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 |
---|---|---|---|---|---|---|---|---|---|
ASSOCIATION FOR TECHNOLOGY DEPENDENT CHILDREN INC. | Long Island Developmental Disabilities Service Office | TLLI109 |
$17,732.75
|
$11,643.41 |
10/26/2019 | 03/31/2021 | ceiling lift | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
STELLAR SERVICES INC | State Insurance Fund | C000516 |
$76,840.82
|
$0.00 |
04/01/2020 | 03/31/2021 | Open Text Live Cycle Stream Serve maintenance and support | Equipment - IT Hardware/ Software | 03/02/2020 |
LINSTAR INC | Department of Corrections and Community Supervision | OP161568 |
$178,080.00
|
$178,080.00 |
10/01/2020 | 03/31/2021 | Safety vision cameras | Commodity - Security Devices | 12/29/2020 |
NORTHEASTERN INDUSTRIAL PARK INC | Department of Health | OPL00000470 |
$77,533.25
|
$77,533.25 |
09/09/2020 | 03/31/2021 | L002222 OPL00000470 | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
MCCOLLISTERS TRANSPORTATION GROUP INC | Office of Homeland Security and Emergency Services | C400008 |
$150,000.00
|
$149,759.00 |
11/16/2020 | 03/31/2021 | COVID warehouse transport | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
VALUATION RESOURCE GROUP LLC | Attorney General, Office of the | T105381 |
$6,180.00
|
$3,885.00 |
05/01/2020 | 03/31/2021 | T105381 Burinska v. SUNY | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
RUSSELL A ODELL | Division of Criminal Justice Services | T020026 |
$4,811.95
|
$4,811.95 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
JOHN M OLSEWSKI MD | Attorney General, Office of the | T105277 |
$15,000.00
|
$8,250.00 |
01/01/2020 | 03/31/2021 | T105277 Peters v. State | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
PSYCH TECH SERVICES USA LLC ROBERT L WEISMAN | Attorney General, Office of the | T105413 |
$10,500.00
|
$10,500.00 |
06/01/2020 | 03/31/2021 | T105413 Harrienger | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
CHARLES E ARGOFF | Attorney General, Office of the | T105366 |
$15,000.00
|
$15,000.00 |
04/01/2020 | 03/31/2021 | T105366 Allen v. Corrections | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
LOWVILLE TOWN OF | Department of Health | C34621GG |
$200,000.00
|
$200,000.00 |
04/01/2018 | 03/31/2021 | Water Treatment Plant Improvements | Grant | 02/04/2020 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | C35834GG |
$233,552.00
|
$233,552.00 |
04/01/2020 | 03/31/2021 | Comprehensive Family Planning Program | Grant | 12/04/2020 |
CORNELL COOPERATIVE EXTENSION OF TOMPKINS COUNTY | Department of Agriculture & Markets | C00701GG |
$152,381.66
|
$140,458.04 |
04/01/2020 | 03/31/2021 | Taste NY at the NYS Equal Rights Heritage Center | Grant | 08/07/2020 |
TRIANGLE EQUITIES WHITESTONE DMV CO LLC | Department of Motor Vehicles | OPL00000466 |
$82,983.15
|
$82,983.15 |
06/12/2020 | 03/31/2021 | Renovations at 30-56 Whitestone Expy Flushing Queens County for L01949A | Lease | 09/11/2020 |
FARMERS MARKET FEDERATION OF NY | Department of Agriculture & Markets | T012264 |
$49,260.00
|
$40,737.73 |
04/01/2020 | 03/31/2021 | T012264-FMNP Development | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
LBR SCIENTIFIC INC | Nathan S. Kline Institute | T201062 |
$49,920.00
|
$48,746.02 |
04/01/2020 | 03/31/2021 | PS for Animal Care Equipment | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
GOULD 40TH STREET LLC | Department of Correctional Services - Agencywide | OPL00000465 |
$65,325.00
|
$65,325.00 |
04/08/2020 | 03/31/2021 | L001814 INV. 03242020 OPL465 | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
MATRIX ACQUISITION GROUP LLC | Department of Labor | C000518 |
$100,977.08
|
$100,977.08 |
04/01/2020 | 03/31/2021 | Certified cabling system for Building 12 | Service - Other/ Misc. Services | 09/18/2020 |
COLUMBIA GAS TRANSMISSION | Department of Environmental Conservation | TX11881 |
$24,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | NATURAL GAS STORAGE LEASE | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
WEATHER-TRACK INC | Attorney General, Office of the | T105354 |
$2,400.00
|
$637.50 |
04/01/2020 | 03/31/2021 | T105354 Bennett v. State | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
JOHN R WALD CO INC | Correctional Industries - Central Office | OP201906 |
$237,083.74
|
$237,083.74 |
01/14/2020 | 03/31/2021 | License plate blanking dies and hinge dies for license plate embossing Auburn Correctional Facility | Commodity - Raw Materials And Component Parts | 02/12/2020 |
ASSOCIATION ON AGING IN NEW YORK INC | Office for the Aging | C190053 |
$250,000.00
|
$223,514.84 |
10/01/2019 | 03/31/2021 | Services and Expenses to Provide Training Education and Technical Assistance | Grant | 05/12/2020 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | C021196 |
$500,000.00
|
$500,000.00 |
04/01/2020 | 03/31/2021 | Mental health training in schools | Consultant - Miscellaneous Consultant Services | 07/08/2020 |
GENERAL ROOFING CONTRACTORS LLC | College at New Paltz | T991289 |
$694,299.72
|
$694,299.72 |
02/20/2020 | 03/31/2021 | BID# C11906A RE-BID OF OLD LIB | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
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 |
LUTZ FEED CO INC | College at Morrisville | T400448 |
$228,520.56
|
$227,795.59 |
08/01/2020 | 03/31/2021 | LIVESTOCK FEED FOR THE PERIOD | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
LEW CORPORATION | Attorney General, Office of the | T105380 |
$15,000.00
|
$1,595.00 |
05/01/2020 | 03/31/2021 | T105380 State v. Holdings | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
PEGGY S BROOKS COMPANY | Creedmoor Psychiatric Center | OP201098 |
$78,201.00
|
$78,201.00 |
04/17/2020 | 03/31/2021 | Anti-ligature soap dispenser | Commodity - Miscellaneous | 04/22/2020 |
FANTASTIC FRIENDS OF WNY INC | Office of Children & Family Services | TM05Y22 |
$5,000.00
|
$0.00 |
03/01/2020 | 03/31/2021 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
POLICE FOUNDATION | Division of Criminal Justice Services | T020041 |
$11,500.00
|
$9,843.75 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING S | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
NTT DATA AMERICAS INC | Office of Information Technology Services | C000639 |
$80,209.73
|
$80,209.72 |
02/27/2020 | 03/31/2021 | Integrated Eligibility System (IES)- staff augmentation | Consultant - Information And Technology Solutions And Services | 02/27/2020 |
CENTURYLINK COMMUNICATIONS LLC | College at Buffalo | T120778 |
$46,521.23
|
$44,238.65 |
04/01/2020 | 03/31/2021 | CENTURY LINK DDOS | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
MOBILIZATION FOR JUSTICE INC | Division of Criminal Justice Services | T103720 |
$6,000.00
|
$6,000.00 |
04/01/2020 | 03/31/2021 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T445193 |
$20,032.00
|
$20,032.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
FRANKLIN COUNTY OF | Division of Criminal Justice Services | C524063 |
$349,125.00
|
$55,188.59 |
04/01/2018 | 03/31/2021 | Raise The Age | Grant | 04/30/2020 |
LIVINGSTON COUNTY OF | Division of Criminal Justice Services | C524062 |
$154,700.00
|
$111,197.70 |
04/01/2018 | 03/31/2021 | Raise The Age program | Grant | 04/27/2020 |
ORLEANS COUNTY OF | Division of Criminal Justice Services | C524064 |
$120,392.00
|
$56,098.80 |
04/01/2018 | 03/31/2021 | Raise The Age | Grant | 04/27/2020 |
SENECA STREET PROPERTIES INC | Department of Transportation | OP1908M |
$196,138.63
|
$196,138.63 |
03/01/2020 | 03/31/2021 | L001417 Purchase Order Electric Charging Stations Region 5 Headquarters Buffalo Erie County | Lease | 02/27/2020 |
LIVINGSTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | T00924GG |
$50,000.00
|
$50,000.00 |
05/01/2019 | 03/31/2021 | FUNDED BY CWIA 2017 SALT, EXEM | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
ANDREW ESPOSITO | Division of Criminal Justice Services | T020054 |
$11,500.00
|
$4,250.00 |
10/01/2020 | 03/31/2021 | RFA PRINCIPLED POLICING TRAINI | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
GREGORY ALAN BAUM | Attorney General, Office of the | T105150 |
$10,500.00
|
$6,250.00 |
08/01/2019 | 03/31/2021 | T105150 Benjamin v. State | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T020051 |
$500.00
|
$500.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICS TRAININ | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T020067 |
$5,000.00
|
$5,000.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICE TRAININ | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T020094 |
$2,000.00
|
$1,000.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
CIOX HEALTH LLC | SUNY at Stony Brook | C011418 |
$18,381.50
|
$18,381.50 |
02/01/2021 | 03/31/2021 | Off site remote coding services | Service - Medical/ Pharmaceutical Services | 10/13/2020 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP105327 |
$170,000.00
|
$46,415.00 |
04/01/2020 | 03/31/2021 | Telecommunication related services | Service - Data Voice And Video Communication Services | 09/30/2020 |
CICATELLI ASSOCIATES INC | Department of Health | T035600 |
$49,994.00
|
$49,994.00 |
04/01/2020 | 03/31/2021 | T035600 1M18 040120_093020 | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
JAMES LAUREY | Division of Criminal Justice Services | T020018 |
$11,500.00
|
$6,500.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
NTT DATA AMERICAS INC | Office of Mental Health | C101076 |
$134,007.12
|
$132,633.80 |
02/15/2020 | 03/31/2021 | Aid to Localities Financial System (ALFS) knowledge transfer | Consultant - Information And Technology Solutions And Services | 05/15/2020 |
RICHMOND COUNTY OF | Division of Criminal Justice Services | T00099GG |
$24,000.00
|
$24,000.00 |
04/01/2020 | 03/31/2021 | RCDA VETERAN'S COURT | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |