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 |
---|---|---|---|---|---|---|---|---|---|
ALLEN CHASE ENTERPRISES INC | Department of Transportation | D263664 |
$347,146.37
|
$347,146.37 |
02/26/2018 | 11/30/2019 | Biennial Roadside Vegetation Management Contract, Region 8 Counties | Construction - Highway | 02/26/2018 |
CHAPIN HALL CENTER FOR CHILDREN | Office of Children & Family Services | C028155 |
$258,000.00
|
$252,624.89 |
12/01/2017 | 09/30/2023 | Analyze Foster Home Data | Consultant - Miscellaneous Consultant Services | 02/26/2018 |
ADDICTION CENTER OF BROOME COUNTY INC | Office of Addiction Services and Supports | T171234 |
$45,000.00
|
$45,000.00 |
03/01/2018 | 12/31/2018 | OAS01-T171234-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
EMPIRE DM INC | Central New York Developmental Disabilities Service Office | OP00000003 |
$162,000.00
|
$153,900.00 |
01/01/2018 | 02/28/2018 | Transportation Services | Service - Transportation Services | 02/26/2018 |
LEGAL SERVICES NYC | Division of Veterans' Affairs - Blind Veterans Annuity | C003799 |
$100,000.00
|
$100,000.00 |
04/01/2017 | 03/31/2018 | Veterans Justice Project | Grant | 02/26/2018 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Division of Criminal Justice Services | C652264 |
$541,200.00
|
$540,069.72 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/26/2018 |
THE RESOURCE FOR GREAT PROGRAMS INC | Interest on Lawyer Account | T017010A |
$8,572.50
|
$8,572.50 |
02/21/2018 | 02/20/2019 | 2017-18 Resour for Great Progr | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
WHITEMAN OSTERMAN & HANNA LLP | Interest on Lawyer Account | WOH443462 |
$2,061.36
|
$2,061.36 |
02/22/2018 | 02/21/2019 | 2017-18 A Employ.Law | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
ACCENT COMMERCIAL FURNITURE INC | Attorney General, Office of the | OP104556 |
$83,100.00
|
$83,100.00 |
01/17/2018 | 06/30/2018 | Furniture Installation Services for Office of General Services New York City Relocation Project | Equipment - Other | 02/26/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C170031 |
$69,102.00
|
$69,102.00 |
07/01/2017 | 12/31/2017 | NATURALLY OCCURRING RETIREMENT COMMUNITIES | Grant | 02/26/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C170032 |
$69,102.00
|
$69,102.00 |
07/01/2017 | 12/31/2017 | NATURALLY OCCURRING RETIREMENT COMMUNITIES | Grant | 02/26/2018 |
NEW ENGLAND DAIRY PROMOTION BOARD | New York State Urban Development Corporation | C010869 |
$1,914,255.00
|
$0.00 |
01/01/2018 | 12/31/2018 | New York Dairy Promotion Program | Grant | 02/26/2018 |
KONE INC | Lehman College | C162102 |
$354,700.00
|
$26,636.50 |
04/20/2016 | 04/19/2021 | Elev pervent & crrective maint | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
ON POINT FOR COLLEGE INC | State Education Department | TM04923 |
$10,000.00
|
$10,000.00 |
07/01/2004 | 06/30/2018 | INNER CITY YOUTH COLLEGE PROGM | Community Projects Fund (Member Initiative) | 02/26/2018 |
HVB CONSTRUCTION INC | New York State Thruway Authority | D214650 |
$3,715,612.48
|
$0.00 |
02/26/2018 | 03/31/2020 | On demand repairs to Thruway infrastructure, New York Division TANY 18-9B | Construction - Standby Contracts | 02/26/2018 |
UNION CONCRETE AND CONSTRUCTION CORP | New York State Thruway Authority | D214649 |
$2,212,122.52
|
$0.00 |
02/26/2018 | 06/29/2018 | Electronic Toll Collection Conversion of Grand Island Bridges & Decommission Tolls Erie Co TAN 18-8 | Construction - Highway | 02/26/2018 |
APEX SOLAR POWER | College at Cortland | T000725 |
$53,525.00
|
$52,291.00 |
01/18/2018 | 12/31/2018 | RAQUETTE LAKE SOLAR POWER INST | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
TRILLIUM CNG | New York City Transit Authority | C279979 |
$13,655,334.85
|
$0.00 |
01/01/2018 | 03/31/2025 | PA Filed Contract - Operations/Maintenance of Compressed Natural Gas Fueling Facilities NYC Transit | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
NEW CASTLE PAVING LLC | College at New Paltz | T991164 |
$155,365.38
|
$155,365.38 |
02/15/2018 | 08/31/2018 | BID# C1751 - ROUTE 32 RE-PAVE | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
ENGINEERING MANUFACTURING TECHNOLOGIES LLC | Department of Labor | C017075 |
$58,200.00
|
$46,781.42 |
10/30/2017 | 06/30/2019 | SP NEG WORK BASED TRAINING | Grant | 02/26/2018 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Division of Criminal Justice Services | C652247 |
$137,000.00
|
$133,801.09 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/26/2018 |
MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC | Division of Criminal Justice Services | C652254 |
$220,600.00
|
$198,440.65 |
10/01/2017 | 09/30/2019 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 02/26/2018 |
DATA RECOGNITION CORPORATION | State Education Department | C012912 |
$4,177,674.00
|
$3,319,407.83 |
08/01/2017 | 12/31/2021 | High School Equivalency Exam Program | Consultant - Miscellaneous Consultant Services | 02/26/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N028 |
$1,150.00
|
$0.00 |
06/22/2018 | 06/24/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
DELTA CONSULTING BOSTON LLC | Interest on Lawyer Account | T017025 |
$8,362.50
|
$8,362.50 |
02/22/2018 | 02/21/2019 | 2017-18 A Delta Boston Consult | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
DW AND CREW MECHANICALS INC | Office of General Services - Design & Construction | DED697H |
$75,000.00
|
$5,873.00 |
01/02/2018 | 05/02/2018 | Replace Heat Coil, Air Handler 11, Bldg. 55, Mohawk CF, Oneida County | Construction - Building | 02/26/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504369 |
$13,125.00
|
$0.00 |
09/01/2017 | 08/31/2022 | Space Use Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
VCC INC CICERO CONSULTING ASSOCIATES | SUNY - Upstate Medical University | T504449 |
$13,000.00
|
$1,200.00 |
02/01/2018 | 01/31/2019 | CERTIFICATE OF NEED CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
PETR-ALL PETROLEUM CORPORATION | Department of Agriculture & Markets - State Fair | X18S031 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
KATHLEEN ZIMMER | Department of Agriculture & Markets - State Fair | X18N027 |
$1,150.00
|
$0.00 |
06/08/2018 | 06/10/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
LESSINGS INC | Office of Parks Recreation & Historic Preservation | X001266 |
$15,828,427.00
|
$0.00 |
01/01/2018 | 12/31/2037 | Food, Beverage, and Catering Services at Bethpage State Park | Revenue Generating - Food Concession | 02/26/2018 |
CONSTAR INC | Office of Parks Recreation & Historic Preservation | D005307 |
$229,600.00
|
$219,600.00 |
02/26/2018 | 11/01/2018 | BC 2016-003 Bulkhead Replacement, Bayard Cutting Arboretum State Park, Suffolk County | Construction - Building | 02/26/2018 |
HENNINGSON DURHAM & RICHARDSON ARCHITECTURE AND ENGINEERING PC | Department of Transportation | D037731 |
$3,500,000.00
|
$1,427,269.09 |
01/02/2018 | 12/31/2023 | Term Agreement for Bridge NY Culvert Rehabilitation or Replacement Regions 8 10 & 11 | Consultant - Architect, Engineering And Appraisal Related Services | 02/27/2018 |
THE VANGUARD GROUP INC | Department of Agriculture & Markets - State Fair | x18s024 |
$15,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
GIOVANONE REAL ESTATE PARTNERS LP | Department of Motor Vehicles | L002195 |
$1,059,233.00
|
$619,298.23 |
04/01/2018 | 03/31/2028 | 175 Sparrowbush Road Latham Albany County | Lease | 02/27/2018 |
UNITED ACCESS OF NEW YORK LLC | State Education Department | C007092 |
$520,022.49
|
$233,982.67 |
04/15/2016 | 04/30/2019 | ADAPTIVE DRIVING EQUIPMENT | Service - Other/ Misc. Services | 02/27/2018 |
BROWNELL ELECTRIC CORP | Office of Parks Recreation & Historic Preservation | D005264 |
$296,500.00
|
$104,658.20 |
02/27/2018 | 12/24/2018 | Roosevelt II Bathhouse Rehab Saratoga Spa State Park Saratoga County (E) | Construction - Building | 02/27/2018 |
FAMILY DANZ MECHANICAL LLC | Office of Parks Recreation & Historic Preservation | D005265 |
$475,052.00
|
$43,811.57 |
02/27/2018 | 12/24/2018 | Roosevelt II Bathhouse Rehab Saratoga Spa State Park Saratoga County (H/M) | Construction - Building | 02/27/2018 |
B & B PREMIER CONTRACTING LLC | Office of Parks Recreation & Historic Preservation | D005266 |
$141,900.00
|
$9,460.00 |
02/27/2018 | 12/24/2018 | Roosevelt II Bathhouse Rehab Saratoga Spa State Park Saratoga County (P) | Construction - Building | 02/27/2018 |
FRANCIS STONE | Division of Criminal Justice Services | T017232 |
$200.00
|
$200.00 |
01/29/2018 | 02/28/2018 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
CHRIS J BARTOLOMEI | Division of Criminal Justice Services | T017231 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | ASSESSOR: LOCKPORT CITY PD | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | C445043 |
$971,810.00
|
$963,116.53 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 02/27/2018 |
MYRIAD CONSTRUCTION INC | College of Environmental Science & Forestry | T201710 |
$1,000,000.00
|
$207,965.92 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
OPHELIAS PLACE INC | Office of Children & Family Services | TM04I60 |
$8,145.00
|
$8,145.00 |
06/01/2017 | 05/01/2018 | Initial | Community Projects Fund (Member Initiative) | 02/27/2018 |
GOING PLACES TRANSPORTATION | Central New York Developmental Disabilities Service Office | OP00000001 |
$77,120.00
|
$65,052.00 |
01/01/2018 | 02/28/2018 | Transportation Services | Service - Transportation Services | 02/27/2018 |
METROPOLITAN TRANSPORTATION AUTHORITY | Department of Transportation | D035731 |
$1,956,601.00
|
$1,956,601.00 |
09/01/2017 | 12/31/2018 | REPLACE WYANDANCH TRAIN STATION | Grant | 02/27/2018 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T17117GG |
$36,000.00
|
$36,000.00 |
04/01/2018 | 03/31/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | C000802 |
$112,500.00
|
$101,963.58 |
08/31/2017 | 08/31/2020 | PRE DISASTER MITIGATION PROGRAM | Grant | 02/27/2018 |
BLUSEED STUDIOS INC | Department of Environmental Conservation | T00384GG |
$39,010.00
|
$39,010.00 |
08/01/2017 | 07/31/2020 | 2016-17 SMART GROWTH IMPLEMENT | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
BCC SOFTWARE LLC | Department of Motor Vehicles | TDMV162 |
$5,272.47
|
$5,270.46 |
10/09/2017 | 10/08/2022 | DMV01-TDMV162-3700000 | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |