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 |
---|---|---|---|---|---|---|---|---|---|
STILLWATER TOWN OF | Department of Environmental Conservation | T00951GG |
$30,000.00
|
$30,000.00 |
05/01/2020 | 09/30/2022 | Saratoga Lake Green Infastruct | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T662264 |
$10,000.00
|
$0.00 |
03/01/2020 | 06/30/2021 | OGDENBURG LIVESCAN REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000885 |
$49,000.00
|
$26,590.46 |
07/01/2020 | 06/30/2021 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
MANLIUS TOWN OF | Division of Criminal Justice Services | T662181 |
$9,786.00
|
$8,550.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
MANLIUS TOWN OF | Governor's Traffic Safety Committee | T006616 |
$16,700.00
|
$14,224.57 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
DIVAL SAFETY EQUIPMENT | Office of General Services - Purchasing Contracts | PC69018 |
$4,000,000.00
|
$2,815,247.23 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
WEST SENECA TOWN OF | Governor's Traffic Safety Committee | T006584 |
$17,640.00
|
$17,417.14 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
DANSVILLE VILLAGE OF | Division of Criminal Justice Services | T662279 |
$9,572.00
|
$8,897.40 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/15/2020 |
ARCADE TOWN OF | Public Service Commission | T101921 |
$25,000.00
|
$25,000.00 |
12/15/2018 | 12/14/2023 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
MOUNT MORRIS TOWN OF | Public Service Commission | T101913 |
$40,000.00
|
$30,994.82 |
04/01/2019 | 03/31/2024 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
ORCHARD PARK TOWN OF | Governor's Traffic Safety Committee | T006647 |
$12,975.00
|
$12,028.12 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
ORCHARD PARK TOWN OF | Governor's Traffic Safety Committee | T006684 |
$12,240.00
|
$12,152.49 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
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 |
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC | Department of State | T1001793 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001793 | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC | Department of State | T1001745 |
$50,000.00
|
$46,330.00 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001745 | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69075 |
$50,000,000.00
|
$5,599,187.35 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | T35085GG |
$33,063.00
|
$33,063.00 |
04/01/2019 | 03/31/2020 | SEN19 T35085GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BROOKHAVEN TOWN OF | Governor's Traffic Safety Committee | T006629 |
$21,100.00
|
$2,649.84 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
BROOKHAVEN TOWN OF | Department of Environmental Conservation | T00990GG |
$41,813.50
|
$41,813.50 |
01/01/2017 | 12/31/2018 | MWRR PROGRAM TOWN OF BROOKHAVE | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
ORANGE COUNTY LAND TRUST | Department of Agriculture & Markets | T00173GG |
$36,998.00
|
$9,251.00 |
03/17/2020 | 03/16/2023 | Land Trust Grants Round 3 | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
OSSINING VILLAGE | Hudson River Valley Greenway Communities Council | T004154 |
$18,000.00
|
$18,000.00 |
10/09/2019 | 01/24/2022 | Comprehensive Plan, Schedule 1 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BROWNELL ELECTRIC CORP | Office of General Services - Design & Construction | DEE305E |
$300,000.00
|
$94,855.00 |
03/26/2020 | 10/23/2020 | Provide Building Alterations f | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
DOANE STUART SCHOOL | SUNY at Albany | X200001 |
$9,875.00
|
$0.00 |
09/01/2020 | 06/15/2021 | Mntl Hlth Cnslg & Psych Assmt | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
NEW WINDSOR TOWN OF | Governor's Traffic Safety Committee | T006703 |
$14,918.00
|
$14,336.85 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
SCHENECTADY CITY OF | Governor's Traffic Safety Committee | T006581 |
$39,150.00
|
$38,917.88 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
SCHENECTADY CITY OF | Division of Criminal Justice Services | T662247 |
$20,000.00
|
$17,850.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
SCHENECTADY CITY OF | New York State Urban Development Corporation | C012233 |
$1,800,000.00
|
$0.00 |
08/28/2019 | 12/31/2024 | PA Filed Contract-Renovation & restoration of four vacant and blighted buildings into new facilities | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
BEACON CITY OF | Division of Criminal Justice Services | T662245 |
$6,750.00
|
$0.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
LAKE GEORGE TOWN OF | Department of Environmental Conservation | T00930GG |
$30,000.00
|
$28,946.25 |
01/01/2020 | 12/31/2022 | Green Infrastructure Feasibili | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
WALDEN VILLAGE OF | Division of Criminal Justice Services | T662176 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQIUPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/04/2020 |
WATERVLIET CITY OF | Department of Transportation | T036305 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
WATERVLIET CITY OF | Department of State | T1001674 |
$38,000.00
|
$0.00 |
08/01/2020 | 07/31/2025 | 19-LWRP-11 T1001674 | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
WATERVLIET CITY OF | Governor's Traffic Safety Committee | T006631 |
$12,540.00
|
$10,435.57 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
WILLSBORO TOWN OF | Department of Environmental Conservation | T00936GG |
$26,800.00
|
$23,535.90 |
05/01/2020 | 05/01/2023 | Town of Willsboro Reber Road C | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
HAMILTON COUNTY OF | Board of Elections | C004189 |
$8,796.41
|
$8,796.41 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Grant | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
HAMILTON COUNTY OF | Board of Elections | C004090 |
$17,299.68
|
$15,626.92 |
04/12/2019 | 01/28/2024 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
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 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T839705 |
$6,780.00
|
$6,780.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
HAMILTON COUNTY OF | Office of Homeland Security and Emergency Services | T970900 |
$47,731.00
|
$45,333.20 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
HAMILTON COUNTY OF | Office of Children & Family Services | T012353 |
$10,000.00
|
$6,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C972304 |
$81,502.00
|
$81,492.95 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
ORANGE COUNTY OF | Governor's Traffic Safety Committee | T006709 |
$12,000.00
|
$11,192.76 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
ORANGE COUNTY OF | Office for the Aging | T19015GG |
$20,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | T834696 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 09/30/2021 | WM19834696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ORANGE COUNTY OF | Department of Environmental Conservation | T01072GG |
$31,709.26
|
$31,709.26 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM O | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T637504 |
$50,000.00
|
$49,600.00 |
08/01/2019 | 07/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
ORANGE COUNTY OF | Department of Transportation | T38625GG |
$43,511.00
|
$32,127.35 |
06/27/2019 | 06/26/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T662184 |
$21,000.00
|
$21,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
ORANGE COUNTY OF | Department of Environmental Conservation | T00905GG |
$28,306.92
|
$28,306.92 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM ORANGE COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
ORANGE COUNTY OF | Board of Elections | C004203 |
$460,172.92
|
$458,351.31 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |