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 |
---|---|---|---|---|---|---|---|---|---|
SENECA STONE CORP | Department of Transportation | D263982 |
$739,804.00
|
$739,804.00 |
06/12/2019 | 11/29/2019 | Pavement Rehabilitation Village of Hamilton Madison County | Construction - Highway | 06/12/2019 |
OLEAN CITY OF | Division of Criminal Justice Services | T103538 |
$17,800.00
|
$17,526.00 |
12/01/2018 | 11/30/2019 | DRUG ENFORCEMENT INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
STEVES LANDSCAPING PLUS INC | Long Island Developmental Disabilities Service Office | C000206 |
$85,140.00
|
$69,660.00 |
06/08/2019 | 11/30/2019 | Approved CRER for Lawn Maintenance | Service - Ground Services | 11/04/2019 |
MADER CONSTRUCTION COMPANY INC | SUNY at Buffalo | T500124 |
$342,340.00
|
$342,340.00 |
07/11/2019 | 11/30/2019 | PROJECT 2009-156 TUNNEL CEILIN | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
GUARDIANSHIP CORP | Community Dispute Resolution | C250614 |
$250,000.00
|
$246,901.00 |
10/01/2018 | 11/30/2019 | Suffolk Guardianship Project | Grant | 01/23/2019 |
EAGLEHAWK ONE LLC | College at New Paltz | T991209 |
$7,609.39
|
$7,609.39 |
03/18/2019 | 11/30/2019 | SURVEY ON HIGH TEMPERATURE HOT | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000818 |
$31,125.00
|
$26,495.00 |
08/01/2019 | 11/30/2019 | ATHLETIC BUSING - WOMEN'S SOCC | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
PNY II LLC | SUNY at Buffalo | T000802 |
$19,800.00
|
$16,335.00 |
10/01/2019 | 11/30/2019 | ACCOMMODATIONS FOR FOOTBALL AT | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
AMP ELECTRIC R S LLC | SUNY Polytechnic Institute (Utica/Rome) | T000824 |
$150,201.00
|
$150,201.00 |
05/23/2019 | 11/30/2019 | REPLACE RESIDENTIAL DRIVE STRE | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
WELFARE RESEARCH INC | Office of Children & Family Services | T012206 |
$50,000.00
|
$44,332.32 |
12/01/2018 | 11/30/2019 | CWCS Safe Harbour Summit | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
TAISHA GIST | Division of Criminal Justice Services | T019277 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T019278 |
$1,375.00
|
$1,375.00 |
11/01/2019 | 11/30/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263785 |
$5,160,059.62
|
$5,160,059.61 |
01/04/2019 | 11/30/2019 | Replace Rte 67 Bridge & Repair Route 2 Slope Washington & Rensselaer Counties | Construction - Highway | 01/04/2019 |
KPMG LLP | Department of Health | C033819 |
$218,000.00
|
$218,000.00 |
12/01/2018 | 11/30/2019 | Institutional Cost Report (ICR) Software Maintenance | Consultant - Information And Technology Solutions And Services | 08/28/2019 |
NEWBURGH CITY OF | Division of Criminal Justice Services | C103220 |
$100,000.00
|
$99,837.14 |
12/01/2018 | 11/30/2019 | Police-Community Relations | Grant | 01/25/2019 |
GALAXY EVENTS LLC | Department of Agriculture & Markets - State Fair | X19N106 |
$4,055.00
|
$0.00 |
11/30/2019 | 11/30/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
ELTON J MAYNARD | Division of Criminal Justice Services | T019160 |
$2,400.00
|
$1,880.00 |
08/01/2019 | 11/30/2019 | OFFENDER WORKFORCE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Office of Children & Family Services | C028377 |
$827,185.00
|
$594,635.58 |
09/01/2018 | 11/30/2019 | AMERICORPS HEALTHY FUTURES | Grant | 01/17/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200719 |
$35,830.84
|
$34,584.05 |
04/01/2019 | 11/30/2019 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
THE SALVATION ARMY | Office of Addiction Services and Supports | T001252 |
$50,000.00
|
$50,000.00 |
12/01/2018 | 11/30/2019 | OAS01-T001252-3670000 | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
COGNITIVE CONSULTANTS INTERNATIONAL LTD | Division of Criminal Justice Services | T019221 |
$24,500.00
|
$24,500.00 |
11/01/2019 | 11/30/2019 | COGNITIVE AND HUMAN FACTORS IN | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263906 |
$707,411.89
|
$707,411.89 |
03/14/2019 | 11/30/2019 | Crack Cleaning Filling & Sealing Asphalt Concrete Pavement & Shoulders Region 7 | Construction - Highway | 03/14/2019 |
DOW ELECTRIC INC | Department of Transportation | D263928 |
$801,284.70
|
$801,284.70 |
05/22/2019 | 11/30/2019 | ADA Accessibility Improve Sidewalks Ramps Pedestrian Poles Pushbuttons & Warning Devices R7 Counties | Construction - Highway | 05/22/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263948 |
$489,861.20
|
$489,861.20 |
05/21/2019 | 11/30/2019 | ADA Compliance Reconstruct & Install Routes 98 & 305 Chautauqua & Cattaraugus Counties | Construction - Highway | 05/21/2019 |
ACCENT STRIPE INC | Department of Transportation | D263913 |
$1,417,242.43
|
$1,417,242.43 |
03/28/2019 | 11/30/2019 | 2019 Pavement Markings Contract Region 6 | Construction - Highway | 03/28/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000474 |
$38,361.71
|
$32,503.07 |
12/01/2018 | 11/30/2019 | Rochester Janitorial 2018-19 | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
PARKS & TRAILS NEW YORK | Office of Parks Recreation & Historic Preservation | T003471 |
$49,000.00
|
$49,000.00 |
11/01/2019 | 11/30/2019 | Regional Friends Group Meeting | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C18205GG |
$200,000.00
|
$200,000.00 |
12/01/2018 | 11/30/2019 | BUILDING TRADES PRE-APPRENTICESHIPS PROGRAM (BTPAP) | Grant | 01/24/2019 |
HIMAGINE SOLUTIONS INC | SUNY - Upstate Medical University | T505068 |
$49,000.00
|
$48,780.00 |
10/07/2019 | 11/30/2019 | TEMPORARY CLINICAL STAFFING | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
EV ROOFING & CONSTRUCTION SUPPLY CORP | College at Morrisville | T400403 |
$682,316.00
|
$682,316.00 |
04/08/2019 | 11/30/2019 | REPLACEMENT OF ROOF AT CRAWFOR | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
WARREN COUNTY OF | Office of Homeland Security and Emergency Services | T180138 |
$1,148.00
|
$1,140.51 |
09/01/2019 | 11/30/2019 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
J & K PLUMBING AND HEATING CO INC | College at Oneonta | T990472 |
$205,464.67
|
$205,464.67 |
05/11/2019 | 11/30/2019 | PROJECT #091039 - REHAB HVAC M | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
LEWIS-PRINCE ENTERPRISES LLC | Office of Mental Health | PA200600 |
$11,397.50
|
$11,397.50 |
12/01/2018 | 11/30/2019 | Product Labels & Ribbons | Commodity - Miscellaneous | 06/04/2019 |
DASNY | SUNY at Albany | T190120 |
$285,000.00
|
$0.00 |
09/01/2019 | 11/30/2019 | WATERPROOFING OF ALDEN HALL DI | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
ASAUSHEA WALLACE | Division of Criminal Justice Services | T018237 |
$200.00
|
$200.00 |
11/01/2018 | 11/30/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
STILSING ELECTRIC INC | Office of General Services - Design & Construction | DEE019V |
$600,000.00
|
$600,000.00 |
02/11/2019 | 11/30/2019 | Repair Emergency Generators Sheridan Ave Steam Plant Albany County | Construction - Building | 03/14/2019 |
COMPASS CLINICAL CONSULTING CO | SUNY - Health Science Center at Brooklyn | C320501 |
$92,400.00
|
$92,252.79 |
09/01/2019 | 11/30/2019 | CMS SURVEY PREPARATION CONSULT | Consultant - Medical Related Services | 09/06/2019 |
HUDSON RIVER MARITIME MUSEUM | Office of Parks Recreation & Historic Preservation | TM216P001 |
$50,000.00
|
$50,000.00 |
11/01/2018 | 11/30/2019 | Upgrades & Renovations | Community Projects Fund (Member Initiative) | 07/16/2019 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T180135 |
$4,796.00
|
$3,457.04 |
09/01/2019 | 11/30/2019 | WM17180135 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020794 |
$84,990.00
|
$84,990.00 |
06/01/2018 | 11/30/2019 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 02/15/2019 |
E J WARD INC | Department of Transportation | C005293 |
$65,000.00
|
$57,600.00 |
12/01/2018 | 11/30/2019 | Modifications to Current EJ Ward Terminal Fuel Software | Consultant - Information And Technology Solutions And Services | 01/23/2019 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020853 |
$67,992.00
|
$33,996.00 |
06/01/2018 | 11/30/2019 | APARTMENT TREATMENT HOUSING FOR ADULTS WITH SMI | Grant | 02/08/2019 |
NATURAL AREAS CONSERVANCY INC | Department of Environmental Conservation | T00854GG |
$50,000.00
|
$48,297.64 |
12/01/2017 | 11/30/2019 | NATURAL RESOURCE CONSERVATION | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
STRAIGHT LINE INDUSTRIES INC | Department of Transportation | D263962 |
$576,356.88
|
$576,356.88 |
05/09/2019 | 11/30/2019 | Durable Pavement Marking Various Locations Region 7 | Construction - Highway | 05/09/2019 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263836 |
$2,926,889.41
|
$2,926,889.41 |
06/07/2019 | 11/30/2019 | NY Rte 7 990D 990E 200 Preventative Maintenance Broome County | Construction - Highway | 06/07/2019 |
CRAIG CYGAN | SUNY at Buffalo | T000794 |
$28,600.00
|
$24,971.75 |
03/04/2019 | 11/30/2019 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263902 |
$666,326.71
|
$666,326.71 |
04/12/2019 | 11/30/2019 | Americans w Disabilities Act Upgrades Incl Sidewalks Traffic Signals Var Loc Cattaraugus Chautauqua | Construction - Highway | 04/12/2019 |
EAST HARLEM TUTORIAL PROGRAM INC | Office of Children & Family Services | C028380 |
$168,000.00
|
$84,789.29 |
09/01/2018 | 11/30/2019 | AMERICORPS STATE OPERATING | Grant | 02/06/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263936 |
$4,260,269.78
|
$4,260,269.78 |
05/10/2019 | 11/30/2019 | ACP Milling & Resurfacing Replace Curb Ramps Sidewalks & Ped Signals 2 3/10 mi Rte 62 Niagara County | Construction - Highway | 05/10/2019 |
CCI COMPANIES INC | Department of Transportation | D263942 |
$1,592,053.83
|
$1,592,053.83 |
07/08/2019 | 11/30/2019 | Roundabout Construction at Rtes 30 & 30A Intersection Twn of Mayfield Fulton County | Construction - Highway | 07/08/2019 |