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 |
---|---|---|---|---|---|---|---|---|---|
GREGORY MAZARIN | Attorney General, Office of the | T105301 |
$8,750.00
|
$4,375.00 |
01/01/2020 | 12/31/2023 | T105301 Maynard v. Mt Sinai | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
GREGORY MAZARIN | Attorney General, Office of the | T105289 |
$16,450.00
|
$16,450.00 |
01/01/2020 | 06/22/2023 | T105289 Constant v. Dapcevic | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
GREGORY MAZARIN | Attorney General, Office of the | T105415 |
$9,500.00
|
$6,600.00 |
06/01/2020 | 12/31/2022 | T105415 Lopez v. State | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
WHALEN TENTS INC C W WHALEN AND SONS | SUNY at Albany | T190181 |
$88,680.00
|
$0.00 |
05/01/2020 | 05/01/2023 | RENTAL AND SETUP OF CHAIRS AND | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
THOS H GANNON & SONS INC | Office of General Services - Purchasing Contracts | PC69076 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
INDEPENDENT FIELD SERVICE LLC | College at Morrisville | T400451 |
$99,000.00
|
$41,250.00 |
07/01/2020 | 06/30/2023 | GENERATOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
INDEPENDENT FIELD SERVICE LLC | SUNY - Upstate Medical University | T505469 |
$24,025.00
|
$12,012.50 |
10/01/2020 | 09/30/2021 | GENERATOR MAINTENANCE AND SERV | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
CULTURAL COUNCIL OF CORTLAND COUNTY | Council on the Arts | T20508GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
MERINO CICCONE | Division of Criminal Justice Services | T020034 |
$900.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
ARTSTOR | SUNY at Albany | T003275 |
$49,028.75
|
$49,028.75 |
01/01/2018 | 12/31/2022 | ARTSTOR FTP 10/31/2019-12/31/2 | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
CARE SUPPLIES LLC | Southport Correctional Facility | TPA630003 |
$48,971.10
|
$16,909.96 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
CARE SUPPLIES LLC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC04 |
$64,265.50
|
$13,513.17 |
12/14/2020 | 07/31/2025 | commissary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000890 |
$81,957.00
|
$81,957.00 |
08/01/2020 | 07/31/2021 | INTERCOLLEGIATE SPORTS INSURAN | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
MOTIVE POWER INC | New York City Transit Authority | CR34255 |
$232,940,035.00
|
$0.00 |
08/27/2020 | 08/27/2031 | PA Filed Contract purchase 25 diesel-battery hybrid locomotives | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
NATIONAL EYE CARE INC | Office of Children & Family Services | T012314 |
$36,000.00
|
$16,000.00 |
06/01/2020 | 05/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/29/2020 |
NEW CASTLE PAVING LLC | Capital District Transportation Authority | D164200 |
$4,603,716.00
|
$0.00 |
04/20/2020 | 11/30/2020 | PA Filed Contract Harriman West and downtown Albany Station construction | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
MANNING SQUIRES HENNIG CO INC | SUNY at Buffalo | T500135 |
$27,735,591.32
|
$27,735,590.97 |
01/08/2020 | 04/25/2024 | PROJECT 2017-216 HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
NATIONAL INDUSTRIES FOR THE BLIND | Department of Corrections and Community Supervision | PA161552 |
$800,000.00
|
$394,111.76 |
06/01/2020 | 05/31/2025 | Drug testing cups | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000865 |
$79,723.32
|
$79,723.32 |
11/01/2020 | 10/31/2023 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
HALE CONTRACTING INC | New York State Statutory College - Cornell University | T019517 |
$762,513.00
|
$762,513.00 |
03/11/2020 | 10/23/2021 | 181002 IVES HALL EAST ROOF REP | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
TRAMPOLINE DESIGN LLC | SUNY at Buffalo | T000877 |
$127,499.63
|
$5,200.00 |
07/01/2020 | 06/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
ROSIES THEATER KIDS INC | Council on the Arts | T20482GG |
$32,500.00
|
$32,500.00 |
03/01/2020 | 02/28/2021 | T20482GG - Workforce Training | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
OPENING ACT INC OPENING ACT | Council on the Arts | T20479GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ARMEDIA LLC | Department of Motor Vehicles | TDMV230 |
$49,937.50
|
$49,937.50 |
04/01/2020 | 09/30/2021 | Documentum support | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
AMERICAN SADDLEBRED HORSE ASSOCIATION OF | Department of Agriculture & Markets - State Fair | X20N029 |
$7,351.00
|
$0.00 |
06/22/2020 | 06/27/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
BRG CORPORATION | Dormitory Authority of the State of New York | D212368 |
$1,100,000.00
|
$0.00 |
02/11/2020 | 07/31/2020 | PA Filed Contract Geneseo Onondaga Hall Window Replacement & Hazardous Materials Abatement | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ARCO PROTECTION SYSTEMS INC | College at New Paltz | T991303 |
$44,783.00
|
$44,783.00 |
06/02/2020 | 12/31/2020 | NOVEC FIRE SUPPRESSION SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
ARCO PROTECTION SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68758 |
$1,000,000.00
|
$260,452.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
LYNDON LAKE | Department of Agriculture & Markets - State Fair | X20N022 |
$2,149.50
|
$0.00 |
04/04/2020 | 04/05/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
FINGER LAKES KENNEL CLUB, INC | Department of Agriculture & Markets - State Fair | X19N145 |
$10,275.00
|
$0.00 |
03/25/2020 | 03/29/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | T662262 |
$7,800.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
BINGHAMTON CITY OF | Division of Criminal Justice Services | T662262 |
$7,800.00
|
$6,435.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/05/2020 |
KINSLEY GROUP INC | College of Environmental Science & Forestry | T202004 |
$33,447.12
|
$33,447.12 |
10/20/2019 | 10/19/2023 | GENERATOR PREVENTATIVE MAINTEN | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
BYRON TOWN OF | Public Service Commission | T101943 |
$49,000.00
|
$49,000.00 |
09/24/2019 | 09/23/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
BYRON TOWN OF | Public Service Commission | T101954 |
$12,000.00
|
$12,000.00 |
09/24/2019 | 09/23/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
WYCKOFF HEIGHTS MEDICAL CENTER | Department of Health | T35304GG |
$35,000.00
|
$34,998.27 |
03/01/2020 | 02/28/2021 | T35304GG, Wyckoff Heights | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Governor's Traffic Safety Committee | T006666 |
$43,590.00
|
$43,589.35 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
LONG ISLAND JEWISH MEDICAL CENTER | Governor's Traffic Safety Committee | T006612 |
$12,271.00
|
$7,357.40 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
MINEOLA VOLUNTEER AMBULANE CORPS | Department of Health | T35889GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
GERMANTOWN TOWN OF | Department of Transportation | T036345 |
$0.00
|
$0.00 |
02/05/2020 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
DELAWARE COUNTY OF | College at Morrisville | X400394 |
$4,500.00
|
$0.00 |
10/28/2019 | 11/08/2019 | Norwich Mfg. Boot Camp | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
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 |
DELAWARE COUNTY OF | Governor's Traffic Safety Committee | T006676 |
$18,200.00
|
$11,235.35 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
DELAWARE COUNTY OF | Division of Criminal Justice Services | T662297 |
$9,786.00
|
$9,786.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
DELAWARE COUNTY OF | Office of Children & Family Services | T012294 |
$47,321.00
|
$14,186.97 |
10/01/2019 | 09/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
DELAWARE COUNTY OF | Office of Homeland Security and Emergency Services | T838605 |
$22,663.00
|
$22,567.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
DELAWARE COUNTY OF | Board of Elections | C004181 |
$57,138.94
|
$57,138.94 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
GROUNDSWELL COMMUNITY MURAL PR OJECT | Council on the Arts | T20519GG |
$22,500.00
|
$22,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
LAKE SUCCESS VILLAGE OF | Governor's Traffic Safety Committee | T006697 |
$10,150.00
|
$9,988.20 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | T836805 |
$35,234.00
|
$35,234.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |