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 |
---|---|---|---|---|---|---|---|---|---|
CONSTRUCTOMICS LLC | Dormitory Authority of the State of New York | D211613 |
$6,337,300.00
|
$0.00 |
12/26/2019 | 03/31/2021 | PA Filed Contract - Sustainable Fuels Development Project and HAZMAT Abatement Bronx College | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
ACCADIA SITE CONTRACTING INC | State University Construction Fund | T006557 |
$3,027,110.00
|
$3,027,110.00 |
07/11/2020 | 01/13/2022 | SUCF031005 Reconstruct Iroquo | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
FEEDMORE WNY | Department of Health | C35849GG |
$5,110,711.00
|
$5,110,466.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
OTIS ELEVATOR COMPANY | Wallkill Correctional Facility | PS924BD |
$0.00
|
$0.00 |
07/15/2020 | 07/15/2020 | ELEVATOR MINI BID | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
OTIS ELEVATOR COMPANY | Division of Military & Naval Affairs | PS902AT |
$27,000.00
|
$4,500.00 |
01/20/2020 | 01/19/2024 | Leeds Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
OTIS ELEVATOR COMPANY | Division of Military & Naval Affairs | PS902AT |
$53,250.60
|
$37,980.67 |
01/20/2020 | 01/19/2024 | Latham Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
OTIS ELEVATOR COMPANY | Wallkill Correctional Facility | PS924BD |
$87,600.00
|
$4,575.00 |
01/15/2020 | 01/14/2024 | Unavailable | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
THORNTON TOMASETTI INC | SUNY at Stony Brook | T002275 |
$409,641.68
|
$325,434.82 |
04/01/2020 | 03/13/2024 | TOLL DRIVE (CHAVEZ AND TUBMAN) | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
ATANE ENGINEERS ARCHITECTS AND LAND SURVEYORS DPC | New York City Transit Authority | DCM1616 |
$5,345,792.00
|
$0.00 |
10/20/2017 | 10/19/2018 | PA Filed Contract Emergency Consultant Construction Management & Inspection Services | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
TRANE US INC | SUNY - Upstate Medical University | T505369 |
$44,355.40
|
$44,355.40 |
07/01/2020 | 06/30/2021 | HVAC EQUIPMENT MAINTENANCE AND | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
TRANE US INC | SUNY - Upstate Medical University | T505311 |
$4,400.00
|
$4,400.00 |
05/01/2020 | 04/30/2021 | HVAC MAINTENANCE AND INSPECTIO | Contracts Not Subject to OSC Pre-Audit | 06/13/2020 |
TALMUD TORAH OHR MOSHE | Office of Homeland Security and Emergency Services | T170861 |
$50,000.00
|
$49,900.00 |
03/01/2020 | 08/31/2021 | WM18170861 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UNION SUPPLY COMPANY | Southport Correctional Facility | TPA630011 |
$42,655.60
|
$18,582.22 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
AVI FOODSYSTEMS INC | Office of Children & Family Services | XDS1248 |
$4,158.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
VALLEY VENDING SERVICE INC | Office of Children & Family Services | XDS1264 |
$1,050.00
|
$0.00 |
11/01/2020 | 10/31/2021 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
LOCUMTENENS COM LLC | New York City Children's Center | C301153 |
$353,600.00
|
$309,457.80 |
10/22/2020 | 10/21/2021 | Pediatrician Services | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
HARRIS BEACH PLLC | College at Buffalo | T120779 |
$39,920.00
|
$39,738.59 |
02/13/2019 | 02/12/2023 | IMMIGRATION RELATED LEGAL SERV | Contracts Not Subject to OSC Pre-Audit | 06/27/2020 |
NYU LANGONE HOSPITALS | College at Purchase | T990040 |
$136,845.90
|
$136,845.90 |
01/30/2020 | 01/29/2023 | ATHLETIC TRAINER SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
PARKS & TRAILS NEW YORK | Office of Parks Recreation & Historic Preservation | T003512 |
$17,040.00
|
$17,040.00 |
10/01/2020 | 11/30/2020 | Virtual Reg. Friends Meetings | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
BURNICHE PIPING INC | Office of General Services - Design & Construction | DEE305P |
$600,000.00
|
$205,015.00 |
03/16/2020 | 10/23/2020 | Provide Building Alterations f | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
OCCHINO CORP | State University Construction Fund | T006538 |
$1,497,248.00
|
$1,497,248.00 |
02/21/2020 | 09/09/2021 | SUCF031027 Replace Turf and T | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Sunmount Developmental Disabilities Service Office | TLSU038 |
$24,997.55
|
$24,997.55 |
12/18/2019 | 12/17/2020 | Van mod | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Sunmount Developmental Disabilities Service Office | TLSU039 |
$32,208.64
|
$32,208.64 |
02/04/2020 | 02/03/2021 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Sunmount Developmental Disabilities Service Office | TLSU036 |
$24,806.16
|
$24,806.16 |
10/15/2019 | 10/14/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
RPA INC | College at Old Westbury | T003568 |
$98,158.25
|
$97,933.25 |
01/06/2020 | 01/29/2021 | PROVIDE PROFESSIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ARTHUR J COOPERMAN | Office of the State Comptroller | S020003 |
$50,000.00
|
$45,000.00 |
09/01/2020 | 08/31/2022 | NYSLRS Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
N+1 FOUNDATION | Council on the Arts | T20542GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
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 |
JOSEPHINE HERRICK PROJECT | Council on the Arts | T20529GG |
$44,300.00
|
$44,300.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
MORVILLO ABRAMOWITZ GRAND IASON AND ANELLO PC | Executive Chamber | T190005 |
$49,900.00
|
$47,907.20 |
08/01/2019 | 09/30/2019 | Legal Services | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
THE NEW YORK SECONDARY ASSOCIATION OF SKILLS USA | College at Morrisville | X400400 |
$2,016.00
|
$0.00 |
11/13/2019 | 02/28/2020 | Skills USA Conference | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
JAMES A LAFARR | Division of Criminal Justice Services | T020099 |
$4,800.00
|
$1,200.00 |
04/01/2020 | 03/31/2021 | RFA TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
MIRRER YESHIVA EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T170820 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170820 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
FRANCIS A DIPRIMO | Division of Criminal Justice Services | T020035 |
$4,800.00
|
$3,616.43 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
NETWORK EXPERTS OF NEW YORK INC | Department of Financial Services | T000498 |
$22,367.50
|
$22,367.50 |
09/15/2020 | 11/30/2021 | Network & Security Support | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
NEW 875 LLC | City University Accounting Office | L010106 |
$0.00
|
$0.00 |
07/01/2001 | 01/31/2021 | 875 SIXTH AVENUE | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
DRAMA CLUB | Council on the Arts | T20511GG |
$33,750.00
|
$33,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0218202012 | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
AARON SHARMA | Attorney General, Office of the | T105511 |
$13,300.00
|
$3,800.00 |
06/01/2020 | 12/31/2021 | T105511 Dougherty v. Latorre | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
AARON SHARMA | Attorney General, Office of the | T105189 |
$8,200.00
|
$8,100.00 |
10/01/2019 | 03/31/2022 | T105189 Harris v. State | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Homeland Security and Emergency Services | T172631 |
$50,000.00
|
$49,965.46 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | T012299 |
$15,000.00
|
$15,000.00 |
11/10/2019 | 02/23/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
GREGORY MAZARIN | Attorney General, Office of the | T105290 |
$8,780.00
|
$7,000.00 |
01/01/2020 | 03/31/2022 | T105290 Distefano v. State | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
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 | 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 |
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 |
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 | 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 |
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 |
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 |