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 |
---|---|---|---|---|---|---|---|---|---|
RONALD H KISNER | Office of the State Comptroller | S020007 |
$50,000.00
|
$5,400.00 |
09/01/2020 | 08/31/2022 | NYSLRS Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
ALAN PLATH | SUNY at Buffalo | T000856 |
$22,500.00
|
$3,600.00 |
01/01/2020 | 12/31/2021 | RESUME AND PROFILE CONSULTATIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
NCT HOLDINGS INC | Office of Mental Health | T101211 |
$10,486.00
|
$10,161.73 |
08/01/2020 | 07/31/2023 | Cognitive Rem Program | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
MAXWELL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69067 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
POLAND SAND & GRAVEL LLC | Department of Transportation | OP1910M |
$112,860.96
|
$112,860.96 |
04/01/2020 | 09/30/2020 | EMERGENCY HEAVY DUTY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
HOBSONS INC | SUNY at Stony Brook | T002384 |
$249,999.00
|
$169,999.23 |
08/31/2020 | 08/30/2023 | ONLINE TOOLS TO GENERATE PROSP | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
HOBSONS INC | College of Technology at Delhi | T000374 |
$68,808.00
|
$22,936.00 |
04/01/2020 | 03/31/2023 | ADMISSIONS SOFTWARE INTERSECT | Contracts Not Subject to OSC Pre-Audit | 04/23/2020 |
HOBSONS INC | College at Cortland | T002817 |
$47,097.00
|
$47,097.00 |
02/01/2020 | 02/28/2021 | MASTER SERVICES AGREEMENT STAR | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
HOBSONS INC | College of Technology at Canton | T003328 |
$60,195.96
|
$60,195.96 |
04/01/2016 | 03/31/2022 | STARFISH | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
HOBSONS INC | College at Oneonta | T990513 |
$62,500.00
|
$62,500.00 |
07/31/2020 | 07/31/2021 | HOBSONS INTERSECT AWARENESS | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
MARBLETOWN TOWN OF | Department of State | T1001714 |
$25,000.00
|
$24,250.00 |
04/01/2019 | 03/31/2024 | 19-CREG-38 T1001714 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS | Department of Financial Services | T000492 |
$12,000.00
|
$10,000.00 |
05/01/2020 | 04/30/2021 | Supplemental Filings | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
ACQUIA INC | College at Potsdam | T000754 |
$77,280.00
|
$77,280.00 |
09/04/2020 | 09/03/2023 | CLOUD STANDARD WEB HOSTING SER | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
RICHARD J STEINMANN MD | Attorney General, Office of the | T105131 |
$6,350.00
|
$4,900.00 |
08/01/2019 | 12/31/2022 | T105131 Jones/Joe v. State | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
RICHARD J STEINMANN MD | Attorney General, Office of the | T104930 |
$5,250.00
|
$3,412.50 |
01/01/2019 | 12/31/2020 | T104930 Vincent v State | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
LOCH SHELDRAKE FIRE DISTICT | Office of Homeland Security and Emergency Services | T151768 |
$12,000.00
|
$7,295.00 |
04/01/2019 | 03/31/2020 | LOCH SHELDRAKE FD-LEG ADD | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
POINT AND CLICK SOLUTIONS INC | SUNY Polytechnic Institute (Utica/Rome) | T160067 |
$14,212.50
|
$14,212.50 |
10/10/2015 | 06/30/2020 | SUPPORT AND SUBSCRIPTION SERVI | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
POINT AND CLICK SOLUTIONS INC | College at Plattsburgh | T000711 |
$35,780.32
|
$35,780.32 |
01/01/2019 | 12/31/2021 | POINT AND CLICK SOLUTIONS SUBS | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
PASSENGER BUS CORP | Department of Transportation | T004155 |
$5,488,114.00
|
$2,901,326.00 |
01/20/2020 | 12/31/2024 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
SMITHS DETECTION INC | Office of General Services - Purchasing Contracts | PC69033 |
$9,000,000.00
|
$3,500,129.20 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
DASNY | College at Plattsburgh | T000681 |
$6,391,998.00
|
$0.00 |
05/05/2020 | 08/01/2021 | HOOD HALL BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |
DASNY | SUNY at Buffalo | T500148 |
$120,000.00
|
$0.00 |
08/03/2020 | 08/23/2022 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV197 |
$29,434.00
|
$29,434.00 |
01/29/2020 | 12/31/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
HUDSON RIVER SLOOP CLEARWATER INC | Department of Environmental Conservation | T00866GG |
$40,000.00
|
$4,776.84 |
02/01/2020 | 01/31/2023 | THE MIGHTY HUDSON ? AN ALL-AGE | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
PARKER JEWISH INSTITUTE FOR HEALTH CARE AND REHABILITATION | Department of Labor | T19305GG |
$36,000.00
|
$36,000.00 |
11/05/2019 | 05/03/2021 | CFA WDI - EET | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
CENTRAL HOME SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68768 |
$500,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T002568 |
$199,098.83
|
$199,098.82 |
11/01/2020 | 06/30/2021 | DESIGN SERVICES - ADMINISTRATI | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
ORCHESTRA ASSOCIATION OF NORTHERN NEW YORK INC | Council on the Arts | T20569GG |
$18,750.00
|
$18,750.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
ASIAN AMERICAN ARTS ALLIANCE INC | Council on the Arts | T20496GG |
$35,950.00
|
$35,950.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ROULETTE INTERMEDIUM INC | Council on the Arts | T20483GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
VERA HOUSE INC | Office of Children & Family Services | T012409 |
$35,000.00
|
$35,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VERA HOUSE INC | Division of Criminal Justice Services | T103707 |
$5,000.00
|
$5,000.00 |
10/01/2019 | 09/30/2020 | DOMESTIC VIOLENCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
TK ELEVATOR CORPORATION | Division of Military & Naval Affairs | PS902AT |
$12,960.00
|
$7,344.00 |
01/19/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
TK ELEVATOR CORPORATION | Division of Military & Naval Affairs | PS902AT |
$12,960.00
|
$7,776.00 |
01/20/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
TK ELEVATOR CORPORATION | Division of Military & Naval Affairs | PS902AA |
$12,480.00
|
$12,480.00 |
09/01/2020 | 08/31/2021 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
TK ELEVATOR CORPORATION | Division of Military & Naval Affairs | PS902AS |
$62,400.00
|
$30,160.00 |
10/01/2020 | 09/03/2024 | Farmingdale Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
TK ELEVATOR CORPORATION | Division of Military & Naval Affairs | PS902AT |
$16,680.00
|
$9,452.00 |
01/20/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
SOS SHELTER INC | Office of Children & Family Services | T012401 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
MPC CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | TEE305C |
$350,000.00
|
$312,258.00 |
04/14/2020 | 12/31/2020 | Provide Building Alterations f | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
NEXTCORPS INC | New York State Urban Development Corporation | C012265 |
$15,000,000.00
|
$0.00 |
09/10/2019 | 12/31/2025 | PA Filed Contract -Administration of Luminate Photonics Venture Challenge for participants | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
ARTS CENTER OF THE CAPITAL REGION | Council on the Arts | T20564GG |
$23,200.00
|
$23,200.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC | Office of Children & Family Services | T012379 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
MID-STATE INDUSTRIES LTD | SUNY at Albany | T190159 |
$1,656,028.00
|
$1,656,028.00 |
11/21/2019 | 06/30/2021 | DOWNTOWN CAMPUS ACADEMIC BLDG. | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
HAMILTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012244 |
$22,352.00
|
$5,588.00 |
01/01/2020 | 12/31/2021 | AGM01-0000090-3000000 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
BELL & SPINA ARCHITECTS - PLANNERS PC | College of Environmental Science & Forestry | T201915 |
$700,000.00
|
$96,596.50 |
12/20/2019 | 12/20/2022 | CONSTRUCTION RELATED CONSULTAN | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
UTICA UNIVERSITY | Community Dispute Resolution | T250109 |
$45,453.00
|
$24,087.36 |
12/01/2018 | 09/30/2019 | T250109 Utica College DCJS | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
UTICA UNIVERSITY | State Education Department - Federal - State Grants | T403446 |
$36,922.00
|
$31,099.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
LO SARDO GEN CONTRS INC | New York City Transit Authority | DA36949 |
$3,477,041.00
|
$0.00 |
12/06/2019 | 11/05/2020 | PA Filed Contract - Station Component Project Aqueduct-North Conduit Ave Rockaway Line | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
ARS NOVA THEATER I INC | Council on the Arts | T20465GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
GCOM SOFTWARE LLC | Office of Information Technology Services | PB090AC |
$1,213,469.00
|
$1,213,469.00 |
04/09/2020 | 11/08/2021 | As-is Documentation and Analys | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |