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 |
---|---|---|---|---|---|---|---|---|---|
MICHAEL GIAMMARINO LANGUAGE TODAY | Attorney General, Office of the | T105230 |
$14,400.00
|
$9,185.00 |
11/26/2019 | 02/15/2020 | Simultaneous live monitoring | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
JURASSIC QUEST-TWO LLC | Department of Agriculture & Markets - State Fair | X19N095 |
$40,150.00
|
$0.00 |
02/13/2020 | 02/17/2020 | 2019 Non fair space rental | Revenue Generating - Other | 03/09/2020 |
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 |
NEW YORK UNITED JEWISH ASSOCIATION INC | Office of Children & Family Services | T012299 |
$15,000.00
|
$15,000.00 |
11/10/2019 | 02/23/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
BOATING INDUSTRIES OF UPSTATE NY INC | Department of Agriculture & Markets - State Fair | X19N123 |
$102,055.00
|
$0.00 |
02/17/2020 | 02/24/2020 | 2020 CNY Boat Show | Revenue Generating - Other | 01/27/2020 |
GEORGETOWN UNIVERSITY | SUNY at Albany | C190149 |
$83,000.00
|
$82,853.00 |
02/24/2020 | 02/27/2020 | Participation in school-justice partnership and diversion pathways program | Service - Other/ Misc. Services | 03/23/2020 |
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 |
THE NEW YORK SECONDARY ASSOCIATION OF SKILLS USA | College at Morrisville | X400400 |
$2,016.00
|
$0.00 |
11/13/2019 | 02/28/2020 | Skills USA Conference | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
EAGLE ELEVATOR COMPANY INC | New York Psychiatric Institute | C200929 |
$50,000.00
|
$0.00 |
01/13/2020 | 02/28/2020 | Elevator maintenance services | Service - Building Services | 03/13/2020 |
ULSTER COUNTY OF | Division of Criminal Justice Services | C641983 |
$144,512.00
|
$144,512.00 |
03/01/2019 | 02/28/2020 | Enhanced Law Enforcement & Prosecution - Byrne | Grant | 03/12/2020 |
MARK C BEAUDRAULT | Division of Criminal Justice Services | T019282 |
$1,202.35
|
$1,202.35 |
02/01/2020 | 02/29/2020 | LEAP ASSESSOR FOR CHEMUNG CO | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
BLACK & WHITE FORENSICS LLC | Division of Criminal Justice Services | T019271 |
$5,160.00
|
$5,160.00 |
02/01/2020 | 02/29/2020 | LATENT FINGERPRINT ETHICS | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
250 BROADWAY OWNER LLC | Gaming Commission | LM9795A |
$58,487.02
|
$56,245.87 |
10/08/2019 | 02/29/2020 | Contract Assignment 250 Broadway NYC New York County | Lease | 04/21/2020 |
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 |
BONITA S FRAZER | Division of Criminal Justice Services | T020004 |
$1,500.00
|
$1,500.00 |
02/01/2020 | 02/29/2020 | ICISF TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
PETER G WILKINSON ZAPATANZE PAINTING AND PLASTERING | Department of Motor Vehicles | TDMV209 |
$17,200.00
|
$14,325.00 |
01/06/2020 | 02/29/2020 | TDMV209-B132/313/433 Painting | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
250 BROADWAY OWNER LLC | Office of Information Technology Services | LM9795A |
$17,699.75
|
$17,699.75 |
10/08/2019 | 02/29/2020 | Contract Assignment 250 Broadway NYC New York County | Lease | 04/20/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T35312GG |
$0.00
|
$0.00 |
03/01/2020 | 03/02/2020 | T35312GG, RF SUNY Downstate | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
QIAGEN REDWOOD CITY | Department of Health | OPO35762 |
$0.00
|
$0.00 |
03/04/2020 | 03/06/2020 | Laboratory equipment Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
HANNAH BIANCHI | College at Purchase | T990043 |
$3,000.00
|
$3,000.00 |
02/03/2020 | 03/06/2020 | GUEST ARTIST - ASSISTANT STAGE | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
QIAGEN REDWOOD CITY | Department of Health | OP035765 |
$0.00
|
$0.00 |
03/05/2020 | 03/06/2020 | Test kits and supplies Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
SYRACUSE YOUTH HOCKEY ASSOCIATION INC | Department of Agriculture & Markets - State Fair | X19N151 |
$9,175.00
|
$0.00 |
01/15/2020 | 03/08/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
FDT-AIV CENTER FOR FINANCIAL TECHNOLOGY INNOVATIONS LIMITED | SUNY at Stony Brook | X002249 |
$40,000.00
|
$0.00 |
03/02/2020 | 03/09/2020 | Revenue for the Quantitative Finance Executive Program | Revenue Generating - Other | 02/26/2020 |
RTS SOLUTIONZ INC | SUNY at Binghamton | T300525 |
$36,095.00
|
$36,095.00 |
01/20/2020 | 03/11/2020 | UU UNDERGROUNDS A/V EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
KIRCHER CONSTRUCTION INC | Office of General Services - Design & Construction | DEE221G |
$300,000.00
|
$9,303.00 |
11/13/2019 | 03/12/2020 | Repair Leak in Box Tunnel RMU Bldg 37 Wende CF Erie County | Construction - Building | 01/02/2020 |
PROCON CONTRACTING LLC | SUNY at Binghamton | T205988 |
$62,800.00
|
$0.00 |
01/27/2020 | 03/12/2020 | 18 PARK AVENUE BUILDING FENCIN | Contracts Not Subject to OSC Pre-Audit | 01/18/2020 |
ALVION GROUP INC | Office of General Services - Design & Construction | DEE225T |
$300,000.00
|
$46,581.00 |
11/14/2019 | 03/13/2020 | Correct Roof Leak Bldg 73 Creedmoor PC Queens County | Construction - Building | 01/02/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005535 |
$372,020.00
|
$353,077.17 |
03/15/2019 | 03/14/2020 | Child forensic interviewing | Consultant - Miscellaneous Consultant Services | 02/18/2020 |
ALBANY COUNTY OF | SUNY at Albany | X190006 |
$29,995.45
|
$0.00 |
10/15/2019 | 03/15/2020 | Survey Data Research Services | Revenue Generating - Information Retrieval | 03/13/2020 |
LEONARD SAMMONS PRODUCTIONS | Department of Agriculture & Markets - State Fair | X19N126 |
$35,150.00
|
$0.00 |
03/11/2020 | 03/15/2020 | 2019 Non-Fair space rental | Revenue Generating - Other | 01/16/2020 |
G AND M MECHANICAL INC | Office of General Services - Design & Construction | DEE232P |
$150,000.00
|
$63,391.00 |
11/19/2019 | 03/18/2020 | Repair Watermain Break Outside Bldg 5 Brooklyn DDSO Kings County | Construction - Building | 01/14/2020 |
AAA CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D211782 |
$1,868,547.44
|
$0.00 |
01/30/2020 | 03/18/2020 | PA Filed Contract - Broad Channel American Legion miscellaneous improvements and asbestos abatement | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
STILSING ELECTRIC INC | Office of General Services - Design & Construction | DEE231V |
$250,000.00
|
$23,634.00 |
11/18/2019 | 03/19/2020 | Restore Electric To 911 Tower Mount McGregor CF Saratoga County | Construction - Building | 01/14/2020 |
DELL MARKETING LP | Department of Taxation & Finance | C400730 |
$25,650.00
|
$25,650.00 |
03/20/2020 | 03/20/2020 | Dell Laptops | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
COUNTRY FOLK ART SHOWS INC | Department of Agriculture & Markets - State Fair | X19N154 |
$12,785.00
|
$0.00 |
03/19/2020 | 03/22/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
INTRADO LIFE & SAFETY SOLUTIONS CORP | Division of State Police | C001842 |
$25,165.00
|
$25,165.00 |
03/24/2019 | 03/23/2020 | Annual maintenance on emergency phone system | Equipment - Other | 01/27/2020 |
HOME BUILDERS ASSOC OF CNY | Department of Agriculture & Markets - State Fair | X19N138 |
$50,150.00
|
$0.00 |
03/17/2020 | 03/23/2020 | Non fair space rental | Revenue Generating - Other | 03/12/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Dormitory Authority of the State of New York | C211794 |
$3,578,544.00
|
$0.00 |
12/23/2019 | 03/23/2020 | PA Filed Contract - Cash Management PeopleSoft implementation | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
SOUTHWORTH-MILTON INC | Department of Agriculture & Markets - State Fair | X19N149 |
$3,425.00
|
$0.00 |
03/24/2020 | 03/26/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
NORTH COUNTRY KENNEL CLUB INC | Department of Agriculture & Markets - State Fair | X19N148 |
$10,275.00
|
$0.00 |
03/25/2020 | 03/26/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
CENTRAL NEW YORK KENNEL CLUB | Department of Agriculture & Markets - State Fair | X19N150 |
$10,275.00
|
$0.00 |
03/25/2020 | 03/27/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
ONONDAGA KENNEL CLUB ASSOCIATION 662 INC | Department of Agriculture & Markets - State Fair | X19N147 |
$10,275.00
|
$0.00 |
03/25/2020 | 03/28/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
ELMCREST CHILDRENS CENTER INC | Department of Agriculture & Markets - State Fair | X19N155 |
$3,100.00
|
$0.00 |
03/29/2020 | 03/29/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
SYRACUSE MOTORAMA INC | Department of Agriculture & Markets - State Fair | X19N139 |
$13,775.00
|
$0.00 |
03/27/2020 | 03/29/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
NATUR-TYME INC | Department of Agriculture & Markets - State Fair | X19N132 |
$5,995.00
|
$0.00 |
03/28/2020 | 03/29/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
FINGER LAKES KENNEL CLUB, INC | Department of Agriculture & Markets - State Fair | X19N145 |
$10,275.00
|
$0.00 |
03/25/2020 | 03/29/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
SECOND & BROAD STREET SALES CORP | Oneida Food Production Center | OP13101 |
$17,523.00
|
$17,523.00 |
12/28/2019 | 03/30/2020 | Tray drying racks for Mohawk Correctional Facility | Commodity - Miscellaneous | 03/09/2020 |
SAM TELL & SON INC | Oneida Food Production Center | OP13102 |
$17,890.47
|
$17,890.47 |
12/28/2019 | 03/30/2020 | Insulated non-electric food servers for Mohawk Correctional Facility | Commodity - Miscellaneous | 03/09/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Stony Brook | C002412 |
$391,500.00
|
$377,492.42 |
03/31/2019 | 03/30/2020 | Child welfare training program | Consultant - Miscellaneous Consultant Services | 11/10/2020 |
3 AMIGOZ ENTERTAINMENT LLC | Department of Agriculture & Markets - State Fair | X19N153 |
$3,150.00
|
$0.00 |
03/30/2020 | 03/30/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |