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 |
---|---|---|---|---|---|---|---|---|---|
CHONGRO OVERSEAS EDUCATIONAL INSTITUTE | College at Fredonia | T000355 |
$4,000.00
|
$0.00 |
03/25/2020 | 03/24/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
C P WARD INC | Department of Transportation | D264158 |
$638,259.23
|
$638,259.23 |
02/28/2020 | 03/26/2021 | Highway & Culvert Maintenance Job Order Contract Region 6 | Construction - Highway | 02/28/2020 |
ACCENTURE LLP | Department of Labor | T000531 |
$403,000.00
|
$403,000.00 |
08/17/2020 | 03/26/2021 | Website Redesign - COVID | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
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 |
BLACKBAUD | College at Buffalo | T120776 |
$84,726.79
|
$84,726.79 |
03/27/2020 | 03/26/2021 | BLACKBAUD NXT PRO SUPPORT SERV | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
WE CONNECT THE DOTS INC | Department of Labor | C19303GG |
$196,010.00
|
$185,963.23 |
02/03/2020 | 03/26/2021 | Workforce Investment Act - CFA | Grant | 04/24/2020 |
FRANCIS G RICCI | Division of Criminal Justice Services | T020091 |
$5,015.00
|
$4,258.86 |
10/15/2020 | 03/26/2021 | OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
TARIK GREENE | Division of Criminal Justice Services | T020093 |
$3,562.00
|
$2,671.95 |
10/15/2020 | 03/26/2021 | OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
HMI MECHANICAL SYSTEMS INC | Office of General Services - Design & Construction | D45802P |
$146,200.00
|
$139,000.00 |
03/13/2020 | 03/28/2021 | Provide Driveway & Rehabilitate Parking Lot NYS Academy Of Fire Science Renss. County | Construction - Building | 03/13/2020 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Design & Construction | D45802C |
$1,583,885.00
|
$1,582,375.00 |
03/13/2020 | 03/28/2021 | Provide Driveway & Rehabilitate Parking Lot NYS Academy Of Fire Science Renss. County | Construction - Building | 03/13/2020 |
MILLIMAN INC | Department of Financial Services | T000488 |
$38,575.00
|
$38,575.00 |
03/29/2020 | 03/28/2021 | License for Health Care Guide | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
MODINE CONTRACTING CORP | Department of Labor | C000530 |
$93,006.00
|
$93,006.00 |
10/26/2020 | 03/28/2021 | Hicksville Interior Painting | Service - Building Services | 10/26/2020 |
UNITED WAY OF LONG ISLAND | Department of Labor | C19311GG |
$100,000.00
|
$90,000.00 |
03/31/2020 | 03/30/2021 | Workforce Investment Act - CFA | Grant | 02/19/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C002361 |
$391,499.00
|
$344,426.72 |
03/31/2020 | 03/30/2021 | Child welfare training program | Consultant - Miscellaneous Consultant Services | 09/28/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Transportation | PN205BF |
$995,824.68
|
$844,669.22 |
04/01/2020 | 03/31/2021 | FIBER OPTIC USE AND OCCUPANCY | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
BROOKLYN LEGAL SERVICES CORPORATION A | Division of Criminal Justice Services | T103718 |
$6,000.00
|
$6,000.00 |
04/01/2020 | 03/31/2021 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
FIREMENS ASSOCIATION OF THE STATE OF NEW YORK | Division of Criminal Justice Services | C103676 |
$250,000.00
|
$248,000.00 |
02/01/2020 | 03/31/2021 | Volunteer Firefighters across NYS | Grant | 02/04/2020 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T445185 |
$21,841.00
|
$21,627.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | C524069 |
$930,905.00
|
$79,620.12 |
04/01/2018 | 03/31/2021 | Raise the Age program | Grant | 04/28/2020 |
ROBERT KNAPP | Attorney General, Office of the | T105332 |
$9,000.00
|
$7,000.00 |
02/01/2020 | 03/31/2021 | T105332 Dallas v. State | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
EXECUTIVE CLEANING SERVICE CORP | Department of Motor Vehicles | TDMV229 |
$44,844.60
|
$44,843.97 |
06/01/2020 | 03/31/2021 | TDMV229-W.Hav Day Porter | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
UNITED CEREBRAL PALSY ASSOCIATIONS OF NEW YORK STATE INC | Office For People with Developmental Disabilities | CLNY030 |
$56,781.00
|
$56,781.00 |
09/01/2019 | 03/31/2021 | Home and Community Based Waiver Program | Grant | 12/29/2020 |
CORNELL COOPERATIVE EXTENSION WAYNE COUNTY | Department of Agriculture & Markets | T012265 |
$34,555.00
|
$25,494.99 |
04/01/2020 | 03/31/2021 | 2020-21 FMNP Nutrition Outreac | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
HOLLAND & KNIGHT LLP | Attorney General, Office of the | T105153 |
$40,800.00
|
$16,813.00 |
09/01/2019 | 03/31/2021 | T105153 Pejovic v. State UAlba | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
VIRTUAL COMMUNICATIONS INC | Department of Transportation | C005330 |
$206,395.09
|
$206,395.09 |
04/01/2020 | 03/31/2021 | Expense anywhere and Pcard annual license | Equipment - IT Hardware/ Software | 02/10/2020 |
BETLEM SERVICE CORP | Rochester-Genesee Regional Transportation Authority | C000037 |
$1,216,471.00
|
$0.00 |
07/01/2015 | 03/31/2021 | --PA Filed Contract - Contract | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
DELOITTE CONSULTING LLP | Department of Labor | C000519 |
$94,332,793.01
|
$64,285,259.24 |
04/01/2020 | 03/31/2021 | Call Center for UI | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
SPRINT SPECTRUM LP | Attorney General, Office of the | OP105328 |
$100,000.00
|
$50,166.00 |
04/01/2020 | 03/31/2021 | Telecommunication services | Service - Other/ Misc. Services | 06/09/2020 |
MEDICARE RIGHTS CENTER INC | Office for the Aging | T020003 |
$48,962.00
|
$48,962.00 |
10/01/2020 | 03/31/2021 | HIICAP | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | C524041 |
$1,730,709.00
|
$792,093.79 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 01/08/2020 |
VETERANS OUTREACH CENTER INC | Division of Veterans' Affairs - Blind Veterans Annuity | C004230 |
$250,000.00
|
$250,000.00 |
04/01/2020 | 03/31/2021 | Outreach services to veterans | Grant | 12/08/2020 |
COLLISION RESEARCH LTD RICHARD HERMANCE | Attorney General, Office of the | T105506 |
$14,300.00
|
$11,220.00 |
06/01/2020 | 03/31/2021 | T105506 Medina v. State | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
MARCY DAVID J | Division of Criminal Justice Services | T020024 |
$900.00
|
$900.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T020030 |
$2,400.00
|
$2,400.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000870 |
$19,500.00
|
$19,500.00 |
04/01/2020 | 03/31/2021 | VIDEO PRODUCTION & EDITING SER | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
MARK E FETTINGER | Division of Criminal Justice Services | T020102 |
$3,600.00
|
$300.00 |
04/01/2020 | 03/31/2021 | LAW ENFORCEMENT ACCREDIDATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
MARK SWAMMY | Division of Criminal Justice Services | T020032 |
$900.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
THE DAVEY TREE EXPERT COMPANY | Office of Parks Recreation & Historic Preservation | C003310 |
$117,140.00
|
$79,553.99 |
01/01/2020 | 03/31/2021 | Contract assignment from The Care of Trees for tree maintenance services | Service - Ground Services | 05/22/2020 |
HORIZON HEALTH CARE STAFFING | Department of Health | T035781 |
$6,000,000.00
|
$2,335,656.71 |
03/19/2020 | 03/31/2021 | RNs Nassua Suffolk Westchester | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |
KEVIN A HALL | Division of Criminal Justice Services | T020046 |
$900.00
|
$900.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
KEVIN A HALL | Division of Criminal Justice Services | T020075 |
$4,800.00
|
$400.00 |
04/01/2020 | 03/31/2021 | MPTC DEFENSE TACTICIS TRAINING | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
GREENE COUNTY OF | Division of Criminal Justice Services | C524067 |
$112,291.00
|
$0.00 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 09/15/2020 |
CAYUGA COUNTY OF | Division of Criminal Justice Services | C524046 |
$500,133.00
|
$257,670.13 |
04/01/2018 | 03/31/2021 | Raise the Age | Grant | 01/13/2020 |
CONSTRUCTOMICS LLC | Dormitory Authority of the State of New York | D211613 |
$6,337,300.00
|
$0.00 |
12/26/2019 | 03/31/2021 | PA Filed Contract - Sustainable Fuels Development Project and HAZMAT Abatement Bronx College | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
110 STATE ST CONDOMINIUM BOARD | Office of the State Comptroller | OP20MS055 |
$2,655,674.40
|
$2,655,674.40 |
04/01/2020 | 03/31/2021 | 2021 condominium dues 110 State St Albany County | Lease | 12/09/2020 |
110 STATE ST CONDOMINIUM BOARD | Office of the State Comptroller | OP20RS065 |
$1,770,449.60
|
$1,770,449.60 |
04/01/2020 | 03/31/2021 | Retirement Fund 20 21 condominium fees 110 State Street Albany County | Lease | 12/02/2020 |
DAY ONE | Division of Criminal Justice Services | T00027GG |
$34,313.00
|
$33,192.43 |
10/01/2019 | 03/31/2021 | DAY ONE PREVENTIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
JAMES A LAFARR | Division of Criminal Justice Services | T020099 |
$4,800.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T020035 |
$4,800.00
|
$3,616.43 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
MERINO CICCONE | Division of Criminal Justice Services | T020034 |
$900.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |