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 |
---|---|---|---|---|---|---|---|---|---|
TEMPLE ADATH YESHURUN | Office of Homeland Security and Emergency Services | T170862 |
$50,000.00
|
$25,827.24 |
03/01/2020 | 08/31/2023 | WM18170862 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
JEWISH COMMUNITY CENTER OF SYRACUSE INC | Office of Homeland Security and Emergency Services | T171389 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171389 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
MATTHEW MAJESKE MD | Attorney General, Office of the | T105554 |
$11,750.00
|
$11,700.00 |
08/01/2020 | 11/20/2021 | T105554 Idiakhuea v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
MATTHEW MAJESKE MD | Attorney General, Office of the | T104795 |
$7,800.00
|
$4,350.00 |
09/01/2018 | 12/31/2020 | T104795 Hines v. State | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
MATTHEW MAJESKE MD | Attorney General, Office of the | T105310 |
$22,650.00
|
$19,200.00 |
01/01/2020 | 12/31/2021 | T105310 Alghazali v. State | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
SEALCOATING INC | Office of General Services - Purchasing Contracts | PC69074 |
$2,500,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
METRO RELOCATION SOLUTIONS INC | SUNY - Health Science Center at Brooklyn | T220745 |
$123,727.50
|
$76,123.00 |
07/01/2020 | 06/30/2025 | PROVIDE PERSONNEL TO COLLECT A | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
RAVE WIRELESS INCORPORATED | SUNY Polytechnic Institute (Utica/Rome) | T200006 |
$37,080.00
|
$37,080.00 |
01/01/2020 | 12/31/2023 | MAINTENANCE LICENSE FOR MASS N | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
ROY G KULICK MD | Attorney General, Office of the | T105079 |
$1,000.00
|
$1,000.00 |
06/01/2019 | 12/31/2020 | T105079 Ali v. Ramos | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
THE CHEDAR | Office of Homeland Security and Emergency Services | T172627 |
$30,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
JOSEPH MAYTAL MD | Attorney General, Office of the | T105043 |
$7,000.00
|
$3,150.00 |
05/01/2019 | 12/31/2021 | T105043 Andrews/Lee v. State | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
LEDE GLOBAL INC | Executive Chamber | T190004 |
$14,000.00
|
$13,079.65 |
01/25/2020 | 01/31/2020 | Business Development Services | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
COXSACKIE TOWN OF | Public Service Commission | T101955 |
$25,000.00
|
$25,000.00 |
12/27/2019 | 12/26/2023 | intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
TECHSMITH CORP | SUNY Polytechnic Institute (Utica/Rome) | T200069 |
$49,980.00
|
$49,980.00 |
07/01/2020 | 06/30/2023 | TECHSMITH RELAY ANNUAL SUBSCRI | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
TECHSMITH CORP | College at New Paltz | T991318 |
$107,985.00
|
$56,992.00 |
07/01/2020 | 06/30/2023 | SOFTWARE LICENSE SOLUTION TO S | Contracts Not Subject to OSC Pre-Audit | 07/11/2020 |
GREECE ROTARY FOUNDATION INC | State Education Department | T00036GG |
$5,000.00
|
$5,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0304202015 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
MEDICAT LLC | College at Buffalo | T120780 |
$37,397.57
|
$36,297.57 |
07/01/2020 | 06/30/2021 | COVID-19 RELATED ELECTRONIC SU | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000859 |
$20,040.00
|
$3,675.00 |
03/01/2020 | 04/30/2020 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
MARCY DAVID J | Division of Criminal Justice Services | T020024 |
$900.00
|
$900.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
MARCY DAVID J | Division of Criminal Justice Services | T019291 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | DELEWARE COUNTY ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
GERALD SCHOENLE JR | Division of Criminal Justice Services | T020030 |
$2,400.00
|
$2,400.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR/COMPLIANCE AUDITO | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
VCC INC CICERO CONSULTING ASSOCIATES | SUNY - Upstate Medical University | T505415 |
$124,000.00
|
$122,478.25 |
10/01/2020 | 09/30/2023 | NY CERTIFICATE OF NEED CONSULT | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
APPLIED TECHNICAL SERVICES, LLC | SUNY - Upstate Medical University | T505295 |
$27,900.00
|
$27,900.00 |
08/01/2020 | 07/31/2023 | MONTHLY PETROLEUM BULK STORAGE | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
DEVON A KLEIN MD | Attorney General, Office of the | T105250 |
$9,625.00
|
$9,625.00 |
12/01/2019 | 12/31/2020 | T105250 Kowalski v. State | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
DEVON A KLEIN MD | Attorney General, Office of the | T105127 |
$10,000.00
|
$3,750.00 |
08/01/2019 | 12/31/2021 | T105127 Roistacher v. State | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
TAVA PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69040 |
$2,500,000.00
|
$1,443,438.42 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000870 |
$19,500.00
|
$19,500.00 |
04/01/2020 | 03/31/2021 | VIDEO PRODUCTION & EDITING SER | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000860 |
$31,560.00
|
$31,555.00 |
02/12/2020 | 08/12/2021 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
MARK E FETTINGER | Division of Criminal Justice Services | T020102 |
$3,600.00
|
$300.00 |
04/01/2020 | 03/31/2021 | LAW ENFORCEMENT ACCREDIDATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
MARK E FETTINGER | Division of Criminal Justice Services | T019287 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | NYSP ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
CRAIG CYGAN | SUNY at Buffalo | T000833 |
$23,036.25
|
$12,614.00 |
03/09/2020 | 11/30/2020 | GEESE CONTROL SERVICES & EGG T | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
MARK SWAMMY | Division of Criminal Justice Services | T020032 |
$900.00
|
$0.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
PRESTOSPORTS LLC | College of Environmental Science & Forestry | T202010 |
$9,000.00
|
$5,200.00 |
02/01/2020 | 01/31/2023 | ATHLETIC WEBSITE RENEWAL | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
PRESTOSPORTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T200001 |
$33,744.00
|
$33,744.00 |
07/01/2020 | 06/30/2023 | SOFTWARE LICENSE AND WEBSITE H | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
BOWITCH AND COFFEY LLC CLINTON CONCERNED CITIZENS | Public Service Commission | T101960 |
$45,000.00
|
$44,999.51 |
10/11/2019 | 10/10/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
ENTERPRISE ANN PARKING SYSTEM LLC | Office of the Medicaid Inspector General | T202001 |
$46,800.00
|
$37,000.00 |
07/01/2020 | 06/30/2022 | NYC Parking | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000882 |
$40,000.00
|
$29,085.91 |
07/01/2020 | 06/30/2021 | DOMESTIC MAILING AND LITERATUR | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
EDUCATIONAL TESTING SERVICE | City University Accounting Office | OP00007 |
$62,000.00
|
$28,447.20 |
07/01/2019 | 06/30/2020 | GRE SEARCH SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
YESHIVA OHR YITZCHAK | Office of Homeland Security and Emergency Services | T170706 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2023 | WM18170706 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
DISHA CAREERS PRIVATE LIMITED | SUNY at Albany | T190201 |
$100,000.00
|
$25,479.53 |
07/01/2020 | 10/03/2023 | RECRUITING SERVICES FOR INTERN | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
HORIZON HEALTH CARE STAFFING | Department of Health | T035781 |
$6,000,000.00
|
$2,335,656.71 |
03/19/2020 | 03/31/2021 | RNs Nassua Suffolk Westchester | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |
JEFFREY T BARNEY | Department of Environmental Conservation | TX12115 |
$3,160.00
|
$0.00 |
11/25/2020 | 10/31/2022 | CHA 1 (434) | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
JEFFREY T BARNEY | Department of Environmental Conservation | TX12114 |
$8,750.00
|
$0.00 |
11/25/2020 | 10/31/2022 | CHA 7 (196) | Contracts Not Subject to OSC Pre-Audit | 12/24/2020 |
INERGEX LLC | Empire State College | T910424 |
$93,070.00
|
$92,558.75 |
04/15/2020 | 09/30/2020 | CONTRACT FOR IMPLEMENTING SERV | Contracts Not Subject to OSC Pre-Audit | 05/23/2020 |
HYBRID BUILDING SOLUTIONS LLC | College at Buffalo | T190223 |
$219,212.00
|
$219,212.00 |
08/17/2020 | 12/31/2020 | SALT STORAGE BUILDING PROJ 031 | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
NRG BUSINESS MARKETING LLC | SUNY at Buffalo | T003669 |
$13,329,161.31
|
$8,320,673.83 |
04/01/2020 | 03/31/2025 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
NRG BUSINESS MARKETING LLC | College of Technology at Alfred | T003669 |
$1,830,000.00
|
$1,662,220.86 |
04/01/2020 | 03/31/2025 | SUNY NATURAL GAS CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
NRG BUSINESS MARKETING LLC | State University of New York - System Administration | T003669 |
$9,000,000.00
|
$0.00 |
04/01/2020 | 03/31/2025 | NATURAL GAS SUPPLY TO SUNY WES | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
NRG BUSINESS MARKETING LLC | College at Buffalo | T003669 |
$8,907,548.72
|
$4,168,963.16 |
04/01/2020 | 05/31/2025 | SUNY-WIDE CONTRACT FOR NATURAL | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
NRG BUSINESS MARKETING LLC | SUNY at Stony Brook | T003598 |
$12,507,142.86
|
$6,788,269.53 |
11/01/2019 | 10/31/2024 | NATURAL GAS COMMODITY | Contracts Not Subject to OSC Pre-Audit | 02/15/2020 |