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 |
---|---|---|---|---|---|---|---|---|---|
BROOKLYN LEGAL SERVICES CORPORATION A | Division of Criminal Justice Services | T103718 |
$6,000.00
|
$6,000.00 |
04/01/2020 | 03/31/2021 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV195 |
$27,175.00
|
$27,174.00 |
10/16/2018 | 12/31/2020 | CAH Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV198 |
$12,143.00
|
$7,286.00 |
07/24/2019 | 12/31/2020 | fence | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV196 |
$31,529.00
|
$31,529.00 |
07/10/2019 | 12/31/2020 | CAH Ceiling Lift | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Office of General Services | C004150 |
$31,277,773.28
|
$4,127,890.53 |
04/01/2019 | 03/31/2029 | NYSERDA ZEC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | State University of New York - System Administration | T03670A |
$23,000,000.00
|
$10,511,623.46 |
04/01/2020 | 04/01/2029 | ZERO EMISSION CREDITS | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
PAN ASIAN REPERTORY THEATRE | Council on the Arts | T20549GG |
$15,000.00
|
$15,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
COGENT TECHNOLOGIES | Division of Alcoholic Beverage Control | PB004AB |
$183,700.00
|
$183,700.00 |
09/14/2020 | 09/13/2021 | LAMP Upgrade | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
DAYMARK ENERGY ADVISORS | Department of State | T1001733 |
$7,000.00
|
$6,043.75 |
03/05/2020 | 04/30/2020 | 2020-UIU-13 T1001733 | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Department of State | T1001790 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001790 | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Department of State | T1001742 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001742 | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
NEXUS STAFFING INC | SUNY - Upstate Medical University | T505413 |
$50,000.00
|
$0.00 |
07/01/2020 | 06/30/2022 | TEMPORARY RADIOLOGY TRANSCRIPT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
NEXUS STAFFING INC | Department of Health | T035830 |
$370,307.00
|
$364,906.51 |
04/01/2020 | 05/15/2020 | Line1 | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
ST REGIS MOHAWK TRIBE | Department of Environmental Conservation | T00908GG |
$22,898.29
|
$2,786.50 |
01/01/2020 | 12/31/2020 | MWRR WASTE REDUCTION AND RECYC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ST REGIS MOHAWK TRIBE | State Education Department - Federal - State Grants | T403333 |
$24,975.00
|
$19,359.00 |
07/01/2019 | 06/30/2020 | SED01-NO OSC PRO 3300390-DHP | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
ST REGIS MOHAWK TRIBE | Department of Health | T35080GG |
$12,577.00
|
$12,577.00 |
04/01/2019 | 03/31/2020 | SEN19 T35080GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SYRACUSE COMMUNITY HEALTH CTR | Office of Addiction Services and Supports | T181280 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | Syracuse Com. Hlth Ctr T181280 | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
ST LAWRENCE CHILD CARE COUNCIL INC | Office of Children & Family Services | T012332 |
$211,839.00
|
$162,125.82 |
04/13/2020 | 06/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
ST LAWRENCE CHILD CARE COUNCIL INC | Office of Children & Family Services | T012473 |
$85,243.00
|
$18,165.30 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T170844 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
SHULAMITH SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | T170845 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | NW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
SAFEZONE24 LLC | Office of General Services - Purchasing Contracts | PT68853 |
$500,000.00
|
$9,255.67 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
HUDSON TRANSIT LINES INC | Department of Transportation | T004154 |
$3,101,846.00
|
$1,736,274.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
A W FARRELL & SON INC | College at Fredonia | T000350 |
$148,520.00
|
$148,520.00 |
02/28/2020 | 08/14/2020 | PROJECT 051029 ROSCH RECITAL H | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
DANCEWORKS INC | Council on the Arts | T20470GG |
$42,500.00
|
$42,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
PERATON STATE & LOCAL INC | Office of General Services - Purchasing Contracts | PM68902 |
$31,250,000.00
|
$0.00 |
02/18/2020 | 11/29/2022 | IT Manufacturers Umbrella | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
ECHO360 INC | SUNY at Stony Brook | T002370 |
$905,000.00
|
$620,000.00 |
07/01/2020 | 07/30/2025 | LECTURE CAPTURE SOLUTION | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
CALLANAN INDUSTRIES INC | Capital District Transportation Authority | D165200 |
$3,101,691.00
|
$0.00 |
06/01/2020 | 10/30/2020 | PA Filed Contract river corridor bus rapid transit station and traffic signal improvements phase III | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69060 |
$600,000.00
|
$224,513.04 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69128 |
$15,000,000.00
|
$476.28 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
PERFORMANCE FOOD GROUP INC | Hudson Correctional Facility | PA190008 |
$49,995.00
|
$37,638.59 |
07/01/2019 | 06/30/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
LEMOYNE COLLEGE | Department of Agriculture & Markets - State Fair | X20N014 |
$7,325.00
|
$0.00 |
05/17/2020 | 05/17/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
LEMOYNE COLLEGE | State Education Department - Federal - State Grants | T403439 |
$18,462.00
|
$18,462.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T500138 |
$613,186.30
|
$613,186.30 |
04/01/2020 | 09/01/2021 | RELOCATE GROW HOUSE/PROJECT# 2 | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | T000909 |
$30,000.00
|
$0.00 |
11/09/2020 | 11/18/2020 | SERVICES FOR COVID19 ON-CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
UNIONDOCS INC | Council on the Arts | T20578GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
PLUGOUT LLC | Office of General Services - Purchasing Contracts | PT68847 |
$4,250,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200105 |
$32,392.44
|
$32,114.50 |
07/01/2020 | 06/30/2021 | CABLE TV SERVICES FOR DORMS | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY at Albany | T200004 |
$60,000.00
|
$49,437.36 |
08/31/2020 | 08/30/2023 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200014 |
$35,000.00
|
$28,819.84 |
07/01/2019 | 06/30/2020 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
MIRRER YESHIVA EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T170820 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170820 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T020035 |
$4,800.00
|
$3,616.43 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
NETWORK EXPERTS OF NEW YORK INC | Department of Financial Services | T000498 |
$22,367.50
|
$22,367.50 |
09/15/2020 | 11/30/2021 | Network & Security Support | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
NEW 875 LLC | City University Accounting Office | L010106 |
$0.00
|
$0.00 |
07/01/2001 | 01/31/2021 | 875 SIXTH AVENUE | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
DRAMA CLUB | Council on the Arts | T20511GG |
$33,750.00
|
$33,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0218202012 | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
AARON SHARMA | Attorney General, Office of the | T105511 |
$13,300.00
|
$3,800.00 |
06/01/2020 | 12/31/2021 | T105511 Dougherty v. Latorre | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
AARON SHARMA | Attorney General, Office of the | T105189 |
$8,200.00
|
$8,100.00 |
10/01/2019 | 03/31/2022 | T105189 Harris v. State | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | T012299 |
$15,000.00
|
$15,000.00 |
11/10/2019 | 02/23/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Homeland Security and Emergency Services | T172631 |
$50,000.00
|
$49,965.46 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
GREGORY MAZARIN | Attorney General, Office of the | T105290 |
$8,780.00
|
$7,000.00 |
01/01/2020 | 03/31/2022 | T105290 Distefano v. State | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |