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 |
---|---|---|---|---|---|---|---|---|---|
MAGUIRE CARS LLC | Office of General Services - Purchasing Contracts | PC68972 |
$6,000,000.00
|
$2,704,317.61 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
DAIRY SUPPORT SERVICES CO INC | College at Morrisville | T400441 |
$60,000.00
|
$44,030.50 |
02/12/2020 | 01/31/2021 | MANURE HAULING | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902006 |
$15,700.00
|
$15,700.00 |
04/02/2020 | 12/31/2020 | FOR ENGINEERING REPORTS | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900908 |
$12,600.00
|
$12,600.00 |
03/04/2020 | 12/31/2021 | XT19-08 ENNGINEERING REPORTS - | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900911 |
$8,750.00
|
$7,000.00 |
12/27/2019 | 12/31/2021 | ENGINEERING REPORTS FOR COURT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902009 |
$7,450.00
|
$7,450.00 |
07/20/2020 | 12/31/2021 | ENGINEERING REPORTS | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902005 |
$17,500.00
|
$17,500.00 |
04/08/2020 | 12/31/2020 | PAYMENT FOR ENGINEERING REPORT | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900910 |
$9,250.00
|
$7,400.00 |
12/27/2019 | 12/31/2020 | ENINEERING REPORTS FOR COURT O | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
DEPUY SYNTHES SALES INC | SUNY - Upstate Medical University | T600959 |
$5,000,000.00
|
$371,203.06 |
03/01/2020 | 02/28/2025 | CMF IMPLANTS AND RELATED PRODU | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
DEPUY SYNTHES SALES INC | SUNY - Upstate Medical University | T600974 |
$20,000,000.00
|
$3,416,070.93 |
07/01/2020 | 06/30/2025 | TRAUMA IMPLANTS AND RELATED PR | Contracts Not Subject to OSC Pre-Audit | 09/12/2020 |
CAMBRIDGE META-LEADERSHIP LLC | SUNY at Buffalo | T000857 |
$42,000.00
|
$37,000.00 |
01/01/2020 | 12/31/2020 | META-LEADERSHIP CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 06/13/2020 |
LONG BEACH CITY OF | Governor's Traffic Safety Committee | T006679 |
$24,675.00
|
$21,410.27 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
LONG BEACH CITY OF | Department of Environmental Conservation | T00919GG |
$40,780.00
|
$2,382.43 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM CITY OF LONG BEAC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
VALLEY STREAM VILLAGE OF | Department of Environmental Conservation | T00913GG |
$38,719.32
|
$28,089.57 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM VILLAGE OF VALLEY | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
GLOBAL PAYMENTS DIRECT INC | SUNY Polytechnic Institute (Utica/Rome) | T200081 |
$46,169.00
|
$25,310.22 |
07/01/2020 | 06/30/2021 | EVT ADMINISTRATOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
HEMPSTEAD TOWN OF | Department of Environmental Conservation | C00776GG |
$80,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
SPRING VALLEY VILLAGE OF | Division of Criminal Justice Services | T662267 |
$10,000.00
|
$9,800.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
SPRING VALLEY VILLAGE OF | Governor's Traffic Safety Committee | T006715 |
$15,312.00
|
$15,219.99 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
SUFFERN VILLAGE OF | Division of Criminal Justice Services | T662168 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
NEWBURGH CITY OF | Division of Criminal Justice Services | T662157 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 12/31/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
NEWBURGH CITY OF | Governor's Traffic Safety Committee | T006702 |
$14,535.00
|
$3,769.45 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
NEW PALTZ VILLAGE OF | Hudson River Valley Greenway Communities Council | T003923 |
$15,000.00
|
$15,000.00 |
11/14/2018 | 12/11/2020 | Reservoir Capacity Analysis | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
NEW PALTZ VILLAGE OF | Department of Transportation | T036338 |
$0.00
|
$0.00 |
07/31/2019 | 07/31/2029 | EMPIRE STATE TRAIL/VILLAGE OF | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
HUDSON FALLS VILLAGE OF | Division of Criminal Justice Services | T662254 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
STILLWATER TOWN OF | Department of Environmental Conservation | T00951GG |
$30,000.00
|
$30,000.00 |
05/01/2020 | 09/30/2022 | Saratoga Lake Green Infastruct | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T662264 |
$10,000.00
|
$0.00 |
03/01/2020 | 06/30/2021 | OGDENBURG LIVESCAN REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000885 |
$49,000.00
|
$26,590.46 |
07/01/2020 | 06/30/2021 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
MANLIUS TOWN OF | Governor's Traffic Safety Committee | T006616 |
$16,700.00
|
$14,224.57 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
MANLIUS TOWN OF | Division of Criminal Justice Services | T662181 |
$9,786.00
|
$8,550.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
DIVAL SAFETY EQUIPMENT | Office of General Services - Purchasing Contracts | PC69018 |
$4,000,000.00
|
$2,815,247.23 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
WEST SENECA TOWN OF | Governor's Traffic Safety Committee | T006584 |
$17,640.00
|
$17,417.14 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
DANSVILLE VILLAGE OF | Division of Criminal Justice Services | T662279 |
$9,572.00
|
$8,897.40 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/15/2020 |
ARCADE TOWN OF | Public Service Commission | T101921 |
$25,000.00
|
$25,000.00 |
12/15/2018 | 12/14/2023 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
MOUNT MORRIS TOWN OF | Public Service Commission | T101913 |
$40,000.00
|
$30,994.82 |
04/01/2019 | 03/31/2024 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
ORCHARD PARK TOWN OF | Governor's Traffic Safety Committee | T006647 |
$12,975.00
|
$12,028.12 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
ORCHARD PARK TOWN OF | Governor's Traffic Safety Committee | T006684 |
$12,240.00
|
$12,152.49 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
ORCHARD PARK TOWN OF | Division of Criminal Justice Services | T662166 |
$10,000.00
|
$7,521.15 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC | Department of State | T1001745 |
$50,000.00
|
$46,330.00 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001745 | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
CORTLAND COUNTY COMMUNITY ACTION PROGRAM INC | Department of State | T1001793 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001793 | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69075 |
$50,000,000.00
|
$5,599,187.35 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
BURGIO & CAMPOFELICE INC | Dormitory Authority of the State of New York | D212247 |
$2,433,000.00
|
$0.00 |
03/13/2020 | 07/31/2020 | PA Filed Contract SUNY at Buffalo Bathroom Rehabilitation & Hazardous Materials Abatement | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
WYOMING COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | T00954GG |
$29,992.00
|
$8,102.69 |
05/01/2019 | 04/30/2022 | Wyoming County Culvert Assessm | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC30847 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
PINNACLE ENVIRONMENTAL CORP | New York City Transit Authority | CC30851 |
$6,250,000.00
|
$0.00 |
09/30/2020 | 09/29/2024 | PA Filed Contract asbestos abatement and other environmental remediation services | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
HERSTORY WRITERS WORKSHOP INC | Council on the Arts | T20471GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN031 |
$20,348.00
|
$0.00 |
02/25/2020 | 02/24/2021 | bath mod | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN027 |
$30,113.00
|
$0.00 |
01/29/2020 | 01/28/2021 | VPL | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN028 |
$20,425.00
|
$0.00 |
01/31/2020 | 01/30/2021 | Ramp | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN023 |
$18,210.00
|
$18,210.00 |
10/31/2019 | 10/30/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN025 |
$16,370.00
|
$16,370.00 |
11/19/2019 | 11/18/2020 | Ceiling track | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |