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 |
---|---|---|---|---|---|---|---|---|---|
DANIEL OCONNELLS SONS INC | State University Construction Fund | T006539 |
$9,121,098.00
|
$9,121,098.00 |
03/12/2020 | 12/22/2022 | SUCF081018 Upgrade Lecture Ce | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720009 |
$27,725.00
|
$27,725.00 |
10/01/2019 | 09/30/2024 | INtervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720011 |
$27,725.00
|
$27,725.00 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720021 |
$34,775.00
|
$21,038.52 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720010 |
$27,725.00
|
$27,724.62 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900911 |
$8,750.00
|
$7,000.00 |
12/27/2019 | 12/31/2021 | ENGINEERING REPORTS FOR COURT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900910 |
$9,250.00
|
$7,400.00 |
12/27/2019 | 12/31/2020 | ENINEERING REPORTS FOR COURT O | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902005 |
$17,500.00
|
$17,500.00 |
04/08/2020 | 12/31/2020 | PAYMENT FOR ENGINEERING REPORT | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902006 |
$15,700.00
|
$15,700.00 |
04/02/2020 | 12/31/2020 | FOR ENGINEERING REPORTS | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902009 |
$7,450.00
|
$7,450.00 |
07/20/2020 | 12/31/2021 | ENGINEERING REPORTS | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900908 |
$12,600.00
|
$12,600.00 |
03/04/2020 | 12/31/2021 | XT19-08 ENNGINEERING REPORTS - | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
DANIELLE LLOYD | Department of Health | TS036141 |
$81,250.00
|
$81,250.00 |
12/30/2020 | 06/23/2021 | TS036141, Danielle Lloyd | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
DANNY ROBBINS LLC | Department of Environmental Conservation | TX11684 |
$13,000.00
|
$0.00 |
10/03/2019 | 10/03/2022 | OSWEGO RA # 2, STAND I-27 | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
DANSVILLE FOURSQUARE CHURCH | Office of Children & Family Services | C028716 |
$695,869.21
|
$571,884.83 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 11/25/2020 |
DANSVILLE TOWN OF | Public Service Commission | T102017 |
$32,900.00
|
$19,644.80 |
02/25/2020 | 02/24/2025 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
DANSVILLE VILLAGE OF | Division of Criminal Justice Services | T662279 |
$9,572.00
|
$8,897.40 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/15/2020 |
DARDAN ENTERPRISE | Oneida Food Production Center | PA44100177 |
$1,000,000.00
|
$432,252.62 |
01/23/2020 | 04/18/2024 | Meat Products for Food Production Center at Mohawk Correctional Faciity | Commodity - Groceries | 03/05/2020 |
DARLIND ASSOCIATES INC | Office of General Services - Design & Construction | DQ1719C |
$1,859,302.00
|
$1,858,562.00 |
08/12/2020 | 02/27/2022 | Construction Work Greensand Filter & Salt Storage Bldg 168 Eastern CF Ulster County | Construction - Building | 08/12/2020 |
DARREN SOLOMON | College at Purchase | T990053 |
$5,200.00
|
$5,200.00 |
08/03/2020 | 12/18/2020 | PRIVATE STUDY AND MASTERCLASS | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T020084 |
$1,375.00
|
$1,375.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T019299 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T020062 |
$1,100.00
|
$1,100.00 |
09/14/2020 | 09/17/2020 | SNUG MANAGEMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T020055 |
$2,750.00
|
$2,750.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION S.E.T TRAININGS | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
DART SEASONAL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69208 |
$15,274.50
|
$15,274.50 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
DARWIN BURTON | Department of Environmental Conservation | X011809 |
$312,770.00
|
$0.00 |
04/23/2020 | 09/30/2023 | Chenango Reforestation Area #5 Pharsalla Woods State Forest | Revenue Generating - Forest Products | 04/23/2020 |
DASNET CORP | Empire State College | T910414 |
$119,068.00
|
$111,513.16 |
01/29/2020 | 04/16/2021 | AV EQUIPMENT AND INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
DASNY | Department of Labor | X198722 |
$432,683.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Prevailing Wage Enforcement Agreement Statewide | Inter-government - Other | 04/30/2020 |
DASNY | Division of the Budget | F000191 |
$3,386,165,000.00
|
$0.00 |
