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 |
---|---|---|---|---|---|---|---|---|---|
FOOS FIRE INC | SUNY at Stony Brook | C002242 |
$698,737.50
|
$184,158.94 |
03/01/2020 | 02/28/2025 | Maintenance and testing of the fire system | Service - Building Services | 02/21/2020 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C197913 |
$698,572.00
|
$698,572.00 |
01/01/2020 | 12/31/2021 | Public Safety Interoperable Communications | Grant | 03/02/2020 |
KIDENEY ARCHITECTS PC | College at Buffalo | T190201 |
$697,163.00
|
$593,176.68 |
04/09/2020 | 10/09/2024 | ARCHITECTURAL CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/11/2020 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | T012326 |
$696,603.00
|
$653,958.06 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
DANSVILLE FOURSQUARE CHURCH | Office of Children & Family Services | C028716 |
$695,869.21
|
$571,884.83 |
09/01/2019 | 08/31/2025 | Advantage After-School Program | Grant | 11/25/2020 |
OPAD MEDIA SOLUTIONS LLC | SUNY at Albany | T200033 |
$695,500.00
|
$693,493.66 |
09/01/2020 | 08/31/2022 | MEDIA BUYING SERVICES OGS | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
CANTON-POTSDAM HOSPITAL | Department of Health | C34953GG |
$695,275.00
|
$558,595.00 |
01/01/2020 | 12/31/2024 | Rural Health Access Development Program | Grant | 01/02/2020 |
LIVINGSTON COUNTY OF | Department of Health | C35203GG |
$695,244.00
|
$682,170.13 |
01/01/2020 | 12/31/2021 | Family Planning Program | Grant | 02/10/2020 |
CROSSLAKE FIBER USA LP | Office of General Services | X004155 |
$694,400.00
|
$0.00 |
12/10/2019 | 07/29/2043 | Lake Ontario Underwater Cable Easement Wilson Niagara County | Land Purchase | 02/24/2020 |
LEMOYNE COLLEGE | State Education Department - Federal - State Grants | C403521 |
$694,397.00
|
$472,784.00 |
07/01/2020 | 06/30/2025 | College Science & Technology Entry Program | Grant | 09/18/2020 |
FORTUNATO DEVELOPMENT INCORPORATED | SUNY at Stony Brook | L002235 |
$694,367.17
|
$478,926.11 |
12/01/2019 | 11/30/2025 | 640 Johnson Avenue Bohemia Suffolk County | Lease | 01/15/2020 |
GENERAL ROOFING CONTRACTORS LLC | College at New Paltz | T991289 |
$694,299.72
|
$694,299.72 |
02/20/2020 | 03/31/2021 | BID# C11906A RE-BID OF OLD LIB | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
KAHEN REALTY LLC | Division of Military & Naval Affairs | L002357 |
$693,435.00
|
$415,800.00 |
10/01/2020 | 09/30/2026 | 168-22 Jamaica Avenue Queens County | Lease | 09/04/2020 |
STATE UNIVERSITY COLLEGE AT FREDONIA ALUMNI ASSOCIATION INC | College at Fredonia | C000118 |
$691,490.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Alumni association agreement | Service - Other/ Misc. Services | 06/24/2020 |
BUFFALO URBAN LEAGUE INC | Attorney General, Office of the | C105493 |
$691,454.00
|
$640,022.25 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program | Grant | 10/30/2020 |
ONEONTA CITY OF | Department of Transportation | D036089 |
$690,500.00
|
$0.00 |
09/13/2019 | 12/31/2023 | BridgeNY - Main Street Over Glenwood Creek | Grant | 03/30/2020 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C192116 |
$690,124.00
|
$690,124.00 |
07/01/2019 | 06/30/2022 | Social services training for Teacher Leader Institutes | Consultant - Miscellaneous Consultant Services | 06/18/2020 |
WESTBURY PAPER STOCK CORP | Office of Parks Recreation & Historic Preservation | C003446 |
$689,625.00
|
$248,335.47 |
06/01/2020 | 05/31/2025 | Refuse disposal site for Jones Beach and Robert Moses State Parks | Service - Other/ Misc. Services | 01/30/2020 |
BACK TO BASICS OUTREACH MINISTRIES INC | Division of Criminal Justice Services | C445206 |
$689,277.00
|
$585,551.19 |
01/01/2020 | 12/31/2020 | Snug Outreach | Grant | 02/18/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001287 |
$689,063.26
|
$506,569.66 |
04/01/2020 | 03/31/2025 | Lawn mowing services on the South Campus (University of Buffalo) | Service - Building Services | 07/17/2020 |
NEW YORK CITY OF | Governor's Traffic Safety Committee | C002510 |
$688,797.00
|
$618,147.31 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Grant | 10/30/2020 |
PARADIGM ENVIRONMENTAL LLC | Correctional Industries - Central Office | C000260 |
$686,296.00
|
$133,786.20 |
10/01/2020 | 09/30/2024 | Asbestos air monitoring and bulk sampling analysis services for DOCCS Region II and III | Consultant - Environmental Related Services | 11/04/2020 |
FUST CHARLES CHAMBERS LLP | SUNY at Stony Brook | CM03569 |
$686,190.24
|
$564,977.68 |
11/26/2019 | 11/25/2024 | Estimated use of hospital audit and accounting services for Stony Brook | Consultant - Audit, Accounting, Actuarial And Related Services | 04/09/2020 |
DOCUMENTATION STRATEGIES INC | Department of Health | T035785 |
$685,776.00
|
$628,291.50 |
07/01/2020 | 06/30/2022 | COVID | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
MONROE COUNTY OF | Department of Transportation | D036149 |
$685,768.00
|
$684,041.94 |
04/12/2019 | 03/31/2024 | Bridge NY - Lake Road West Fork over Sandy Creek Bridge Project | Grant | 04/17/2020 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C198098 |
$685,422.00
|
$671,422.00 |
01/01/2020 | 06/30/2022 | Public Safety Interoperable Communications | Grant | 03/20/2020 |
COLUMBIA MEMORIAL HOSPITAL | Department of Health | C34962GG |
$685,111.00
|
$550,429.00 |
01/01/2020 | 12/31/2024 | Rural Health Care Access | Grant | 01/06/2020 |
WYOMING COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012200 |
$684,935.00
|
$561,233.75 |
11/19/2019 | 02/20/2023 | Non Point Source Abatement | Grant | 04/28/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205BI |
$684,504.76
|
$684,504.76 |
09/07/2020 | 09/30/2021 | Hemp Licensing PN205BI New | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Mental Health | C00337GG |
$684,340.00
|
$520,016.97 |
07/01/2019 | 06/30/2026 | Capital Grants for Childrens Clinics & RTFs | Grant | 03/17/2020 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D264258 |
$684,146.44
|
$684,146.44 |
07/23/2020 | 06/24/2021 | Retaining wall construction & culvert repair on Rt 54A Urbana Steuben County | Construction - Highway | 07/23/2020 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Children & Family Services | C028656 |
$683,133.66
|
$338,930.66 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 12/01/2020 |
ALL SEASON TIRE INC | Rochester-Genesee Regional Transportation Authority | C000039 |
$683,089.00
|
$0.00 |
09/01/2020 | 08/31/2023 | PA Filed Contract purchase of tires for medium duty transit buses and non revenue vehicles | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C197904 |
$682,931.00
|
$628,880.77 |
01/01/2020 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 07/23/2020 |
LAZ PARKING NEW YORK NEW JERSEY LLC | SUNY at Stony Brook | C002207 |
$682,746.99
|
$658,201.53 |
10/01/2019 | 03/13/2023 | Garage operator services | Service - Other/ Misc. Services | 03/23/2020 |
A-1 LAND CARE INC | Office of Parks Recreation & Historic Preservation | D005680 |
$682,254.00
|
$682,254.00 |
04/15/2020 | 05/14/2021 | Third Street Connector & Goat Island Trails Niagara Falls State Park Niagara County | Construction - Building | 04/15/2020 |
NIAGARA COUNTY OF | Office of Homeland Security and Emergency Services | C197926 |
$680,557.00
|
$680,557.00 |
01/01/2020 | 12/31/2022 | Public Safety Interoperable Communications | Grant | 08/20/2020 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C197952 |
$680,308.00
|
$678,057.80 |
01/01/2020 | 12/31/2021 | Public Safety Interoperable Communications | Grant | 02/25/2020 |
ONONDAGA COUNTY OF | Department of Transportation | D040097 |
$680,000.00
|
$354,909.77 |
06/01/2020 | 12/31/2027 | ONONDAGE LAKE CANALWAYS TRAIL | Grant | 06/26/2020 |
CANANDAIGUA CITY OF | Department of Environmental Conservation | C01170GG |
$680,000.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Water Quality Improvement Projects Program | Grant | 11/10/2020 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | T012482 |
$679,409.00
|
$678,622.44 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
OTSEGO COUNTY OF | Office of Homeland Security and Emergency Services | C197933 |
$679,156.00
|
$677,451.39 |
01/01/2020 | 12/31/2022 | Public Safety Interoperable Communications | Grant | 03/06/2020 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | C197916 |
$678,591.00
|
$678,444.82 |
01/01/2020 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 02/20/2020 |
VESTAL ASPHALT INC | Department of Transportation | D264183 |
$678,277.68
|
$678,277.68 |
04/07/2020 | 11/30/2020 | Crack Sealing Various Locations Region 7 | Construction - Highway | 04/07/2020 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C974500 |
$677,783.00
|
$530,788.02 |
09/01/2020 | 08/31/2024 | Homeland Security Grant Program | Grant | 10/28/2020 |
WESTCHESTER COUNTY OF | Office of Homeland Security and Emergency Services | C974502 |
$677,782.00
|
$677,782.00 |
09/01/2020 | 08/31/2023 | Homeland Security Grant Program | Grant | 10/27/2020 |
CLEAR RIVER ENVIRONMENTAL SERVICE CORP | Office of Parks Recreation & Historic Preservation | C003437 |
$677,200.00
|
$280,207.06 |
03/01/2020 | 02/28/2025 | Cesspool servicing at Jones Beach State Park | Service - Waste Removal Services | 06/09/2020 |
SAPPHIRE RECRUITMENT INC | SUNY - Upstate Medical University | C505228 |
$676,515.91
|
$116,326.72 |
01/01/2020 | 04/30/2022 | Temporary clinical staffing services contract assignment, budget modification, and time extension | Consultant - Medical Related Services | 04/16/2020 |
ROCHESTER CITY OF | Division of Criminal Justice Services | C484724 |
$676,146.00
|
$665,569.62 |
07/01/2020 | 06/30/2021 | Project GIVE | Grant | 11/12/2020 |
TRACEY ROAD EQUIPMENT INC | Department of Transportation | PA20009 |
$675,000.00
|
$210,754.60 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |