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 |
---|---|---|---|---|---|---|---|---|---|
NRG BUSINESS MARKETING LLC | College at Fredonia | T003669 |
$3,050,000.00
|
$1,782,444.78 |
04/01/2020 | 03/31/2025 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
NRG BUSINESS MARKETING LLC | SUNY at Binghamton | T30489B |
$5,188,129.66
|
$4,421,398.80 |
07/01/2019 | 06/30/2024 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
SPRUCE TECHNOLOGY INC | Metropolitan Transportation Authority | C021600 |
$0.00
|
$0.00 |
03/18/2020 | 03/17/2025 | PA Filed Contract Master Agreement Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
SPRUCE TECHNOLOGY INC | Office of General Services | PB045AC |
$1,375,110.00
|
$1,282,100.00 |
01/24/2020 | 01/23/2023 | PSG COMET Project | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
SJR SECURITY CONSULTANTS | SUNY at Stony Brook | T002395 |
$210,543.48
|
$42,105.02 |
07/01/2020 | 06/30/2021 | DORM SECURITY | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
NTT DATA STATE HEALTH CONSULTING LLC | Department of Health | PB117AB |
$364,918.82
|
$364,918.79 |
08/01/2019 | 02/29/2020 | PB117AB Assignment | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101936 |
$37,500.00
|
$30,000.00 |
11/02/2018 | 11/01/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T102016 |
$14,000.00
|
$14,000.00 |
03/13/2020 | 03/12/2025 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101935 |
$37,500.00
|
$37,500.00 |
01/05/2018 | 01/04/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101904 |
$10,625.00
|
$10,625.00 |
09/18/2018 | 09/17/2023 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101946 |
$5,000.00
|
$5,000.00 |
02/08/2019 | 02/07/2024 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T102016 |
$14,000.00
|
$0.00 |
03/13/2020 | 03/12/2025 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T101934 |
$35,000.00
|
$9,143.50 |
08/12/2019 | 08/11/2024 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ZOGHLIN GROUP PLLC | Public Service Commission | T102014 |
$30,000.00
|
$0.00 |
03/13/2020 | 03/12/2024 | INtervenor | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
REED JERRY L | Department of Environmental Conservation | TX11734 |
$12,165.55
|
$0.00 |
11/07/2019 | 11/01/2023 | LEWIS-JEFFERSON RA1, STAND A-5 | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
JAY R LEVY DPM | Hutchings Psychiatric Center | T201008 |
$38,880.00
|
$27,742.50 |
02/01/2020 | 01/31/2025 | Podiatry Services | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
JAY R LEVY DPM | Rochester Psychiatric Center | T201147 |
$32,400.00
|
$24,300.00 |
06/01/2020 | 05/31/2022 | Podiatry Services | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
TISHMAN CONSTRUCTION CORPORATION OF NY YORK | Office of General Services - Design & Construction | D0SD440 |
$98,100,000.00
|
$92,180,856.85 |
04/25/2020 | 03/01/2024 | Alternate Care Facilities Turn | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
NEW YORK STATE CONGRESS OF PARENTS & TEACHER | Governor's Traffic Safety Committee | T006636 |
$37,174.00
|
$13,496.26 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
CLARK PETSCHEK | Office of the State Comptroller | S020010 |
$50,000.00
|
$49,200.00 |
09/01/2020 | 01/13/2022 | NYSLRS Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
LEIGHTON KU | Attorney General, Office of the | T105275 |
$10,000.00
|
$3,150.00 |
07/01/2019 | 12/31/2021 | T105275 State v. Homeland | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
GHD INC STEARNS & WHELER LLC | Metropolitan Transportation Authority | C020900 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
AMERICAN MEDICAL ACCOUNTING & CONSULTING INC | SUNY - Upstate Medical University | T505145 |
$9,500.00
|
$9,500.00 |
02/25/2020 | 02/27/2020 | RADIATION ONCOLOGY CODING AND | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
R P M TECH INC | Office of General Services - Purchasing Contracts | PC68963 |
$1,000,000.00
|
$0.00 |
02/20/2020 | 02/20/2020 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
KEVIN A HALL | Division of Criminal Justice Services | T020046 |
$900.00
|
$900.00 |
04/01/2020 | 03/31/2021 | RFA ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
KEVIN A HALL | Division of Criminal Justice Services | T020075 |
$4,800.00
|
$400.00 |
04/01/2020 | 03/31/2021 | MPTC DEFENSE TACTICIS TRAINING | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
PROTECT INTERNATIONAL RISK AND SAFETY SERVICES CORPORATION | Office of Mental Health | T101265 |
$29,000.00
|
$23,200.00 |
02/01/2021 | 01/31/2026 | Risk Assessment | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
SOUTHAMPTON VILLAGE OF | Division of Criminal Justice Services | T662290 |
$5,550.00
|
$0.00 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
SOUTHAMPTON VILLAGE OF | Department of Environmental Conservation | T00955GG |
$30,000.00
|
$30,000.00 |
05/01/2019 | 04/30/2022 | Village of Southampton Agawam | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
HUNTINGTON TOWN OF | Department of State | T1001705 |
$12,500.00
|
$9,248.11 |
01/01/2020 | 12/31/2024 | 19-LGE-18 T1001705 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
PORT CHESTER VILLAGE OF | Governor's Traffic Safety Committee | T006670 |
$16,168.00
|
$15,992.01 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
PORT CHESTER VILLAGE OF | Division of Criminal Justice Services | T662287 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN PROGRAM EQUIPMENT UPD | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
PORT CHESTER VILLAGE OF | Department of Environmental Conservation | T00696GG |
$50,000.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
NEW PALTZ TOWN OF | Department of Transportation | T040226 |
$0.00
|
$0.00 |
03/01/2020 | 03/01/2060 | EST-TOWN OF NEW PALTZ | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
NEW PALTZ TOWN OF | Department of Transportation | T036336 |
$0.00
|
$0.00 |
07/31/2019 | 07/31/2029 | EMPIRE STATE TRAIL/TOWN OF NEW | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
NEW PALTZ TOWN OF | Department of Environmental Conservation | T00882GG |
$35,000.00
|
$29,615.67 |
02/01/2020 | 01/31/2022 | NATURAL RESOURCES INVENTORY - | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
GLENS FALLS CITY OF | Division of Criminal Justice Services | T662175 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
GLENS FALLS CITY OF | Department of Environmental Conservation | T00688GG |
$43,500.00
|
$0.00 |
03/15/2019 | 03/14/2024 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
NORTH GREENBUSH TOWN OF | Division of Criminal Justice Services | T662172 |
$10,000.00
|
$9,590.45 |
03/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
GUILDERLAND TOWN OF | Division of Criminal Justice Services | T662170 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGAM | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
GUILDERLAND TOWN OF | Governor's Traffic Safety Committee | T006632 |
$21,350.00
|
$8,334.52 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
HYDE PARK TOWN OF | Division of Criminal Justice Services | T662173 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | T834996 |
$5,172.00
|
$0.00 |
10/01/2019 | 09/30/2021 | WM19834996 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
DUTCHESS COUNTY OF | Board of Elections | C004182 |
$377,513.53
|
$377,513.53 |
03/28/2020 | 06/30/2024 | HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T484719 |
$10,000.00
|
$4,864.24 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
DUTCHESS COUNTY OF | Governor's Traffic Safety Committee | T006621 |
$43,085.00
|
$33,487.71 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
DUTCHESS COUNTY OF | Governor's Traffic Safety Committee | T006609 |
$14,500.00
|
$11,578.10 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
DUTCHESS COUNTY OF | Public Service Commission | T101906 |
$28,500.00
|
$12,375.00 |
02/08/2019 | 02/07/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T484718 |
$15,000.00
|
$15,000.00 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | C970204 |
$65,035.00
|
$58,763.57 |
01/27/2020 | 01/26/2022 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |