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 |
---|---|---|---|---|---|---|---|---|---|
TRAFFIC SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68872 |
$1,000,000.00
|
$4,805.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
CHILDRENS MUSEUM OF SCIENCE & TECHNOLOGY | Department of Environmental Conservation | T00869GG |
$38,242.00
|
$0.00 |
02/01/2020 | 01/31/2022 | HUDSON RIVER EXHIBIT CRITICAL | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR38666 |
$34,500.00
|
$31,633.35 |
05/21/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
ROCHESTER COMPUTER RECYCLING & RECOVERY | SUNY at Albany | X140292 |
$30,000.00
|
$0.00 |
02/01/2020 | 02/01/2025 | Electronic Recycling Services | Contracts Not Subject to OSC Pre-Audit | 05/07/2020 |
PROCON CONTRACTING LLC | SUNY at Binghamton | T205988 |
$62,800.00
|
$0.00 |
01/27/2020 | 03/12/2020 | 18 PARK AVENUE BUILDING FENCIN | Contracts Not Subject to OSC Pre-Audit | 01/18/2020 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Council on the Arts | T20468GG |
$24,000.00
|
$24,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CORNELL COOPERATIVE EXTENSION BROOME COUNTY | Department of Agriculture & Markets | T012267 |
$10,000.00
|
$5,000.00 |
07/01/2020 | 06/30/2021 | T012267 CCE Of Broome OFRR | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
ADIRONDACK SOLUTIONS INC | College at Cortland | T000791 |
$28,875.00
|
$28,875.00 |
04/01/2020 | 03/31/2023 | RESIDENCE HOUSING MANAGEMENT S | Contracts Not Subject to OSC Pre-Audit | 06/11/2020 |
TRUMANSBURG CONS OF FINE ARTS | Council on the Arts | T20576GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ALBANY GUARDIAN SOCIETY | Office for the Aging | T019022 |
$49,920.00
|
$48,064.77 |
02/10/2020 | 05/31/2021 | For a staff person's salary an | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
AHI EZER YESHIVA INC | Office of Homeland Security and Emergency Services | T171315 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171315 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
RENE ELKIN GOLDBERG | Attorney General, Office of the | T105334 |
$6,000.00
|
$1,800.00 |
02/01/2020 | 12/31/2022 | T105334 Bellevue v. State | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
MANHATTAN GRAPHICS CENTER | Council on the Arts | T20538GG |
$17,300.00
|
$17,300.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
MORNINGSIDE HEIGHTS HISTORIC DISTRICT COMMITTEE | Office of Parks Recreation & Historic Preservation | T19Y902 |
$35,000.00
|
$35,000.00 |
04/01/2019 | 03/31/2020 | Member Item | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |
ALEXANDER SASHA BARDEY MD | Attorney General, Office of the | T105215 |
$24,075.00
|
$19,275.00 |
11/01/2019 | 12/31/2020 | T105215 Boncimino v. NYS Court | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
ALEXANDER SASHA BARDEY MD | Attorney General, Office of the | T105270 |
$10,000.00
|
$5,625.00 |
01/01/2020 | 03/31/2022 | T05270 State v. Suwarrow | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
GARY W ALLEN | Division of Criminal Justice Services | T019284 |
$3,500.00
|
$3,000.00 |
02/01/2020 | 03/31/2020 | INDEPENDENT VALIDATION OF QAR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
NOAH SHEETZ | Office of Children & Family Services | T012303 |
$50,000.00
|
$18,460.00 |
03/01/2020 | 02/28/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
AMALA CONSULTING LLC | SUNY at Albany | T190160 |
$10,000.00
|
$8,801.25 |
01/01/2020 | 12/31/2020 | GRANT WRITING SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
NEW ENGLAND ASPHALT SERVICES LLC II | Office of General Services - Purchasing Contracts | PC69069 |
$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 |
ANTHOLOGY INC OF NY | College at Potsdam | T000751 |
$96,537.00
|
$59,103.00 |
07/01/2020 | 06/30/2024 | STUDENT ENGAGE SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
ANTHOLOGY INC OF NY | SUNY Polytechnic Institute (Utica/Rome) | T200009 |
$16,359.00
|
$16,359.00 |
10/01/2020 | 09/30/2021 | COURSE EVALUATIONS WITH IDEA | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
ANTHOLOGY INC OF NY | College of Agriculture and Technology at Cobleskill | T000790 |
$44,842.00
|
$35,384.00 |
11/01/2020 | 10/31/2023 | CAMPUS LABS LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
JONATHAN STIEBER | Attorney General, Office of the | T105029 |
$5,125.00
|
$5,125.00 |
05/01/2019 | 12/31/2021 | T105029 Morel v. State | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
ROBERT G HUGUS | Division of Criminal Justice Services | T020052 |
$500.00
|
$500.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICS TRAININ | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
ROBERT G HUGUS | Division of Criminal Justice Services | T020068 |
$2,500.00
|
$2,500.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICE TRAININ | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
ROBERT G HUGUS | Division of Criminal Justice Services | T020097 |
$1,000.00
|
$1,000.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
ROBERT G HUGUS | Division of Criminal Justice Services | T019330 |
$5,000.00
|
$3,500.00 |
03/01/2019 | 03/31/2020 | MPTC DEFENSIVE TACTICS INSTRUC | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
DAVID ERLANGER | Attorney General, Office of the | T105151 |
$7,000.00
|
$0.00 |
08/01/2019 | 12/31/2021 | T105151 Roistacher v. State | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
NETSURIT INC | Interest on Lawyer Account | Netsur2021 |
$8,000.00
|
$8,000.00 |
10/29/2020 | 10/28/2021 | IT Maintance & Services | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
JOSEPH A BRODERICK PC | Attorney General, Office of the | T105195 |
$25,164.00
|
$6,756.53 |
10/01/2019 | 12/31/2020 | T105195 People v. Birnbaum Fou | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
IMANI HOUSE INC | Department of State | T1001524 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 03/31/2020 | 2019 LOA ONA T1001524 | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
BRUCE FARBER | Attorney General, Office of the | T105106 |
$9,500.00
|
$0.00 |
07/01/2019 | 12/31/2021 | T105106 Ortiz v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
PAUL ANTONOVICH | Division of Criminal Justice Services | T020015 |
$11,500.00
|
$10,000.00 |
07/01/2020 | 03/31/2021 | PRINCIPLED POLICING TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
HON STEVEN MOLIK | Office of the State Comptroller | S020017 |
$50,000.00
|
$25,800.00 |
09/01/2020 | 08/31/2022 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
BIOMERIEUX INC | Department of Health | OP035788A |
$118,919.66
|
$118,919.66 |
03/13/2020 | 03/31/2021 | DOH01-OP035788A-3450000 | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
BIOMERIEUX INC | Department of Health | OP035789 |
$439,317.50
|
$435,287.50 |
03/13/2020 | 03/31/2021 | COVID-19 Wadsworth | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
JMZ ARCHITECTS AND PLANNERS PC | Maritime College | T202125 |
$208,955.40
|
$181,721.11 |
09/15/2020 | 10/01/2022 | ARCHITECTURAL SERVICES FOR REC | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
JMZ ARCHITECTS AND PLANNERS PC | SUNY at Albany | T190162 |
$3,500,000.00
|
$178,390.54 |
12/01/2019 | 11/30/2022 | CATEGORY 1 ARCHITECTURE TERM A | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
JMZ ARCHITECTS AND PLANNERS PC | State University Construction Fund | T006585 |
$5,000,000.00
|
$3,242,507.79 |
09/14/2020 | 06/14/2024 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
JMZ ARCHITECTS AND PLANNERS PC | State University Construction Fund | T006550 |
$3,641,000.00
|
$2,419,742.58 |
07/17/2020 | 07/17/2025 | SUCF061030 Renovate Milne Lib | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
NORTH SYRACUSE SCHOOL DISTRICT | Department of Agriculture & Markets - State Fair | X20N018 |
$7,325.00
|
$0.00 |
06/25/2020 | 06/25/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
COMPLIANCE MANAGEMENT INC | Office of Parks Recreation & Historic Preservation | T003480 |
$49,000.00
|
$26,944.26 |
07/01/2020 | 03/31/2021 | Statewide Safety Training | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
KINGS MAJESTIC CORPORATION | Council on the Arts | T20531GG |
$40,000.00
|
$40,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0218202012 | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
ROBERT KNAPP | Attorney General, Office of the | T105269 |
$6,200.00
|
$6,200.00 |
01/01/2020 | 03/31/2022 | T105269 Harringer v. State | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
ROBERT KNAPP | Attorney General, Office of the | T105373 |
$8,000.00
|
$2,400.00 |
04/01/2020 | 12/31/2021 | T105373 Parks/Roselli v. state | Contracts Not Subject to OSC Pre-Audit | 06/08/2020 |
ROBERT KNAPP | Attorney General, Office of the | T105544 |
$6,500.00
|
$3,000.00 |
08/01/2020 | 12/31/2021 | T105544 Knohl v. State | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
ROBERT KNAPP | Attorney General, Office of the | T105332 |
$9,000.00
|
$7,000.00 |
02/01/2020 | 03/31/2021 | T105332 Dallas v. State | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
NEW ENGLAND WOODCRAFT INC | Office of General Services - Purchasing Contracts | PC68389 |
$1,000,000.00
|
$242,535.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
PATRICIA D MARKS | Office of the State Comptroller | S020008 |
$50,000.00
|
$26,400.00 |
09/01/2020 | 08/31/2022 | NYSLRS Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |