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 |
---|---|---|---|---|---|---|---|---|---|
WYOMING COUNTY COMMUNITY HOSPITAL | Department of Health | T35066GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
WYCKOFF HEIGHTS MEDICAL CENTER | Division of Criminal Justice Services | C00153GG |
$145,009.00
|
$139,428.08 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention Program | Grant | 10/01/2019 |
WYCKOFF HEIGHTS MEDICAL CENTER | Department of Health | C33895GG |
$1,000,000.00
|
$967,180.00 |
05/01/2019 | 04/30/2024 | HIV PREVENTION SERVICES - COMMUNITIES OF COLOR | Grant | 05/08/2019 |
WYCKOFF HEIGHTS MEDICAL CENTER | Victim Services, Office of | C11121GG |
$906,897.55
|
$850,986.71 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/29/2019 |
WYCKOFF HEIGHTS MEDICAL CENTER | Department of Health | C34830GG |
$1,004,406.00
|
$1,002,565.17 |
08/01/2019 | 06/30/2022 | Community Health Worker | Grant | 07/10/2019 |
WYATT CLIFTON DELONEY SNELLGROVE | Department of Health | T35051GG |
$120,000.00
|
$120,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
WU & ASSOCIATES INC | College at New Paltz | T991204 |
$1,556,718.60
|
$1,556,718.60 |
05/20/2019 | 02/28/2020 | BID# C1813 - RENOVATIONS AT SM | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
WU & ASSOCIATES INC | Dormitory Authority of the State of New York | D207754 |
$1,002,000.00
|
$0.00 |
02/26/2019 | 07/31/2019 | PA Filed Contract SUNY Geneseo Allegany & Steuben Halls Elevator Replacements & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
WSP USA SOLUTIONS INC. | Department of Transportation | D037817 |
$1,492,301.81
|
$1,492,301.81 |
03/01/2019 | 07/31/2020 | Overhead Sign Structure Inspection 2019 2020 All Counties Region 11 | Consultant - Construction Related Services | 06/26/2019 |
WSP USA SOLUTIONS INC. | Department of Transportation | D037752 |
$1,199,561.01
|
$1,199,561.01 |
06/01/2019 | 07/31/2020 | Construction Inspection Rte 9W Bridge Replacements & Rehab 8 Orange County | Consultant - Construction Related Services | 04/29/2019 |
WSP USA INC | Long Island Rail Road Company | X0309B1 |
$1,952,388.42
|
$0.00 |
07/22/2019 | 12/12/2020 | PA Filed Contract - Engineering Services Port Jefferson Branch Electrification | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
WSP USA INC | Metropolitan Transportation Authority | C990300 |
$20,469,633.90
|
$0.00 |
02/12/2016 | 12/31/2024 | --PA Filed Contract - To retai | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
WSP USA INC | New York City Transit Authority | CCM1635 |
$30,769,230.76
|
$0.00 |
01/07/2019 | 01/06/2024 | PA Filed Contract Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
WSP USA INC | MTA Construction and Development Company | DPS0877 |
$24,488,427.00
|
$0.00 |
07/23/2019 | 01/23/2024 | PA Filed Contract - Project Management Consultant Services New York Penn Station Renovation Project | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
WSP USA INC | Department of Transportation | D037746 |
$10,000,000.00
|
$8,533,095.63 |
03/15/2019 | 12/31/2025 | Design & Build Support Services Term Agreement Statewide | Consultant - Construction Related Services | 05/29/2019 |
WRITERS & BOOKS INC | Council on the Arts | C00649GG |
$527,000.00
|
$191,751.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 03/28/2019 |
WRIGHT STATE UNIVERSITY | State Education Department | C013228 |
$97,035.00
|
$0.00 |
06/01/2018 | 05/31/2023 | SED College Reimbursement Contracts | Grant | 06/20/2019 |
WRIGHT LINE LLC | Office of General Services - Purchasing Contracts | PC68447 |
$1,000,000.00
|
$70,163.41 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
WRAP IT UP EXPRESS INC | Department of Agriculture & Markets - State Fair | X19C328 |
$27,910.85
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 State Fair Concession Rental | Revenue Generating - Food Concession | 07/05/2019 |
WRAP IT UP EXPRESS INC | Department of Agriculture & Markets - State Fair | X19N050 |
$3,486.26
|
$0.00 |
07/19/2019 | 07/21/2019 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
WPP OWNER LLC | Office of the Medicaid Inspector General | L002298 |
$422,266.35
|
$422,266.35 |
08/01/2020 | 01/20/2022 | 445 Hamilton Ave White Plains Westchester County | Lease | 12/27/2019 |
WPP OWNER LLC | Justice Center for the Protection of People with Special Needs | L01036A |
$65,535.00
|
$65,535.00 |
08/01/2019 | 01/31/2020 | Space Reallocation and Holdover 445 Hamilton Ave White Plains Westchester County | Lease | 10/01/2019 |
WPP OWNER LLC | Justice Center for the Protection of People with Special Needs | L002279 |
$536,082.74
|
$536,082.74 |
02/01/2020 | 01/20/2022 | 445 Hamilton Avenue 5th Floor White Plains Westchester County | Lease | 07/03/2019 |
WORTH TOWN OF | Public Service Commission | T101712 |
$19,100.00
|
$16,415.36 |
12/29/2017 | 12/28/2019 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 06/03/2019 |
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 |
WORLDWIDE TRAVEL STAFFING LIMITED | Rochester Psychiatric Center | C200729 |
$78,600.00
|
$33,769.20 |
02/01/2019 | 01/31/2024 | Speech Pathology Services | Consultant - Medical Related Services | 02/21/2019 |
WORLDWIDE TRAVEL STAFFING LIMITED | Washington Correctional Facility | C06516WAS |
$23,399.75
|
$23,399.75 |
12/23/2018 | 03/02/2019 | Nursing Services Washington Correctional Facility | Consultant - Medical Related Services | 04/15/2019 |
WORLDPAY LLC | Office of General Services - Purchasing Contracts | PS68916 |
$6,250,000.00
|
$1,313.40 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
WORKSHOP IN BUSINESS OPPORTUNITIES | Department of Economic Development | TM15035 |
$15,000.00
|
$15,000.00 |
08/01/2018 | 02/28/2019 | Small Business Initaitive | Community Projects Fund (Member Initiative) | 02/20/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | C028484 |
$254,900.00
|
$254,900.00 |
04/01/2019 | 03/31/2020 | Facilitated Child Care Enrollment Program | Grant | 10/28/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C18207GG |
$3,000,000.00
|
$3,000,000.00 |
02/01/2019 | 02/29/2020 | EDUCATION, TRAINING, ECONOMIC DEVELOPMENT PROGRAM | Grant | 02/13/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T012233 |
$50,000.00
|
$50,000.00 |
04/01/2019 | 03/31/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C18209GG |
$400,000.00
|
$400,000.00 |
02/01/2019 | 04/30/2020 | North American Logger Training Curriculum at Paul Smiths College | Grant | 04/19/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C18206GG |
$200,000.00
|
$200,000.00 |
06/01/2019 | 03/31/2021 | Building Trades Pre-Apprenticeship Program (BTPAP) | Grant | 07/26/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | T012232 |
$50,000.00
|
$50,000.00 |
10/09/2019 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C18225GG |
$4,000,000.00
|
$4,000,000.00 |
12/01/2018 | 12/31/2019 | WORKFORCE DEVELOPMENT SERVICES | Grant | 02/01/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C18204GG |
$200,000.00
|
$200,000.00 |
01/01/2019 | 06/14/2019 | ROCHESTER BUILDING TRADES PRE-APPRENTICESHIP PROGRAM | Grant | 02/06/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Office of Children & Family Services | C028486 |
$218,500.00
|
$218,500.00 |
04/01/2019 | 03/31/2020 | Day Care Project | Grant | 11/12/2019 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C19202GG |
$200,000.00
|
$200,000.00 |
06/15/2019 | 10/31/2019 | Building Trades Pre-Apprenticeship Program-Rochester | Grant | 08/15/2019 |
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 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Office of Temporary & Disability Assistance | C00453GG |
$1,500,000.00
|
$1,094,500.00 |
04/01/2019 | 03/31/2025 | CAREER PATHWAYS | Grant | 05/17/2019 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Division of Criminal Justice Services | C00041GG |
$546,184.00
|
$512,474.36 |
10/01/2019 | 09/30/2023 | Local Re-Entry Task Forces & Enhanced Services | Grant | 10/01/2019 |
WORKFORCE DEVELOPMENT BOARD OF HERKIMER MADISON AND ONEIDA COUNTIES INC | Department of Labor | C018306 |
$80,000.00
|
$27,055.89 |
12/04/2018 | 06/30/2019 | Senator Partnership NEG Work Based Training | Grant | 08/12/2019 |
WORKER JUSTICE CENTER OF NEW YORK INC | Division of Criminal Justice Services | T00044GG |
$35,108.00
|
$35,108.00 |
10/01/2019 | 09/30/2020 | LEGAL SERVICES FOR LOW WAGE WO | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
WORKER JUSTICE CENTER OF NEW YORK INC | Department of Labor | C19030GG |
$57,557.00
|
$45,274.53 |
08/01/2019 | 07/31/2020 | Occupational Safety & Health Training | Grant | 07/29/2019 |
WORKER JUSTICE CENTER OF NEW YORK INC | Interest on Lawyer Account | C20073GG |
$980,000.00
|
$980,000.00 |
04/01/2019 | 03/31/2021 | Civil Legal Services | Grant | 08/29/2019 |
WORDS WITHOUT BORDERS | Council on the Arts | C20089GG |
$76,000.00
|
$57,000.00 |
01/01/2020 | 12/31/2023 | Cultural Services | Grant | 12/11/2019 |
WOODWORKS INTERNATIONAL INC | Correctional Industries - Central Office | OP201903 |
$89,100.00
|
$89,100.00 |
05/22/2019 | 03/31/2020 | Straight Edgebander Green Haven Correctional Facility | Commodity - Miscellaneous | 07/12/2019 |
WOODSTOCK FILM FESTIVAL INC | Council on the Arts | T20060GG |
$40,000.00
|
$40,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0924201912 | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
WOODSMITH FENCE CORPORATION | SUNY at Buffalo | T500119 |
$161,746.00
|
$161,746.00 |
06/03/2019 | 02/23/2022 | PROJECT 2017-216 CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |