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 |
---|---|---|---|---|---|---|---|---|---|
PLASCON PACKAGING INC | Oneida Food Production Center | PA44100167 |
$1.00
|
$0.00 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
US DEPARTMENT OF ENERGY WV | New York State Energy Research and Development Authority | C146813 |
$10,000,000.00
|
$0.00 |
10/29/2019 | 09/30/2020 | PA Filed Contract - West Valley demonstration project | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
CENTRAL NATIONAL GOTTESMAN INC | Oneida Food Production Center | PA44100164 |
$1.00
|
$0.00 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
VC999 PACKAGING SYSTEMS INC | Oneida Food Production Center | PA44100170 |
$70,000.00
|
$12,938.24 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
OLIVER PACKAGING AND EQUIPMENT COMPANY OLIVER PRODUCTS | Oneida Food Production Center | PA44100166 |
$717,000.00
|
$513,143.93 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
MADISON CORTLAND CHAPTER NYSARC INC | Oneida Food Production Center | PA44100165 |
$1.00
|
$0.00 |
10/29/2019 | 10/28/2024 | Food packaging materials | Commodity - Miscellaneous | 02/14/2020 |
RISING SUN CONSTRUCTION LLC | New York City Transit Authority | DC34935 |
$4,128,724.70
|
$0.00 |
10/30/2019 | 04/29/2021 | PA Filed Contract - Sandy Mitigation Hunter's Point signal tower | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
LIVING INDEPENDENTLY IS FOR EVERYONE AT RCIL INC | Central New York Developmental Disabilities Service Office | TLCN024 |
$19,188.00
|
$19,188.00 |
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 | 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 |
BAILLIE LUMBER INC | Department of Environmental Conservation | TX11714 |
$15,121.00
|
$0.00 |
10/31/2019 | 10/31/2023 | ST. LAWRENCE RA #4, STAND A-61 | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN321 |
$17,923.00
|
$17,922.50 |
11/01/2019 | 02/28/2021 | Ramp/walkway | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
ADIRONDACK MOUNTAIN CLUB | Department of Environmental Conservation | C01065GG |
$66,000.00
|
$66,000.00 |
11/01/2019 | 10/31/2022 | Adirondack Park Smart Growth | Grant | 04/23/2020 |
ARCADIS OF NEW YORK INC | Department of Environmental Conservation | D009804 |
$50,000,000.00
|
$30,314,910.03 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
JACOBI MEDICAL CENTER | Department of Health | T35009GG |
$120,000.00
|
$56,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
3 DS AFTERCARE INC | Office of Children & Family Services | TM05Z02 |
$10,000.00
|
$6,633.16 |
11/01/2019 | 11/01/2020 | initial | Community Projects Fund (Member Initiative) | 02/10/2020 |
SPECULATOR VILLAGE OF | Department of Environmental Conservation | C01061GG |
$100,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | Adirondack Park Com Smart Growth | Grant | 04/28/2020 |
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 |
JERI ELAYNE GOOSBY SMITH | SUNY at Albany | T190152 |
$16,000.00
|
$6,800.00 |
11/01/2019 | 06/30/2020 | TRAINING DEVELOPMENT AND WORKS | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
ADIRONDACK CENTER FOR LOON CONSERVATION INC | Department of Environmental Conservation | T00860GG |
$50,000.00
|
$45,000.00 |
11/01/2019 | 10/31/2023 | SGADK19 EXPANDING THE EDUCATIO | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
CAPITAL DISTRICT REGIONAL PLANNING COMMISSION | SUNY at Albany | X190009 |
$24,999.00
|
$0.00 |
11/01/2019 | 04/01/2020 | Resrch, Data Dvlpmt. & Proc. | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
CHURCH OF THE HOLY APOSTLES | Office of Children & Family Services | TM05Z11 |
$25,000.00
|
$15,000.00 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 03/03/2020 |
ESSEX COUNTY INDUSTIAL DEVELOPMENT AGENCY | Department of Environmental Conservation | C01055GG |
$100,000.00
|
$100,000.00 |
11/01/2019 | 10/31/2022 | 2019 Smart Growth Grants Program | Grant | 01/27/2020 |
THE SALVATION ARMY | SUNY at Albany | X190008 |
$10,000.00
|
$0.00 |
11/01/2019 | 10/31/2020 | Pathway of Hope Program | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
LA NUEVA ESPERANZA | Office of Children & Family Services | TM05Z35 |
$10,000.00
|
$10,000.00 |
11/01/2019 | 10/31/2020 | Initial | Community Projects Fund (Member Initiative) | 03/10/2020 |
COOPER ST COMMUNITY ASSOCIATION INC | Office of Children & Family Services | TM05Z15 |
$5,000.00
|
$4,738.00 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 02/11/2020 |
WILLIAM A HEALY III MD PC | Attorney General, Office of the | T105208 |
$1,275.00
|
$1,275.00 |
11/01/2019 | 03/31/2020 | T105208 Marte v. Jackson | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
ECOLOGY AND ENVIRONMENT ENGINEERING AND GEOLOGY PC | Department of Environmental Conservation | D009807 |
$50,000,000.00
|
$18,600,420.94 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
EA ENGINEERING P C | Department of Environmental Conservation | D009806 |
$50,000,000.00
|
$18,968,771.08 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
BRAIN & SPINE MEDICAL SERVICES PLLC | Attorney General, Office of the | T105255 |
$23,800.00
|
$23,800.00 |
11/01/2019 | 03/31/2021 | Elliott v. State | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
BRAIN & SPINE MEDICAL SERVICES PLLC | Attorney General, Office of the | T105265 |
$23,000.00
|
$6,500.00 |
11/01/2019 | 03/31/2021 | T105265 Pagan v. State | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
TERRA DOTTA LLC | SUNY at Albany | T190220 |
$109,027.00
|
$109,027.00 |
11/01/2019 | 10/31/2024 | SOFTWARE AS A SERVICE FOR INTE | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
HISTORIC SARANAC LAKE | Department of Environmental Conservation | T00862GG |
$37,150.00
|
$37,150.00 |
11/01/2019 | 10/31/2022 | SGADK19 HISTORIC SARANAC LAKE | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
THE STUDENT CONSERVATION ASSOCIATION INC | Office of Children & Family Services | C028554 |
$1,836,838.00
|
$744,864.11 |
11/01/2019 | 01/31/2023 | Americorps State Operating | Grant | 01/06/2020 |
JACOB HADDEN PHD | Attorney General, Office of the | T105236 |
$10,000.00
|
$10,000.00 |
11/01/2019 | 12/31/2023 | T105236 State v. Rogowski | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
NEW YORK RURAL WATER ASSOCIATION INC | Department of Labor | C19301GG |
$241,250.00
|
$174,756.75 |
11/01/2019 | 07/29/2021 | NYS Pre Apprenticeship Program | Grant | 02/27/2020 |
CRICKLER VENDING COMPANY INC | Office of Children & Family Services | XDS1245 |
$21,600.00
|
$0.00 |
11/01/2019 | 10/31/2021 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Potsdam | C000747 |
$374,506.00
|
$237,553.39 |
11/01/2019 | 10/31/2024 | Collect and analyze data - State Performance Plan Indicators 8 & Parent Survey for Special Education | Service - Other/ Misc. Services | 05/08/2020 |
EPILEPSY PRALID INC | Finger Lakes Developmental Disabilities Service Office | TLFL230 |
$25,212.45
|
$25,212.45 |
11/01/2019 | 10/31/2022 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | Department of Environmental Conservation | D009810 |
$50,000,000.00
|
$9,613,496.02 |
11/01/2019 | 10/31/2026 | Standby Environmental Engineering Services Statewide | Consultant - Environmental Related Services | 01/23/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C011644 |
$6,545,221.00
|
$2,915,568.09 |
11/01/2019 | 10/31/2029 | Statewide Initiative to Advance Sustainable Materials Management | Consultant - Miscellaneous Consultant Services | 04/09/2020 |
CSX TRANSPORTATION INC | New York State Thruway Authority | D214775 |
$785,000.00
|
$0.00 |
11/01/2019 | 03/29/2024 | Railroad support services I 90 bridge replacement mp 288.13 Liverpool Onondaga County | Construction - Highway | 10/30/2020 |
CHAUTAUQUA ADULT DAY CARE | Office for the Aging | C190038 |
$267,560.00
|
$214,048.00 |
11/01/2019 | 10/31/2024 | Social Adult Day Services | Grant | 09/02/2020 |
UPSTATE EMERGENCY MEDICINE INC | SUNY - Upstate Medical University | C505089 |
$603,890.00
|
$603,889.98 |
11/01/2019 | 10/31/2023 | Medical Service Group (MSG) - Medical director for (ECMO) Extracorpeal Membrane Oxygenation services | Consultant - Medical Related Services | 01/30/2020 |
CHA CONSULTING INC | SUNY at Albany | T190158 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2022 | CAT 4 CIVIL ENGINEERING SERVI | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
ROBIN A CHEELEY WRITERIGHT | SUNY at Albany | T190147 |
$10,000.00
|
$5,875.00 |
11/01/2019 | 06/30/2020 | CONSULTANT DIVERSITY & INCLUSI | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T105224 |
$13,570.00
|
$5,340.88 |
11/01/2019 | 12/31/2021 | T105224 Garmley v. State | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
ORTHOPEDICS EAST PC | Attorney General, Office of the | T105223 |
$14,750.00
|
$7,450.00 |
11/01/2019 | 12/31/2021 | T105223 Mease v. State | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | South Beach Psychiatric Center | C201013 |
$773,254.88
|
$640,597.83 |
11/01/2019 | 10/31/2024 | Janitorial services - Greater Binghamton Health Center | Service - Building Services | 09/04/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | South Beach Psychiatric Center | C201021 |
$891,596.75
|
$845,815.78 |
11/01/2019 | 10/31/2024 | Janitorial services - South Beach Psychiatric Center | Service - Other/ Misc. Services | 07/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002293 |
$12,015,032.40
|
$6,253,438.59 |
11/01/2019 | 10/31/2024 | Ground keeping and lawn maintenance - SUNY Stony Brook campus residences | Service - Ground Services | 04/30/2020 |