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 |
---|---|---|---|---|---|---|---|---|---|
WSP USA INC | Metropolitan Transportation Authority | C102190 |
$0.00
|
$0.00 |
06/01/2020 | 05/31/2025 | Management services | Consultant - Miscellaneous Consultant Services | 10/15/2020 |
WSP USA INC | New York State Thruway Authority | D214712 |
$3,500,000.00
|
$0.00 |
01/02/2020 | 12/31/2025 | Contract assignment | Consultant - Construction Related Services | 11/25/2020 |
WSA GROUP PE PC | New York State Thruway Authority | D214739 |
$4,640,000.00
|
$0.00 |
11/18/2019 | 03/17/2022 | Biennial Bridge & Structure Inspection New York and Albany Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 04/13/2020 |
WSA GROUP PE PC | Department of Transportation | D037871 |
$10,430,000.00
|
$10,424,368.89 |
01/01/2020 | 05/31/2022 | Biennial & Interim Bridge Inspection Region 1 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 02/06/2020 |
WRITERS ROOM INC | Council on the Arts | C00850GG |
$50,000.00
|
$25,000.00 |
03/01/2019 | 02/28/2022 | Capital Facilities Program | Grant | 06/16/2020 |
WRITERS & BOOKS INC | Council on the Arts | T20582GG |
$31,250.00
|
$31,250.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
WP MALL REALTY LLC | Department of Motor Vehicles | L00388T |
$1,898,515.64
|
$1,898,515.64 |
02/01/2020 | 03/31/2022 | Temporary Lease 200 Hamilton Avenue White Plains Westchester County | Lease | 07/03/2020 |
WORLDWIDE TRAVEL STAFFING LIMITED | SUNY at Stony Brook | C011378 |
$3,335,107.75
|
$2,350,546.17 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
WORLD RACING GROUP INC | New York State Urban Development Corporation | C012448 |
$3,629,000.00
|
$0.00 |
01/21/2020 | 12/31/2026 | PA Filed Contract - Facility Conversion/Expansion to Support Super Dirt Week through 2025 | Contracts Not Subject to OSC Pre-Audit | 04/23/2020 |
WORLD CENTRAL KITCHEN INC | Department of Health | C35855GG |
$500,000.00
|
$500,000.00 |
05/01/2020 | 10/31/2020 | Nourish New York | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
WORKING KNOWLEDGE LLC | Office of Parks Recreation & Historic Preservation | C003461 |
$121,300.00
|
$121,300.00 |
06/10/2020 | 06/09/2021 | Complete certified fiber cabling system for Midway State Park | Service - Other/ Misc. Services | 06/10/2020 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C19205GG |
$2,500,000.00
|
$2,500,000.00 |
03/01/2020 | 07/31/2021 | Workforce Development Institute - Manufacturing Initiative | Grant | 01/23/2020 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C19203GG |
$200,000.00
|
$200,000.00 |
12/01/2019 | 01/31/2021 | Building Trades Pre-Apprenticeship Program (BTPAP) | Grant | 01/28/2020 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C19213GG |
$4,000,000.00
|
$4,000,000.00 |
01/01/2020 | 02/28/2021 | Workforce Development Services | Grant | 01/10/2020 |
WOOSTER GROUP INC | Council on the Arts | T20573GG |
$39,150.00
|
$39,150.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
WOODHULL MEDICAL AND MENTAL HEALTH CENTER | Department of Health | C35516GG |
$6,516,224.00
|
$4,975,377.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children (WIC) | Grant | 12/24/2020 |
WOODBURY VILLAGE OF | Department of Transportation | D040194 |
$0.00
|
$0.00 |
11/01/2020 | 10/31/2050 | Landscaping & grounds maintenance agreement Route 32 Woodbury Orange County | Inter-government - Other | 09/10/2020 |
WOODBURY TOWN OF | Governor's Traffic Safety Committee | T006711 |
$10,010.00
|
$6,674.56 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
WOODARD & CURRAN ENGINEERING AND GEOLOGICAL SERVICES PA PC | Office of General Services - Design & Construction | D0SC918 |
$3,000,000.00
|
$222,469.00 |
03/20/2020 | 03/19/2025 | Environmental Engineering Services Term Agreement Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 03/20/2020 |
WONDER WORKSHOP INC | Office of General Services - Purchasing Contracts | PC69200 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
WOMENS PRISON ASSOCIATION | Community Dispute Resolution | C250689 |
$452,826.00
|
$447,217.00 |
06/01/2020 | 12/31/2022 | Response to Human Trafficking - Queens Intervention Unit | Grant | 07/03/2020 |
WOMENS LEAGUE COMMUNITY RES | Office For People with Developmental Disabilities | C00620GG |
$69,480.00
|
$24,666.77 |
07/01/2020 | 06/30/2025 | Supported employment | Grant | 07/15/2020 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Office of Children & Family Services | C028668 |
$760,576.42
|
$597,492.93 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/27/2020 |
WOMANS CLUB OF ALBANY INC | Office of Parks Recreation & Historic Preservation | C92701GG |
$148,500.00
|
$148,500.00 |
12/19/2019 | 12/18/2024 | Heritage Areas - Planning, Acquisition, Development | Grant | 12/09/2020 |
WOLTERS KLUWER FINANCIAL SERVICES INC | Higher Education Services Corporation | T112376 |
$46,266.00
|
$44,153.44 |
11/18/2019 | 11/18/2022 | Audit Software | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
WOLTERS KLUWER FINANCIAL SERVICES INC | Office of Information Technology Services | C000625 |
$123,208.08
|
$121,446.06 |
05/01/2019 | 12/31/2021 | TeamMate Software License and Maintenance | Equipment - IT Hardware/ Software | 05/07/2020 |
WOLTERS KLUWER CLINICAL DRUG INFORMATION INC | Office of Mental Health | C100805 |
$423,891.00
|
$313,963.00 |
01/01/2020 | 12/31/2024 | Clinical pharmacology database | Service - Time Sharing And Subscription Services | 04/03/2020 |
WOLTERS KLUWER CLINICAL DRUG INFORMATION INC | Department of Health | C035395 |
$138,022.00
|
$138,022.00 |
03/01/2019 | 02/28/2021 | Two year subscription of Medi Span Data File | Service - Other/ Misc. Services | 09/15/2020 |
WOBBLEWORKS INC | Office of General Services - Purchasing Contracts | PC69199 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
WMK LLC | Office of General Services - Purchasing Contracts | PC69002 |
$3,000,000.00
|
$509,190.42 |
01/21/2020 | 01/20/2022 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
WMK LLC | Office For People with Developmental Disabilities | OPSCO0009 |
$1,340,379.25
|
$1,340,379.25 |
02/21/2020 | 03/31/2020 | Emergency need for wheelchair vans | Equipment - Transportation | 02/28/2020 |
WMK LLC | Office For People with Developmental Disabilities | OPSCO0010 |
$1,078,382.00
|
$1,078,382.00 |
02/28/2020 | 03/31/2020 | Emergent need for wheelchair vans | Equipment - Transportation | 03/04/2020 |
WMHT EDUCATIONAL TELECOMMUNICATIONS INC | SUNY at Albany | C190184 |
$306,000.00
|
$66,300.00 |
07/01/2020 | 06/30/2025 | Live studio production and real-time video streaming for Public Health Live webcast series | Service - Data Voice And Video Communication Services | 06/17/2020 |
WITT KIEFFER INC | College of Environmental Science & Forestry | C003655 |
$102,300.00
|
$94,450.25 |
04/20/2020 | 04/19/2021 | Executive leadership search services | Consultant - Miscellaneous Consultant Services | 04/20/2020 |
WISR INC | College at Oswego | T000515 |
$49,254.90
|
$16,418.30 |
12/01/2020 | 11/30/2023 | YIELD & MELT MODULE LICENSING | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
WISEWAY GLOBAL CO LTD | College at Fredonia | T000345 |
$6,300.00
|
$0.00 |
01/22/2020 | 01/21/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
WISEWAY GLOBAL CO LTD | SUNY at Albany | T190214 |
$160,000.00
|
$12,946.50 |
07/01/2020 | 06/30/2022 | RECRUITING SERVICES OR INTERNA | Contracts Not Subject to OSC Pre-Audit | 06/26/2020 |
WINTERS BROS HAULING OF LONG ISLAND LLC | Office of Parks Recreation & Historic Preservation | C003449 |
$75,832.06
|
$55,599.04 |
06/01/2020 | 05/31/2025 | Refuse Disposal Site for Belmont Lake State Park | Service - Waste Removal Services | 01/31/2020 |
WINTERS BROS HAULING OF LONG ISLAND LLC | Office of Parks Recreation & Historic Preservation | C003448 |
$73,642.05
|
$52,680.69 |
06/01/2020 | 05/31/2025 | Refuse disposal site for Wildwood State Park | Service - Waste Removal Services | 01/31/2020 |
WINTERS BROS HAULING OF LONG ISLAND LLC | Department of Labor | PS919AG |
$2,354.01
|
$2,178.50 |
04/20/2020 | 12/01/2020 | Hicksville Dumpster | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | Metropolitan Transportation Authority | C024970 |
$10,425,398.00
|
$0.00 |
02/09/2020 | 02/08/2025 | PA Filed Contract - Temporary medical help emergency medical technicians | Contracts Not Subject to OSC Pre-Audit | 03/01/2020 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY - Health Science Center at Brooklyn | C320530 |
$3,800,000.00
|
$3,543,492.27 |
09/15/2019 | 09/14/2020 | Extension of time and increase in funds for temporary agency staffing | Consultant - Medical Related Services | 04/14/2020 |
WINN CONSTRUCTION SERVICES INC | Department of Environmental Conservation | D011738 |
$938,310.00
|
$910,855.00 |
02/25/2020 | 07/14/2020 | Shoreline Stabilization Oneida Lake Cleveland Docks Oswego County | Construction - Building | 02/25/2020 |
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | PC69142 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
WINFIELD SOLUTIONS LLC | Office of Parks Recreation & Historic Preservation | OP215 |
$255,771.24
|
$255,771.24 |
02/25/2020 | 06/30/2020 | Herbicides, fungicides and insecticides for Long Island region golf courses | Commodity - Miscellaneous | 03/12/2020 |
WINDOW SPECIALIST INC | College at Geneseo | T000200 |
$99,950.00
|
$99,950.00 |
02/24/2020 | 08/01/2021 | CLARK A WINDOW REPLACEMENTS, P | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
WINDHAM TOWN OF | Department of Environmental Conservation | T00858GG |
$35,000.00
|
$35,000.00 |
11/01/2019 | 10/31/2022 | CSG19 TOWN OF WINDHAM COMPREHE | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
WILTON WILDLIFE PRESERVE AND PARK INC | Office of Parks Recreation & Historic Preservation | T00005GG |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2021 | General Op Exps | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
WILSON TOWN OF | Department of Transportation | D014887 |
$1,069,455.25
|
$828,683.68 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Wilson Niagara County | Inter-government - Other | 01/17/2020 |
WILLSBORO TOWN OF | Department of Environmental Conservation | T00936GG |
$26,800.00
|
$23,535.90 |
05/01/2020 | 05/01/2023 | Town of Willsboro Reber Road C | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |