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 |
---|---|---|---|---|---|---|---|---|---|
TIOGA COUNTY OF | Department of Transportation | D040031 |
$193,800.00
|
$169,627.39 |
01/07/2020 | 12/31/2025 | Tioga County Bridge Maintenance | Grant | 02/21/2020 |
ACCENT STRIPE INC | Department of Transportation | D264166 |
$557,273.81
|
$557,273.81 |
02/21/2020 | 07/31/2021 | Drainage sweeping various routes various locations Erie County | Construction - Highway | 02/21/2020 |
DEFOE CORPORATION | Department of Transportation | D264051 |
$14,493,661.83
|
$14,493,661.83 |
02/21/2020 | 04/23/2021 | Bridge Deck Repairs 4 Locations Towns Islip & Riverhead Suffolk County | Construction - Highway | 02/21/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Mental Health | C00329GG |
$910,544.00
|
$757,650.44 |
07/30/2019 | 07/29/2024 | Capital Preservation Project | Grant | 02/21/2020 |
CATHOLIC CHARITIES OF CHEMUNG SCHUYLER COUNTIES | Office of Mental Health | C00330GG |
$159,222.00
|
$159,222.00 |
07/30/2019 | 07/29/2024 | Capital Preservation Project | Grant | 02/21/2020 |
CHENANGO COUNTY OF | Department of Transportation | D040037 |
$186,979.00
|
$170,036.51 |
01/07/2020 | 12/31/2025 | Lyon Brook Road over Thompson Creeek | Grant | 02/21/2020 |
BOLIVAR VILLAGE OF | Department of Environmental Conservation | C00819GG |
$476,025.00
|
$0.00 |
05/01/2018 | 06/01/2024 | Water Quality Improvement Projects Program | Grant | 02/21/2020 |
NEW YORK STATE ENVIRONMENTAL FACILITIES CORPORATION | Department of Environmental Conservation | C011780 |
$63,312,000.00
|
$44,353,550.00 |
04/01/2019 | 03/31/2027 | Administration of Resiliency & Economic Development Initiative (REDI) water quality projects | Inter-government - Other | 02/21/2020 |
ROCHESTER CITY OF | Department of Environmental Conservation | C00778GG |
$250,000.00
|
$250,000.00 |
03/15/2019 | 03/14/2024 | Climate Smart Communities | Grant | 02/21/2020 |
C P WARD INC | Department of Transportation | D264140 |
$909,517.00
|
$909,517.00 |
02/21/2020 | 03/31/2022 | Temp Traffic Control for Region 3 Snow & Ice Events | Construction - Highway | 02/21/2020 |
ONONDAGA COMMUNITY LIVING INC | Office For People with Developmental Disabilities | C00452GG |
$775,350.02
|
$775,350.02 |
01/01/2020 | 11/30/2022 | Fiscal Intermediary Self Direction Unit | Grant | 02/21/2020 |
TDI CONSTRUCTION INC | SUNY at Stony Brook | T200116 |
$90,000.00
|
$90,000.00 |
02/17/2020 | 04/30/2020 | AMBULATORY SURGERY CENTER - EX | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
WARSAW TOWN OF | Department of Transportation | D014833 |
$214,921.95
|
$182,573.80 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Warsaw Wyoming County | Inter-government - Other | 02/21/2020 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | C197947 |
$656,292.00
|
$656,292.00 |
01/01/2020 | 12/31/2021 | Public Safety Interoperable Communications Grant Program | Grant | 02/21/2020 |
JOHN PICCIRILLI INC | Broome Developmental Disabilities Service Office | C0SBR00300 |
$247,511.93
|
$0.00 |
03/01/2020 | 02/28/2025 | Plumbing services Tompkins, Delaware and Otsego County | Service - Building Services | 02/21/2020 |
COLUMBIA MEMORIAL HOSPITAL | Department of Health | C35125GG |
$17,356,000.00
|
$17,356,000.00 |
10/01/2019 | 09/30/2024 | Statewide Healthcare Facility Transformation Program | Grant | 02/21/2020 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | Department of Transportation | D037875 |
$6,900,000.00
|
$6,495,634.56 |
01/01/2020 | 05/31/2022 | Biennial & Interim Bridge Inspections Region 5 Counties | Consultant - Architect, Engineering And Appraisal Related Services | 02/21/2020 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE181P |
$900,000.00
|
$771,278.00 |
01/14/2020 | 03/09/2021 | Repair Piping & Fixtures Sing Sing CF Westchester County | Construction - Building | 02/21/2020 |
VALLEY STREAM VILLAGE OF | Department of Environmental Conservation | T00913GG |
$38,719.32
|
$28,089.57 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM VILLAGE OF VALLEY | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
PERATON STATE & LOCAL INC | Office of General Services - Purchasing Contracts | PM68902 |
$31,250,000.00
|
$0.00 |
02/18/2020 | 11/29/2022 | IT Manufacturers Umbrella | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
CONGREGATION ORACH CHAIM | Office of Homeland Security and Emergency Services | C171551 |
$100,000.00
|
$0.00 |
09/01/2019 | 08/31/2023 | Urban Nonprofit Security Initiative | Grant | 02/21/2020 |
BALLSTON LAKE FIRE | Office of Homeland Security and Emergency Services | F190009 |
$185,000.00
|
$0.00 |
11/12/2019 | 11/12/2029 | Emergency Services Revolving Loan Pumper Apparatus Ballston Lake Saratoga County | Repayment to State - NFP Revolving Loan Fund | 02/21/2020 |
BALLSTON LAKE FIRE | Office of Homeland Security and Emergency Services | C190009 |
$185,000.00
|
$185,000.00 |
11/12/2019 | 11/12/2029 | Emergency Services Revolving Loan Pumper Apparatus Ballston Lake Saratoga County | Repayment to State - NFP Revolving Loan Fund | 02/21/2020 |
QUEENS COMMUNITY HOUSE INC | Office for the Aging | T017022 |
$50,000.00
|
$49,600.00 |
07/01/2019 | 06/30/2020 | Personnel, fringe, supplies, t | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
SULLIVAN COUNTY OF | Department of Environmental Conservation | T00907GG |
$40,410.83
|
$40,410.83 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM SULLICAN COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
INFINITY MED SOLUTIONS LLC | SUNY at Albany | T190143 |
$20,000.00
|
$10,719.00 |
12/01/2019 | 11/30/2024 | DRUG AND ALCOHOL TESTING | Contracts Not Subject to OSC Pre-Audit | 02/22/2020 |
PARENT TO PARENT OF NYS INC | Office For People with Developmental Disabilities | C00387GG |
$4,999,939.00
|
$1,608,227.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 02/24/2020 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002205 |
$10,996,000.00
|
$10,803,000.00 |
01/01/2020 | 12/31/2027 | OASAS Major Maintenance | Grant | 02/24/2020 |
ONONDAGA CASE MANAGEMENT SERVICES INC | Department of Agriculture & Markets - State Fair | X20N010 |
$1,480.00
|
$0.00 |
05/08/2020 | 05/08/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
STARBRIDGE SERVICES INC | Office For People with Developmental Disabilities | C00271GG |
$756,863.00
|
$604,478.00 |
01/01/2019 | 12/31/2023 | Family Support Services | Grant | 02/24/2020 |
JVN SYSTEMS INC | Attorney General, Office of the | C105199 |
$82,624.92
|
$35,410.68 |
10/20/2019 | 10/19/2021 | Warranty and support of AV equipment systems | Commodity - Miscellaneous | 02/24/2020 |
CROSSLAKE FIBER USA LP | Office of General Services | X004155 |
$694,400.00
|
$0.00 |
12/10/2019 | 07/29/2043 | Lake Ontario Underwater Cable Easement Wilson Niagara County | Land Purchase | 02/24/2020 |
NEW YORK STATE FUTURE BUSINESS LEADERS OF AMERICA | College at Morrisville | X400393 |
$2,077.12
|
$0.00 |
07/31/2019 | 01/13/2020 | FBLA District Meeting | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
EMPIRE STATE QUARTER HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | X20N023 |
$7,351.00
|
$0.00 |
05/27/2020 | 05/31/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Mental Health | C20935GG |
$3,037,178.00
|
$2,474,461.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 02/24/2020 |
CITY WORLD ESTATE AUTO HOLDING | Office of General Services - Purchasing Contracts | PC69046 |
$6,000,000.00
|
$1,437,852.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
LABWORKS INC | Department of Agriculture & Markets | OP012154 |
$0.00
|
$0.00 |
02/10/2020 | 02/11/2020 | Reinstatement, maintenance and software license | Service - Other/ Misc. Services | 02/24/2020 |
WELLSKY CORPORATION | SUNY - Upstate Medical University | C505989 |
$1,860,738.99
|
$1,860,738.99 |
07/01/2018 | 06/30/2023 | Purchase of Maintenance and Support for Medilinks Rehabilitation Software System | Equipment - IT Hardware/ Software | 02/24/2020 |
FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | Office of Children & Family Services | C028822 |
$113,000.00
|
$82,053.40 |
04/01/2020 | 03/31/2025 | Domestic Violence | Grant | 02/24/2020 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X20N025 |
$5,557.00
|
$0.00 |
05/06/2020 | 05/10/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
WASHINGTON COUNTY OF | Office of Homeland Security and Emergency Services | C197950 |
$729,068.00
|
$729,068.00 |
01/01/2020 | 06/30/2023 | 2019 Safety Interoperable Communications Formula Grant Program | Grant | 02/24/2020 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | C197921 |
$755,104.00
|
$754,577.00 |
01/01/2020 | 06/30/2022 | Public Safety Interoperable Communications, Formula Program | Grant | 02/24/2020 |
A COLARUSSO & SON INC | Department of Transportation | D264108 |
$3,811,562.30
|
$3,811,562.29 |
02/24/2020 | 07/30/2021 | Empire State Trail Construction Project Town of Greenport Dutchess Columbia County Line | Construction - Building | 02/24/2020 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC68991 |
$6,000,000.00
|
$0.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
BEDFORD MOSHOLU COMMUNITY ASSOCIATION | Department of State | TM01111 |
$10,000.00
|
$5,003.92 |
04/01/2000 | 07/31/2022 | 2001 LOA TM01111 | Community Projects Fund (Member Initiative) | 02/24/2020 |
BUFFALO NIAGARA FREEDOM STATION COALITION INC | Office of Parks Recreation & Historic Preservation | C82879GG |
$375,000.00
|
$337,500.00 |
12/18/2018 | 12/17/2023 | Heritage Areas Planning Acquisition Development | Grant | 02/24/2020 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011777 |
$35,000.00
|
$0.00 |
02/24/2020 | 12/19/2022 | Allegany Reforestation Area #13 Hiltonville State Forest | Revenue Generating - Forest Products | 02/24/2020 |
SOCIETY OF THE NATIONAL SHRINE OF THE BI | Department of State | TM01132 |
$5,000.00
|
$5,000.00 |
04/01/2000 | 07/31/2022 | 2000 LOA TM01132 | Community Projects Fund (Member Initiative) | 02/24/2020 |
BRIGGS AND STRATTON CORPORATION | College at Morrisville | X400395 |
$1,400.00
|
$0.00 |
10/28/2019 | 11/08/2019 | Training | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | T019019 |
$50,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | For services, expenses, counse | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |