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 |
---|---|---|---|---|---|---|---|---|---|
JASPER TOWN OF | Public Service Commission | T101940 |
$30,000.00
|
$30,000.00 |
11/02/2018 | 11/01/2023 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office For People with Developmental Disabilities | T19001GG |
$25,000.00
|
$25,000.00 |
04/01/2019 | 03/31/2020 | SLG 4/19-3/20 T19001GG | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office For People with Developmental Disabilities | C00468GG |
$860,140.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Data correction - Version 2 was created before Version 1 CAM approval | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
SYSCO SYRACUSE LLC | Office of General Services - Purchasing Contracts | PC69159 |
$168,783,400.00
|
$39,458,034.47 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
GE HEALTHCARE IITS USA CORP | SUNY - Upstate Medical University | T505329 |
$42,497.30
|
$42,497.30 |
01/01/2018 | 12/31/2022 | GE EA SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
CAMBRIDGE SYSTEMATICS INC | Metropolitan Transportation Authority | C020400 |
$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 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC69137 |
$15,000,000.00
|
$22,522.65 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
DELOITTE CONSULTING LLP | Metropolitan Transportation Authority | C020700 |
$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 |
DELOITTE CONSULTING LLP | Department of Labor | C000519 |
$94,332,793.01
|
$64,285,259.24 |
04/01/2020 | 03/31/2021 | Call Center for UI | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
HISPANOS UNITED OF BUFFALO INC | Office of Children & Family Services | T012371 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
QSAC INC | State Education Department | T014081 |
$15,177.00
|
$15,177.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC69059 |
$375,000.00
|
$181,013.66 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC69132 |
$15,000,000.00
|
$66,440.82 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
UNIVERSAL PROTEIN SUPPLEMENTS | Auburn Correctional Facility | PA10010-14 |
$49,995.00
|
$24,626.88 |
06/01/2020 | 05/31/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
UNIVERSAL PROTEIN SUPPLEMENTS | Southport Correctional Facility | TPA630012 |
$15,485.00
|
$2,925.60 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
SIEMENS INDUSTRY INC | Office of Parks Recreation & Historic Preservation | T003459 |
$15,618.00
|
$15,618.00 |
12/01/2019 | 11/30/2022 | HVAC System Maint | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
SIEMENS INDUSTRY INC | SUNY at Albany | T200052 |
$237,170.00
|
$82,500.54 |
10/10/2020 | 08/31/2025 | PREVENTATIVE MAINTENANCE & REP | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
HOPES DOOR INC | Office of Children & Family Services | T012372 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
WILLIAM S HEIN & CO INC | SUNY at Buffalo | T100090 |
$225,000.00
|
$185,822.50 |
07/01/2019 | 06/30/2024 | HEIN ON-LINE DATABASE | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
CODE CONSULTANTS PROFESSIONAL ENGINEERS PC | SUNY at Stony Brook | T010320 |
$90,960.81
|
$90,940.95 |
01/03/2020 | 06/30/2024 | FIRE SUPPRESSION SYSTEM UPGRAD | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T971904 |
$47,323.00
|
$47,323.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
NIAGARA COUNTY OF | Governor's Traffic Safety Committee | T006673 |
$20,600.00
|
$18,702.56 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
NIAGARA COUNTY OF | Governor's Traffic Safety Committee | T006694 |
$14,000.00
|
$9,137.00 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | T839696 |
$2,275.00
|
$2,275.00 |
10/01/2019 | 09/30/2020 | WM19839696 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
NIAGARA COUNTY OF | Department of Environmental Conservation | T01074GG |
$18,208.50
|
$18,208.50 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM N | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
NIAGARA COUNTY OF | Department of Health | T29642GG |
$9,510.00
|
$9,510.00 |
10/01/2019 | 09/30/2021 | Niagara Co. Beach Grant | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662251 |
$9,347.00
|
$9,346.86 |
03/01/2020 | 06/30/2021 | LIVESCAN UPGRADE | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662239 |
$5,802.01
|
$5,802.01 |
10/01/2019 | 12/31/2019 | COGNITIVIE BEHAVIORAL INTERVEN | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
NIAGARA COUNTY OF | Division of Criminal Justice Services | T662235 |
$50,000.00
|
$43,143.96 |
01/01/2020 | 03/31/2022 | RSAT | Contracts Not Subject to OSC Pre-Audit | 06/18/2020 |
NIAGARA COUNTY OF | Department of Transportation | T004176 |
$461,744.00
|
$334,212.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
NIAGARA COUNTY OF | Board of Elections | C004198 |
$274,596.46
|
$274,596.46 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
MEDICARE RIGHTS CENTER INC | Office for the Aging | T020003 |
$48,962.00
|
$48,962.00 |
10/01/2020 | 03/31/2021 | HIICAP | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
MEDICARE RIGHTS CENTER INC | Office for the Aging | T020001 |
$48,962.00
|
$48,962.00 |
04/01/2020 | N/A | HIICAP | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
MEDICARE RIGHTS CENTER INC | Office for the Aging | T019011 |
$48,962.00
|
$48,962.00 |
10/01/2019 | 03/31/2020 | HIICAP | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T972204 |
$23,595.00
|
$2,616.00 |
01/27/2020 | 01/26/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
ONTARIO COUNTY OF | Board of Elections | C004202 |
$146,212.22
|
$146,212.22 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
ONTARIO COUNTY OF | Governor's Traffic Safety Committee | T006660 |
$35,010.00
|
$21,377.35 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
ONTARIO COUNTY OF | Office of Homeland Security and Emergency Services | T836005 |
$44,733.00
|
$0.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
ONTARIO COUNTY OF | Division of Criminal Justice Services | T662158 |
$20,000.00
|
$20,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
ONTARIO COUNTY OF | Department of Environmental Conservation | T00701GG |
$41,250.00
|
$34,275.00 |
05/01/2018 | 12/31/2022 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ONTARIO COUNTY OF | Office for the Aging | T19014GG |
$19,931.00
|
$19,931.00 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
ONTARIO COUNTY OF | Department of Environmental Conservation | T00925GG |
$30,000.00
|
$28,441.80 |
03/01/2020 | 12/01/2022 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
STEPHENSON EQUIPMENT INC | Office of General Services - Purchasing Contracts | PS69119 |
$4,255,000.00
|
$2,193,834.23 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
MY SISTERS PLACE INC | Office of Children & Family Services | T012380 |
$38,000.00
|
$38,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
NEW YORK UNIVERSITY | State Education Department - Federal - State Grants | T403441 |
$49,230.00
|
$19,466.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
JEWISH BOARD OF FAMILY AND CHILDRENS SERVICES INC | Office of Children & Family Services | T012374 |
$23,000.00
|
$23,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
OTSEGO COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | T30525A |
$6,000.00
|
$6,000.00 |
06/01/2015 | 06/01/2019 | Otsego County Riparian Buffer | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
GENESEE COUNTRY MUSEUM | Council on the Arts | T20515GG |
$15,600.00
|
$15,600.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Department of State | T1001757 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001757 | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | T012328 |
$386,009.00
|
$346,730.83 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |