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 |
---|---|---|---|---|---|---|---|---|---|
HMT INC | College of Technology at Canton | T860248 |
$69,900.00
|
$69,900.00 |
02/08/2019 | 09/30/2019 | L23134 SUBSTATION PREVENTATIVE | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
JERI ELAYNE GOOSBY SMITH | SUNY at Albany | T005477 |
$13,919.00
|
$12,400.00 |
10/01/2018 | 09/30/2019 | WORKSHOP AND TRAINING DEVELOPM | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005467 |
$292,096.00
|
$271,542.88 |
10/01/2018 | 09/30/2019 | National Youth In Transition Database | Consultant - Miscellaneous Consultant Services | 01/08/2019 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | C103582 |
$1,984,000.00
|
$1,984,000.00 |
10/01/2018 | 09/30/2019 | POLICING PROGRAM | Grant | 05/23/2019 |
SARATOGA COUNTY OF | Division of Criminal Justice Services | T103373 |
$22,500.00
|
$22,500.00 |
10/01/2018 | 09/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
WELLCARE HEALTH PLANS INC | Department of Agriculture & Markets - State Fair | X19S124 |
$3,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
EAST COAST RESORTS OF AMERICA INC | Department of Agriculture & Markets - State Fair | X19S164 |
$10,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
WESTCOTT COFFEE COMPANY LLC | Department of Agriculture & Markets - State Fair | X19S126 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
L L BEAN INC | Department of Agriculture & Markets - State Fair | X19S163 |
$1,650.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
PROFASHION INC | Department of Agriculture & Markets - State Fair | X19S160 |
$15,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
BOTTLING GROUP LLC | Department of Agriculture & Markets - State Fair | X19S155 |
$10,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ZAMAN CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE060C |
$319,000.00
|
$303,934.00 |
03/21/2019 | 10/01/2019 | Repair Brick & Windows Brooklyn Armory Kings County | Construction - Building | 05/31/2019 |
GARDENVILLE LANDSCAPE & NURSERY LLC | Office of Parks Recreation & Historic Preservation | D005486 |
$134,000.00
|
$131,828.58 |
02/19/2019 | 10/01/2019 | Tea Table Playground Installation Letchworth State Park Livingston & Wyoming Counties | Construction - Building | 02/19/2019 |
SMG | Department of Agriculture & Markets | T012097 |
$15,000.00
|
$15,000.00 |
05/02/2019 | 10/01/2019 | 2019 Taste NY Sponsorship | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DEE038A |
$600,000.00
|
$569,156.00 |
02/14/2019 | 10/01/2019 | Consecutive Contract to DED965 Mold Remediation Bldg 7 Hudson Valley DDSO Campus Rockland County | Construction - Building | 04/25/2019 |
LABELLA ASSOCIATES DPC | College at Oneonta | T990476 |
$74,260.00
|
$74,260.00 |
03/29/2019 | 10/01/2019 | DESIGN SERVICE FOR PROJECT 093 | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
JUPITER ENVIRONMENTAL SERVICES INC | SUNY at Binghamton | T300495 |
$384,000.00
|
$384,000.00 |
07/01/2019 | 10/03/2019 | M07847 SCIENCE I ASBESTOS ABAT | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
HINCK ELECTRICAL CONTRACTOR INC | Office of General Services - Design & Construction | DEE165V |
$300,000.00
|
$12,392.00 |
08/19/2019 | 10/03/2019 | Investigate & Repair Electrical Issues Red Course High Voltage Bethpage State Park Nassau County | Construction - Building | 10/21/2019 |
T MORIARTY & SON INC | New York City Transit Authority | DP80682 |
$19,024,090.00
|
$0.00 |
10/07/2017 | 10/03/2019 | PA Filed Contract - Construction New Tottenville Substation | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
ALVION GROUP INC | Office of General Services - Design & Construction | DEE108T |
$75,000.00
|
$56,713.00 |
05/29/2019 | 10/04/2019 | Repair Roof Leaks Bldg 5 & Bridges NYS Psychiatric Institute New York County | Construction - Building | 07/26/2019 |
NEWMAR KOUNTRY KLUB OF NEWMAR RV CORP | Department of Agriculture & Markets - State Fair | X19N104 |
$24,825.00
|
$0.00 |
09/30/2019 | 10/04/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
AED BRANDS LLC | Office of General Services - Purchasing Contracts | PC67963 |
$500,000.00
|
$0.00 |
05/09/2019 | 10/04/2019 | AEDs | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
AMN HEALTHCARE LOCUM TENENS INC | St. Lawrence Psychiatric Center | CM100199AD |
$152,691.00
|
$152,691.00 |
01/30/2019 | 10/05/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650024-18-013) | Consultant - Medical Related Services | 02/01/2019 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X19N044 |
$5,425.00
|
$0.00 |
10/02/2019 | 10/06/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
NEW YORK RABBIT AND CAVY BREEDERS ASSOCI | Department of Agriculture & Markets - State Fair | X19N096 |
$2,967.00
|
$0.00 |
10/04/2019 | 10/06/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | X19N087 |
$2,100.00
|
$0.00 |
10/05/2019 | 10/06/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | DEE117G |
$200,000.00
|
$59,234.00 |
06/10/2019 | 10/08/2019 | Repair Sink Hole Auburn CF Cayuga County | Construction - Building | 08/29/2019 |
FRANCIS HOUSE INC | Department of Agriculture & Markets - State Fair | X19N105 |
$3,555.00
|
$0.00 |
10/09/2019 | 10/09/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
SHAZI CONSTRUCTION CO INC | New York City Transit Authority | DA37242 |
$1,239,000.00
|
$0.00 |
07/10/2018 | 10/10/2019 | PA Filed Contract Rehab Street & Repair Freeman Simpson Prospect Ave Stations Bronx County | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA024 |
$29,613.00
|
$29,162.50 |
10/10/2018 | 10/10/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
SYRACUSE BUILDERS EXCHANGE | Department of Agriculture & Markets - State Fair | X19N083 |
$1,929.64
|
$0.00 |
10/09/2019 | 10/10/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
C P WARD INC | Office of General Services - Design & Construction | DEE121G |
$600,000.00
|
$271,775.00 |
06/13/2019 | 10/11/2019 | Repair Barrier Dunes - WATER/S | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
DRIVING DYNAMICS INC | Department of Agriculture & Markets - State Fair | X19N093 |
$4,350.00
|
$0.00 |
10/10/2019 | 10/11/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | C005513 |
$77,000.00
|
$77,000.00 |
09/27/2019 | 10/11/2019 | ROUND-TRIP AIR CHARTER SERVICE | Service - Transportation Services | 09/13/2019 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE077H |
$200,000.00
|
$109,748.00 |
04/12/2019 | 10/11/2019 | Replace Heat Exchanger Coil Wallkill CF Ulster County | Construction - Building | 05/30/2019 |
EMPIRE MECHANICAL SERVICES INC | Office of General Services - Design & Construction | DEE123H |
$300,000.00
|
$112,555.00 |
06/14/2019 | 10/12/2019 | Replace Compressors Chiller 2 Bldg 56 NYC Childrens Center Queens Campus Queens County | Construction - Building | 09/11/2019 |
JOHN PIERCE | Department of Agriculture & Markets - State Fair | X19N034 |
$670.00
|
$0.00 |
10/12/2019 | 10/13/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
NATIONAL BARREL HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X19N111 |
$5,425.00
|
$0.00 |
10/10/2019 | 10/13/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
MILLIMAN INC | Department of Health | T034416 |
$49,999.00
|
$45,360.00 |
10/15/2018 | 10/14/2019 | Actuarial Services | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
CORNELL UNIVERSITY | Department of Health | T035178 |
$50,000.00
|
$50,000.00 |
08/01/2019 | 10/15/2019 | T035178 (8/1/19 - 10/15/19) | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
CORNELL UNIVERSITY | Department of Health | T035179 |
$50,000.00
|
$50,000.00 |
08/01/2019 | 10/15/2019 | T035179 (8/1/2019 - 10/15/2019 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
ROCHESTER COMMUNITY BASEBALL INC | Department of Agriculture & Markets | T012014 |
$13,250.00
|
$13,250.00 |
04/01/2019 | 10/15/2019 | 2019 Taste NY Sponsorship | Contracts Not Subject to OSC Pre-Audit | 07/08/2019 |
SCRIBA ELECTRIC INC | Office of General Services - Design & Construction | DEE081V |
$200,000.00
|
$20,689.00 |
04/18/2019 | 10/15/2019 | Restore Power to the Facility Mid State CF Oneida County | Construction - Building | 07/05/2019 |
PAUL J SCARIANO INC | Dormitory Authority of the State of New York | D209386 |
$3,453,991.00
|
$0.00 |
06/20/2019 | 10/15/2019 | PA Filed Contract Lehman College Speech & Theater Amphitheater Renovation Rebid | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
DAVIS MECHANICAL SERVICE INC | Office of General Services - Design & Construction | DEE125H |
$100,000.00
|
$2,236.00 |
06/18/2019 | 10/16/2019 | Replace Failed Condensate Tanks Bldg 39 Central NY Psychiaric Center Oneida County | Construction - Building | 09/10/2019 |
ROCHESTER HOCKEY LLC | Department of Agriculture & Markets | T012012 |
$25,000.00
|
$25,000.00 |
10/16/2018 | 10/16/2019 | 2018-19 Taste NY Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
CAROUSEL INDUSTRIES OF NORTH AMERICA LLC | Office of Children & Family Services | OP000000008 |
$91,248.57
|
$91,248.57 |
10/16/2019 | 10/16/2019 | Addition of $ to cover equip under OGS Contract | Commodity - Communications Equipment And Supplies | 11/18/2019 |
SARAH E WANSLEY | College at Purchase | T990007 |
$7,000.00
|
$7,000.00 |
08/01/2019 | 10/18/2019 | PRODUCTION DIRECTOR FOR THE BA | Contracts Not Subject to OSC Pre-Audit | 09/08/2019 |
OCD MEDIA LLC | Office of General Services - Purchasing Contracts | PC68899 |
$22,400,000.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
SIERRA DELTA CONTRACTING LLC | Office of Parks Recreation & Historic Preservation | D005539 |
$69,225.00
|
$69,225.00 |
06/20/2019 | 10/18/2019 | Lighthouse Painting Rock Island Lighthouse SP Twn of Orleans Jefferson County | Construction - Building | 06/20/2019 |