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 |
---|---|---|---|---|---|---|---|---|---|
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC69210 |
$350,000.00
|
$6,273.42 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
DART SEASONAL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69208 |
$15,274.50
|
$15,274.50 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
COMPASS MINERALS AMERICA INC | Office of General Services - Purchasing Contracts | PC69187 |
$5,144,766.48
|
$3,259,618.02 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
FISHER SCIENTIFIC COMPANY LLC | Department of Health | OP035764 |
$532,951.44
|
$0.00 |
03/04/2020 | 03/31/2020 | Laboratory equipment Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
FISHER SCIENTIFIC COMPANY LLC | Division of State Police | OP126 |
$41,825.60
|
$41,825.60 |
11/05/2020 | 03/31/2021 | Five Mettler Toledo Analytical Balances XPR204 | Commodity - Scientific, Laboratory Supplies And Equipment | 12/15/2020 |
LEEDS PRECISION INSTRUMENTS INC | Division of State Police | OP114 |
$53,726.45
|
$53,726.45 |
02/21/2020 | 03/31/2021 | 1122 Program purchase of LEEDS Spectral Vision System for Forensic Investigation Center | Commodity - Scientific, Laboratory Supplies And Equipment | 05/22/2020 |
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 |
KRACKELER SCIENTIFIC INC | Department of Health | OP035763 |
$188,135.60
|
$188,135.60 |
03/04/2020 | 03/31/2020 | Laboratory equipment Wadsworth' Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/05/2020 |
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 |
BECTON DICKINSON & CO | Department of Health | C034896 |
$414,321.18
|
$414,321.18 |
11/30/2020 | 11/29/2025 | FACSymphony A3 Analyzer and maintenance services | Commodity - Scientific, Laboratory Supplies And Equipment | 11/30/2020 |
LIFE TECHNOLOGIES CORPORATION | Department of Health | OP035767 |
$532,951.44
|
$532,951.44 |
03/06/2020 | 03/31/2020 | Laboratory equipment for Wadsworth Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/06/2020 |
LIFE TECHNOLOGIES CORPORATION | Department of Health | OP035764A |
$532,951.44
|
$532,951.44 |
03/06/2020 | 03/31/2020 | Laboratory equipment for Wadsworth Virology Laboratory | Commodity - Scientific, Laboratory Supplies And Equipment | 03/06/2020 |
PARK SYSTEMS INC | Division of State Police | OP107 |
$78,000.00
|
$78,000.00 |
09/30/2020 | 03/31/2021 | Atomic force microscope | Commodity - Scientific, Laboratory Supplies And Equipment | 12/09/2020 |
LINSTAR INC | Department of Corrections and Community Supervision | OP161568 |
$178,080.00
|
$178,080.00 |
10/01/2020 | 03/31/2021 | Safety vision cameras | Commodity - Security Devices | 12/29/2020 |
CAMPBELL FREIGHTLINER OF ORANGE COUNTY | New York State Thruway Authority | CT20061 |
$75,000.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Various OEM truck parts | Commodity - Vehicles And Supplies | 10/06/2020 |
EAST COAST EMERGENCY LIGHTING INC | Division of State Police | C001920 |
$3,167,500.00
|
$1,528,357.79 |
04/01/2020 | 03/31/2025 | Vehicle lighting for State Police vehicles | Commodity - Vehicles And Supplies | 05/18/2020 |
EAST COAST EMERGENCY LIGHTING INC | New York State Thruway Authority | CT20021 |
$750,000.00
|
$0.00 |
03/13/2020 | 12/31/2024 | Vehicle Lighting Statewide | Commodity - Vehicles And Supplies | 03/16/2020 |
ISLAND TECH SERVICES LLC | New York State Thruway Authority | CT20019 |
$350,000.00
|
$0.00 |
03/13/2020 | 12/31/2024 | Vehicle Lighting Statewide | Commodity - Vehicles And Supplies | 03/16/2020 |
FRED BEANS PARTS INC | New York State Thruway Authority | CT20022 |
$100,000.00
|
$0.00 |
06/16/2020 | 12/31/2024 | Chrysler (Mopar) OEM replacement parts for vehicles | Commodity - Vehicles And Supplies | 07/22/2020 |
MADDIES MOTOR SPORTS | Division of State Police | OP120 |
$85,140.18
|
$85,140.18 |
01/02/2020 | 06/30/2020 | Purchase of all terrain vehicles with track attachments and trailers | Commodity - Vehicles And Supplies | 03/27/2020 |
WILLIAM E MUNSON COMPANY MUNSON BOATS | Division of Military & Naval Affairs | OP1938 |
$337,608.00
|
$337,608.00 |
09/01/2020 | 09/30/2021 | 35-foot landing craft | Commodity - Vehicles And Supplies | 09/09/2020 |
DRIVERS VILLAGE INC | New York State Thruway Authority | CT20015 |
$300,000.00
|
$0.00 |
06/16/2020 | 12/31/2024 | Chrysler (Mopar) OEM replacement parts for vehicles | Commodity - Vehicles And Supplies | 07/22/2020 |
PBS BRAKE & SUPPLY CORP | New York State Thruway Authority | CT20020 |
$50,000.00
|
$0.00 |
03/13/2020 | 12/31/2024 | Vehicle Lighting Statewide | Commodity - Vehicles And Supplies | 03/16/2020 |
A & M INDUSTRIAL INC | New York State Thruway Authority | CT20017 |
$80,000.00
|
$0.00 |
06/23/2020 | 12/31/2022 | Aeroquip hoses and fittings for Syracuse Division | Commodity - Vehicles And Supplies | 07/21/2020 |
PETER FRIEND MOTORCYCLES LLC | Division of State Police | OP113 |
$167,183.73
|
$167,183.73 |
01/24/2020 | 03/31/2020 | Purchase of seven Harley-Davidson police motorcycles | Commodity - Vehicles And Supplies | 02/27/2020 |
RAQUETTE LAKE SUPPLY CO INC | Department of Transportation | C005345 |
$800,000.00
|
$165,707.15 |
04/17/2020 | 04/16/2025 | Purchase of diesel fuel for DOT facility in Long Lake | Commodity - Vehicles And Supplies | 04/21/2020 |
BROOKLYN CENTER FOR QUALITY LIFE | Office of Children & Family Services | TM05X07 |
$2,500.00
|
$2,492.16 |
07/01/2019 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/13/2020 |
CLINTON COUNTY HISTORICAL ASSOCIATION | Office of Parks Recreation & Historic Preservation | TM019H001 |
$5,000.00
|
$5,000.00 |
07/15/2020 | 06/30/2021 | Member Item | Community Projects Fund (Member Initiative) | 11/12/2020 |
IRISH CULTURAL CENTER HUDSON VALLEY INC | Office of Parks Recreation & Historic Preservation | TM019P002 |
$25,000.00
|
$25,000.00 |
09/04/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
MOVEMENT OF THE CHILDREN DANCE NTER INC | Office of Children & Family Services | TM04I46 |
$15,000.00
|
$14,921.33 |
07/01/2016 | 06/30/2017 | initial | Community Projects Fund (Member Initiative) | 02/12/2020 |
GINA GIBNEY DANCE INC | Office of Children & Family Services | TM05Z87 |
$10,000.00
|
$10,000.00 |
12/01/2019 | 11/30/2020 | Initial | Community Projects Fund (Member Initiative) | 03/12/2020 |
LA NUEVA ESPERANZA | Office of Children & Family Services | TM05Z35 |
$10,000.00
|
$10,000.00 |
11/01/2019 | 10/31/2020 | Initial | Community Projects Fund (Member Initiative) | 03/10/2020 |
COMMUNITY DESIGN CENTER ROCHESTER INC | Department of State | TM02942 |
$15,000.00
|
$12,757.12 |
04/01/2002 | 07/31/2022 | 2002 LMI TM02942 | Community Projects Fund (Member Initiative) | 03/26/2020 |
HAITI CULTURAL EXCHANGE | Office of Parks Recreation & Historic Preservation | TM216Y033 |
$5,000.00
|
$4,000.00 |
07/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/09/2020 |
WESTHAMPTON BEACH HISTORICAL SOCIETY | Office of Parks Recreation & Historic Preservation | TM019L006 |
$5,000.00
|
$5,000.00 |
10/09/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
JOINT BELLEROSE BUSINESS DIST DEVELOPMENT CORPORATION | Department of Economic Development | TM17010 |
$6,250.00
|
$1,066.49 |
01/01/2018 | 07/31/2020 | LIF | Community Projects Fund (Member Initiative) | 01/02/2020 |
ELAINE KAUFMAN CULTURAL CENTER | Office of Parks Recreation & Historic Preservation | TM019Y008 |
$5,000.00
|
$5,000.00 |
06/30/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 10/09/2020 |
CONRAD POPPENHUSEN ASSOCIATION | Office of Parks Recreation & Historic Preservation | TM019Y006 |
$5,000.00
|
$5,000.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/05/2020 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM019Y027 |
$7,500.00
|
$7,500.00 |
07/01/2019 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
DYNAMIC YOUTH COMMUNITY INC | Office of Children & Family Services | TM05N11 |
$8,000.00
|
$8,000.00 |
07/01/2014 | 06/30/2015 | Initial | Community Projects Fund (Member Initiative) | 01/24/2020 |
DISABLED PERSONS ACTION ORG INC | Department of Economic Development | TM18001 |
$20,000.00
|
$20,000.00 |
02/12/2018 | 09/22/2018 | 2018 Concert promotions | Community Projects Fund (Member Initiative) | 01/21/2020 |
IMANI CULTURAL ACADEMY INC | Office of Children & Family Services | TM05y12 |
$5,000.00
|
$0.00 |
10/01/2019 | 10/01/2020 | Initial | Community Projects Fund (Member Initiative) | 01/28/2020 |
DROP IN CENTER INC | Office of Children & Family Services | TM05Z18 |
$30,000.00
|
$19,875.64 |
11/01/2019 | 10/31/2020 | Initial | Community Projects Fund (Member Initiative) | 03/13/2020 |
AMERICAN LEGION GREENLAWN POST 1244 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190011 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Boy's & Girl's State Program | Community Projects Fund (Member Initiative) | 01/15/2020 |
TONAWANDA CITY OF | Department of State | TM61259 |
$5,000.00
|
$5,000.00 |
04/01/2006 | 07/31/2020 | 2006 LOA TM61259 | Community Projects Fund (Member Initiative) | 04/14/2020 |
MANHATTAN YOUTH RECREATION & RESOURCES INC | Office of Children & Family Services | TM05Z39 |
$7,143.00
|
$0.00 |
11/01/2019 | 06/30/2020 | initial | Community Projects Fund (Member Initiative) | 02/19/2020 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Department of Health | TM1909GG |
$12,500.00
|
$12,500.00 |
04/01/2019 | 03/31/2020 | 2019-20 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 02/26/2020 |
NEXTCORPS INC | Department of Economic Development | TM18080 |
$11,684.00
|
$11,684.00 |
04/01/2018 | 12/31/2019 | Additonal TDO | Community Projects Fund (Member Initiative) | 02/19/2020 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | TM05Z92 |
$5,000.00
|
$4,098.00 |
12/01/2019 | 11/30/2020 | Initial | Community Projects Fund (Member Initiative) | 04/17/2020 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | TM05Z52 |
$20,000.00
|
$17,313.04 |
11/01/2019 | 10/31/2020 | initial | Community Projects Fund (Member Initiative) | 01/22/2020 |