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 |
---|---|---|---|---|---|---|---|---|---|
GUSTAVUS ADOLPHUS CHILD & FAMILY SERV | Office of Children & Family Services | T012443 |
$11,812.00
|
$10,085.00 |
03/07/2020 | 09/30/2020 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ANDY FRAIN SERVICES | SUNY at Stony Brook | T002259 |
$232,139.69
|
$10,092.96 |
04/01/2020 | 03/31/2023 | USHERS/STAFF FOR ATHLETIC/UNIV | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
COOPERATIVE EXTENSION ASSOCIATION IN THE STATE OF NEW YORK | Office For People with Developmental Disabilities | TLWN317 |
$11,236.00
|
$10,112.00 |
01/01/2019 | 12/31/2019 | TLWN317 | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
ARDENT SOLUTIONS INC | Governor's Traffic Safety Committee | T006610 |
$21,800.00
|
$10,135.49 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC69133 |
$15,000,000.00
|
$10,149.44 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
GENESEO VILLAGE OF | Governor's Traffic Safety Committee | T006586 |
$10,150.00
|
$10,150.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
NCT HOLDINGS INC | Office of Mental Health | T101211 |
$10,486.00
|
$10,161.73 |
08/01/2020 | 07/31/2023 | Cognitive Rem Program | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
ELMIRA CITY OF | Governor's Traffic Safety Committee | T006599 |
$11,200.00
|
$10,169.44 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
THE ACCESS FUND | Department of Environmental Conservation | TW02895 |
$10,200.00
|
$10,200.00 |
03/19/2019 | 09/20/2021 | VACANT FOREST LAND///52-1-35, | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
JOHN THOMASSEN | Attorney General, Office of the | T105374 |
$10,250.00
|
$10,250.00 |
05/01/2020 | 12/31/2022 | T105374 State v. Fulton | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
NYS ASSOC OF TRAFFIC SAFETY BOARDS PROGRAMS INC | Governor's Traffic Safety Committee | T006592 |
$37,200.00
|
$10,311.16 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
RESOURCE A NONPROFIT COMMUNITY ENTERPRISE | Office of Children & Family Services | C028918 |
$125,000.00
|
$10,314.00 |
07/01/2020 | 06/30/2025 | New York State Commission for the Blind (NYSCB) Residential Services | Grant | 09/21/2020 |
PINE PLAINS TOWN OF | Department of Environmental Conservation | T00554GG |
$14,210.00
|
$10,332.12 |
08/15/2018 | 08/14/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
LIVING RESOURCES CORP | Office For People with Developmental Disabilities | C00566GG |
$54,250.00
|
$10,334.15 |
07/01/2020 | 06/30/2025 | Supported Employment | Grant | 07/17/2020 |
VED MANDIR INC | Department of Environmental Conservation | TW02922 |
$10,369.88
|
$10,369.88 |
05/29/2020 | 11/29/2021 | Pro Rata Taxes///263.00-03.00- | Contracts Not Subject to OSC Pre-Audit | 06/25/2020 |
MAHONEY NOTIFY-PLUS INC | Office of General Services - Purchasing Contracts | PT69004 |
$1,000,000.00
|
$10,373.50 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
MCLAUGHLIN CONSTRUCTION CORP | Office of General Services - Design & Construction | DEE357G |
$300,000.00
|
$10,378.78 |
06/02/2020 | 09/30/2020 | Repair Water Line & Trucktrap Wende CF Erie County | Construction - Building | 08/07/2020 |
JOHN THOMASSEN | Attorney General, Office of the | T105305 |
$13,000.00
|
$10,425.00 |
01/01/2020 | 12/31/2024 | T105305 State v. Tyrone Nowlin | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
WATERVLIET CITY OF | Governor's Traffic Safety Committee | T006631 |
$12,540.00
|
$10,435.57 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
BOYS & GIRLS CLUB OF ROCHESTER INC | Office of Children & Family Services | T012285 |
$50,000.00
|
$10,498.40 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
HAMBURG TOWN OF | Department of State | T1001645 |
$48,750.00
|
$10,500.00 |
01/01/2021 | 12/31/2025 | 19-LWRP-11 T1001645 | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
DUTCHESS LAND CONSERVANCY | Department of Agriculture & Markets | C00575GG |
$142,334.00
|
$10,500.00 |
12/31/2019 | 12/30/2023 | Agriculture and Farm Protection Planning Program | Grant | 04/16/2020 |
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 |
THOMAS J KELLY | Division of Criminal Justice Services | T020017 |
$11,500.00
|
$10,500.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
PEOPLEADMIN INC | College at Buffalo | T120785 |
$10,566.73
|
$10,566.73 |
09/06/2020 | 09/05/2021 | PEOPLE ADMIN RECORD ESSENTIALS | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
DELAWARE COUNTY OF | Governor's Traffic Safety Committee | T006717 |
$11,200.00
|
$10,602.60 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101904 |
$10,625.00
|
$10,625.00 |
09/18/2018 | 09/17/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
SCHODACK TOWN OF | Department of State | T1001708 |
$11,750.00
|
$10,625.40 |
04/01/2019 | 03/31/2024 | 19-CREG-38 T1001708 | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
BRIGHTON TOWN OF | Governor's Traffic Safety Committee | T006597 |
$10,650.00
|
$10,649.04 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
AMERICAN MOBILE DENTAL PC | Office of Children & Family Services | T012306 |
$32,400.00
|
$10,650.00 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | T969104 |
$10,700.00
|
$10,700.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
INFINITY MED SOLUTIONS LLC | SUNY at Albany | T190143 |
$20,000.00
|
$10,719.00 |
12/01/2019 | 11/30/2024 | DRUG AND ALCOHOL TESTING | Contracts Not Subject to OSC Pre-Audit | 02/22/2020 |
GENESEE COUNTY OF | Governor's Traffic Safety Committee | T006672 |
$27,000.00
|
$10,720.31 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T970804 |
$10,760.00
|
$10,760.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
BOB BARKER CO INC | Auburn Correctional Facility | PA10010-03 |
$16,931.50
|
$10,762.16 |
06/01/2020 | 05/31/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP200 |
$10,852.46
|
$10,784.84 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Saratoga Region | Commodity - Miscellaneous | 02/10/2020 |
CORTLAND COUNTY OF | Office of Homeland Security and Emergency Services | T970004 |
$10,786.00
|
$10,786.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
DCB ELEVATOR CO INC | Division of Military & Naval Affairs | PS21AH |
$17,000.00
|
$10,800.00 |
01/19/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
WATERMARK INSIGHTS LLC | College of Technology at Delhi | T000371 |
$16,232.00
|
$10,824.32 |
09/01/2019 | 08/31/2022 | EVALUATION KIT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
HOUNSFIELD TOWN OF | Public Service Commission | T102015 |
$27,000.00
|
$10,833.70 |
03/13/2020 | 03/12/2025 | INtervenor | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
STONY POINT TOWN OF | Governor's Traffic Safety Committee | T006714 |
$10,925.00
|
$10,886.16 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
TRI - COMMUNITY AMBULANCE SVC INC | Department of Health | T35902GG |
$10,931.25
|
$10,931.25 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
GREECE TOWN OF | Governor's Traffic Safety Committee | T006591 |
$11,625.00
|
$10,949.60 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | T971604 |
$10,979.00
|
$10,979.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
CARMINE PARISI | Department of Motor Vehicles | TDMV207 |
$10,984.00
|
$10,984.00 |
12/21/2019 | 04/25/2020 | TDMV207-Sat. GC Janitorial | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
BROOME COUNTY OF | Division of Criminal Justice Services | T662295 |
$10,996.00
|
$10,996.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
NACHAS HEALTH & FAMILY NETWORK INC | Governor's Traffic Safety Committee | T006646 |
$11,000.00
|
$11,000.00 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
RAMESH H GIDUMAL | Attorney General, Office of the | T105570 |
$14,550.00
|
$11,050.00 |
08/01/2020 | 12/31/2023 | T105570 | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
MID-HUDSON ORTHOPEDIC & SPORTS MED PC | Attorney General, Office of the | T104882 |
$12,800.00
|
$11,050.00 |
09/01/2018 | 12/31/2020 | T104882 Scrimo v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
PRO-TEK | Bronx Psychiatric Center | C200980 |
$39,990.00
|
$11,090.00 |
08/01/2020 | 07/28/2021 | Kitchen equipment maintenance - Bronx Psychiatric Center | Equipment - Other | 03/30/2020 |