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 |
---|---|---|---|---|---|---|---|---|---|
DUTCHESS COUNTY OF | Department of Transportation | T036352 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2029 | EMPIRE STATE TRAIL DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
DUTCHESS COUNTY OF | Department of Environmental Conservation | T00903GG |
$44,333.00
|
$41,065.03 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM DUTCHESS COUNTY 0 | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
SARATOGA COUNTY OF | Governor's Traffic Safety Committee | T006633 |
$15,360.00
|
$13,737.23 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | T835196 |
$5,172.00
|
$2,150.33 |
10/01/2019 | 07/31/2023 | WM19835196 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
SARATOGA COUNTY OF | Board of Elections | C004211 |
$321,118.53
|
$289,479.20 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | T973004 |
$48,009.00
|
$48,005.42 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T839105 |
$17,056.00
|
$17,056.00 |
10/01/2019 | 09/30/2022 | NEW CONTRCT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
SCHOHARIE COUNTY OF | Office for the Aging | T19016GG |
$20,000.00
|
$4,198.26 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
SCHOHARIE COUNTY OF | Office of Homeland Security and Emergency Services | T973204 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
SCHOHARIE COUNTY OF | Department of Motor Vehicles | TDMV218 |
$49,999.00
|
$0.00 |
08/03/2020 | 08/02/2025 | TDMV218 Schoharie County | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
SCHOHARIE COUNTY OF | Board of Elections | C004112 |
$25,238.46
|
$25,238.46 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
SCHOHARIE COUNTY OF | Department of Motor Vehicles | TDMV200 |
$981.71
|
$314.30 |
10/18/2019 | 04/17/2020 | TDMV200-Schoharie BOE | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
SCHOHARIE COUNTY OF | College of Agriculture and Technology at Cobleskill | T000789 |
$2,500.00
|
$125.00 |
10/28/2020 | 05/30/2021 | CHEMICAL DEPENDENCY COUNSELING | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
SCHOHARIE COUNTY OF | Department of Transportation | T004181 |
$789,238.00
|
$702,130.61 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
SCHOHARIE COUNTY OF | Board of Elections | C004213 |
$38,593.66
|
$38,402.45 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
SCHOHARIE COUNTY OF | Department of Transportation | T004198 |
$69,588.00
|
$69,588.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
CORTLAND CITY OF | Division of Criminal Justice Services | T662305 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
ONEIDA CITY OF | Division of Criminal Justice Services | T662291 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
ONEIDA CITY OF | Department of Environmental Conservation | T00963GG |
$27,315.00
|
$0.00 |
06/08/2020 | 06/07/2023 | DER, 210 SCONONNNNDOA STREET, | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
ONEONTA CITY OF | Department of Health | T36171GG |
$215,600.00
|
$0.00 |
09/08/2020 | 12/31/2020 | COVID19 NY Responds | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
ONEONTA CITY OF | Department of Health | T36075GG |
$7,000.00
|
$0.00 |
09/02/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
ONEONTA CITY OF | Department of Transportation | T38627GG |
$11,393.50
|
$11,393.50 |
07/19/2019 | 01/19/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
ONEONTA CITY OF | Department of Transportation | T004164 |
$1,157,331.00
|
$0.00 |
01/20/2020 | 12/31/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T838505 |
$23,120.00
|
$23,120.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
GREENE COUNTY OF | Board of Elections | C004188 |
$64,726.27
|
$64,726.27 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES ACT Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | T970804 |
$10,760.00
|
$10,760.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
BURNS BROS CONTRACTORS INC | College of Environmental Science & Forestry | T201709 |
$1,000,000.00
|
$0.00 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T969404 |
$17,495.00
|
$10,077.57 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T836705 |
$34,460.00
|
$34,460.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T969402 |
$44,392.00
|
$25,600.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | T836796 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | 273619HM19 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CAYUGA COUNTY OF | Board of Elections | C004174 |
$92,553.25
|
$92,553.25 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
ILION VILLAGE OF | Governor's Traffic Safety Committee | T006683 |
$12,190.00
|
$3,494.34 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
WAYNE COUNTY OF | Board of Elections | C004224 |
$109,875.12
|
$109,875.12 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T836405 |
$39,520.00
|
$39,520.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T974404 |
$20,500.00
|
$20,500.00 |
01/27/2020 | 10/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T974402 |
$40,571.00
|
$40,571.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
WAYNE COUNTY OF | Division of Criminal Justice Services | T662163 |
$20,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
FRANKFORT TOWN OF | Department of Transportation | T036319 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2029 | EMPIRE STATE TRAIL ON ROAD SEC | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | X505129 |
$2,850.00
|
$0.00 |
07/01/2016 | 06/30/2019 | Click View Subscription Split | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | T505013 |
$5,063.00
|
$5,063.00 |
11/02/2017 | 11/16/2017 | LACTATION CONSULTANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | T505367 |
$182,308.00
|
$182,308.00 |
10/05/2020 | 10/04/2024 | GYNECOLOGICAL ONCOLOGIST RECRU | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
WATKINS GLEN VILLAGE OF | New York State Urban Development Corporation | C012277 |
$1,500,000.00
|
$0.00 |
08/20/2019 | 12/31/2026 | PA Filed Contract - Purchase/installation of decorative lighting standards for villages downtown | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
EAST AURORA VILLAGE OF | Division of Criminal Justice Services | T662277 |
$9,786.00
|
$7,609.45 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
BUFFALO CITY OF | Office of Parks Recreation & Historic Preservation | T62003GG |
$30,000.00
|
$30,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
BUFFALO CITY OF | Division of Criminal Justice Services | T662261 |
$20,000.00
|
$0.00 |
04/01/2020 | 03/31/2023 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
BUFFALO CITY OF | New York State Urban Development Corporation | C012259 |
$3,998,549.00
|
$0.00 |
08/28/2019 | 12/31/2022 | PA Filed Contract - Portion of the cost of demolition and rehabilitation of 2 buildings in Buffalo | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
HORNELL CITY OF | Division of Criminal Justice Services | T662276 |
$9,800.00
|
$9,800.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/04/2020 |
HORNELL CITY OF | Department of Transportation | T004162 |
$667,511.00
|
$378,543.56 |
01/20/2020 | 07/01/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ALABAMA TOWN OF | New York State Urban Development Corporation | C012053 |
$1,500,000.00
|
$0.00 |
05/18/2019 | 12/31/2020 | PA Filed Contract - Installation of new water lines to support the Science & Technology Advanced Man | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |