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 |
---|---|---|---|---|---|---|---|---|---|
WOODLAWN CONSERVANCY INC | Department of Labor | C18417GG |
$75,000.00
|
$27,000.00 |
03/15/2019 | 03/14/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/13/2019 |
WOODFORD BROS INC | Department of Agriculture & Markets - State Fair | X19C209 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
WOODBURY CENTRE HARRIMAN LLC | Department of Transportation | W142388 |
$72,000.00
|
$0.00 |
07/30/2019 | 12/31/2022 | Temporary Easement SH 115 Map 45 Parcel 66 Centre Drive Woodbury Orange County | Land Purchase | 08/22/2019 |
WOMENS STUDIO WORKSHOP INC | Council on the Arts | T20400GG |
$49,800.00
|
$49,800.00 |
01/01/2020 | 12/31/2021 | ART01-VAP20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
WOMENS STUDIO WORKSHOP INC | Council on the Arts | T20185GG |
$48,000.00
|
$48,000.00 |
01/01/2020 | 12/31/2022 | ART01-AE20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
WOMENS STUDIO WORKSHOP INC | Council on the Arts | C00852GG |
$70,000.00
|
$35,000.00 |
03/01/2019 | 02/28/2022 | CAPITAL FACILITIES PROGRAM | Grant | 06/03/2019 |
WOMENS LEAGUE COMMUNITY RES | Office For People with Developmental Disabilities | C00501GG |
$211,200.00
|
$56,050.00 |
12/16/2019 | 12/31/2024 | Fiscal Intermediary - Metro | Grant | 12/23/2019 |
WOMENS LEAGUE COMMUNITY RES | Office For People with Developmental Disabilities | C18008GG |
$315,000.00
|
$315,000.00 |
07/01/2018 | 06/30/2019 | SPECIAL LEGISLATIVE GRANT | Grant | 05/31/2019 |
WOMENS LEAGUE COMMUNITY RES | State Education Department | C013670 |
$579,193.00
|
$418,879.29 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/28/2019 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Office of Temporary & Disability Assistance | C00464GG |
$1,720,714.00
|
$1,532,605.70 |
10/01/2019 | 09/30/2024 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 04/23/2019 |
WOMEN MAKE MOVIES | Council on the Arts | T20428GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WOMEN MAKE MOVIES | Council on the Arts | T20437GG |
$17,500.00
|
$17,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WOMEN MAKE MOVIES | Council on the Arts | T20412GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WOMEN MAKE MOVIES | Council on the Arts | T20425GG |
$25,000.00
|
$25,000.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1219201916 | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WOMEN IN NEED INC | Office of Addiction Services and Supports | C004363 |
$7,795,860.00
|
$6,900,923.00 |
07/01/2019 | 06/30/2024 | CHEMICAL DEPENDENCY SERVICES PROGRAM | Grant | 06/06/2019 |
WOLTERS KLUWER FINANCIAL SERVICES INC | Office of the State Comptroller | C001072 |
$778,495.14
|
$747,592.42 |
08/22/2018 | 08/21/2023 | TeamMate Audit Software Maintenance | Equipment - IT Hardware/ Software | 01/07/2019 |
WOLFRAM RESEARCH INC | City University Accounting Office | T192214 |
$259,478.46
|
$180,016.62 |
08/31/2019 | 08/30/2022 | Wolfram Academic Site License | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
WOLCOTT VILLAGE OF | Office of Homeland Security and Emergency Services | T151184 |
$50,000.00
|
$49,699.13 |
10/01/2019 | 08/31/2021 | WM18151184 CYBER | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
WNY BUS PARTS INC | Office of General Services - Purchasing Contracts | PC68984 |
$6,000,000.00
|
$0.00 |
12/18/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WMK LLC | State Education Department | C013909 |
$579,183.00
|
$410,877.48 |
05/01/2019 | 04/30/2024 | Vehicle Modifications for Adaptive Driving Equipment | Service - Other/ Misc. Services | 07/10/2019 |
WMHT EDUCATIONAL TELECOMMUNICATIONS INC | Council on the Arts | C20026GG |
$60,000.00
|
$60,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 10/18/2019 |
WMC-NEW YORK INC | Governor's Traffic Safety Committee | C002482 |
$56,582.00
|
$20,054.82 |
10/01/2019 | 09/30/2020 | Highway Safety Program | Grant | 09/04/2019 |
WL KLINE INC | Office of General Services - Design & Construction | D45658C |
$1,040,840.00
|
$1,040,780.00 |
03/07/2019 | 09/01/2021 | Renovate Restrooms & Locker Rooms State Armory Broome County | Construction - Building | 03/07/2019 |
WISEHARBOR LLP A UK-BASED LIMITED LIABILITY PARTNERSHIP | Attorney General, Office of the | C105096 |
$500,000.00
|
$426,858.16 |
03/01/2019 | 03/31/2020 | Cellular Communications Expert Services for Litigation | Consultant - Miscellaneous Consultant Services | 10/30/2019 |
WIRELESS EVOLUTIONS ELITE MOBILITY INC | Department of Agriculture & Markets - State Fair | X19S176 |
$28,500.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 State Fair Sponsorship Red Ribbon | Revenue Generating - Other | 09/16/2019 |
WINTERS BROS HAULING OF LONG ISLAND LLC | Office of Parks Recreation & Historic Preservation | C003473 |
$166,037.18
|
$126,741.97 |
01/01/2020 | 12/31/2024 | Refuse Disposal Site for Sunken Meadow State Park | Service - Waste Removal Services | 11/14/2019 |
WINTERS BROS HAULING OF LONG ISLAND LLC | Division of Military & Naval Affairs | ps919af |
$182,286.00
|
$177,830.12 |
05/01/2019 | 11/30/2023 | 5 year refuse contract | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY at Stony Brook | C011328 |
$2,053,030.00
|
$511,062.92 |
01/01/2019 | 12/31/2023 | TEMPORARY EMPLOYMENT SERVICES | Consultant - Miscellaneous Consultant Services | 01/28/2019 |
WINSTON GASKIN HOMES LLC | Homeless Housing Assistance Corporation | CH00971 |
$2,970,000.00
|
$0.00 |
09/06/2019 | 09/06/2070 | PA Filed Contract - Circulation Improvement at Marcy Avenue Station | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
WINSHIP VOCATIONAL & TRANSITION SERVICES | State Education Department | C013669 |
$864,867.00
|
$615,621.53 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/11/2019 |
WINN CONSTRUCTION SERVICES INC | State University Construction Fund | T006482 |
$504,817.00
|
$504,817.00 |
04/17/2019 | 08/16/2020 | SUCF091019 Replace Water Main | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C34463GG |
$963,000.00
|
$963,000.00 |
05/01/2019 | 12/31/2022 | PART AND IDEA IN SPINAL CORD INJURY | Grant | 03/01/2019 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C34462GG |
$990,000.00
|
$985,800.00 |
05/01/2019 | 06/30/2022 | PART AND IDEA IN SPINAL CORD INJURY | Grant | 03/04/2019 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C34457GG |
$344,612.45
|
$344,612.45 |
05/01/2019 | 04/30/2021 | PART AND IDEA IN SPINAL CORD INJURY | Grant | 03/05/2019 |
WINGSPAN ARTS INC | Council on the Arts | T20184GG |
$26,000.00
|
$26,000.00 |
01/01/2020 | 12/31/2021 | ART01-AE20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
WINFIELD TOWN OF | Department of Environmental Conservation | C00762GG |
$56,000.00
|
$44,172.47 |
01/01/2019 | 12/30/2020 | 2018 TREES FOR TRIBS GRANT PROGRAM | Grant | 03/01/2019 |
WINFIELD SOLUTIONS LLC | Office of Parks Recreation & Historic Preservation | OP158 |
$245,917.88
|
$245,917.88 |
01/15/2019 | 08/31/2019 | HERBICIDES FUNGICIDES & INSECTICIDES FOR LONG ISLAND REGION GOLF COURSES | Commodity - Miscellaneous | 02/05/2019 |
WINDSTREAM SERVICES LLC | Office of General Services - Purchasing Contracts | PS68709 |
$4,409,000.00
|
$3,396,041.63 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCE | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
WINDSOR SOLUTIONS INC | Department of Environmental Conservation | C020802 |
$841,950.00
|
$776,286.50 |
11/01/2018 | 12/15/2023 | nFORM Upgrade and Server Migration and nFORM License, Support & Maintenance | Consultant - Information And Technology Solutions And Services | 01/11/2019 |
WILSON PSYCHOLOGY SERVICES LLC | Attorney General, Office of the | T104818 |
$10,000.00
|
$9,023.00 |
10/01/2018 | 03/31/2020 | T104818 State v. Inger | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
WILSON ALLEN HEALTH CAREERS INSTITUTE | Department of Labor | C018307 |
$90,000.00
|
$89,660.70 |
08/09/2018 | 06/30/2019 | SP NEG WORK BASED TRAINING | Grant | 01/11/2019 |
WILSON ALLEN HEALTH CAREERS INSTITUTE | Department of Labor | C18353GG |
$100,000.00
|
$99,770.00 |
02/05/2019 | 02/04/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 03/21/2019 |
WILMOT SANZ ARCHITECTURE PLANNING PC | SUNY at Stony Brook | T200089 |
$360,825.00
|
$318,936.87 |
08/01/2017 | 07/31/2020 | ARCHITECTURAL & ENGINEERING SE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
WILMINGTON TOWN OF | Department of Transportation | D014778 |
$974,499.32
|
$894,351.82 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Wilmington NY Essex County | Inter-government - Other | 11/12/2019 |
WILLSBORO TOWN OF | Department of Transportation | D014777 |
$290,454.79
|
$261,001.82 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Willsboro Essex County | Inter-government - Other | 12/20/2019 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Victim Services, Office of | C11120GG |
$1,051,042.88
|
$1,012,408.75 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 09/13/2019 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Office for the Prevention of Domestic Violence | C00002GG |
$75,000.00
|
$71,590.99 |
10/01/2019 | 09/30/2021 | Domestic Violence Program Fellowship | Grant | 10/07/2019 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T103178 |
$20,000.00
|
$19,999.98 |
07/01/2018 | 06/30/2019 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
WILLIE L FLACK III | Division of Criminal Justice Services | T019227 |
$9,750.00
|
$3,500.00 |
07/01/2019 | 03/31/2020 | PRESENT PRINCIPLED POLICING TR | Contracts Not Subject to OSC Pre-Audit | 10/07/2019 |
WILLIAMSVILLE VILLAGE OF | Department of Transportation | D027408 |
$50,000.00
|
$50,000.00 |
05/01/2019 | 08/31/2024 | MULTI MODAL #4 | Grant | 05/01/2019 |