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 |
---|---|---|---|---|---|---|---|---|---|
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T500138 |
$613,186.30
|
$613,186.30 |
04/01/2020 | 09/01/2021 | RELOCATE GROW HOUSE/PROJECT# 2 | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | T000909 |
$30,000.00
|
$0.00 |
11/09/2020 | 11/18/2020 | SERVICES FOR COVID19 ON-CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
UNIONDOCS INC | Council on the Arts | T20578GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
PLUGOUT LLC | Office of General Services - Purchasing Contracts | PT68847 |
$4,250,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200105 |
$32,392.44
|
$32,114.50 |
07/01/2020 | 06/30/2021 | CABLE TV SERVICES FOR DORMS | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200014 |
$35,000.00
|
$28,819.84 |
07/01/2019 | 06/30/2020 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY at Albany | T200004 |
$60,000.00
|
$49,437.36 |
08/31/2020 | 08/30/2023 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
SONIA & MAX SILVERSTEIN HEBREW ACADEMY | Office of Homeland Security and Emergency Services | T170854 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170854 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
GARY AND ANNE HEMLY | Department of Environmental Conservation | TW02876 |
$1,221.86
|
$1,221.86 |
06/01/2020 | 12/01/2021 | VACANT FOREST LAND/// 209.00-0 | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
ADIRONDACK LAND TRUST INC | Department of Environmental Conservation | W002919 |
$2,490.00
|
$2,490.00 |
09/02/2020 | 03/02/2022 | EXPENSES FOR ESSEX 488, W00291 | Contracts Not Subject to OSC Pre-Audit | 09/08/2020 |
SOUTHWORTH-MILTON INC | Department of Agriculture & Markets - State Fair | X19N149 |
$3,425.00
|
$0.00 |
03/24/2020 | 03/26/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
VIRTUAL HOSPITALITY GROUP | Office of Children & Family Services | XDS1269 |
$24,500.00
|
$0.00 |
01/01/2021 | 07/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
LB FOSTER COMPANY | New York City Transit Authority | C025640 |
$2,967,151.10
|
$0.00 |
02/03/2020 | 02/02/2021 | PA Filed Contract - Bimetallic Composite Contact Rail | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
DELUXE DELIVERY SYSTEMS INC | New York City Children's Center | T201087 |
$32,323.50
|
$28,987.03 |
04/01/2020 | 03/31/2022 | Record Retention Services | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
ORCHESTRATING DREAMS INC | Council on the Arts | T20547GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
JOE JOHNSON EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PS69111 |
$1,500,000.00
|
$69,806.50 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
JCC ROCKLAND INC | Office of Homeland Security and Emergency Services | T171387 |
$50,000.00
|
$49,928.25 |
03/01/2020 | 08/31/2021 | WM18171387 SCAHC | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
BAILLIE LUMBER INC | Department of Environmental Conservation | TX11714 |
$15,121.00
|
$0.00 |
10/31/2019 | 10/31/2023 | ST. LAWRENCE RA #4, STAND A-61 | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
ALBANY MEDICAL SCIENCE RESEARCH LLC | Department of Health | L00380T |
$213,312.56
|
$213,312.50 |
03/15/2020 | 09/16/2020 | 150 New Scotland Ave Albany NY | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
SOLARI CORP | Metropolitan Transportation Authority | C003224 |
$12,523,740.00
|
$0.00 |
12/01/2019 | 11/30/2024 | PA Filed Contract - Maintenance and support for Solari's Passenger Information Display Systems | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
TRUVIEW BSI LLC | Metropolitan Transportation Authority | C015562 |
$4,255,883.00
|
$0.00 |
05/01/2020 | 04/30/2025 | PA Filed Contract background verification and investigation services | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
CURRIER PLASTICS INC | New York State Urban Development Corporation | C012319 |
$1,570,000.00
|
$0.00 |
11/14/2019 | 12/31/2024 | PA Filed Contract - Cost of purchase/renovation of building | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
SINCLAIR COMMUNICATIONS LLC | SUNY - Upstate Medical University | T505265 |
$184,219.00
|
$50,605.00 |
07/01/2020 | 06/30/2022 | TELEVISION ADVERTISEMENT FOR S | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
MILONE & MACBROOM INC | Attorney General, Office of the | T105361 |
$24,302.73
|
$4,100.00 |
02/01/2020 | 03/31/2024 | T105361 | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
CENTRAL NEW YORK BREWFEST INC | Department of Agriculture & Markets - State Fair | X19N131 |
$5,995.00
|
$0.00 |
01/24/2020 | 01/25/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
1STAR-NETWORKS LLC | Office of General Services - Purchasing Contracts | PT68744 |
$1,000,000.00
|
$37,315.00 |
03/17/2020 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
BURCHFIELD-PENNEY ART CENTER | Council on the Arts | T20503GG |
$20,000.00
|
$20,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CONTINENTAL CONSTRUCTION LLC | Office of General Services - Design & Construction | DEE248G |
$300,000.00
|
$293,823.00 |
12/20/2019 | 04/18/2020 | Restore Shoreline Impacted by | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
PLEASANT VALLEY TOWN OF | Public Service Commission | T720006 |
$27,725.00
|
$27,725.00 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T020044 |
$4,800.00
|
$2,400.00 |
04/01/2020 | 03/31/2021 | RFA COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019282 |
$1,202.35
|
$1,202.35 |
02/01/2020 | 02/29/2020 | LEAP ASSESSOR FOR CHEMUNG CO | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T020081 |
$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 |
ASSOCIATED BOILER LINE EQUIPMENT CO INC | City College | T202501 |
$231,000.00
|
$159,796.95 |
09/15/2020 | 09/14/2025 | BOILER MAINTENANCE/REPAIR SER | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000888 |
$50,000.00
|
$44,970.90 |
08/01/2020 | 07/31/2022 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
GRAF & LEWENT ARCHITECTS LLP | SUNY at Stony Brook | T002276 |
$1,415,438.49
|
$1,024,841.85 |
04/01/2020 | 09/30/2026 | NASSAU HALL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
HANFORD MILLS MUS E MEREDITH | Council on the Arts | T20520GG |
$24,250.00
|
$24,250.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
MITCHELL STONE PRODUCTS LLC | Office of General Services - Purchasing Contracts | PC69134 |
$15,000,000.00
|
$29,047.63 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
APALACHIN FIRE DEPARTMENT INC | Department of Health | T36166GG |
$250,600.00
|
$223,752.00 |
09/08/2020 | 12/31/2020 | COVID19 NY RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
JULIEANN SHOVE INC | Office of General Services - Purchasing Contracts | PC69065 |
$150,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
JACKS FOREIGN CAR SVC | SUNY Polytechnic Institute (Utica/Rome) | T200079 |
$840.00
|
$766.00 |
07/01/2020 | 06/30/2021 | NYS FLEET VEHICLE INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
7 ENTERPRISES LLS | SUNY - Upstate Medical University | T505470 |
$35,000.00
|
$35,000.00 |
10/30/2020 | 10/29/2021 | ENDORSEMENT PARTNERSHIP AND MA | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
DONALD DOYNOW MD | Attorney General, Office of the | T105353 |
$7,200.00
|
$1,200.00 |
04/01/2020 | 12/31/2022 | T105353 Cooper v. State | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
CUSTOMER EXPRESSIONS CORP | SUNY at Albany | T200028 |
$27,900.00
|
$27,900.00 |
08/15/2020 | 08/14/2023 | TITLE IX CASE TRACKING, MANAGE | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
CBD CONSTRUCTION LLC | SUNY - Upstate Medical University | T550286 |
$69,402.00
|
$69,402.00 |
08/04/2020 | 12/02/2020 | MRI LIGHTING REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
MARY L DESANTIS | Division of State Police | T001931 |
$30,000.00
|
$22,200.00 |
04/01/2020 | 03/31/2021 | FY21 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
ESM SOLUTIONS | College at Cortland | T000785 |
$70,950.00
|
$70,950.00 |
04/01/2020 | 03/31/2023 | E-PROCUREMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 04/04/2020 |
XL LAW & CONSULTING P A | State University of New York - System Administration | T003710 |
$245,000.00
|
$199,565.56 |
06/02/2020 | 11/30/2022 | LEGAL COUNSEL FOR SBU | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
MOORE CATHOLIC HIGH SCHOOL | Office of Homeland Security and Emergency Services | T170821 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170821 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
QUEENS JEWISH COMMUNITYCOUNCIL | Office for the Aging | T019023 |
$12,500.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Meals on Wheels - food | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
LT BEGNAL MOTOR CO INC | Office of General Services - Purchasing Contracts | PC69047 |
$6,000,000.00
|
$421,308.37 |
03/05/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |