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 |
---|---|---|---|---|---|---|---|---|---|
ROBERT H FINKE & SONS INC | Office of General Services - Purchasing Contracts | PS69118 |
$1,500,000.00
|
$758,808.30 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
S CAMEROTA AND SONS INC | New York City Transit Authority | C010240 |
$1,232,670.00
|
$0.00 |
03/02/2015 | 03/01/2018 | PA Filed Contract - Remanufactured transmission | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
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 |
NORTH TONAWANDA CITY OF | Office of Parks Recreation & Historic Preservation | T61905GG |
$4,570.00
|
$4,570.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
NORTH TONAWANDA CITY OF | Governor's Traffic Safety Committee | T006639 |
$11,284.00
|
$11,149.12 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
OLEAN CITY OF | Department of Transportation | T38621GG |
$15,570.00
|
$15,570.00 |
07/01/2019 | 10/17/2022 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
OLEAN CITY OF | Department of Transportation | T004163 |
$729,689.00
|
$729,689.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
LI AGAINST DOMESTIC VIOLENCE INC | Office of Children & Family Services | T012375 |
$38,000.00
|
$38,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
YESHIVA OF BROOKLYN | Office of Homeland Security and Emergency Services | T170898 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
YESHIVA OF BROOKLYN | Office of Homeland Security and Emergency Services | T170899 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969104 |
$10,700.00
|
$10,700.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
ALLEGANY COUNTY OF | Board of Elections | C004171 |
$50,211.34
|
$50,093.56 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
ALLEGANY COUNTY OF | Department of Environmental Conservation | T00910GG |
$38,778.72
|
$38,090.38 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM ALLEGANY COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969102 |
$20,056.00
|
$20,056.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969100 |
$46,768.00
|
$46,760.24 |
09/01/2020 | 12/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T838295 |
$22,873.00
|
$20,873.00 |
10/01/2018 | 09/30/2021 | WM19838295 EMPG | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T838205 |
$23,019.00
|
$23,018.85 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
ALLEGANY COUNTY OF | Department of Transportation | T004188 |
$268,089.00
|
$268,089.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ALLEGANY COUNTY OF | Department of Transportation | T004157 |
$791,163.00
|
$752,752.09 |
01/20/2020 | 06/30/2024 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
GROVE ROOFING SERVICES INC | College at Buffalo | T200229 |
$38,133.58
|
$38,133.58 |
10/21/2020 | 02/01/2021 | M03587 MINOR ROOF REPAIRS IN V | Contracts Not Subject to OSC Pre-Audit | 10/21/2020 |
YESHIVA TORAS EMES | Office of Homeland Security and Emergency Services | T170892 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170892 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
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 |
ERDMAN ANTHONY AND ASSOCIATES INC | New York State Statutory College - Cornell University | T010541 |
$295,982.00
|
$295,981.39 |
03/31/2020 | 01/31/2023 | 161033 MANN LIBRARY ADDITION E | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
ERDMAN ANTHONY AND ASSOCIATES INC | College at Oneonta | T110013 |
$44,800.00
|
$44,800.00 |
09/15/2020 | 07/14/2021 | DESIGN FOR 091056 ALUMNI FIELD | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | T012322 |
$929,143.00
|
$817,605.40 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Department of Agriculture & Markets | T00160GG |
$50,000.00
|
$37,996.33 |
05/01/2020 | 09/30/2020 | Oneida Co. Urban Growers | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | T012502 |
$35,000.00
|
$35,000.00 |
12/01/2020 | 12/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | T012482 |
$679,409.00
|
$678,622.44 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
ORLEANS COUNTY CORNELL COOPERATIVE EXT | Department of Agriculture & Markets | T012270 |
$5,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | T012270 CCE of Orleans | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
VANTAGE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PS69122 |
$1,500,000.00
|
$207,005.75 |
10/08/2020 | 09/13/2021 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
HOSELTON CHEVROLET | Office of General Services - Purchasing Contracts | PC68993 |
$6,000,000.00
|
$1,443,964.71 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
IBM CORPORATION | Department of Labor | C000664 |
$124,230,278.88
|
$97,073,669.32 |
08/14/2020 | 10/31/2021 | IBM UI Call Center | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
IBM CORPORATION | Department of Labor | C000525 |
$45,101,353.00
|
$0.00 |
04/29/2020 | 04/28/2021 | IBM Emergency Call Center | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
WESCO DISTRIBUTION INC | SUNY at Stony Brook | T021020 |
$119,322.46
|
$32,879.42 |
02/01/2020 | 01/31/2023 | THREE YEAR CONTRACT FOR ELECTR | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
WMK LLC | Office of General Services - Purchasing Contracts | PC69002 |
$3,000,000.00
|
$509,190.42 |
01/21/2020 | 01/20/2022 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
MAUREEN DATA SYSTEMS INC | Department of Motor Vehicles | C000967 |
$2,099,122.79
|
$0.00 |
10/28/2020 | 10/27/2023 | DMV01-C000967-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
MAUREEN DATA SYSTEMS INC | Department of Motor Vehicles | TDMV241 |
$2,099,122.79
|
$1,651,861.33 |
10/28/2020 | 02/28/2024 | DMV01-TDMV241-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
PEOPLE UNITED FOR SUSTAINABLE HOUSING | New York State Urban Development Corporation | C012206 |
$1,200,000.00
|
$0.00 |
09/04/2019 | 12/31/2026 | PA Filed Contract - Design and construction of PUSH Buffalos Community Hiring Hall | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | TR38728 |
$40,656.00
|
$0.00 |
05/01/2020 | 04/30/2026 | RAILROAD PROTECTIVE FLAGGING, | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
GRAYBAR ELECTRIC COMPANY INC | Office of General Services - Purchasing Contracts | PT68803 |
$1,000,000.00
|
$133,416.55 |
09/29/2020 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
GRAYBAR ELECTRIC COMPANY INC | SUNY at Buffalo | T100089 |
$900,000.00
|
$0.00 |
01/31/2020 | 01/30/2023 | ELECTRICAL, LIGHTING, DATA COM | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
ALBANY PORT DISTRICT COMMISSION | New York State Urban Development Corporation | C011978 |
$4,000,000.00
|
$0.00 |
05/01/2019 | 12/31/2025 | PA Filed Contract - Funding for construction of 45,000 sq-foot warehouse and facility improvements | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | Office for the Aging | T019005 |
$22,449.00
|
$22,449.00 |
04/01/2019 | 06/30/2020 | Volunteer Services | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
FEEDING WESTCHESTER INC | Department of Health | C35843GG |
$2,365,453.00
|
$2,365,453.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
FEEDING WESTCHESTER INC | Department of Health | C35801GG |
$200,000.00
|
$200,000.00 |
03/10/2020 | 03/09/2021 | COVID-19 Emergency Food Relief | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
HURTUBISE TIRE INC | SUNY at Buffalo | T000896 |
$30,000.00
|
$13,164.50 |
07/01/2020 | 06/30/2021 | RETREAD & GROUNDS TIRES | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
GEN-PROBE SALES & SERVICE | Nathan S. Kline Institute | T301256 |
$648,114.00
|
$542,539.00 |
09/01/2020 | 12/31/2022 | COVID Test Kits | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
OCONNELL ELECTRIC COMPANY INC | SUNY - Upstate Medical University | T505261 |
$114,415.00
|
$110,713.00 |
03/23/2020 | 03/22/2021 | TEMPORARY LIGHTING FOR VARIOUS | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38753 |
$22,778.00
|
$14,383.28 |
07/09/2020 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38754 |
$25,821.00
|
$12,600.24 |
05/21/2020 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |