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 |
---|---|---|---|---|---|---|---|---|---|
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38785 |
$23,278.00
|
$14,327.16 |
06/30/2020 | 12/31/2022 | PRELIMINARY ENGINEERING SERVIC | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
OSWEGO COUNTY OPPORTUNITIES INC | Department of State | T1001762 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001762 | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
OSWEGO COUNTY OPPORTUNITIES INC | Office of Children & Family Services | T012386 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
OSWEGO COUNTY OPPORTUNITIES INC | Department of State | T1001812 |
$322,330.00
|
$297,057.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001812 | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
PATHSTONE CORPORATION | Department of State | T1001764 |
$50,000.00
|
$45,924.33 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001764 | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
PATHSTONE CORPORATION | Office of Children & Family Services | T012388 |
$10,000.00
|
$9,982.40 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
PATHSTONE CORPORATION | Department of State | T1001815 |
$485,513.00
|
$470,512.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001815 | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
KCI USA INC | SUNY - Upstate Medical University | T600965 |
$114,576.08
|
$113,935.99 |
04/23/2020 | 04/22/2021 | WOUND VAC RENTAL | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
MARGARET D BELLES | Division of Criminal Justice Services | T020037 |
$4,840.37
|
$4,840.37 |
04/01/2020 | 03/31/2021 | COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
MARGARET D BELLES | Division of Criminal Justice Services | T019300 |
$1,210.94
|
$1,210.94 |
04/01/2019 | 03/31/2020 | DELAWARE COUNTY ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
KENNETH PITTMAN | College at Morrisville | TL10412 |
$4,200.00
|
$4,200.00 |
05/15/2020 | 05/14/2021 | LAND LEASE FOR 2020 GROWING SE | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
VAN ETTEN TOWN OF | Department of State | T00045GGA |
$44,085.00
|
$44,085.00 |
01/01/2019 | 03/31/2019 | 2017 LGE CREG T00045GGA | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
LOUIS SACHETI | College at Cortland | T000780 |
$500,000.00
|
$0.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT LA | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BARNARD FIRE DISTRICT | Department of State | T1001564 |
$37,498.00
|
$37,496.00 |
04/01/2019 | 03/31/2024 | 18-CREG-41 T1001564 | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
HILLEL SCHOOL INC | Office of Homeland Security and Emergency Services | T171384 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171384 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
LYNDON CUDLITZ | Office of Mental Health | T101018 |
$16,900.00
|
$0.00 |
11/01/2019 | 08/31/2020 | Staff Training - Trans Youth | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
STRATA DECISION TECHNOLOGY HOLDINGS LLC | SUNY - Upstate Medical University | T600960 |
$320,796.00
|
$320,796.00 |
02/01/2020 | 01/31/2022 | LICENSES | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
FOX INDUSTRIES LTD | New York City Transit Authority | DA37547 |
$10,330,000.00
|
$0.00 |
06/13/2014 | 01/09/2020 | --PA Filed Contract - Same as | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
MATT INDUSTRIES | SUNY Polytechnic Institute (Utica/Rome) | T200099 |
$7,500.00
|
$4,754.03 |
07/01/2020 | 06/30/2021 | PRINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000908 |
$40,000.00
|
$38,750.00 |
11/01/2020 | 06/30/2021 | CONSULTING SERVICES FOR FACILI | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T020025 |
$1,200.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T020040 |
$1,200.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
JEFFREY J MURPHY | Division of Criminal Justice Services | T019319 |
$1,208.25
|
$1,208.25 |
04/01/2019 | 03/31/2020 | LEAP ASSESSOR NEW CASTLE PD | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
HYLAND SOFTWARE INC | SUNY at Albany | T200056 |
$16,411.72
|
$16,411.72 |
01/01/2021 | 12/31/2021 | MAINTENANCE FOR HYLAND ONBASE | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
ABBOTT RAPID DIAGNOSTICS INFORMATICS INC | SUNY at Stony Brook | T100377 |
$43,779.60
|
$34,544.70 |
12/06/2019 | 12/05/2023 | RALS LICENSE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
JOHN FEMIA | Division of Criminal Justice Services | T020021 |
$900.00
|
$900.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
JOHN FEMIA | Division of Criminal Justice Services | T019323 |
$600.00
|
$600.00 |
04/01/2019 | 03/31/2020 | ROCHESTER PD ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
G M CRISALLI & ASSOCIATES INC | SUNY - Upstate Medical University | T550284 |
$979,326.75
|
$979,326.75 |
03/10/2020 | 03/31/2021 | PROJECT # 151067 / 1112.3.1 3W | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
FRANK A CHERVENAK M D | Attorney General, Office of the | T105553 |
$12,100.00
|
$3,200.00 |
08/01/2020 | 03/31/2022 | T105553 Amon v. State | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
FRANK A CHERVENAK M D | Attorney General, Office of the | T105045 |
$8,500.00
|
$1,050.00 |
05/01/2019 | 12/31/2021 | T105045 Riley v. State | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
FRANK A CHERVENAK M D | Attorney General, Office of the | T105169 |
$8,500.00
|
$2,700.00 |
09/01/2019 | 03/31/2021 | T105169 Scheffer v. State | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
FRANK A CHERVENAK M D | Attorney General, Office of the | T105342 |
$10,750.00
|
$2,475.00 |
02/01/2020 | 12/31/2022 | T105342 Philistin v. State | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
STRACK INC | Office of General Services - Purchasing Contracts | PC69037 |
$7,500,000.00
|
$5,072,078.79 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
JACK MUSIC INC | Council on the Arts | T20528GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
JEROME BROWN | Division of Criminal Justice Services | T019281 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG SET TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
JEROME BROWN | Division of Criminal Justice Services | T019298 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
JEROME BROWN | Division of Criminal Justice Services | T020082 |
$1,375.00
|
$1,375.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
JEROME BROWN | Division of Criminal Justice Services | T020057 |
$2,750.00
|
$2,750.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION S.E.T TRAININGS | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
JEROME BROWN | Division of Criminal Justice Services | T020065 |
$1,100.00
|
$1,100.00 |
09/14/2020 | 09/17/2020 | SNUG MANAGEMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
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 |
DOUGLAS VARONE | College at Purchase | T990064 |
$4,000.00
|
$4,000.00 |
11/01/2020 | 12/30/2020 | GUEST CHOREOGRAPHER FALL 2020 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
DOUGLAS VARONE | College at Purchase | T990065 |
$10,000.00
|
$10,000.00 |
08/31/2020 | 05/28/2021 | SPECIALIZE DANCE INSTRUCTION 2 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
ADPRO SPORTS LLC | State University of New York - Agency-wide | T003656 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
ADPRO SPORTS LLC | College at Buffalo | T003656 |
$466,478.67
|
$231,966.90 |
01/01/2020 | 12/31/2024 | SUNY-WIDE CONTRACT FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
BROOKLYN BRIDGE PARK CONSERVANCY INC | Department of Environmental Conservation | T00874GG |
$40,000.00
|
$25,684.05 |
02/01/2020 | 01/31/2023 | BROOKLYN BRIDGE PARK CONSERVAN | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
SYMPLICITY CORPORATION | SUNY at Albany | T200008 |
$72,008.22
|
$72,008.22 |
07/01/2020 | 06/30/2024 | JUDICIAL SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
SYMPLICITY CORPORATION | College at Buffalo | T120777 |
$20,946.87
|
$20,946.87 |
07/01/2020 | 06/30/2023 | CSM ENTERPRISE EDITION | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171338 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171338 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BIG APPLE INSTITUTE INC | Office of Homeland Security and Emergency Services | T171339 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171339 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
SYMQUEST GROUP INC | College at Plattsburgh | T000687 |
$124,000.00
|
$122,795.77 |
05/01/2020 | 12/31/2023 | MANAGED PRINT SERVICES 5/1/20- | Contracts Not Subject to OSC Pre-Audit | 05/21/2020 |