06/15/2020 | 06/14/2023 | Letter of Credit Facility Financing and Service Agreement-Reflects par value and all associated fees | Service - Banking | 06/12/2020 |
DASNY | SUNY at Buffalo | T500148 |
$120,000.00
|
$0.00 |
08/03/2020 | 08/23/2022 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
DASNY | College at Plattsburgh | T000681 |
$6,391,998.00
|
$0.00 |
05/05/2020 | 08/01/2021 | HOOD HALL BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |
DATIX USA INC | SUNY - Upstate Medical University | C505042 |
$720,273.60
|
$581,748.44 |
08/09/2019 | 08/08/2024 | Safety intelligence platform to identify industry trends and practices with academic medical centers | Service - Other/ Misc. Services | 07/07/2020 |
DAVID A BETTS | Division of Criminal Justice Services | T020064 |
$2,400.00
|
$2,400.00 |
04/01/2020 | 03/31/2021 | RFA COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
DAVID ERLANGER | Attorney General, Office of the | T105151 |
$7,000.00
|
$0.00 |
08/01/2019 | 12/31/2021 | T105151 Roistacher v. State | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
DAVID F BOWEN | Office of the State Comptroller | S020016 |
$50,000.00
|
$38,400.00 |
09/01/2020 | 08/31/2022 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
DAVID J AMARO | Division of Criminal Justice Services | T019321 |
$5,000.00
|
$2,500.00 |
01/01/2020 | 03/31/2020 | REALITY BASED TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
DAVID KESSLER INC | Department of Financial Services | T000496A |
$49,999.00
|
$0.00 |
07/03/2020 | 01/22/2021 | Expert Consulting Serivces | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
DAVID MASON | Attorney General, Office of the | T105569 |
$5,950.00
|
$3,675.00 |
08/01/2019 | 03/31/2022 | T105569 Baye v. State | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
DAVID MOLIK | Office of the State Comptroller | S020012 |
$50,000.00
|
$17,400.00 |
09/01/2020 | 08/31/2022 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
DAVID SADOWSKY | Department of Environmental Conservation | W002931 |
$101,000.00
|
$0.00 |
12/04/2019 | 07/04/2021 | Land Purchase State Route 2 Petersburgh Rensselaer County | Land Purchase | 01/21/2020 |
DAVID V WHALEN | Division of Criminal Justice Services | T020003 |
$6,000.00
|
$3,000.00 |
10/01/2019 | 03/31/2020 | DISABILITY AWARENESS TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
DAVID WOODIN | Attorney General, Office of the | T105368 |
$14,987.50
|
$14,915.00 |
05/01/2020 | 03/31/2022 | T105368 Rhoda v. State | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
DAVINCI EDUCATION INC | SUNY - Health Science Center at Brooklyn | T220752 |
$539,570.00
|
$425,185.00 |
08/01/2020 | 07/31/2025 | LEARNING MANAGEMENT SYSTEM FOR | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
DAVIS BRODY BOND LLP | Dormitory Authority of the State of New York | C212690 |
$2,906,922.00
|
$0.00 |
01/02/2021 | 12/31/2023 | Design services phase 2 Field Building 17 Lexington Baruch College New York County | Consultant - Architect, Engineering And Appraisal Related Services | 12/10/2020 |
DAVIS MECHANICAL SERVICE INC | Department of Agriculture & Markets - State Fair | C300525 |
$206,280.00
|
$129,083.01 |
04/01/2020 | 03/31/2022 | HVAC refrigeration maintenance and repair | Service - Building Services | 07/03/2020 |
DAVIS VISION INC | New York State Thruway Authority | C010551 |
$1,760,539.00
|
$0.00 |
03/01/2020 | 02/28/2025 | Employee vision care services | Service - Other/ Misc. Services | 03/30/2020 |
DAY CARE COUNCIL OF NEW YORK INC | Office of Children & Family Services | T012483 |
$9,433,587.00
|
$4,837,594.15 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
DAY CARE COUNCIL OF NEW YORK INC | Office of Children & Family Services | T012323 |
$34,502,647.00
|
$20,319,070.57 |
04/13/2020 | 07/31/2022 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
DAY ONE | Division of Criminal Justice Services | T00027GG |
$34,313.00
|
$33,192.43 |
10/01/2019 | 03/31/2021 | DAY ONE PREVENTIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
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 |
DAYMARK ENERGY ADVISORS | Department of State | C1001720 |
$3,335,146.00
|
$1,412,349.78 |
07/01/2020 | 06/30/2025 | Wholesale electric market consulting and advocacy services - scopes 2, 3, and 4 | Consultant - Miscellaneous Consultant Services | 08/24/2020 |