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 |
---|---|---|---|---|---|---|---|---|---|
JAG TEXTILE COMPANY | Correctional Industries - Central Office | PA19009 |
$620,400.00
|
$140,442.73 |
03/01/2019 | 02/28/2022 | POPLIN FABRIC FOR CLINTON AND COXSACKIE CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 02/15/2019 |
FRIENDS OF PS166 | State Education Department | TM04897 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | IN-CLASS CHESS INSTRUCTIONS | Community Projects Fund (Member Initiative) | 02/15/2019 |
AMI SERVICES INC | Taconic Developmental Disabilities Service Office | C0STA00156 |
$703,929.85
|
$628,559.93 |
03/01/2019 | 02/29/2024 | FURNACE MAINTENANCE | Service - Building Services | 02/19/2019 |
AD BOWMAN & SON LUMBR CO INC | Department of Environmental Conservation | X011332 |
$185,700.00
|
$0.00 |
02/19/2019 | 12/06/2023 | TOMPKINS REFORESTATION AREA 2 HAMMOND HILL STATE FOREST | Revenue Generating - Forest Products | 02/19/2019 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C198192 |
$1,683,479.00
|
$149,076.43 |
01/01/2019 | 12/31/2024 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 02/19/2019 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BL |
$102,000.00
|
$15,650.57 |
01/31/2019 | 03/30/2023 | NEW TRASH CONTR FOR WARRENSBUR | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
TROY CITY OF | Department of State | C1001037 |
$1,250,000.00
|
$1,250,000.00 |
04/01/2017 | 03/31/2020 | 2017 FRB C1001037 | Grant | 02/19/2019 |
NEW YORK CITY OF | Department of Transportation | D036036 |
$18,456,000.00
|
$17,438,361.69 |
09/19/2018 | 12/31/2023 | GRAND CONCOURSE SAFETY IMPROVEMENTS | Grant | 02/19/2019 |
ONEIDA COUNTY OF | Department of Transportation | K07342GG |
$523,823.00
|
$504,820.26 |
07/24/2018 | 08/30/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 02/19/2019 |
KNOWLEDGE BUILDERS INC | Department of Health | C033859 |
$1,800,000.00
|
$1,065,261.43 |
01/01/2019 | 09/30/2024 | Staffing Services - Nursing Home Complaint Intake Program | Consultant - Medical Related Services | 02/19/2019 |
WILLETT BUILDERS INC | SUNY at Buffalo | T500106 |
$99,900.00
|
$66,405.00 |
03/15/2019 | 03/31/2020 | PROJECT 2017-091D - LIBRARY ST | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
CHEMUNG COUNTY OF | Department of Transportation | K07373GG |
$305,879.33
|
$305,879.33 |
07/24/2018 | 12/28/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 02/19/2019 |
PUBLIC CONSULTING GROUP LLC | Department of Health | C033857 |
$2,512,500.00
|
$1,576,924.09 |
01/01/2019 | 12/31/2024 | Staffing Services - Nursing Home Complaint Intake Program | Consultant - Medical Related Services | 02/19/2019 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | State Education Department | C013300 |
$1,461,590.00
|
$1,461,589.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING | Grant | 02/19/2019 |
FAMILIES TOGETHER IN NYS INC | Office of Children & Family Services | C00048GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 06/30/2019 | RAISE THE AGE INITIATIVE | Grant | 02/19/2019 |
BEST ASSOCS INC | State Education Department | C013367 |
$284,702.00
|
$53,661.80 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/19/2019 |
AMI SERVICES INC | Taconic Developmental Disabilities Service Office | C0STA00181 |
$485,849.62
|
$485,693.25 |
02/01/2019 | 01/31/2024 | CENTRAL A/C START UP AND INSPECTION | Service - Building Services | 02/19/2019 |
J-MAC BUILDING SPECIALTIES INC | Department of Transportation | PA18003 |
$273,000.00
|
$214,054.40 |
02/19/2019 | 02/18/2021 | CONCRETE REPAIRS MATERIALS | Commodity - Road Materials | 02/19/2019 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DQ1726C |
$1,773,939.00
|
$1,769,252.00 |
02/19/2019 | 01/21/2022 | Rehabilitate Secondary Containmt Systems & Piping Tanks 1&2 Power House Sing Sing CF Westchester | Construction - Building | 02/19/2019 |
CURRY COLLEGE | State Education Department | C013082 |
$167,743.00
|
$76,289.88 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 02/19/2019 |
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 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | C001271 |
$148,985.00
|
$148,985.00 |
12/01/2018 | 07/31/2020 | STUDENT ATHLETE INSURANCE | Service - Other/ Misc. Services | 02/19/2019 |
LEHMAN COLLEGE CENTER FOR PERFORMING ARTS INC | Office of Parks Recreation & Historic Preservation | TM216Y011 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 02/19/2019 |
R&T WITBECK IRREVOCABLE TRUST | New York State Assembly | L10701A |
$78,400.00
|
$60,800.00 |
03/01/2019 | 04/30/2022 | 594 Columbia Turnpike East Greenbush Rensselaer County MOA Jacob Ashby | Lease | 02/19/2019 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | C033858 |
$600,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Staffing Services - Nursing Home Complaint Intake Program | Consultant - Medical Related Services | 02/19/2019 |
LIVINGSTON COUNTY OF | Office of Indigent Legal Services | C2ND623 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 06/30/2021 | UPSTATE QUALITY IMPROVEMENT | Grant | 02/19/2019 |
ST LAWRENCE VALLEY ED COUNCIL INC | Office of Parks Recreation & Historic Preservation | T17005GG |
$35,000.00
|
$25,137.98 |
05/11/2018 | 07/26/2020 | NY's Seaway Lighthouses | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
ALBANY SYMPHONY ORCHESTRA INC | Council on the Arts | T02504GG |
$49,500.00
|
$49,500.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0219201914 | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
UNITED VETERANS BEACON HOUSE INC | Office of Temporary & Disability Assistance | C00433GG |
$180,380.00
|
$158,590.06 |
07/01/2019 | 06/30/2024 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 02/19/2019 |
CLINTON COUNTY OF | Department of State | C1001094 |
$411,000.00
|
$142,189.80 |
04/01/2017 | 03/31/2021 | LOCAL GOVERNMENT EFFICIENCY IMPROVEMENT | Grant | 02/19/2019 |
KIRCHER CONSTRUCTION INC | State University Construction Fund | T006416 |
$8,000,000.00
|
$2,461,536.00 |
04/27/2018 | 09/30/2023 | SUCF80X700 Job Order Contract | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
UNITED VETERANS BEACON HOUSE INC | Office of Temporary & Disability Assistance | C00434GG |
$118,573.00
|
$107,438.64 |
07/01/2019 | 06/30/2024 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 02/19/2019 |
UNITED VETERANS BEACON HOUSE INC | Office of Temporary & Disability Assistance | C00429GG |
$130,046.00
|
$118,859.02 |
07/01/2019 | 06/30/2024 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 02/19/2019 |
AKWESASNE HOUSING AUTHORITY | Office of Temporary & Disability Assistance | C00432GG |
$362,341.00
|
$86,876.05 |
08/01/2019 | 07/31/2024 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 02/19/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C198023 |
$569,661.00
|
$569,455.14 |
01/01/2019 | 12/31/2020 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 02/19/2019 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C974585 |
$357,464.00
|
$357,464.00 |
10/01/2017 | 12/31/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT | Grant | 02/19/2019 |
SIEGRIST AND SONS CONSTRUCTION INC | Dormitory Authority of the State of New York | D207150 |
$1,286,077.00
|
$0.00 |
02/11/2019 | 12/25/2019 | PA Filed Contract-Taconic DDSO Fire Safety Upgrades & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
MONTGOMERY COUNTY OF | Office of Indigent Legal Services | C2ND626 |
$300,000.00
|
$300,000.00 |
07/01/2017 | 12/31/2022 | UPSTATE QUALITY IMPROVEMENT | Grant | 02/19/2019 |
YMCA OF YONKERS INC | Division of Criminal Justice Services | C445152 |
$355,820.00
|
$347,095.22 |
01/01/2019 | 12/31/2019 | SNUG OUTREACH | Grant | 02/19/2019 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | C445111 |
$302,000.00
|
$302,000.00 |
10/01/2018 | 09/30/2019 | AID TO DEFENSE | Grant | 02/19/2019 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR37544 |
$5,078,228.00
|
$4,454,078.46 |
10/01/2018 | 09/30/2020 | Cost Sharing Agreement Amtrak Passenger Services Statewide | Construction - Highway | 02/19/2019 |
FIRSTLIGHT FIBER INC | SUNY at Albany | T005486 |
$18,000.00
|
$0.00 |
03/15/2019 | 03/15/2022 | LEASE OF DARK FIBER FOR 80 WOL | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | Department of Transportation | D037787 |
$12,900,000.00
|
$12,899,324.20 |
01/01/2019 | 12/31/2021 | Construction inspection Term Agreement - Region 8 | Consultant - Construction Related Services | 02/20/2019 |
FIRSTLIGHT FIBER INC | SUNY at Albany | T005488 |
$30,000.00
|
$28,309.81 |
03/15/2019 | 03/15/2024 | LEASE OF DARK FIBER FOR 1535 W | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
CHEMUNG COUNTY OF | Office of Indigent Legal Services | CAFA207 |
$297,465.48
|
$173,088.53 |
01/01/2017 | 12/31/2021 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 02/20/2019 |
GREENMAN-PEDERSEN INC | Department of Transportation | T900902 |
$33,000.00
|
$33,000.00 |
01/14/2019 | 12/31/2020 | LIRR EXPANSION PROJECT CONTRAC | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
EAST FISHKILL TOWN OF | Division of Criminal Justice Services | T103515 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D263861 |
$847,683.85
|
$847,683.85 |
02/20/2019 | 12/06/2019 | I-390 Northbound Over County Route 7 Deck Replacement Town of Avoca Steuben County | Construction - Highway | 02/20/2019 |
DONOHUE CANDY & TOBACCO CO | Sullivan Correctional Facility | PA69905 |
$574,174.53
|
$509,953.74 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/20/2019 |
THE BRIDGE INC | State Education Department | C013627 |
$97,679.00
|
$750.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/20/2019 |