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 |
---|---|---|---|---|---|---|---|---|---|
CATTARAUGUS COUNTY OF | Department of Health | T34481GG |
$50,000.00
|
$49,451.46 |
11/01/2018 | 03/31/2019 | T34481GG 11.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
DOWNTOWN COMMUNITY TELEVISION CENTER INC | Council on the Arts | C00635GG |
$1,500,000.00
|
$1,500,000.00 |
03/01/2018 | 02/28/2021 | RESIDENTIAL HOUSING PROGRAM | Grant | 02/20/2019 |
CLYDE VILLAGE OF | Office of Parks Recreation & Historic Preservation | T73515GG |
$33,880.31
|
$33,880.31 |
12/13/2017 | 12/12/2022 | Canal Access Improvements | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
NEW YORK CENTER FOR KIDNEY TRANSPLANTATION | Department of Health | C33781GG |
$169,535.00
|
$155,408.93 |
04/01/2018 | 03/31/2019 | SUPPORT FOR THE NY CENTER FOR KIDNEY TRANSPLANTATION INC | Grant | 02/20/2019 |
CHENANGO COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011949 |
$341,840.00
|
$293,460.00 |
08/29/2018 | 03/01/2022 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 02/20/2019 |
ERIE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011953 |
$385,000.00
|
$326,883.00 |
08/29/2018 | 08/28/2024 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 02/20/2019 |
JERI ELAYNE GOOSBY SMITH | SUNY at Albany | T005477 |
$13,919.00
|
$12,400.00 |
10/01/2018 | 09/30/2019 | WORKSHOP AND TRAINING DEVELOPM | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
NASSAU EVENTS CENTER LLC | New York State Urban Development Corporation | C011476 |
$6,000,000.00
|
$0.00 |
06/27/2018 | 12/31/2022 | PA Filed Contract - To be used for a portion of the cost of facility improvements and enhancements | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
GOWANDA VILLAGE OF | New York State Urban Development Corporation | C011475 |
$2,500,000.00
|
$0.00 |
06/28/2018 | 12/31/2022 | PA Filed Contract-Planning design & construction costs to complete smart growth project | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
ERNST & YOUNG US LLP | Long Island Power Authority | C000944 |
$1,500,000.00
|
$0.00 |
02/20/2019 | 02/19/2024 | Strategic Planning Consulting Services | Consultant - Information And Technology Solutions And Services | 02/20/2019 |
LIRO PROGRAM & CONSTRUCTION MANAGEMENT PE PC | Dormitory Authority of the State of New York | C203408 |
$10,843,275.00
|
$0.00 |
05/01/2018 | 07/19/2019 | PA Filed Contract for Construction Management Services Tower 3 Renovation SUNY Buffalo Erie County | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
PREVENTIVE DIAGNOSTICS INC | Manhattan Psychiatric Center | T200834 |
$0.00
|
$0.00 |
05/01/2019 | 05/01/2019 | X-Ray and EKG Services | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
DASNY | College at New Paltz | T991205 |
$30,000.00
|
$30,000.00 |
03/18/2019 | 05/31/2019 | ESOPUS SPLNKLER HEAD REPLACE | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | T34080GG |
$33,054.00
|
$33,054.00 |
04/01/2018 | 03/31/2019 | SEN18 T34080GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
ST CHARLES HOSPITAL | Department of Health | T34605GG |
$25,000.00
|
$25,000.00 |
04/01/2014 | 03/31/2015 | SEN14 T34605GG 4.1.14_3.31.15 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
UPSTATE COMPANIES I LLC | Office of General Services - Design & Construction | DEE012C |
$75,000.00
|
$32,328.00 |
01/10/2019 | 05/10/2019 | Repair Damaged Overhead Door Frame & Opening at Onondaga East Residence Onondaga County | Construction - Building | 02/20/2019 |
NCI CONSTRUCTION LLC | Office of Parks Recreation & Historic Preservation | D005469 |
$463,275.00
|
$454,427.45 |
02/20/2019 | 09/20/2019 | Replace Restrooms at DeVeau Woods State Park Niagara County GC | Construction - Building | 02/20/2019 |
M&M ELECTRIC CONSTRUCTION COMPANY INC | Office of Parks Recreation & Historic Preservation | D005470 |
$63,090.00
|
$63,000.00 |
02/20/2019 | 09/20/2019 | Replace Restrooms at DeVeau Woods State Park Niagara County E | Construction - Building | 02/20/2019 |
JR SWANSON PLUMBING CO INC | Office of Parks Recreation & Historic Preservation | D005472 |
$62,520.00
|
$62,520.00 |
02/20/2019 | 09/20/2019 | Replace Restrooms at DeVeau Woods State Park Niagara County P | Construction - Building | 02/20/2019 |
EDWARD HULME INC | Office of Parks Recreation & Historic Preservation | D005388 |
$442,052.11
|
$442,052.11 |
02/20/2019 | 07/05/2019 | Park Police Renovation Allegany State Park Cattaraugus County | Construction - Building | 02/20/2019 |
INTERNATIONAL INSTITUTE OF BUFFALO INC | Victim Services, Office of | C10856GG |
$393,598.00
|
$333,637.99 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT | Grant | 02/20/2019 |
STEUBEN COUNTY OF | Office of Children & Family Services | C028351 |
$600,000.00
|
$427,562.08 |
10/01/2018 | 09/30/2025 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY MOBILE | Grant | 02/20/2019 |
ING CIVIL INC | Department of Transportation | D263823 |
$1,352,457.29
|
$1,352,457.29 |
02/20/2019 | 05/31/2020 | Rehab I-87 SB Bridge Over Underpass Road Town Chesterfield Essex County | Construction - Highway | 02/20/2019 |
ELMHURST HOSPITAL CENTER | Department of Health | T34214GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
MEDIA HIGHWAY | SUNY at Albany | T005470 |
$208,867.94
|
$207,699.82 |
10/01/2018 | 09/23/2023 | SOFTWARE LICENSE AND MANAGEMEN | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM917N003 |
$22,500.00
|
$22,500.00 |
06/01/2017 | 08/31/2017 | Member Item | Community Projects Fund (Member Initiative) | 02/20/2019 |
BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM216N002 |
$22,500.00
|
$22,500.00 |
06/01/2018 | 08/31/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/20/2019 |
WORKSHOP IN BUSINESS OPPORTUNITIES | Department of Economic Development | TM15035 |
$15,000.00
|
$15,000.00 |
08/01/2018 | 02/28/2019 | Small Business Initaitive | Community Projects Fund (Member Initiative) | 02/20/2019 |
HYBRID BUILDING SOLUTIONS LLC | Office of Parks Recreation & Historic Preservation | D005301 |
$188,174.00
|
$180,174.00 |
02/20/2019 | 08/16/2019 | Salt Storage Facility Allegany State Park Red House Area Oswego County | Construction - Building | 02/20/2019 |
ARNOFF MOVING & STORAGE INC | Office of Parks Recreation & Historic Preservation | OP152 |
$98,000.00
|
$98,000.00 |
01/30/2019 | 12/30/2019 | MOVING HISTORIC FARM EQUIPMENT FROM OLANA HISTORIC SITE TO PEEBLES ISLAND STATE PARK | Service - Moving/ Storage Services | 02/20/2019 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Sullivan Correctional Facility | PA69912 |
$191,629.18
|
$184,680.33 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/20/2019 |
KENNETH L MARTEN | Office of the State Comptroller | S018020 |
$50,000.00
|
$19,200.00 |
04/01/2019 | 08/31/2020 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
GREATER BINGHAMTON CHAMBER OF COMMERCE | Department of Economic Development | C004909 |
$980,000.00
|
$339,037.24 |
07/01/2018 | 06/30/2023 | Tourism Promotion through the Southern Tier Welcome Center | Service - Other/ Misc. Services | 02/20/2019 |
RENSSELAER POLYTECHNIC INSTITUTE | New York State Energy Research and Development Authority | C107303 |
$1,880,000.00
|
$0.00 |
01/01/2017 | 01/01/2024 | PA Fiiled Contract - Lighting & Systems Management for Greenhouse Lighting Consortium | Service - Other/ Misc. Services | 02/20/2019 |
SURFACE MOUNT DISTRIBUTION | New York City Transit Authority | C622777 |
$1,770,000.00
|
$0.00 |
12/17/2018 | 03/16/2021 | PA Filed Contract-Estimated Use Contract for Capacitors | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T104250 |
$5,250.00
|
$1,750.00 |
03/01/2017 | 12/31/2019 | T104250 Kuri v. State | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
DOMINICK GABRIEL | Attorney General, Office of the | T104811 |
$8,300.00
|
$3,500.00 |
10/01/2018 | 12/31/2020 | T104811 Walker v. State | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
FRANK A CHERVENAK M D | Attorney General, Office of the | T104587 |
$6,300.00
|
$3,150.00 |
03/01/2018 | 03/31/2020 | T104587 Fraser v. State/Neckle | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Workers' Compensation Board | T000098 |
$49,000.00
|
$16,979.70 |
02/14/2019 | 02/13/2020 | Statewide WCB Conference | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
BEDFORD TOWN OF | Department of Environmental Conservation | T00498GG |
$12,319.20
|
$12,319.20 |
01/01/2018 | 12/31/2019 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
ORISKANY FALLS VILLAGE OF | Department of State | TM91006 |
$30,000.00
|
$23,476.00 |
04/01/2009 | 07/31/2019 | 2009 LMI TM91006 | Community Projects Fund (Member Initiative) | 02/20/2019 |
FINGER LAKES INDEPENDENCE CENTER | State Education Department | C013448 |
$81,734.00
|
$15,937.53 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/20/2019 |
INDEPENDENT HARDWARE INC | New York City Children's Center | OP200673 |
$65,515.23
|
$65,515.23 |
01/15/2019 | 03/31/2019 | Anti-Ligature Fixtures | Commodity - Miscellaneous | 02/20/2019 |
FRANCIS STONE | Division of Criminal Justice Services | T018229 |
$200.00
|
$200.00 |
02/03/2019 | 02/09/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
ITHACA ALPHA HOUSE CENTER INC | Office of Addiction Services and Supports | C002171 |
$99,999.00
|
$99,999.00 |
12/01/2018 | 11/30/2020 | OASAS MINOR MAINTENANCE | Grant | 02/20/2019 |
CATHOLIC CHARITIES COMMUNITY SERVICES OF THE ARCHDIOCESE OF NEW YORK | Office of Temporary & Disability Assistance | C00420GG |
$715,846.00
|
$443,460.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 02/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | C000908 |
$76,066.21
|
$66,804.21 |
01/12/2019 | 01/11/2024 | Janitorial Services at the Port Jefferson District Office | Service - Building Services | 02/20/2019 |
LAURENS VILLAGE OF | Department of State | TM51486 |
$10,000.00
|
$10,000.00 |
04/01/2005 | 07/31/2019 | 2005 LOA TM51486 | Community Projects Fund (Member Initiative) | 02/20/2019 |
FIRSTLIGHT FIBER INC | SUNY at Albany | T005487 |
$26,100.00
|
$17,069.77 |
03/15/2019 | 03/15/2022 | LEASE OF DARK FIBER FOR 187 WO | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
ADIRONDACK 1000 ISLANDS SPORTS & EVENTS COMMISSION | New York State Urban Development Corporation | C011569 |
$1,400,000.00
|
$0.00 |
09/27/2018 | 12/31/2020 | PA Filed Contract - To be used for the cost of working capital expenses | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |