 |
N+1 FOUNDATION | Council on the Arts | T20542GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
JOSEPHINE HERRICK PROJECT | Council on the Arts | T20529GG |
$44,300.00
|
$44,300.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
DRAMA CLUB | Council on the Arts | T20511GG |
$33,750.00
|
$33,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0218202012 | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
CULTURAL COUNCIL OF CORTLAND COUNTY | Council on the Arts | T20508GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
ROSIES THEATER KIDS INC | Council on the Arts | T20482GG |
$32,500.00
|
$32,500.00 |
03/01/2020 | 02/28/2021 | T20482GG - Workforce Training | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
OPENING ACT INC OPENING ACT | Council on the Arts | T20479GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ERDMAN ANTHONY AND ASSOCIATES INC | College at Oneonta | T110006 |
$68,292.00
|
$68,292.00 |
04/01/2020 | 02/28/2021 | DESIGN FOR PROJECT 091056 MOC | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
HANFORD MILLS MUS E MEREDITH | Council on the Arts | T20520GG |
$24,250.00
|
$24,250.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
THE URBAN INSTITUTE | Department of Health | T033551 |
$120,000.00
|
$120,000.00 |
03/01/2020 | 02/28/2021 | Data Analysis | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
ORCHESTRATING DREAMS INC | Council on the Arts | T20547GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T20503GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
FOOD BANK OF CENTRAL NEW YORK | SUNY - Upstate Medical University | T505016 |
$41,526.15
|
$41,526.15 |
09/01/2019 | 02/28/2021 | DSRIP INNOVATION GRANT, SMART | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
HERSTORY WRITERS WORKSHOP INC | Council on the Arts | T20471GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012306 |
$32,400.00
|
$10,650.00 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X505004 |
$224,431.00
|
$0.00 |
09/01/2020 | 02/28/2021 | 2019 DSRIP Innovation Funds for SMART CARE project | Service - Other/ Misc. Services | 04/14/2020 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X505036 |
$232,638.00
|
$0.00 |
09/01/2019 | 02/28/2021 | 2019 DSRIP Innovation Funds for ICARE project | Service - Other/ Misc. Services | 04/14/2020 |
JACK MUSIC INC | Council on the Arts | T20528GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
YOUNG PEOPLES CHORUS OF NEW YORK CITY INC | Council on the Arts | T20489GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |