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 |
---|---|---|---|---|---|---|---|---|---|
PROJECT EYE CONSULTANTS INC | Office of General Services - Design & Construction | TEE319C |
$300,000.00
|
$112,439.00 |
03/30/2020 | 07/28/2020 | Construction to Prep Space for | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
MASON TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68830 |
$500,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
EAB GLOBAL INC | College at Potsdam | T000758 |
$98,590.00
|
$98,590.00 |
09/30/2020 | 09/29/2021 | RETENTION AND ANALYTICS SOFTWA | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
US DEPARTMENT OF ENERGY WV | New York State Energy Research and Development Authority | C132616 |
$10,200,000.00
|
$0.00 |
10/16/2018 | 09/30/2019 | PA Filed Contract - West Valley Demonstration Project | Contracts Not Subject to OSC Pre-Audit | 07/10/2020 |
US DEPARTMENT OF ENERGY WV | New York State Energy Research and Development Authority | C146813 |
$10,000,000.00
|
$0.00 |
10/29/2019 | 09/30/2020 | PA Filed Contract - West Valley demonstration project | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
MENTIS LANDSCAPE & PROPERTY MAINTENANCE | Finger Lakes Developmental Disabilities Service Office | T260477 |
$4,500.65
|
$2,888.40 |
04/01/2016 | 03/31/2021 | Lawn Services | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
NORTHEASTERN WELSH PONIES & COB ASSOCIAT | Department of Agriculture & Markets - State Fair | X20N024 |
$1,734.00
|
$0.00 |
06/25/2020 | 06/28/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
MWL BRASIL RODAS E EIXOS LTDA | New York City Transit Authority | C626128 |
$16,506,000.00
|
$0.00 |
04/27/2020 | 04/26/2023 | PA Filed Contract - light weight wheels | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
CINTAS CORPORATION | SUNY Polytechnic Institute (Utica/Rome) | T200091 |
$1,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | SHOP TOWEL SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720010 |
$27,725.00
|
$27,724.62 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720011 |
$27,725.00
|
$27,725.00 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720009 |
$27,725.00
|
$27,725.00 |
10/01/2019 | 09/30/2024 | INtervenor | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
DANIEL P DUTHIE DANIEL P DUTIE ESQ | Public Service Commission | T720021 |
$34,775.00
|
$21,038.52 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
LIVINGSTON TOWN OF | Public Service Commission | T720008 |
$27,725.00
|
$27,725.00 |
10/01/2019 | 09/30/2024 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
RHINEBECK VILLAGE OF | Department of Environmental Conservation | T00501GG |
$32,000.00
|
$21,856.53 |
02/15/2018 | 02/14/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T170712 |
$50,000.00
|
$49,884.88 |
03/01/2020 | 08/31/2022 | WM18170712 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
YESHIVA UNIVERSITY HIGH SCHOOLS | Office of Homeland Security and Emergency Services | T170713 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170713 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
WEB HOUSE INC | Department of Financial Services | T000484 |
$34,703.59
|
$34,703.59 |
01/31/2020 | 05/05/2021 | Advanced Penetration Testing | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
PERSISTENCE PREPARATORY ACADEMY | State University of New York - Agency-wide | T003733 |
$200,000.00
|
$200,000.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
KENWORTH NORTHEAST GROUP INC | Office of General Services - Purchasing Contracts | PC68971 |
$6,000,000.00
|
$141,638.93 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
TROUT UNLIMITED INC | Department of Environmental Conservation | T00884GG |
$49,967.00
|
$49,967.00 |
02/01/2020 | 06/30/2022 | TOWN OF NASSAU ROAD STREAM CRO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
HYMAN HAYES ASSOCIATES ARCHITECTS AND ENGINEERS LLC | Department of Health | T035783 |
$250,000.00
|
$0.00 |
03/30/2020 | 09/30/2020 | COVID-19 | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
TONAWANDA TOWN OF | Governor's Traffic Safety Committee | T006691 |
$17,920.00
|
$17,573.19 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
LIBERTY VILLAGE OF | Division of Criminal Justice Services | T662257 |
$10,000.00
|
$10,000.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
POUGHKEEPSIE TOWN OF | Governor's Traffic Safety Committee | T006645 |
$17,825.00
|
$17,205.92 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
POUGHKEEPSIE TOWN OF | Division of Criminal Justice Services | T662256 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 05/26/2020 |
POUGHKEEPSIE TOWN OF | Department of Environmental Conservation | T00879GG |
$40,000.00
|
$40,000.00 |
02/01/2020 | 06/30/2023 | TOWN OF POUGHKEEPSIE NATURAL R | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |
TONAWANDA CITY OF | New York State Urban Development Corporation | C012021 |
$2,500,000.00
|
$0.00 |
05/20/2019 | 12/31/2021 | PA Filed Contract-Preconstruction & construction activities to expand Park space and waterfront | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
TONAWANDA CITY OF | Division of Criminal Justice Services | T662249 |
$7,331.00
|
$4,131.50 |
04/01/2020 | 06/30/2022 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
HEMPSTEAD VILLAGE OF | Governor's Traffic Safety Committee | T006618 |
$22,200.00
|
$22,200.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
OLD WESTBURY VILLAGE OF | Governor's Traffic Safety Committee | T006617 |
$17,324.00
|
$17,240.41 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
CAZENOVIA TOWN OF | Department of State | T00046GG |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2022 | 18-CREG-41 T00046GG | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
SANDY CREEK TOWN OF | Department of Environmental Conservation | T00932GG |
$30,000.00
|
$21,540.50 |
05/01/2020 | 12/31/2021 | T00932GG, Sandy Creek (T), npg | Contracts Not Subject to OSC Pre-Audit | 06/26/2020 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T970604 |
$12,140.00
|
$12,140.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
FULTON COUNTY OF | Board of Elections | C004186 |
$64,730.58
|
$46,482.37 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
FULTON COUNTY OF | Governor's Traffic Safety Committee | T006718 |
$14,695.00
|
$8,026.84 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
FULTON COUNTY OF | Office of Homeland Security and Emergency Services | T837805 |
$25,443.00
|
$9,260.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
FULTON COUNTY OF | Department of Transportation | T004170 |
$166,707.00
|
$166,707.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
JEFFERSON COMMUNITY COLLEGE | College at Potsdam | T000742 |
$41,862.33
|
$41,862.33 |
09/01/2019 | 08/31/2020 | JCC FACILITIES | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
JEFFERSON COMMUNITY COLLEGE | College at Potsdam | T000763 |
$49,655.68
|
$49,655.68 |
08/20/2020 | 08/20/2021 | JCC FACILITIES LEASE & SUPPORT | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
LAURUS SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69024 |
$2,500,000.00
|
$230,704.69 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
YOUNG WOMENS CHRISTIAN ASSOCIATION OF CORTLAND NEW YORK INC | Office of Children & Family Services | T012416 |
$20,000.00
|
$20,000.00 |
03/27/2020 | 07/31/2021 | initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
ONONDAGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012187 |
$28,920.00
|
$26,164.74 |
11/19/2019 | 02/20/2023 | AGM01-0000091-3000000 | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
ADIRONDACK HISTORICAL ASSOC | Council on the Arts | T20583GG |
$37,100.00
|
$37,100.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CENTURY LINEN & UNIFORM INC | New York State Urban Development Corporation | C012153 |
$1,200,000.00
|
$0.00 |
07/01/2019 | 12/31/2023 | PA Filed Contract - Purchase and installation of new equipment | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
VOLUNTEERS OF LEGAL SERVICE | Division of Criminal Justice Services | T00042GG |
$39,496.00
|
$39,496.00 |
01/01/2020 | 12/31/2020 | VOLS MICROENTERPRISE PROJECT | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
ACTION CARTING ENVIROMENTAL SVC INC | Bronx Psychiatric Center | T201188 |
$39,999.00
|
$9,277.53 |
06/01/2020 | 05/31/2021 | Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
ACTION CARTING ENVIROMENTAL SVC INC | SUNY - Health Science Center at Brooklyn | PS905AG |
$540,000.00
|
$518,924.55 |
09/15/2020 | 09/14/2022 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
ACTION CARTING ENVIROMENTAL SVC INC | New York Psychiatric Institute | PS905AI |
$89,589.55
|
$88,621.05 |
10/01/2020 | 09/30/2022 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
ACTION CARTING ENVIROMENTAL SVC INC | New York Psychiatric Institute | T201138 |
$47,803.25
|
$33,156.56 |
05/01/2020 | 09/30/2020 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |