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 |
---|---|---|---|---|---|---|---|---|---|
DORCHEL HAQQ | College at Purchase | T990063 |
$3,500.00
|
$3,500.00 |
11/01/2020 | 12/30/2020 | GUEST CHOREOGRAPHER FALL 2020 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
SYRACUSE PARKING SERVICES LLC | Department of Agriculture & Markets | C300528 |
$1,477,866.09
|
$262,032.11 |
06/01/2020 | 09/30/2022 | Parking management services | Service - Other/ Misc. Services | 12/21/2020 |
P & K CONTRACTING INC | Office of General Services - Design & Construction | D45789C |
$2,173,954.00
|
$2,169,862.00 |
12/21/2020 | 06/30/2022 | Rehab roads & sidewalks bldgs 18 60 73 & 75 Creedmoor Psychiatric Center Queens Village NY Queens Co | Construction - Building | 12/21/2020 |
QUINN & FEINER SERVICE CO INC | SUNY at Stony Brook | T010121 |
$39,690.00
|
$19,200.00 |
01/01/2021 | 12/31/2023 | HVAC PREVENTATIVE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
MOTOROLA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68833 |
$10,000,000.00
|
$1,655,826.65 |
12/16/2020 | 08/26/2024 | INTEL FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T974700 |
$38,185.00
|
$38,185.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
MIKDASH ELIYAHU | Office of Homeland Security and Emergency Services | C172629 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/21/2020 |
CORNELL COOPERATIVE EXTENSION OF WASHINGTON COUNTY | Department of Agriculture & Markets | C00593GG |
$88,686.00
|
$0.00 |
01/01/2020 | 12/31/2023 | NYS Farm to School Program | Grant | 12/21/2020 |
PROSPECT PARK YESHIVA INC | Office of Homeland Security and Emergency Services | C172640 |
$61,000.00
|
$0.00 |
09/01/2020 | 08/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/21/2020 |
LEGAL SERVICES NYC | Division of Criminal Justice Services | T00092GG |
$24,000.00
|
$0.00 |
04/01/2020 | 03/31/2021 | VETERANS JUSTICE PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
CHEMICAL AND PHARMACEUTICAL SOLUTIONS | Attorney General, Office of the | T105527 |
$45,000.00
|
$5,250.00 |
07/01/2020 | 03/31/2022 | T105527 Vyera Pharmaceuticals | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
WISR INC | College at Oswego | T000515 |
$49,254.90
|
$16,418.30 |
12/01/2020 | 11/30/2023 | YIELD & MELT MODULE LICENSING | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
ENGIE NORTH AMERICA INC DBA ENGIE RESOURCES LLC | College at Morrisville | T40305A |
$7,176.94
|
$2,951.59 |
12/01/2015 | 08/31/2021 | ELECTRICITY - REFER TO T400305 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
ACI WORLDWIDE INC | Metropolitan Transportation Authority | C3E8693 |
$10,544,716.72
|
$0.00 |
09/23/2004 | 10/04/2021 | --PA Filed Contract - transmit | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
PRO ACTION OF STEUBEN & YATES INC | Department of Health | C35465GG |
$2,302,415.00
|
$2,134,253.12 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/21/2020 |
METROPOLITAN COUNCIL ON JEWISH POVERTY | Office for the Aging | T019025 |
$12,500.00
|
$12,500.00 |
07/01/2020 | 06/30/2021 | Emergency food for older adult | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
WHITNEY M YOUNG JR HEALTH CENTER INC | Department of Health | C35435GG |
$1,613,363.00
|
$1,613,285.51 |
10/01/2020 | 09/30/2023 | Adds Money and Time to current WIC (Women Infants Children) programs | Grant | 12/21/2020 |
L C WHITFORD CO INC | Office of General Services - Design & Construction | D45499C |
$2,538,887.00
|
$2,453,073.00 |
12/21/2020 | 12/21/2021 | Replace relief wells Portville flood control project Portville Cattaraugus County | Construction - Building | 12/21/2020 |
THE STUDENT CONSERVATION ASSOCIATION INC | Department of Environmental Conservation | C011228 |
$1,709,110.90
|
$439,009.51 |
05/01/2020 | 12/31/2024 | Environmental education statewide natural resource steward program | Consultant - Environmental Related Services | 12/21/2020 |
JACOB HADDEN PHD | Attorney General, Office of the | T105523 |
$10,000.00
|
$0.00 |
07/01/2020 | 03/31/2022 | T105523 State v. M. Failing | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
EAST NEW YORK DIAGNOSTIC & TREATMENT CENTER | Department of Health | C35499GG |
$3,010,559.00
|
$2,373,377.77 |
10/01/2020 | 09/30/2023 | Adds money and time to program contracts WIC services | Grant | 12/21/2020 |
ADMIRAL STAFFING INC | Creedmoor Psychiatric Center | T201141 |
$46,800.00
|
$40,125.00 |
12/01/2020 | 11/30/2021 | Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
GLOBAL ELECTRICAL CONTRACTING OF WESTCHESTER INC | Office of General Services - Design & Construction | D45789E |
$344,677.00
|
$344,284.00 |
12/21/2020 | 06/30/2022 | Rehab roads & sidewalks bldgs 18 60 73 & 75 Creedmoor Psychiatric Center Queens Village NY Queens Co | Construction - Building | 12/21/2020 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Department of Health | C35440GG |
$732,734.00
|
$675,294.18 |
10/01/2020 | 09/30/2023 | WIC Local Agency and WIC Vendor Management Agency-Two Year Extensions | Grant | 12/21/2020 |
CHAUTAUQUA COUNTY OF | Office of Indigent Legal Services | C900006 |
$269,919.00
|
$269,919.00 |
01/01/2019 | 12/31/2021 | Indigent Legal Services, 9th Distribution | Grant | 12/21/2020 |
GENESEE COUNTY OF | Office of Indigent Legal Services | C900018 |
$167,100.00
|
$167,100.00 |
01/01/2019 | 12/31/2022 | Indigent Legal Services | Grant | 12/21/2020 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C35495GG |
$7,179,739.00
|
$6,177,590.61 |
10/01/2020 | 09/30/2023 | Funded two year extension | Grant | 12/21/2020 |
SUNSET PARK HEALTH COUNCIL INC | Office of Children & Family Services | C028968 |
$70,127.00
|
$68,355.39 |
09/01/2020 | 08/31/2021 | AmeriCorps | Grant | 12/21/2020 |
LINKEDIN CORPORATION | College at Oswego | T000517 |
$117,914.00
|
$117,914.00 |
12/21/2020 | 12/20/2023 | LINKEDIN LEARNING FOR HIGHER E | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC | Department of Health | C35520GG |
$6,555,179.00
|
$5,557,272.50 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women Infants and Children (WIC) | Grant | 12/21/2020 |
HARLEM HOSPITAL CENTER | Department of Health | C35479GG |
$5,815,252.00
|
$5,115,019.04 |
10/01/2020 | 09/30/2023 | Adds Money and Time to WIC program through new 2 year contracts | Grant | 12/21/2020 |
PRATT BROTHERS INC | Department of Transportation | D264330 |
$11,038,920.16
|
$11,038,919.96 |
12/21/2020 | 08/19/2022 | Priority surface treatment various locations Rt 25 & Glan Cover Rd Nassau & Suffolk Counties | Construction - Highway | 12/21/2020 |
DOUGLAS VARONE | College at Purchase | T990064 |
$4,000.00
|
$4,000.00 |
11/01/2020 | 12/30/2020 | GUEST CHOREOGRAPHER FALL 2020 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
DOUGLAS VARONE | College at Purchase | T990065 |
$10,000.00
|
$10,000.00 |
08/31/2020 | 05/28/2021 | SPECIALIZE DANCE INSTRUCTION 2 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
ESSEX COUNTY OF | Department of Health | C35454GG |
$1,069,965.00
|
$999,665.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children (WIC) | Grant | 12/21/2020 |
LIFESTYLE INTEGRATED FITNESS TRAINING LLC | College at Purchase | X021220 |
$313,169.90
|
$0.00 |
04/01/2020 | 03/31/2025 | Revocable permit Training facility Physical Education Building use Westchester County | Revenue Generating - Permits | 12/21/2020 |
MINUTEMAN SECURITY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT69233 |
$1,000,000.00
|
$0.00 |
12/16/2020 | 08/26/2024 | INTEL FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
CLINTON COUNTY OF | Department of Health | C35455GG |
$2,113,647.00
|
$1,970,816.00 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children (WIC) | Grant | 12/19/2020 |
SULLIVAN COUNTY OF | Department of Health | C35468GG |
$135,964.00
|
$135,963.76 |
10/01/2020 | 12/31/2020 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/18/2020 |
PECONIC ENERGY PRODUCTS CORP | Pilgrim Psychiatric Center | C200802 |
$382,770.35
|
$56,690.94 |
01/01/2020 | 12/31/2024 | Preventative maintenance building management system & ancillary equipment - SFS vendor correction | Service - Building Services | 12/18/2020 |
OMNISYS LLC | SUNY - Health Science Center at Brooklyn | T220756 |
$13,052.00
|
$9,013.43 |
12/21/2020 | 12/20/2023 | RETAIL PHARMACY IVR | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
ADOBE INC | College at Oneonta | T990516 |
$40,740.00
|
$40,740.00 |
09/26/2020 | 09/25/2023 | ADOBE SIGN FOR ENTERPRISE EDU | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
SCHENECTADY COUNTY OF | Department of Health | C35437GG |
$2,201,215.00
|
$2,012,135.51 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/18/2020 |
BOARD OF COOP EDUCATIONAL SERVICES BROOM DELAWARE TIOGA COUNTI | Department of Agriculture & Markets | C00589GG |
$100,000.00
|
$9,833.19 |
01/01/2020 | 09/15/2023 | NYS Farm to School Program | Grant | 12/18/2020 |
ACCENT STRIPE INC | Department of Transportation | D264365 |
$2,515,159.11
|
$2,515,159.11 |
12/18/2020 | 11/30/2021 | Pavement marking Project 20 Region 2 All counties | Construction - Highway | 12/18/2020 |
FORDHAM UNIVERSITY | SUNY at Stony Brook | T002562 |
$150,000.00
|
$95,361.50 |
10/01/2020 | 09/30/2022 | ADVERTISING ON WFUV | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
DW AND CREW MECHANICALS INC | Office of General Services - Design & Construction | DEE466H |
$100,000.00
|
$45,591.00 |
11/04/2020 | 04/03/2021 | Repair heat line pump Cayuga CF Bldg 21 Cayuga CF | Construction - Building | 12/18/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38774 |
$7,370.00
|
$7,091.58 |
10/13/2020 | 12/31/2023 | RR SUPPORT FOR PRELIMINARY ENG | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | T505284 |
$143,178.00
|
$143,178.00 |
08/15/2020 | 08/14/2023 | MEDICAL DIRECTION OF PALLIATIV | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
B & H ENGINEERING PC | Department of Transportation | D037967 |
$1,660,000.00
|
$1,318,943.49 |
03/01/2021 | 02/19/2023 | Construction Inspection Services Priority Surface Treatment Region 10 | Consultant - Construction Related Services | 12/18/2020 |