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 |
---|---|---|---|---|---|---|---|---|---|
MANLIUS TOWN OF | Office of Homeland Security and Emergency Services | T180083 |
$2,166.00
|
$2,001.38 |
06/01/2018 | 09/30/2018 | WM16180083 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
ONEIDA COUNTY OF | Office of Homeland Security and Emergency Services | T180078 |
$3,882.00
|
$1,871.03 |
06/01/2018 | 09/30/2018 | WM16180078 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
JEFFERSON COUNTY OF | Office of Homeland Security and Emergency Services | T180082 |
$3,700.00
|
$2,528.19 |
07/01/2018 | 09/30/2018 | WM16180082 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
ORCHARD PARK TOWN OF | Office of Homeland Security and Emergency Services | T180079 |
$4,713.45
|
$4,713.45 |
07/01/2018 | 09/30/2018 | WM16180079 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | X18S026 |
$22,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
LAKELAND WINERY INC | Department of Agriculture & Markets - State Fair | X18CSO12 |
$2,500.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
UNCOMMON USA INC | Department of Agriculture & Markets - State Fair | X18S036 |
$15,100.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
WELLCARE HEALTH PLANS INC | Department of Agriculture & Markets - State Fair | X18S054 |
$7,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
HUMANA MARKETPOINT INC | Department of Agriculture & Markets - State Fair | x18s060 |
$4,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/04/2018 |
EQUINE PRODUCTIONS & MARKETING | Department of Agriculture & Markets - State Fair | x18n087 |
$6,975.00
|
$0.00 |
09/25/2018 | 09/30/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
WESTCHESTER HISPANIC COALITION | Division of Criminal Justice Services | C652253 |
$70,600.00
|
$0.00 |
10/01/2017 | 09/30/2018 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 10/31/2018 |
ALBANY CITY OF | Office of Parks Recreation & Historic Preservation | T61701GG |
$33,469.00
|
$33,219.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
BAGNALL ELECTRIC INC | Central New York Psychiatric Center | OP200423 |
$104,936.00
|
$104,936.00 |
04/01/2018 | 09/30/2018 | Guard Shack and Pavilion Renovations | Service - Building Services | 05/22/2018 |
NEW YORK CITY OF | Office of Parks Recreation & Historic Preservation | T61714GG |
$48,750.00
|
$48,750.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
MOMENTUM NA INC | Department of Agriculture & Markets - State Fair | X18S025 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
A2Z MARKETING LLC | Department of Agriculture & Markets - State Fair | X18SP10 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
PHARMACANN LLC | Department of Agriculture & Markets - State Fair | X18S047 |
$10,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
TRINSTAR LLC | Department of Agriculture & Markets - State Fair | X18S059 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
SPONSORSOURCE INC | Department of Agriculture & Markets - State Fair | x18s091 |
$5,000.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS AND THE WESSON GROUP A JOINT VENTURE LLC | Department of Transportation | D263652 |
$16,121,067.54
|
$16,121,067.54 |
03/02/2018 | 10/01/2018 | Adirondack Welcome Center, I-87, Mile Marker 43.5. NB, Queensbury, Warren County, Best Value | Construction - Building | 03/02/2018 |
RED HOOK EAST RESIDENT ASSOCIATION | Office of Children & Family Services | TM09X82 |
$5,000.00
|
$5,000.00 |
10/01/2017 | 10/01/2018 | Initial | Community Projects Fund (Member Initiative) | 02/05/2018 |
STEUBEN CHURCHPEOPLE AGAINST POVERTY | Division of Criminal Justice Services | T200912 |
$0.00
|
$0.00 |
10/01/2018 | 10/01/2018 | STEUBEN RISK REDUCTION CIVIL L | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
TOMPKINS COUNTY OF | Department of Transportation | C005634 |
$153,000.00
|
$153,000.00 |
01/01/2016 | 10/01/2018 | NEW FREEDOM MOBILITY MANAGEMENT PROGRAM | Grant | 03/16/2018 |
BLUE LINE MEDIA LLC | Department of Motor Vehicles | C000881 |
$139,800.00
|
$139,800.00 |
02/01/2018 | 10/01/2018 | Governor's Traffic Safety Commission Motorcycle Safety Promo | Service - Other/ Misc. Services | 03/29/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV130 |
$16,066.00
|
$16,066.00 |
10/02/2017 | 10/01/2018 | exterior lift | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
HART ROOFING & WATERPROOFING INC | Office of General Services - Design & Construction | DED837T |
$75,000.00
|
$61,826.00 |
06/04/2018 | 10/02/2018 | Repair Leaking Roof, Various Areas, Horse Barn, Otisville CF Orange County | Construction - Building | 07/09/2018 |
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | x18n105 |
$2,675.00
|
$0.00 |
10/02/2018 | 10/02/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
AKTOR CORPORATION | Office of General Services - Design & Construction | DED794T |
$300,000.00
|
$14,263.00 |
04/05/2018 | 10/02/2018 | Repair Roofs, Bldg 101, RMU, 7A Inmate housing, 13 Edu/Chapel Fishkill CF Dutchess Co. | Construction - Building | 05/08/2018 |
ARBEN GROUP LLC | New York State Thruway Authority | D214652 |
$301,248.00
|
$0.00 |
04/20/2018 | 10/02/2018 | Oyster Habitat Restore Compensatory Mitigation Tappan Zee,Bridge, Rockland & Westchester Counties | Construction - Building | 04/20/2018 |
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | x18n101 |
$2,675.00
|
$0.00 |
10/03/2018 | 10/03/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
LCP GROUP INC | Office of Parks Recreation & Historic Preservation | D005368 |
$172,785.00
|
$18,264.00 |
06/06/2018 | 10/04/2018 | Parrott Hall Demolition, NYS Ag Experiment Station, Ontario County | Construction - Building | 06/06/2018 |
FC & C CONSTRUCTION ENT INC | Office of General Services - Design & Construction | DED778C |
$300,000.00
|
$189,096.00 |
03/20/2018 | 10/04/2018 | Install Steel Plates/Cell Block Repair, Sing Sing, CF Westchester County | Construction - Building | 06/04/2018 |
JACKSON & COKER | Central New York Psychiatric Center | CM100202AG |
$176,464.00
|
$176,464.00 |
05/10/2018 | 10/04/2018 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-005A) | Consultant - Medical Related Services | 06/19/2018 |
CREATIVE CONCERTS INC | Department of Agriculture & Markets - State Fair | x18n102 |
$2,675.00
|
$0.00 |
10/05/2018 | 10/05/2018 | 2018 nf space rental | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
LEATHERSTOCKING CORP OTESAGA | Court of Claims | T000008 |
$34,288.00
|
$34,288.00 |
10/03/2018 | 10/05/2018 | 2018 Fall Judge's Conference | Contracts Not Subject to OSC Pre-Audit | 05/03/2018 |
CORPORATE COMPUTER SOLUTIONS INC | State Insurance Fund | C000500 |
$154,146.00
|
$0.00 |
04/08/2018 | 10/07/2018 | DocuSign Electronic Signature Services | Service - Other/ Misc. Services | 11/06/2018 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | x18N059 |
$4,050.00
|
$0.00 |
08/22/2018 | 10/07/2018 | 2018NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
RIGHT COAST INC | Department of Agriculture & Markets - State Fair | X18N058 |
$19,180.00
|
$0.00 |
08/22/2018 | 10/07/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
NAGLE ATHLETIC SURFACES INC | SUNY at Binghamton | T300450 |
$38,857.00
|
$38,856.30 |
09/06/2018 | 10/08/2018 | CAMPUS TENNIS COURTS JOINT REP | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
NATIONAL BARREL HORSE ASSOCIATION | Department of Agriculture & Markets - State Fair | x18n095 |
$5,275.00
|
$0.00 |
10/05/2018 | 10/08/2018 | 2018 nf space | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
ANR CONSTRUCTION & MGMT CORP | Office of General Services - Design & Construction | DED793C |
$300,000.00
|
$105,621.00 |
04/05/2018 | 10/09/2018 | Repair Water Infiltration at Bay Window Whitestone Armory Flushing Queens County | Construction - Building | 08/20/2018 |
FRANCIS HOUSE INC | Department of Agriculture & Markets - State Fair | X18N090 |
$3,441.00
|
$0.00 |
10/10/2018 | 10/10/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
GROUND CONTROL EXCAVATING INC | Office of General Services - Design & Construction | DED798G |
$300,000.00
|
$102,493.00 |
04/13/2018 | 10/10/2018 | Replace Grease Trap Ejector Unit St Albans Veterans Home Queen County | Construction - Building | 06/25/2018 |
MAXIMA SUPPLY LLC | Shawangunk Correctional Facility | PA680007 |
$65,713.00
|
$65,476.58 |
05/01/2018 | 10/11/2018 | Commissary Items Shawangunk Correctional Facility Ulster County | Commodity - Groceries | 04/27/2018 |
AMH MECHANICAL CONTRACTING INCORPORATED | Office of General Services - Design & Construction | DQ1743H |
$364,061.00
|
$348,280.00 |
03/15/2018 | 10/11/2018 | Abate & Replace Condensate Return System Bronx Armory 195th Street Bronx County | Construction - Building | 03/15/2018 |
MAXIMA SUPPLY LLC | Watertown Correctional Facility | PA03013 |
$11,001.14
|
$8,198.46 |
05/16/2018 | 10/11/2018 | COMMISSARY CONTRACT WATERTOWN CORRECTIONAL FACILITY | Commodity - Miscellaneous | 03/15/2018 |
JEFFERSON COUNTY OF | Department of Labor | T015528 |
$50,000.00
|
$39,592.57 |
07/12/2017 | 10/11/2018 | SP-NEG WBT | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
MCKINSEY & COMPANY INC WASHINGTON DC | Division of the Budget | C000448 |
$0.00
|
$0.00 |
11/01/2017 | 10/11/2018 | Management Consulting Services - Primary | Consultant - Miscellaneous Consultant Services | 01/31/2018 |
UNITED PAVING CORP | Office of Parks Recreation & Historic Preservation | D005336 |
$345,895.00
|
$345,895.00 |
03/12/2018 | 10/12/2018 | Sanitary System Upgrade & Replacement Planting Fields Arboretum State Park Nassau County | Construction - Building | 03/12/2018 |
ZEPHYR AVIATION LLC | SUNY at Albany | T005403 |
$75,045.00
|
$75,045.00 |
10/01/2018 | 10/12/2018 | ROUND-TRIP AIR CHARTER SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |