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 |
---|---|---|---|---|---|---|---|---|---|
WRITERS & BOOKS INC | Council on the Arts | T20582GG |
$31,250.00
|
$31,250.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
EXECUTIVE CLEANING SERVICE CORP | Department of Motor Vehicles | TDMV229 |
$44,844.60
|
$44,843.97 |
06/01/2020 | 03/31/2021 | TDMV229-W.Hav Day Porter | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
PEDIATRIC CARDIOLOGY ASSOCIATES LLC | Office of Children & Family Services | T012308 |
$27,000.00
|
$22,500.00 |
03/01/2020 | 02/28/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
TRC ENGINEERS INC | Metropolitan Transportation Authority | C021800 |
$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 |
AFFORDABLE HOUSING PARTNERSHIP OF THE CAPITAL REGION INC | Department of Environmental Conservation | T00857GG |
$43,321.25
|
$0.00 |
10/16/2019 | 10/15/2023 | 2018-2019 EJ COMMUNITY IMPACT | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL233 |
$33,583.00
|
$33,583.00 |
10/01/2019 | 03/28/2023 | bath and ramp mods | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL222 |
$21,379.24
|
$21,379.24 |
06/01/2019 | 01/31/2022 | bath and kitchen mods | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL231 |
$22,239.62
|
$22,239.62 |
03/01/2020 | 10/31/2022 | ramp and bath mods | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL234 |
$34,862.00
|
$26,546.50 |
03/01/2020 | 03/29/2023 | bath and ramp mods | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1253 |
$7,200.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1257 |
$14,760.00
|
$0.00 |
04/01/2020 | 03/31/2025 | NYSCD BEP-REVENUE Contract | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1251 |
$1,200.00
|
$0.00 |
01/01/2020 | 12/31/2020 | NYSCB BEP-Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1266 |
$3,600.00
|
$0.00 |
01/01/2021 | 12/31/2023 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1250 |
$12,000.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1254 |
$3,600.00
|
$0.00 |
01/01/2020 | 12/31/2022 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1255 |
$15,000.00
|
$0.00 |
04/01/2020 | 03/31/2025 | NYSCB BEP-REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
PRESTIGE SERVICES INC | Office of Children & Family Services | XDS1265 |
$1,500.00
|
$0.00 |
01/01/2021 | 12/31/2021 | NYSCB BEP Revenue Contract | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T170711 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170711 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA TORAH VODAATH | Office of Homeland Security and Emergency Services | T170710 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18170710 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CORNELL COOPERATIVE EXTENSION WAYNE COUNTY | Department of Agriculture & Markets | T012265 |
$34,555.00
|
$25,494.99 |
04/01/2020 | 03/31/2021 | 2020-21 FMNP Nutrition Outreac | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
CORNELL COOPERATIVE EXTENSION WAYNE COUNTY | Department of Agriculture & Markets | T012273 |
$30,000.00
|
$4,000.00 |
07/01/2020 | 06/30/2021 | T012273 CCE Of Wayne OFRR | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
KONE INC | Division of Military & Naval Affairs | PS901BC |
$11,100.00
|
$7,030.00 |
01/20/2020 | 01/19/2024 | Elevator Maint. & Repairs | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
KONE INC | SUNY Polytechnic Institute (Utica/Rome) | T200104 |
$19,992.78
|
$14,687.76 |
07/01/2020 | 06/30/2021 | ELEVATOR MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
KONE INC | Division of Military & Naval Affairs | PS901BB |
$11,100.00
|
$7,585.00 |
01/20/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
KONE INC | Five Points Correctional Facility | PS901AM |
$231,000.00
|
$133,969.86 |
04/01/2018 | 03/31/2023 | MONTHLY ELEVATOR MAINT&REPAIRS | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
KONE INC | Division of State Police | PS901BD |
$30,000.00
|
$22,950.00 |
07/01/2020 | 04/19/2024 | Troop G Hdqtrs Elevator Maint. | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
KONE INC | Office of General Services | PS901BE |
$2,509,044.40
|
$1,874,226.76 |
09/01/2020 | 02/28/2023 | Elevator Maintenance Tower | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
KONE INC | Office of General Services | PS901BF |
$205,377.52
|
$94,563.72 |
12/28/2020 | 08/31/2022 | Elev Maint @ Binghamton SOB | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
HOLLAND & KNIGHT LLP | Attorney General, Office of the | T105153 |
$40,800.00
|
$16,813.00 |
09/01/2019 | 03/31/2021 | T105153 Pejovic v. State UAlba | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
S & O CONSTRUCTION SERVICES INC | College at New Paltz | T991265 |
$76,002.00
|
$76,002.00 |
12/16/2019 | 10/31/2020 | BID# C1907 - SMILEY ART BUILDI | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
S & O CONSTRUCTION SERVICES INC | College at New Paltz | T991266 |
$307,482.00
|
$307,482.00 |
01/10/2020 | 02/28/2021 | BID# C1905 - FAB HEATING UPGRA | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
US BANK NATIONAL ASSOCIATION | Higher Education Services Corporation | T112378 |
$49,000.00
|
$12,261.41 |
04/01/2020 | 03/31/2022 | General Banking Services | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
NEW YORK HOLSTEIN ASSOCIATION | Department of Agriculture & Markets - State Fair | X20N009 |
$10,652.00
|
$0.00 |
04/04/2020 | 04/11/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012196 |
$48,915.00
|
$34,257.25 |
11/19/2019 | 12/31/2023 | AGM01-0000091-3000000 | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012197 |
$46,190.00
|
$45,619.06 |
11/19/2019 | 02/20/2023 | AGM01-0000091-3000000 | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
EDICK SAWMILL & LOGGING | Department of Environmental Conservation | TX10877 |
$18,500.00
|
$0.00 |
10/05/2017 | 10/01/2021 | LEWIS #91 HILL WMA, STAND A-11 | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
KEREN HABINYAN HACHUDOSH DRABEINU YOEL OF SATMAR | Office of Homeland Security and Emergency Services | T171398 |
$50,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | WM18171398 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | State University Construction Fund | T006580 |
$5,000,000.00
|
$560,314.08 |
09/14/2020 | 09/30/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
VOLUNTEER LAWYERS PROJECT OF CNY INC 1100109434 | Division of Criminal Justice Services | T103710 |
$10,000.00
|
$747.48 |
10/01/2019 | 09/30/2020 | TALK TO A LAWYER CLINIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
WINTERS BROS HAULING OF LONG ISLAND LLC | Department of Labor | PS919AG |
$2,354.01
|
$2,178.50 |
04/20/2020 | 12/01/2020 | Hicksville Dumpster | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
OPEN SPACE INSTITUTE LAND TRUST INC | Department of Environmental Conservation | TW02918 |
$14,722.72
|
$14,722.72 |
07/16/2020 | 01/17/2022 | TAX PRORATION PAYMENT FOR ESSE | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN | Office of Homeland Security and Emergency Services | T170846 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18170846 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
DYNAMIC PEST CONTROL INC | Bronx Psychiatric Center | T201048 |
$41,527.80
|
$313.92 |
11/01/2020 | 10/31/2025 | Bed Bug Services | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
SH5 CONSTRUCTION CORPORATION | Dormitory Authority of the State of New York | D212361 |
$866,185.60
|
$0.00 |
04/17/2020 | 08/20/2020 | PA Filed Contract Roosevelt Hall roof replacement and asbestos abatement | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
MV TRANSPORTATION INC | New York City Transit Authority | C625791 |
$423,331,370.80
|
$0.00 |
04/01/2020 | 03/31/2025 | PA Filed Contract Access-A-Ride Paratransit primary carrier transportation service | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
HARLEY DAVIS | Department of Environmental Conservation | TX11937 |
$10,517.50
|
$0.00 |
07/09/2020 | 06/30/2023 | CATTARAUGUS RA # 1; STAND A-13 | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
HARLEY DAVIS | Department of Environmental Conservation | TX11956 |
$23,326.00
|
$0.00 |
06/11/2020 | 07/01/2021 | CATTARAUGUS RA#17, STANDS A-6 | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
SECURITAS ELECTRONIC SECURITY INC | Office of General Services - Purchasing Contracts | PT68858 |
$11,750,000.00
|
$192,718.37 |
03/17/2020 | 08/26/2024 | INTEL FAC & SECURITY SYS & SOL | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
THE BRONX IS BLOOMING | Department of Environmental Conservation | C01033GG |
$100,000.00
|
$0.00 |
10/16/2019 | 10/15/2022 | 2018-2019 EJ COMMUNITY IMPACT | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
BUFFALO GO GREEN INC | Department of Agriculture & Markets | T00175GG |
$50,000.00
|
$49,277.45 |
05/01/2020 | 09/30/2020 | Community Gardens | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |