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 |
---|---|---|---|---|---|---|---|---|---|
UNITED COMMUNITY CENTERS INC | Department of Agriculture & Markets | T00110GG |
$50,000.00
|
$49,334.78 |
08/16/2018 | 10/31/2019 | AGM01-0000081-3000000 | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
FRIENDS OF THE GARDENAERIAL | Department of Labor | C18428GG |
$52,625.00
|
$52,625.00 |
04/22/2019 | 10/31/2019 | WORKFORCE INVESTMENT ACT | Grant | 04/22/2019 |
NATIONAL INDUSTRIES FOR THE BLIND | State University of New York - System Administration | C003570 |
$92,080.00
|
$92,080.00 |
06/01/2019 | 10/31/2019 | Call Center Inbound and Outbound Services | Service - Other/ Misc. Services | 08/01/2019 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | T100873 |
$32,855.63
|
$32,855.63 |
04/01/2019 | 10/31/2019 | Cultural Competence Conference | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
WESTCHESTER ULTIMATE DISC INC | College at Purchase | X032019 |
$26,250.00
|
$0.00 |
05/13/2019 | 10/31/2019 | Revocable Permit to Use Facilities at SUNY Purchase Westchester County | Revenue Generating - Permits | 07/30/2019 |
RELX INC | Victim Services, Office of | PC67670 |
$3,000.00
|
$2,496.00 |
04/01/2019 | 10/31/2019 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
STATE OF TENNESSEE | Attorney General, Office of the | OP104851 |
$165,762.00
|
$165,762.00 |
11/01/2018 | 10/31/2019 | Multi-State Cost Share of Pre-Litigation Services | Service - Other/ Misc. Services | 02/15/2019 |
NEIGHBORHOOD LEGAL SERVICES INC | Division of Criminal Justice Services | C103117 |
$800,000.00
|
$800,000.00 |
11/01/2018 | 10/31/2019 | LEGAL SERVICES TO VULNERABLE INDIVIDUALS | Grant | 02/01/2019 |
COASTAL PATROL CADET CORPS INC | Office of Children & Family Services | TM04H48 |
$5,000.00
|
$4,959.55 |
11/01/2017 | 10/31/2019 | Initial | Community Projects Fund (Member Initiative) | 08/16/2019 |
CITY HARVEST INC | Department of Agriculture & Markets | C00269GG |
$135,620.00
|
$135,620.00 |
08/16/2018 | 10/31/2019 | MOBILE MARKETS GRANT PROGRAM | Grant | 04/10/2019 |
SONNENBERG GARDENS | Department of Labor | T18303GG |
$20,000.00
|
$20,000.00 |
06/29/2018 | 10/31/2019 | Apprenticeship Expansion Grant | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C19202GG |
$200,000.00
|
$200,000.00 |
06/15/2019 | 10/31/2019 | Building Trades Pre-Apprenticeship Program-Rochester | Grant | 08/15/2019 |
WEST PUBLISHING CORPORATION | Victim Services, Office of | 00004857 |
$5,400.00
|
$4,445.75 |
04/01/2019 | 10/31/2019 | Electronic legal research | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
ULSTER COUNTY OF | Office of Homeland Security and Emergency Services | T180137 |
$3,475.00
|
$3,473.23 |
08/01/2019 | 10/31/2019 | WM17180137 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
OPEX CORPORATION | Department of Motor Vehicles | TDMV183 |
$27,910.00
|
$27,910.00 |
11/01/2018 | 10/31/2019 | DMV01-TDMV183-3700000 | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | T180133 |
$4,394.00
|
$3,227.33 |
08/01/2019 | 10/31/2019 | WM17180133 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
NUBIAN DIRECTIONS II INC | Department of Labor | T18233GG |
$50,000.00
|
$50,000.00 |
11/01/2018 | 10/31/2019 | 2018-19 LAO | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
FAMILY JUSTICE CENTER OF ERIE COUNTY INC | Community Dispute Resolution | T250108 |
$49,174.00
|
$46,436.00 |
11/01/2018 | 10/31/2019 | Family Court DV Advocate | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
VECTOR CONSTRUCTION CORP | Department of Transportation | D263881 |
$1,312,087.72
|
$1,312,087.72 |
02/26/2019 | 10/31/2019 | Rehab Of Route 66 Bridge Over the Kline Kill Town of Ghent Columbia County | Construction - Highway | 02/26/2019 |
ACCENT STRIPE INC | Department of Transportation | D263811 |
$1,809,773.59
|
$1,809,773.59 |
01/17/2019 | 10/31/2019 | Replacement Pavement Markings Various Locations Region 2 Counties | Construction - Highway | 01/17/2019 |
OLDCASTLE INFRASTRUCTURE | Department of Transportation | OP1902M |
$71,921.55
|
$0.00 |
05/01/2019 | 10/31/2019 | CONCRETE ELLIPTICAL PIPE | Commodity - Maintenance, Industry Supplies And Equipment | 05/08/2019 |
ELDERLEE INC | Department of Transportation | D263905 |
$1,262,879.06
|
$1,262,879.06 |
03/18/2019 | 10/31/2019 | Guide Rail Project Various Locations Region 6 | Construction - Highway | 03/18/2019 |
TIMOTHY WHITE | Division of Criminal Justice Services | T019253 |
$2,000.00
|
$2,000.00 |
10/01/2019 | 10/31/2019 | SNUG TRAINER GRIEF AND TRAUMA | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
CHICO TILLMON | Division of Criminal Justice Services | T019254 |
$2,000.00
|
$2,000.00 |
10/01/2019 | 10/31/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
BOYD ROCHESTER GSA LLC | Department of Transportation | OP1903M |
$106,665.90
|
$106,665.90 |
04/22/2019 | 10/31/2019 | Install Electric Vehicle Charging Stations 1530 Jefferson Road Rochester Monroe County | Lease | 05/06/2019 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | C103254 |
$120,599.13
|
$120,599.13 |
11/01/2018 | 10/31/2019 | CIVIL LEGAL ASSISTANCE FOR THE INDIGENT | Grant | 01/11/2019 |
OLCOTT FIRE COMPANY INC | Division of Criminal Justice Services | T103605 |
$15,000.00
|
$15,000.00 |
11/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/07/2019 |
COSTELLO SR-ALLEN OPTOMETRISTS PPLC | Central New York Developmental Disabilities Service Office | C461882 |
$5,100.00
|
$3,825.00 |
05/01/2019 | 10/31/2019 | Approved CRER for Optometry services | Consultant - Medical Related Services | 06/07/2019 |
TRIBES HILL FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103680 |
$15,000.00
|
$15,000.00 |
08/01/2019 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
SUFFOLK INDUSTRIAL RECOVERY | New York City Transit Authority | X009312 |
$2,385,026.50
|
$0.00 |
11/01/2014 | 10/31/2019 | PA Filed Contract - Sale and Removal of Various Scrap Commodities | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
CONTROL SYSTEMS SERVICES INC | New York Psychiatric Institute | C200819 |
$94,975.00
|
$94,975.00 |
05/01/2019 | 10/31/2019 | Boiler Tube/Refractory Replace | Service - Building Services | 05/07/2019 |
THE BLUE CARD | Office for the Aging | C180025 |
$75,000.00
|
$75,000.00 |
11/01/2018 | 10/31/2019 | Holocaust Survivors Program | Grant | 08/19/2019 |
WILDWOOD PROGRAMS INC | Department of Labor | C18458GG |
$100,000.00
|
$89,343.12 |
03/13/2019 | 10/31/2019 | NYS Pre Apprenticeship Program | Grant | 07/26/2019 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T00111GG |
$43,212.00
|
$37,562.47 |
08/16/2018 | 10/31/2019 | Enhanced Market Infrastructure | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
BOWERY RESIDENTS COMMITTEE INC | Office of Mental Health | C020799 |
$42,495.00
|
$42,495.00 |
05/01/2018 | 10/31/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SMI | Grant | 01/28/2019 |
FLUSHING MEADOW SOAP BOX DERBY INC | Office of Children & Family Services | TM09W80 |
$10,000.00
|
$0.00 |
04/01/2019 | 10/31/2019 | Initial | Community Projects Fund (Member Initiative) | 10/09/2019 |
ASSOCIATION DEVELOPMENT GROUP INC | Division of Criminal Justice Services | T019020 |
$12,000.00
|
$12,000.00 |
10/01/2019 | 10/31/2019 | LAW ENFORCEMENT SYMPOSIUM CONF | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
PREVENTIVE DIAGNOSTICS INC | Pilgrim Psychiatric Center | T200825 |
$43,875.00
|
$19,790.00 |
02/01/2019 | 10/31/2019 | Mobile X-Ray Services | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
LOVE146 INC | Office of Children & Family Services | T012202 |
$50,000.00
|
$48,953.82 |
10/01/2018 | 10/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
G & M EARTH MOVING INC | Office of Parks Recreation & Historic Preservation | D005432 |
$3,296,388.41
|
$3,296,388.41 |
03/05/2019 | 10/31/2019 | Parking Lot Improvements Field 2 Sunken Meadow SP Suffolk County | Construction - Building | 03/05/2019 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | City University Accounting Office | PN205AH |
$948,393.50
|
$657,380.97 |
12/14/2018 | 10/31/2019 | Migration Project Assistance | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
HUNTING VALLEY CONSTRUCTION INC | Department of Transportation | D263886 |
$1,140,149.81
|
$1,140,149.81 |
03/18/2019 | 10/31/2019 | Bridge Washing & Deck Sealing Region 6 | Construction - Bridge Painting And Cleaning | 03/18/2019 |
RAILROAD CONSTRUCTION COMPANY INC | New York City Transit Authority | DC48507 |
$14,056,897.50
|
$0.00 |
01/12/2018 | 10/31/2019 | PA Filed Contract -Long Term Flood Protection at Hammels Wye (IND) Division | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T180134 |
$2,897.00
|
$2,375.37 |
08/01/2019 | 10/31/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
ROY TEITSWORTH INC | Department of Agriculture & Markets - State Fair | X19N089 |
$5,350.00
|
$0.00 |
10/21/2019 | 11/01/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
ACCENT STRIPE INC | New York State Thruway Authority | D214727 |
$426,455.59
|
$0.00 |
08/13/2019 | 11/01/2019 | Installation of Pavement Markings Syracuse & Buffalo Divisions | Construction - Highway | 09/13/2019 |
ELDERLEE INC | Department of Transportation | D263824 |
$2,431,343.58
|
$2,431,343.58 |
01/25/2019 | 11/01/2019 | Signs, Guiderail & Culvert Improvements I-390 Livingston & Monroe County Region 4 | Construction - Highway | 01/25/2019 |
MEGA PAINTING & CONTRACTING INC | Office of Parks Recreation & Historic Preservation | D005461 |
$584,770.00
|
$582,020.01 |
02/12/2019 | 11/01/2019 | Replace North Nature Center Boardwalk Rockland Lake State Park Rockland County | Construction - Building | 02/12/2019 |
NELCORP ELECTRICAL CONTRACTING CORP | SUNY at Binghamton | T300505 |
$33,900.00
|
$33,900.00 |
09/02/2019 | 11/01/2019 | BSC LACROSSE FIELD SCOREBOARD | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
ALLOVER MEDIA LLC | Department of Motor Vehicles | C000920 |
$191,250.00
|
$191,250.00 |
02/01/2019 | 11/01/2019 | Motorcycle Safety Promotion | Printing - Advertising/Public Awareness | 01/15/2019 |