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 |
---|---|---|---|---|---|---|---|---|---|
FRONTLINE SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68797 |
$1,000,000.00
|
$274,353.14 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T21001GG |
$45,100.00
|
$45,100.00 |
07/01/2020 | 06/30/2021 | T21001GG - Keep NYS Creating - | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T20477GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
SCHWEINFURTH MEMORIAL ART CENTER | Council on the Arts | T20556GG |
$27,450.00
|
$27,450.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
FAMILY HEALTH NETWORK OF CENTRAL NEW YORK INC | Department of Health | T35088GG |
$49,759.00
|
$49,758.00 |
04/01/2019 | 03/31/2020 | SEN19 T35088GG 4.1.19_3.31.20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
FIRE SECURITY AND SOUND SYSTEM | SUNY at Albany | T200029 |
$176,000.00
|
$96,219.47 |
08/27/2020 | 08/26/2024 | 4 YEAR CONTRACT FOR CAMPUS ALA | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
22ND CENTURY TECHNOLOGIES INC | SUNY at Albany | T200051 |
$3,600,000.00
|
$2,094,578.25 |
10/25/2020 | 10/24/2022 | TEMPORARY SERVICES, AS NEEDED. | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC | Department of State | T1001754 |
$50,000.00
|
$45,721.20 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001754 | Contracts Not Subject to OSC Pre-Audit | 05/20/2020 |
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC | Department of State | T1001803 |
$322,330.00
|
$322,330.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001803 | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | Office of General Services - Purchasing Contracts | PT68856 |
$1,250,000.00
|
$381,598.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
CUMULUS RADIO LLC | Department of Agriculture & Markets - State Fair | X20N016 |
$6,140.50
|
$0.00 |
05/01/2020 | 05/02/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
MKS PLUMBING CORP | College at Buffalo | T190220 |
$189,000.00
|
$188,470.00 |
09/04/2020 | 11/15/2021 | REPLACE WATER HEATERS IN STUDE | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
MKS PLUMBING CORP | SUNY at Buffalo | T500132 |
$65,449.00
|
$65,449.00 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177 B SQUIRE WELC | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
RMS GRAVEL INC | Department of Environmental Conservation | TX11955 |
$18,501.00
|
$0.00 |
08/06/2020 | 09/01/2023 | STEUBEN RA #20, STANDS A17-19 | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
RMS GRAVEL INC | Department of Environmental Conservation | TX11758 |
$15,000.00
|
$0.00 |
12/05/2019 | 12/05/2021 | T-S 90, CONN HILL WMA; STANDS | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | New York State Urban Development Corporation | C011941 |
$5,000,000.00
|
$0.00 |
04/08/2019 | 12/31/2021 | PA Filed Contract - Federal/state env reviews & preliminary engineering for extension of NFTA-Metro | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
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 |
CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS | Council on the Arts | T20066GG |
$47,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | ART01-FAC20-2020 0220202014 | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS | Council on the Arts | T20066GG |
$47,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | ART01-FAC20-2020 0212202011 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS | Council on the Arts | T20066GG |
$47,000.00
|
$47,000.00 |
01/01/2020 | 12/31/2021 | ART01-FAC20-2020 0311202015 | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
WESTCHESTER INSTITUTE FOR HUMAN DEVELOPMENT | Office of Children & Family Services | T012315 |
$30,000.00
|
$30,000.00 |
07/01/2020 | 06/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T002215 |
$5,738,000.00
|
$5,689,296.77 |
08/01/2020 | 07/31/2028 | ADC of Tompkins Cty - T002215 | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
UNITED RENTALS NORTH AMERICA INC | Office of General Services - Purchasing Contracts | PS69121 |
$1,500,000.00
|
$799,180.13 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
STEPHEN WISE FREE SYNAGOGUE | Office of Homeland Security and Emergency Services | T170857 |
$50,000.00
|
$49,933.00 |
03/01/2020 | 08/31/2022 | WM18170857 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
QUEENS YESHIVA KETANA | Office of Homeland Security and Emergency Services | T170835 |
$50,000.00
|
$46,200.00 |
03/01/2020 | 10/31/2021 | WM18170835 | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
QUEENS YESHIVA KETANA | Office of Homeland Security and Emergency Services | T170834 |
$50,000.00
|
$49,850.00 |
03/01/2020 | 10/31/2021 | WM18170834 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
CARMINE PARISI | Department of Motor Vehicles | TDMV228 |
$87,779.96
|
$87,779.95 |
06/01/2020 | 05/31/2021 | TDMV228-GC Axinn Day Porter | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
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 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T38641GG |
$2,663.00
|
$2,341.32 |
08/14/2019 | 08/13/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 06/08/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC3481A |
$749,531.00
|
$0.00 |
10/01/2013 | 09/30/2015 | PA Filed Contract Operation Maintenance North & South Remediation Systems Flatbush Bus Depot | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | DC3481B |
$801,476.00
|
$0.00 |
10/01/2013 | 09/30/2015 | PA Filed Contract Operation Maintenance Pump Treatment Remediation System Kingsbridge Bus Depot | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
THE FRANKLIN COMPANY CONTRACTORS INC | New York City Transit Authority | CRFQ548 |
$5,252,253.89
|
$0.00 |
05/22/2012 | 05/21/2015 | --PA Filed Contract - This is | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T170811 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170811 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MESIVTA YESHIVA RABBI CHAI | Office of Homeland Security and Emergency Services | T170812 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170812 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
DELL MARKETING LP | Department of Taxation & Finance | C400730 |
$25,650.00
|
$25,650.00 |
03/20/2020 | 03/20/2020 | Dell Laptops | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
THALLE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69139 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | Metropolitan Transportation Authority | C024970 |
$10,425,398.00
|
$0.00 |
02/09/2020 | 02/08/2025 | PA Filed Contract - Temporary medical help emergency medical technicians | Contracts Not Subject to OSC Pre-Audit | 03/01/2020 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | T505300 |
$20,946,654.00
|
$8,140,598.50 |
03/07/2020 | 04/12/2021 | EMERGENCY FUNDING AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
SERVOMATION REFRESHMENTS INC | Office of Children & Family Services | XDS1249 |
$20,016.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
ALLEGRETTO FUNDING GROUP INC | College of Environmental Science & Forestry | T202002 |
$81,444.41
|
$0.00 |
07/17/2020 | 07/16/2023 | CISCO MERAKI SUPPORT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/18/2020 |
MYSMART SIMULATIONS INC | Division of Criminal Justice Services | T020079 |
$26,500.00
|
$26,500.00 |
12/31/2020 | 12/31/2022 | NYS BREATH ANALYSIS RECERTIFIC | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
JEANETTE SHIELDS | Division of Criminal Justice Services | T019285 |
$2,000.00
|
$500.00 |
10/01/2019 | 03/31/2020 | TRAUMA TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
PROTOCALL SERVICES | SUNY at Buffalo | T000861 |
$56,465.58
|
$51,934.42 |
02/01/2020 | 01/31/2023 | TELEPHONIC BEHAVIORAL HEALTH S | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
NORTH MAIN CONSULTING INC | Attorney General, Office of the | T105147 |
$8,700.00
|
$5,797.50 |
08/01/2019 | 08/30/2021 | T105147 Snyder v. State | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
NORTH MAIN CONSULTING INC | Attorney General, Office of the | T105311 |
$2,400.00
|
$1,696.00 |
01/01/2020 | 12/31/2021 | T105311 Morel v. State | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
NORTH MAIN CONSULTING INC | Attorney General, Office of the | T105518 |
$6,336.00
|
$5,504.00 |
06/01/2020 | 12/31/2021 | T105518 Cano v. State | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
COLLISION RESEARCH LTD RICHARD HERMANCE | Attorney General, Office of the | T105532 |
$27,060.00
|
$22,880.00 |
07/01/2020 | 04/30/2023 | T105532 Pena v. State | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
COLLISION RESEARCH LTD RICHARD HERMANCE | Attorney General, Office of the | T105506 |
$14,300.00
|
$11,220.00 |
06/01/2020 | 03/31/2021 | T105506 Medina v. State | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
COLLISION RESEARCH LTD RICHARD HERMANCE | Attorney General, Office of the | T105359 |
$8,800.00
|
$8,580.00 |
04/01/2020 | 12/31/2021 | T105359 Schneider v. State | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
COLLISION RESEARCH LTD RICHARD HERMANCE | Attorney General, Office of the | T105218 |
$14,960.00
|
$6,600.00 |
11/01/2019 | 12/31/2020 | T105218 Zuluaga v. State | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |