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 |
---|---|---|---|---|---|---|---|---|---|
NORIX GROUP INC | Office of General Services - Purchasing Contracts | PC68392 |
$8,500,000.00
|
$8,110,558.34 |
02/21/2019 | 12/02/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
BUFFALO PHILHARMONIC ORCHESTRA SOCIETY INC | Council on the Arts | T02518GG |
$45,000.00
|
$45,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
MIDDLETOWN CITY OF | Department of State | C1001107 |
$2,285,000.00
|
$1,234,728.94 |
01/01/2018 | 12/31/2023 | DOWNTOWN REVITALIZATION | Grant | 02/21/2019 |
CORTLANDT TOWN OF | Department of State | C1001146 |
$250,000.00
|
$204,661.95 |
11/01/2018 | 10/31/2023 | WATERFRONT REVITALIZATION | Grant | 02/21/2019 |
CORTLAND CITY OF | Department of State | C1000933 |
$500,000.00
|
$0.00 |
08/01/2017 | 07/31/2022 | WATERFRONT REVITALIZATION CZM | Grant | 02/21/2019 |
FONDA VILLAGE OF | Department of State | C1001148 |
$496,750.00
|
$179,009.77 |
09/01/2018 | 08/31/2023 | WATERFRONT REVITALIZATION CZM | Grant | 02/21/2019 |
3 COTTAGE PLACE LLC | Department of Correctional Services - Agencywide | L002235 |
$16,209,171.80
|
$1,871,863.86 |
06/01/2022 | 05/31/2037 | 3 Cottage Place New Rochelle Westchester County | Lease | 02/21/2019 |
WORLDWIDE TRAVEL STAFFING LIMITED | Rochester Psychiatric Center | C200691 |
$55,200.00
|
$0.00 |
02/01/2019 | 01/31/2024 | Optometry Services | Consultant - Medical Related Services | 02/21/2019 |
HELP SERVICES INC | Office of Addiction Services and Supports | C002170 |
$99,999.00
|
$94,100.00 |
12/01/2018 | 11/30/2020 | OASAS MINOR MAINTENANCE | Grant | 02/21/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000481 |
$17,550.13
|
$14,526.98 |
04/01/2019 | 12/31/2019 | Olean Janitorial 6 months | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
OFFICE MASTER INC | Office of General Services - Purchasing Contracts | PC68396 |
$1,000,000.00
|
$229,055.74 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
HERTZ FURNITURE SYSTEMS LLC | Office of General Services - Purchasing Contracts | PC68348 |
$1,000,000.00
|
$7,185.27 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
PROFESSIONAL TRANSPORTATION CORP | New York City Transit Authority | CH9751V |
$241,906,103.20
|
$0.00 |
04/01/2009 | 07/31/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NORWICH UNIVERSITY | State Education Department | C013156 |
$50,000.00
|
$12,530.00 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Grant | 02/21/2019 |
CHAUTAUQUA COUNTY OF | Department of Economic Development | C004911 |
$300,000.00
|
$300,000.00 |
04/01/2018 | 12/31/2018 | PGA GOLF TOURNAMENT | Grant | 02/21/2019 |
AFTER-SCHOOL ALL-STARS | State Education Department - Federal - State Grants | C403030 |
$1,938,875.00
|
$1,281,645.00 |
07/01/2017 | 06/30/2022 | SED01-0000349-3300390-21C | Grant | 02/21/2019 |
TEAMDYNAMIX SOLUTIONS LLC | College at Buffalo | T120759 |
$198,808.90
|
$198,808.90 |
03/01/2019 | 02/28/2022 | CLOUD SOLUTION LICENSES PM6823 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
CHAUTAUQUA COUNTY OF | Governor's Traffic Safety Committee | C002427 |
$65,984.00
|
$25,966.18 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PROGRAM | Grant | 02/21/2019 |
THE CHERRY ARTS INC | Council on the Arts | T02575GG |
$25,000.00
|
$25,000.00 |
03/01/2019 | 02/29/2020 | ART01-RED19-2019 0221201914 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
DAVID P DONATI | SUNY at Buffalo | T000790 |
$25,000.00
|
$4,873.00 |
12/01/2018 | 06/30/2019 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NEW YORK UNIVERSITY | College of Optometry | X285717 |
$33,165.00
|
$0.00 |
01/29/2019 | 05/08/2019 | Revocable Permit Space Rental for NYU Classes at SUNY Optometry Campus NYC | Revenue Generating - Permits | 02/21/2019 |
VENTURE HOUSE INC | State Education Department | C013658 |
$145,262.00
|
$12,444.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 02/22/2019 |
AKRON CENTRAL SCHOOL DISTRICT | State Education Department | C013041 |
$10,496,740.00
|
$10,076,334.05 |
07/01/2017 | 06/30/2022 | NATIVE AMERICAN TUITION | Grant | 02/22/2019 |
NORTHERN REGIONAL CENTER FOR INDEPENDENT LIVING INC | State Education Department | C013295 |
$1,548,930.00
|
$1,535,095.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 02/22/2019 |
WAYNE COUNTY OF | Office of Court Administration - Seventh District Administration | C300454 |
$484,277.00
|
$420,495.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Facilities Program Agreement for Hall of Justice 54 Broad St Lyons Wayne County | Inter-government - Other | 02/22/2019 |
OPEN SPACE ALLIANCE FOR NORTH BROOKLYN INC | Department of Environmental Conservation | C00738GG |
$99,003.00
|
$89,102.70 |
10/30/2018 | 10/29/2021 | EJ COMMUNITY IMPACT GRANTS | Grant | 02/22/2019 |
GRAHAM WINDHAM | Office of Children & Family Services | T012121 |
$15,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
BROOKLYN BUREAU OF COMMUNITY SERVICES | Office of Children & Family Services | T012021 |
$12,500.00
|
$7,202.21 |
10/15/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
NATIONAL EYE CARE INC | Hutchings Psychiatric Center | C200625 |
$147,850.00
|
$46,620.00 |
11/01/2018 | 10/31/2023 | Optometrist Services | Consultant - Medical Related Services | 02/22/2019 |
FRONTIER COMMUNICATIONS CORPORATION | Department of Transportation | T037554 |
$14,900.00
|
$0.00 |
12/03/2018 | 12/02/2024 | BRIDGE REPLACEMENT NY 63 OVER | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
JANUS VII LLC | Office For People with Developmental Disabilities | L901267 |
$9,520,869.23
|
$5,439,416.26 |
12/01/2017 | 11/30/2027 | 1361 Amsterdam Ave New York County | Lease | 02/22/2019 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC62804 |
$1,692,930.54
|
$1,449,523.44 |
02/22/2019 | 04/18/2019 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
JAMES H MALOY INC | Office of General Services - Design & Construction | DEE015G |
$600,000.00
|
$599,989.00 |
01/14/2019 | 07/13/2019 | Provide Corrective Actions to Failing Flood Wall Rosendale Ulster County | Construction - Building | 02/22/2019 |
EAST ROCHESTER VILLAGE OF | Department of Environmental Conservation | T00637GG |
$13,270.49
|
$13,270.49 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 VILLAGE OF EAST R | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
SARATOGA COUNTY OF | Office of Indigent Legal Services | C2ND640 |
$257,269.00
|
$168,196.76 |
07/01/2017 | 12/31/2021 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 02/22/2019 |
CHEMUNG COUNTY OF | Office of Indigent Legal Services | C2ND607 |
$284,317.00
|
$278,735.89 |
07/01/2017 | 06/30/2021 | UPSTATE QUALITY IMP AND CASELOAD REDUCTION | Grant | 02/22/2019 |
SENECA COUNTY OF | Department of Transportation | D025921 |
$50,000.00
|
$50,000.00 |
01/31/2019 | 12/31/2024 | MULTI MODAL #4 | Grant | 02/22/2019 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D263851 |
$1,875,793.31
|
$1,875,793.31 |
02/22/2019 | 12/31/2019 | Preventative Deck Maintenance 6 Locations Region 4 | Construction - Highway | 02/22/2019 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D263859 |
$2,540,542.66
|
$2,540,542.66 |
02/22/2019 | 10/31/2020 | Bridge Painting Various Locations Chemung Schuyler & Steuben Counties Region 6 | Construction - Bridge Painting And Cleaning | 02/22/2019 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | C028402 |
$1,545,446.00
|
$1,471,852.56 |
03/31/2019 | 02/29/2024 | REGIONAL PERMANENCY CENTERS | Grant | 02/22/2019 |
TRANE US INC | College at Buffalo | T180184 |
$300,512.00
|
$155,256.00 |
02/20/2019 | 02/20/2020 | TRANE CHILLER REPAIR IN CLEVEL | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D45689H |
$3,072,619.00
|
$3,061,517.00 |
02/22/2019 | 02/02/2020 | Rehab Steam Tunnels Replace Condensate Piping SOB Campus Albany County | Construction - Building | 02/22/2019 |
JAMES H MALOY INC | Office of General Services - Design & Construction | DEE016G |
$600,000.00
|
$599,900.00 |
01/14/2019 | 08/29/2019 | Provide Corrective Actions to Failing Flood Wall | Construction - Building | 02/22/2019 |
JAMES H MALOY INC | Office of General Services - Design & Construction | DEE018G |
$600,000.00
|
$599,963.00 |
01/14/2019 | 08/29/2019 | Provide Corrective Actions to Failing Rosendale Flood Wall Ulster County | Construction - Building | 02/22/2019 |
JAMES H MALOY INC | Office of General Services - Design & Construction | DEE017G |
$600,000.00
|
$599,970.00 |
01/14/2019 | 08/29/2019 | Provide Corrective Actions to Failing Rosendale Flood Wall Ulster County | Construction - Building | 02/22/2019 |
ONEIDA-LEWIS CHAPTER NYSARC | Mohawk Valley Psychiatric Center | T200713 |
$22,750.00
|
$3,237.50 |
05/01/2019 | 04/30/2024 | Career Exploration | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
WESTERN NEW YORK INDEPENDENT LIVING INC | State Education Department | C013310 |
$1,745,915.00
|
$1,702,299.00 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 02/22/2019 |
ARCADIS OF NEW YORK INC | Office of Parks Recreation & Historic Preservation | D005478 |
$6,250,000.00
|
$5,341,016.66 |
02/22/2019 | 02/21/2024 | Construction & Administrative Management Services Term Agreement Palisades, Saratoga, Taconic region | Consultant - Construction Related Services | 02/22/2019 |
SUIT-KOTE CORP | Department of Transportation | D263868 |
$7,751,508.90
|
$7,751,508.90 |
02/22/2019 | 11/29/2019 | Milling & Resurfacing 7 Miles of I-81 Onondaga County | Construction - Highway | 02/22/2019 |
SCRIBA ELECTRIC INC | Office of General Services - Design & Construction | DED975E |
$75,000.00
|
$35,512.00 |
11/23/2018 | 03/23/2019 | Restore Power to Bldgs 13 & 18 Central NY PC Oneida County | Construction - Building | 02/22/2019 |