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 |
---|---|---|---|---|---|---|---|---|---|
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | T505107 |
$17,783.00
|
$7,113.20 |
09/01/2019 | 02/28/2021 | DSRIP INNOVATION GRANT FUNDS, | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP196 |
$18,068.30
|
$7,121.70 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Taconic Region | Commodity - Miscellaneous | 02/10/2020 |
MOBILIZATION FOR JUSTICE INC | Department of State | TM01123 |
$7,143.00
|
$7,143.00 |
04/01/2000 | 07/31/2020 | 2000 LMI TM01123 | Community Projects Fund (Member Initiative) | 04/28/2020 |
MERCY FLIGHT INC | Governor's Traffic Safety Committee | T006649 |
$15,550.00
|
$7,189.28 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
CYBEROPTICS CORPORATION | SUNY Polytechnic Institute (Utica/Rome) | T17057A |
$10,800.00
|
$7,200.00 |
12/21/2019 | 12/20/2022 | GEOMAGIC DESIGN X LICENSE/MAIN | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
STEVEN MICHAEL ROSENTHAL | Attorney General, Office of the | T105273 |
$20,000.00
|
$7,200.00 |
01/01/2020 | 03/31/2021 | T105273 Financial Statements | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
SLADE INDUSTRIES INC | Division of Military & Naval Affairs | PS903AQ |
$18,000.00
|
$7,200.00 |
03/16/2020 | 03/15/2024 | Lift Maintenance & Repair | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
TEMPLE SHAARAY TEFILA OF WESTCHESTER | Office of Homeland Security and Emergency Services | T172656 |
$10,950.00
|
$7,200.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
SOPARK CORPORATION | Department of Labor | T19312GG |
$17,176.50
|
$7,269.80 |
04/01/2020 | 06/30/2021 | CFA WDI - EET | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000769 |
$7,300.00
|
$7,281.32 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV198 |
$12,143.00
|
$7,286.00 |
07/24/2019 | 12/31/2020 | fence | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
LOCH SHELDRAKE FIRE DISTICT | Office of Homeland Security and Emergency Services | T151768 |
$12,000.00
|
$7,295.00 |
04/01/2019 | 03/31/2020 | LOCH SHELDRAKE FD-LEG ADD | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
CATAPULT SPORTS INC | SUNY at Albany | T200005 |
$14,600.00
|
$7,300.00 |
07/01/2019 | 06/30/2021 | VIDEO SOFTWARE SERVICE AND SUP | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
TK ELEVATOR CORPORATION | Division of Military & Naval Affairs | PS902AT |
$12,960.00
|
$7,344.00 |
01/19/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Workers' Compensation Board | T000111 |
$17,670.96
|
$7,345.18 |
04/01/2020 | 09/30/2020 | Newburgh Janitorial | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Governor's Traffic Safety Committee | T006612 |
$12,271.00
|
$7,357.40 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
ADKACTION ORG INC | Department of State | C1001595 |
$410,616.00
|
$7,373.26 |
05/01/2020 | 04/30/2025 | Downtown Revitalization | Grant | 10/16/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900910 |
$9,250.00
|
$7,400.00 |
12/27/2019 | 12/31/2020 | ENINEERING REPORTS FOR COURT O | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
JOHN THOMASSEN | Attorney General, Office of the | T105379 |
$10,000.00
|
$7,437.50 |
04/01/2020 | 03/31/2022 | T105379 State v. Duffney | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T105223 |
$14,750.00
|
$7,450.00 |
11/01/2019 | 12/31/2021 | T105223 Mease v. State | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902009 |
$7,450.00
|
$7,450.00 |
07/20/2020 | 12/31/2021 | ENGINEERING REPORTS | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP202 |
$7,480.86
|
$7,458.32 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Allegany Region | Commodity - Miscellaneous | 02/10/2020 |
ECKERT MECHANICAL LLC | Office of General Services - Design & Construction | DEE241P |
$75,000.00
|
$7,460.00 |
12/13/2019 | 04/11/2020 | Repair Sewage Leak Building 39 Central NY PC Oneida County | Construction - Building | 01/21/2020 |
ERIE COUNTY MEDICAL CENTER CORPORATION | Division of Criminal Justice Services | C662240 |
$100,000.00
|
$7,490.24 |
06/01/2020 | 05/31/2021 | SNUG Social Work | Grant | 08/24/2020 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484756 |
$10,500.00
|
$7,492.13 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
ROBSON FORENSIC INC | Attorney General, Office of the | T105235 |
$7,950.00
|
$7,492.50 |
11/01/2019 | 12/31/2021 | T105235 Barnes v State of NY | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
ELIZABETH F BEDARD | State University of New York - Agency-wide | T003765 |
$15,000.00
|
$7,500.00 |
12/01/2020 | 05/31/2023 | RIG CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
CANANDAIGUA CITY OF | Division of Criminal Justice Services | T662280 |
$7,500.00
|
$7,500.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM019Y027 |
$7,500.00
|
$7,500.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
JOHN THOMASSEN | Attorney General, Office of the | T105510 |
$10,000.00
|
$7,500.00 |
06/01/2020 | 03/31/2022 | T105510 State v. Rosa | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
W A R M INC | Department of State | TM41202 |
$7,500.00
|
$7,500.00 |
04/01/2004 | 07/31/2020 | 2004 LMI TM41202 | Community Projects Fund (Member Initiative) | 04/16/2020 |
DIAMOND ROOFING CO INC | Office of General Services - Design & Construction | DEE352T |
$150,000.00
|
$7,516.00 |
05/29/2020 | 09/26/2020 | Repair Roof Damage Building 99 Elmira CF Chemung County | Construction - Building | 08/07/2020 |
ORCHARD PARK TOWN OF | Division of Criminal Justice Services | T662166 |
$10,000.00
|
$7,521.15 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
SCENIC HUDSON INC | Public Service Commission | T101907 |
$7,560.00
|
$7,560.00 |
02/08/2019 | 02/07/2024 | INtervenor Activities | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
KONE INC | Division of Military & Naval Affairs | PS901BB |
$11,100.00
|
$7,585.00 |
01/20/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
CONSTITUO SOFTWARE LLC | College at Buffalo | T190222 |
$7,699.00
|
$7,600.00 |
03/27/2020 | 03/26/2021 | CONSTITUO PKG INTEGRATION SLAT | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
ULSTER COUNTY OF | Department of Environmental Conservation | T00257GG |
$12,622.99
|
$7,608.00 |
11/01/2016 | 10/31/2019 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
EAST AURORA VILLAGE OF | Division of Criminal Justice Services | T662277 |
$9,786.00
|
$7,609.45 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE427H |
$100,000.00
|
$7,672.00 |
09/08/2020 | 01/06/2021 | Repair boiler 3 Clinton CF Clinton County | Construction - Building | 11/13/2020 |
BRANT TOWN OF | Division of Criminal Justice Services | T662286 |
$10,000.00
|
$7,680.00 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
COHOCTON TOWN OF | Public Service Commission | T101821 |
$12,000.00
|
$7,680.29 |
11/29/2017 | 12/31/2019 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
TK ELEVATOR CORPORATION | Division of Military & Naval Affairs | PS902AT |
$12,960.00
|
$7,776.00 |
01/20/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
JOHNSON CITY VILLAGE OF | Division of Criminal Justice Services | T662274 |
$10,000.00
|
$7,785.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
GRECO AUDIO SERVICE | College at Purchase | T990056 |
$7,800.00
|
$7,800.00 |
08/27/2020 | 12/11/2020 | MASTER CLASSES: PRODUCTION FOR | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38770 |
$771,000.00
|
$7,806.24 |
06/12/2020 | 12/31/2026 | Progress safety improvements Flatbush Ave River Line Branch MP QR 88.82 Kingston Ulster County | Construction - Highway | 11/18/2020 |
ROCKLAND COUNTY OF | Governor's Traffic Safety Committee | T006713 |
$10,450.00
|
$7,819.13 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
PUTNAM COUNTY OF | Governor's Traffic Safety Committee | T006677 |
$11,880.00
|
$7,845.04 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
OUTSOLVE LLC | College at Plattsburgh | T000712 |
$7,880.00
|
$7,880.00 |
06/29/2020 | 06/28/2023 | ONE YEAR AFFIRMATIVE ACTION PL | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
HAMILTON COUNTY OF | Board of Elections | C004029 |
$18,754.02
|
$7,892.84 |
04/12/2019 | 01/28/2024 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
KINCAID INVESTIGATIVE ASSOC CONSULTANTS LLC | Gaming Commission | T202016 |
$49,999.99
|
$7,900.00 |
10/23/2020 | 10/22/2025 | Security Services PB TX | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |