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 |
---|---|---|---|---|---|---|---|---|---|
MONTESANO BROS INC | Department of Transportation | D263613 |
$2,643,601.11
|
$2,643,601.11 |
03/28/2018 | 10/31/2018 | Resurfacing of Route 202 in the Town Ramapo, Rockland County | Construction - Highway | 03/28/2018 |
ASHOKAN CENTER INC | Victim Services, Office of | TVAAC2018 |
$9,451.00
|
$9,451.00 |
09/01/2018 | 10/31/2018 | OVS Training | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30565 |
$295,338.12
|
$244,528.60 |
07/01/2017 | 10/31/2018 | CONTRACT REASSIGNMENT EFFECTIVE JULY 1 2017 NEW YORK COUNTY | Consultant - Architect, Engineering And Appraisal Related Services | 01/05/2018 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T018139 |
$1,200.00
|
$1,200.00 |
10/01/2018 | 10/31/2018 | TEAM LEADER SUNY BROCKPORT PD | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
PHIPPS NEIGHBORHOODS INC | Office of Children & Family Services | TM04J46 |
$5,000.00
|
$0.00 |
11/01/2017 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/12/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED797A |
$300,000.00
|
$200,043.00 |
04/17/2018 | 10/31/2018 | Remediate Mold & ACM, Classroom & Crawl Spaces Utica Armory Oneida County | Construction - Building | 06/14/2018 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T102598 |
$15,000.00
|
$15,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
OCONNELL ELECTRIC COMPANY INC | College at Buffalo | T170142 |
$9,225.16
|
$9,225.16 |
01/02/2018 | 10/31/2018 | DISPLAY CASE LIGHTING IN SAMC | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000051 |
$141,297.58
|
$141,297.58 |
11/01/2017 | 10/31/2018 | 1176 Main St Buffalo Erie County | Lease | 05/31/2018 |
GLENDALE CIVILIAN OBSERVATION PATROL INC | Division of Criminal Justice Services | TM02973 |
$25,000.00
|
$25,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Community Projects Fund (Member Initiative) | 03/21/2018 |
CONESUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102890 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PUCHASE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
PINE PLAINS TOWN OF | Division of Criminal Justice Services | T102812 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 07/01/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102891 |
$10,000.00
|
$0.00 |
09/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
SARATOGA COUNTY OF | Division of Criminal Justice Services | T102689 |
$25,000.00
|
$0.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
NUBIAN DIRECTIONS II INC | Department of Labor | T17041GG |
$50,000.00
|
$50,000.00 |
11/01/2017 | 10/31/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263638 |
$1,467,877.19
|
$1,467,877.19 |
03/06/2018 | 10/31/2018 | Preventative Bridge Maintenance Bridge Deck & Joint Repair Oswego & Cortland Counties | Construction - Highway | 03/06/2018 |
POLICE ATHLETIC LEAGUE INC | Office of Children & Family Services | TM09X75 |
$5,000.00
|
$5,000.00 |
11/01/2017 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/22/2018 |
SARATOGA SPRINGS CITY OF | Department of Environmental Conservation | T00309GG |
$16,000.00
|
$7,879.00 |
11/01/2016 | 10/31/2018 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | TM0007GG |
$40,000.00
|
$40,000.00 |
11/01/2016 | 10/31/2018 | LIF RENOVATION AND REFURBISHME | Community Projects Fund (Member Initiative) | 02/15/2018 |
STEVEN SAPP | College at Purchase | T190203 |
$6,500.00
|
$6,500.00 |
09/10/2018 | 10/31/2018 | STAGE DIRECTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
LOGAN VAUGHN | College at Purchase | T190230 |
$7,100.00
|
$7,100.00 |
08/27/2018 | 10/31/2018 | STAGE DIRECTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
ST LAWRENCE UNIVERSITY | Higher Education Capital Match Program Board | C004559 |
$250,000.00
|
$250,000.00 |
01/07/2010 | 10/31/2018 | HIGHER ED CAPITAL MATCHING GRANT | Grant | 04/25/2018 |
CONFLICT COACHING MATTERS LLC | Community Dispute Resolution | T250107 |
$30,000.00
|
$30,000.00 |
04/01/2018 | 10/31/2018 | AmeriCorps Evaluation T250107 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
OFFICE OF GENERAL SERVICES | Division of Criminal Justice Services | T018153 |
$9,260.00
|
$9,260.00 |
10/01/2018 | 10/31/2018 | 2018 GIVE SYMPOSIUM ROOM RENTA | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
GAMING LABORATORIES INTERNATIONAL LLC | Gaming Commission | T170009 |
$48,720.00
|
$48,720.00 |
12/07/2017 | 10/31/2018 | WLA - NYL Level 4 Cert. | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
FUSCO PERSONNEL INC | Victim Services, Office of | 0000034333 |
$20,670.00
|
$12,689.63 |
04/01/2018 | 10/31/2018 | Temporary Legal Secretary | Contracts Not Subject to OSC Pre-Audit | 05/14/2018 |
ERIC L PIZA | Division of Criminal Justice Services | T018165 |
$2,000.00
|
$2,000.00 |
10/01/2018 | 10/31/2018 | PRESENT ARCPRO FOR CRIME ANALY | Contracts Not Subject to OSC Pre-Audit | 11/23/2018 |
CUSTOM LAWN SCAPES INC | SUNY - Upstate Medical University | T504490 |
$7,450.00
|
$7,450.00 |
05/01/2018 | 10/31/2018 | LAWN CARE AND MULCHING SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
MEALS ON WHEELS PROGRAMS & SERVICES OF ROCKLAND | Office for the Aging | T017019 |
$25,000.00
|
$25,000.00 |
11/01/2017 | 10/31/2018 | Food for meals | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SCOTT LAWN YARD INC | Dormitory Authority of the State of New York | D204324 |
$1,197,000.00
|
$0.00 |
06/11/2018 | 10/31/2018 | PA Filed Contract - SUNY College at Brockport Phase I Lower Quad Landscaping Renovations | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | T102657 |
$20,000.00
|
$19,850.00 |
09/11/2017 | 10/31/2018 | DOMESTIV VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
NEW YORK IMMIGRATION COALITION | Department of State | T1001218 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 10/31/2018 | 18-ONA-31 T1001218 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - Agency-wide | T003467 |
$49,929.00
|
$49,929.00 |
06/15/2018 | 10/31/2018 | RESEARCH FOUNDATION BOP PROJEC | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
CRESCENT CONTRACTING CORP | Office of General Services - Design & Construction | DED859H |
$200,000.00
|
$60,685.00 |
07/03/2018 | 10/31/2018 | Repair AC System Bldg 11 Bernard Fineson DDSO Queens County | Construction - Building | 09/25/2018 |
MID-STATE INDUSTRIES LTD | Dormitory Authority of the State of New York | D204743 |
$1,260,000.00
|
$0.00 |
07/18/2018 | 10/31/2018 | PA Filed Contract DASNY Roof Replacement and Curtain Wall Joint Repairs | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
ELDERLEE INC | Department of Transportation | D263674 |
$2,733,239.98
|
$2,733,239.96 |
03/23/2018 | 10/31/2018 | Guiderail 2017 Various Locations, Region 6 | Construction - Highway | 03/23/2018 |
LONG ISLAND SEAPORT & ECO CENTER INC | Department of Environmental Conservation | TM04082 |
$5,000.00
|
$5,000.00 |
11/01/2016 | 10/31/2018 | SUPPORT MARITIME CULTURE ON LO | Community Projects Fund (Member Initiative) | 02/20/2018 |
TJR EXCAVATING CONTRACTORS INC | Office of Parks Recreation & Historic Preservation | D005324 |
$185,650.00
|
$181,751.19 |
04/20/2018 | 10/31/2018 | Playground install, Lot 6, Franklin D. Roosevelt State Park, Weschester County | Construction - Building | 04/20/2018 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF BINGHAMTON AND BROOME COUNTY | Office of Children & Family Services | TM09Y56 |
$10,000.00
|
$10,000.00 |
11/01/2017 | 10/31/2018 | Initial | Community Projects Fund (Member Initiative) | 02/08/2018 |
PYRITES FIRE CORPORATION | Division of Criminal Justice Services | T102714 |
$2,000.00
|
$2,000.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
INTIVITY INC | Office of General Services | T003856 |
$77,487.00
|
$77,487.00 |
05/14/2018 | 10/31/2018 | Furniture Installation ACPSOB | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
SCRIBA VOLUNTEER FIRE DEPARTMENT CORP | Division of Criminal Justice Services | T102983 |
$2,500.00
|
$2,500.00 |
11/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
ASSOCIATION ON AGING IN NEW YORK INC | Office for the Aging | C160013 |
$250,000.00
|
$250,000.00 |
11/01/2016 | 10/31/2018 | Professional Development Grant | Grant | 01/05/2018 |
UNIVERSITY OF ALBANY FOUNDATION | SUNY at Albany | T005367 |
$16,322.00
|
$0.00 |
07/01/2016 | 10/31/2018 | LOCAL FOUNDATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
PRATT AREA COMMUNITY COUNCIL | Office of Children & Family Services | T012095 |
$25,000.00
|
$25,000.00 |
04/01/2018 | 10/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DED814G |
$150,000.00
|
$29,494.00 |
05/04/2018 | 10/31/2018 | Repair Water Main Break, Staten Island DDSO Bldg 11 Willowbrook Richmond County | Construction - Building | 06/14/2018 |
BARBARA J CERVASIO | Division of Criminal Justice Services | T018001 |
$9,000.00
|
$9,000.00 |
04/01/2018 | 10/31/2018 | THINKING FOR CHANGE BOOSTER CO | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
YORKSHIRE TOWN OF | Division of Criminal Justice Services | T102995 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 10/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
KIVVIT LLC | Department of Health | T033959 |
$49,999.99
|
$49,999.99 |
07/16/2018 | 10/31/2018 | Communication Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263721 |
$262,463.88
|
$262,463.88 |
07/10/2018 | 10/31/2018 | Ramp Re-alignmt Rte 635/Thompson Rd at Eastbound Svc Rd to I-690 Syracuse, Onondaga County | Construction - Highway | 07/10/2018 |