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 |
---|---|---|---|---|---|---|---|---|---|
HAMPTONS TAKE 2 DOCUMENTARY FILM FESTIVAL INC | Office of Parks Recreation & Historic Preservation | TM019L002 |
$5,000.00
|
$5,000.00 |
06/30/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
THUNDERCAT TECHNOLOGY LLC | State Insurance Fund | C000513 |
$199,693.87
|
$0.00 |
03/15/2020 | 03/14/2021 | Sumo Logic | Consultant - Information And Technology Solutions And Services | 02/26/2020 |
WSP USA SERVICES INC | Department of Transportation | C037694 |
$18,809,492.00
|
$13,991,317.35 |
02/01/2020 | 01/31/2025 | Electronic traffic & management systems of Hudson Valley Transportation Management Center | Consultant - Information And Technology Solutions And Services | 02/26/2020 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | C197954 |
$328,425.00
|
$328,425.00 |
01/01/2020 | 12/31/2021 | Public Safety Interoperable Communications | Grant | 02/26/2020 |
JERI ELAYNE GOOSBY SMITH | SUNY at Albany | T190152 |
$16,000.00
|
$6,800.00 |
11/01/2019 | 06/30/2020 | TRAINING DEVELOPMENT AND WORKS | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
SYRACUSE REGIONAL AIRPORT AUTHORITY | SUNY - Upstate Medical University | T505218 |
$32,309.25
|
$27,600.00 |
04/01/2020 | 03/31/2021 | ADVERTISING SERVICES AT SYRACU | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
IRISH CULTURAL CENTER HUDSON VALLEY INC | Office of Parks Recreation & Historic Preservation | TM019P002 |
$25,000.00
|
$25,000.00 |
09/04/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
WASHINGTON COUNTY OF | Division of Criminal Justice Services | T612344 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 03/31/2020 | RURAL COMMUNITY OF PRACTICE IN | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
ORLEANS COUNTY OF | Office of Homeland Security and Emergency Services | C197931 |
$458,672.00
|
$458,670.82 |
01/01/2020 | 06/30/2022 | Public Safety Interoperable Communications | Grant | 02/26/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Geneseo | T000204 |
$137.93
|
$137.93 |
02/10/2020 | 12/31/2022 | JONES HALL BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Buffalo | T190218 |
$194,800.00
|
$93,570.90 |
02/25/2020 | 12/31/2020 | UPGRADE SIEMEN'S BUILDING MANA | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Geneseo | T000201 |
$325,000.00
|
$285,000.00 |
02/10/2020 | 12/31/2021 | RESIDENCE HALL ARC FLASH STUDY | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
AMITYVILLE HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM05L295 |
$25,000.00
|
$25,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
ULSTER COUNTY OF | Division of Criminal Justice Services | C00146GG |
$74,304.00
|
$68,521.45 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 02/26/2020 |
PATIENT CARE ASSOCIATES INC | Bronx Psychiatric Center | T200793 |
$43,200.00
|
$18,950.00 |
05/01/2019 | 04/30/2021 | Mobile Radiology Services | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
TORAH HIGH SCHOOL OF LONG BEACH | Office of Homeland Security and Emergency Services | T170875 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170875 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | C198041 |
$150,967.00
|
$150,967.00 |
01/01/2020 | 12/31/2020 | Public Safety Answering Points Grant | Grant | 02/26/2020 |
PARSONS TRANSPORTATION GROUP OF NY INC | Department of Transportation | D037869 |
$3,500,000.00
|
$1,595,888.06 |
09/02/2019 | 12/31/2024 | Regional Design Services Highway Traffic Planning Engineering Safety Services All Counties Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/26/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C014035 |
$2,500,000.00
|
$2,142,914.98 |
07/01/2019 | 06/30/2024 | Technical assistance regarding best practices in educating students with autism spectrum disorders | Consultant - Miscellaneous Consultant Services | 02/26/2020 |
HEBREW ACADEMY FOR SPECIAL CHILDREN INC | Office of Homeland Security and Emergency Services | T171377 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171377 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
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 |
PARSONS CHILD AND FAMILY CENTER | Office of Children & Family Services | T012288 |
$50,000.00
|
$22,640.37 |
02/01/2020 | 01/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
PORTER LEE CORPORATION | Division of State Police | C001888 |
$1,047,680.73
|
$763,168.00 |
01/01/2020 | 12/31/2024 | Maintenance and support for Labratory Inventory Management System | Equipment - IT Hardware/ Software | 02/26/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000858 |
$47,253.25
|
$20,350.00 |
01/01/2020 | 05/31/2020 | TRACK AND FIELD BUSSING SERVIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
ERIE COUNTY OF | Division of Criminal Justice Services | C662215 |
$53,518.00
|
$53,389.45 |
01/01/2020 | 12/31/2020 | Coverdell Grants, support regional crime laboratories | Grant | 02/26/2020 |
MONROE COUNTY OF | Office of Homeland Security and Emergency Services | C834489 |
$100,000.00
|
$99,824.88 |
10/01/2019 | 08/31/2022 | Tactical Team Targeted Grant Program | Grant | 02/26/2020 |
UNITY HOUSE OF CAYUGA CO INC | Office of Mental Health | C20982GG |
$4,168,436.00
|
$3,292,789.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program, 2020 | Grant | 02/26/2020 |
FULTON COUNTY OF | Department of Transportation | K07378GG |
$54,777.83
|
$54,777.83 |
07/03/2019 | 03/28/2022 | Continuous Aviation System | Grant | 02/26/2020 |
MID-STATE INDUSTRIES LTD | SUNY at Albany | T190159 |
$1,656,028.00
|
$1,656,028.00 |
11/21/2019 | 06/30/2021 | DOWNTOWN CAMPUS ACADEMIC BLDG. | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
VOLUNTEER LAWYERS PROJECT OF CNY INC 1100109434 | Division of Criminal Justice Services | T103710 |
$10,000.00
|
$747.48 |
10/01/2019 | 09/30/2020 | TALK TO A LAWYER CLINIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | C197937 |
$764,347.00
|
$764,347.00 |
01/01/2020 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 02/26/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | C197951 |
$491,033.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 02/26/2020 |
RHINEBECK VILLAGE OF | Department of Environmental Conservation | T00501GG |
$32,000.00
|
$21,856.53 |
02/15/2018 | 02/14/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
M I S OF AMERICA INC | Binghamton Psychiatric Center | C200780 |
$150,775.00
|
$46,539.96 |
02/01/2020 | 12/31/2024 | Preventive maintenance and water treatment services for The Greater Binghamton Health Center | Service - Water Treatment/ Sewer Use Services | 02/26/2020 |
NEW YORK STATE DEFENDERS ASSOCIATION | Division of Veterans' Affairs - Blind Veterans Annuity | C003995 |
$500,000.00
|
$458,925.57 |
04/01/2019 | 03/31/2020 | Veterans Defense Program | Grant | 02/26/2020 |
NEW YORK STATE DEFENDERS ASSOCIATION | Division of Veterans' Affairs - Blind Veterans Annuity | C004133 |
$220,000.00
|
$156,752.60 |
04/01/2019 | 03/31/2020 | Veterans Defense Program | Grant | 02/26/2020 |
REPEAT BUSINESS SYSTEMS | SUNY Polytechnic Institute (Utica/Rome) | C000762 |
$41,986.11
|
$22,306.85 |
07/01/2019 | 06/30/2022 | Maintenance on campus multi-function printers | Equipment - Print/Mail/Copy | 02/26/2020 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Department of Health | TM1909GG |
$12,500.00
|
$12,500.00 |
04/01/2019 | 03/31/2020 | 2019-20 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
ACTION FOR A BETTER COMMUNITY INC | Division of Criminal Justice Services | C445198 |
$552,724.00
|
$520,631.40 |
01/01/2020 | 12/31/2020 | NYS SNUG Outreach Program | Grant | 02/26/2020 |
BRONX BAPTIST CHURCH DAYCARE & LEARNING CENTER | State Education Department - Federal - State Grants | C403428 |
$900,000.00
|
$715,000.00 |
07/01/2019 | 06/30/2024 | Statewide Universal Full Day Prekindergarten | Grant | 02/26/2020 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | C197907 |
$460,776.00
|
$433,252.40 |
01/01/2020 | 12/31/2021 | Public Safety Interoperable Communications | Grant | 02/26/2020 |
STEUBEN COUNTY OF | Office of Homeland Security and Emergency Services | C197943 |
$796,257.00
|
$576,798.92 |
01/01/2020 | 12/31/2024 | Public Safety Interoperable Communications | Grant | 02/26/2020 |
VOLUNTEERS IMPROVING NEIGHBORHOOD ENVIRONMENTS INC | Department of Environmental Conservation | C01039GG |
$100,000.00
|
$60,000.00 |
10/16/2019 | 10/15/2022 | EJ Community Impact Grants | Grant | 02/26/2020 |
FDT-AIV CENTER FOR FINANCIAL TECHNOLOGY INNOVATIONS LIMITED | SUNY at Stony Brook | X002249 |
$40,000.00
|
$0.00 |
03/02/2020 | 03/09/2020 | Revenue for the Quantitative Finance Executive Program | Revenue Generating - Other | 02/26/2020 |
FAMILY AND CHILDRENS SERVICE | Office of Children & Family Services | TM05Z24 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/27/2020 |
PETER FRIEND MOTORCYCLES LLC | Division of State Police | OP113 |
$167,183.73
|
$167,183.73 |
01/24/2020 | 03/31/2020 | Purchase of seven Harley-Davidson police motorcycles | Commodity - Vehicles And Supplies | 02/27/2020 |
PAUL D ERTEL | New York State Assembly | L14001B |
$101,666.40
|
$71,035.80 |
03/01/2020 | 02/28/2026 | New Lease 34 Peuquet Parkway Tonawanda Erie County | Lease | 02/27/2020 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D264148 |
$29,360,234.94
|
$29,360,234.93 |
02/27/2020 | 03/23/2021 | Replace Long Island Rail Road Bridge Atlantic 6 Over The Van Wyck Expressway Queens County | Construction - Highway | 02/27/2020 |
EXPERIS US LLC | Office of Information Technology Services | C000633 |
$14,241,850.56
|
$6,306,934.54 |
02/27/2020 | 02/26/2027 | Integrated Eligibility System (IES) - staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
LIFE SAFETY ENGINEERED SYSTEM | SUNY at Buffalo | C001297 |
$1,213,323.35
|
$1,008,123.19 |
01/01/2020 | 12/31/2024 | Fire alarm inspection services | Service - Other/ Misc. Services | 02/27/2020 |