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 |
---|---|---|---|---|---|---|---|---|---|
DPSW SAMSONDALE LLC | Department of Motor Vehicles | L00391T |
$0.00
|
$0.00 |
07/01/2020 | 06/30/2021 | REM#1564_SAMSONDALE | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
WHITE PLAINS CITY OF | Governor's Traffic Safety Committee | T006705 |
$33,430.00
|
$31,165.56 |
10/01/2020 | 09/30/2021 | Police Traffic Services | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
YONKERS CITY OF | New York State Urban Development Corporation | C011939 |
$2,500,000.00
|
$0.00 |
04/26/2019 | 12/31/2022 | PA Filed Contract - Portion of cost of land acquisition, construction & renovation Ashburton Corrd. | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | T154088 |
$50,000.00
|
$50,000.00 |
10/01/2019 | 12/31/2022 | WM18154088 CIGP | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
YONKERS CITY OF | Governor's Traffic Safety Committee | T006680 |
$40,320.00
|
$27,353.49 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
CORTLANDT TOWN OF | Department of Environmental Conservation | T00880GG |
$50,000.00
|
$0.00 |
02/01/2020 | 06/30/2024 | INDIAN BROOK/CROTON GORGE OVER | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
ROUNDABOUT THEATRE COMPANY | Council on the Arts | T20484GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
THE MIDDLEBURGH TELEPHONE COMPANY | New York State Urban Development Corporation | C011645 |
$2,318,108.00
|
$0.00 |
11/02/2018 | 12/31/2024 | PA Filed Contract - Expansion of Broadband Coverage to Unserved Communities in the Capital Region | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
PANICHI HOLDING CORP DBA ROYAL CARTING SERVICE CO | Shawangunk Correctional Facility | PS915AR |
$286,858.08
|
$260,298.61 |
11/30/2020 | 11/29/2023 | Refuse for SCF/WCF | Contracts Not Subject to OSC Pre-Audit | 11/22/2020 |
PESTECH EXTERMINATING INC | College at New Paltz | T991291 |
$19,208.00
|
$19,208.00 |
02/29/2020 | 04/30/2021 | RFP# C1911 - PEST CONTROL | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
HOOK ARTS MEDIA INC | Council on the Arts | T20472GG |
$30,000.00
|
$30,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
PULVER ROOFING CO INC | College at Cortland | T000800 |
$225,670.00
|
$213,721.50 |
10/13/2020 | 03/29/2024 | MCDONALD BUILDING ROOF REPLACE | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
CLARKSON UNIVERSITY | Department of Environmental Conservation | T00865GG |
$39,459.00
|
$39,459.00 |
02/01/2020 | 04/30/2022 | RIVER ECOLOGY DISPLAYS, EXHIBI | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | T403437 |
$24,615.00
|
$24,615.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000769 |
$7,300.00
|
$7,281.32 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000763 |
$229,000.00
|
$219,435.76 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000766 |
$1,500.00
|
$397.59 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000768 |
$3,000.00
|
$1,774.80 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000767 |
$4,000.00
|
$3,616.35 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000764 |
$3,400.00
|
$2,645.20 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
NATIONAL GRID-UPSTATE UTILITY | College of Agriculture and Technology at Cobleskill | T000765 |
$10,400.00
|
$2,794.59 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
VOCATIONAL INSTRUCTION PROJECT COMMUNITY | Office of Addiction Services and Supports | T002224 |
$33,000.00
|
$33,000.00 |
09/01/2020 | 08/31/2022 | Vocational Inst (VIP) T002224 | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
JOHN W DANFORTH COMPANY | New York State Statutory College - Cornell University | T019513 |
$183,934.00
|
$183,934.00 |
03/02/2020 | 12/18/2021 | 341010 GNVA BARTON LAB REPLACE | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
TURNITIN LLC | Hunter College | C151901 |
$33,919.00
|
$33,919.00 |
07/01/2020 | 06/30/2021 | Gradescope assessment | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
ABLE EQUIPMENT RENTAL INC | Office of General Services - Purchasing Contracts | PS69100 |
$1,500,000.00
|
$16,900.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Office of Children & Family Services | T012405 |
$0.00
|
$0.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
SUICIDE PREVENTION & CRISIS SERVICE INC | Office of Children & Family Services | T012405 |
$30,000.00
|
$30,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
EASTER SEALS NEW YORK INC | State Education Department | T014075 |
$47,590.00
|
$47,590.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
CANON SOLUTIONS AMERICA INC | New York City Transit Authority | C051833 |
$1,139,191.68
|
$0.00 |
10/01/2014 | 12/31/2019 | PA Filed Contract - Lease and maintenance of Multifunctional Engineering Duplicator Systems | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
SCO FAMILY OF SERVICES | State Education Department - Federal - State Grants | T403616 |
$20,000.00
|
$20,000.00 |
07/01/2020 | 06/30/2021 | SED01-0000425-3300390-NSLP | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
RETREAT INC | Office of Children & Family Services | T012392 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
SURPASS CHEMICAL CO INC | Department of Corrections and Community Supervision | opsurpass3 |
$5,931,000.00
|
$5,870,648.87 |
03/09/2020 | 09/16/2020 | Hand Sanitizer | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
PINNACLE COMMUNITY SERVICES INC | Office of Children & Family Services | T012389 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
MOUNTAIN CANDY & CIGAR CO INC | Mohawk Correctional Facility | PA39009 |
$857.50
|
$0.00 |
07/01/2020 | 06/30/2025 | Commissary Products | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
MOUNTAIN CANDY & CIGAR CO INC | Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | TPA2020HC07 |
$8,008.00
|
$2,491.54 |
12/14/2020 | 07/31/2025 | commisssary items | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
FRANKLIN COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | T00952GG |
$28,786.00
|
$28,786.00 |
05/01/2020 | 04/30/2022 | Salmon River Culvert Assessmen | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
FRANKLIN COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012174 |
$28,912.00
|
$27,744.93 |
11/19/2019 | 02/20/2023 | AGM01-0000091-3000000 | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
FRANKLIN COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | T00957GG |
$16,698.00
|
$16,698.00 |
05/01/2020 | 04/30/2022 | Streambank Stabilization Study | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
W W GRAINGER INC | SUNY - Health Science Center at Brooklyn | T002538 |
$72,400.00
|
$63,929.64 |
01/27/2020 | 06/30/2021 | SUNY MAINTENANCE, REPAIR, AND | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
ALBANY COUNTY OPPORTUNITY INC | Department of State | T1001735 |
$50,000.00
|
$31,425.66 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001735 | Contracts Not Subject to OSC Pre-Audit | 05/20/2020 |
ALBANY COUNTY OPPORTUNITY INC | Department of State | T1001783 |
$358,673.00
|
$358,673.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001783 | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR38657 |
$3,880.00
|
$0.00 |
09/09/2019 | 12/31/2026 | BRIDGE CLEANING AND WASHING FO | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
WINDOW SPECIALIST INC | College at Geneseo | T000200 |
$99,950.00
|
$99,950.00 |
02/24/2020 | 08/01/2021 | CLARK A WINDOW REPLACEMENTS, P | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR38677 |
$6,000.00
|
$5,150.00 |
09/13/2019 | 12/31/2026 | 3 LOCATIONS; BRIDGE WASHING AN | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Department of State | T1001739 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001739 | Contracts Not Subject to OSC Pre-Audit | 06/03/2020 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Department of State | T1001787 |
$570,625.00
|
$570,625.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001787 | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Office of Children & Family Services | T012358 |
$22,000.00
|
$18,730.86 |
03/27/2020 | 07/31/2021 | FVPSA Cares Act | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Governor's Traffic Safety Committee | T006608 |
$14,000.00
|
$8,709.76 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
PACE UNIVERSITY | Department of Environmental Conservation | T00886GG |
$37,588.00
|
$37,588.00 |
02/01/2020 | 01/31/2022 | SOUTHERN COLUMBIA/NORTHERN DUT | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
COLLEGENET INC | College at Buffalo | T120786 |
$26,460.04
|
$26,460.04 |
07/01/2020 | 06/30/2021 | COLLEGENET SCHEDULING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |