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 |
---|---|---|---|---|---|---|---|---|---|
PATRICIA D MARKS | Office of the State Comptroller | S020010 |
$50,000.00
|
$0.00 |
09/01/2020 | 08/31/2022 | NYSLRS Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
RG VANDERWEIL ENGINEERS PC | SUNY at Binghamton | T300544 |
$833,403.00
|
$778,983.23 |
09/28/2020 | 07/31/2024 | DESIGN PHARMACY R&D PROJECT # | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
URBAN WORD NYC | Council on the Arts | T20579GG |
$28,000.00
|
$28,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
HBT ARCHITECTS LLP | State University Construction Fund | T006583 |
$0.00
|
$0.00 |
09/14/2020 | 09/14/2023 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
ANTHONY FORTI | Department of Health | TS035947 |
$46,000.00
|
$46,000.00 |
09/01/2020 | 08/31/2021 | Emergency Contaminants | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
A MAGICAL JOURNEY THRU STAGES INC | Council on the Arts | T20490GG |
$13,500.00
|
$13,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC69149 |
$6,000,000.00
|
$0.00 |
05/21/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2020 |
ANTHONY KADLECK | College at Purchase | T990055 |
$3,900.00
|
$3,900.00 |
08/27/2020 | 12/11/2020 | PRIVATE TRUMPET STUDY: 2020/20 | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
HIREZON CORPORATION | SUNY at Albany | T190176 |
$138,425.00
|
$138,425.00 |
10/01/2019 | 09/30/2024 | HR APPLICATION MANAGEMENT SOFT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
SWBR ARCHITECTURE ENGINEERING & LANDSCAPE ARCHITECTURE DPC | New York State Statutory College - Cornell University | T010530 |
$32,284.01
|
$32,284.01 |
03/18/2020 | 10/15/2022 | 191019 BASIC SCIENCE AT SCHUR | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
SWBR ARCHITECTURE ENGINEERING & LANDSCAPE ARCHITECTURE DPC | SUNY - Upstate Medical University | T550299 |
$163,442.00
|
$144,364.22 |
12/09/2020 | 12/15/2025 | PROJECT 151042 / 1212 SITE EXT | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
SWBR ARCHITECTURE ENGINEERING & LANDSCAPE ARCHITECTURE DPC | SUNY - Upstate Medical University | T550299 |
$158,642.00
|
$0.00 |
12/09/2020 | 12/11/2020 | PROJECT 151042 / 1212 SITE EXT | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
NICHOLAS PUCINO PE | Attorney General, Office of the | T105260 |
$14,750.00
|
$14,750.00 |
01/01/2020 | 12/31/2021 | T105260 Guarino v. State | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
NICHOLAS PUCINO PE | Attorney General, Office of the | T105356 |
$15,500.00
|
$12,228.75 |
03/01/2020 | 12/31/2022 | T105356 Cardona v. State | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
NICHOLAS PUCINO PE | Attorney General, Office of the | T105390 |
$36,848.36
|
$36,838.36 |
05/01/2020 | 12/31/2022 | T105390 Curro v. State | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
NICHOLAS PUCINO PE | Attorney General, Office of the | T105211 |
$15,500.00
|
$8,129.06 |
09/01/2019 | 12/31/2024 | T105211 Stevens v. State | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
NICHOLAS PUCINO PE | Attorney General, Office of the | T105341 |
$32,542.96
|
$29,142.31 |
01/30/2020 | 12/01/2023 | T105341 Pilato v. State | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
NICHOLAS PUCINO PE | Attorney General, Office of the | T105318 |
$13,310.00
|
$9,148.75 |
01/01/2020 | 12/31/2023 | T105318 Jin v. NYS | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INCORPORATED | City University Accounting Office | T192326 |
$1,494,322.00
|
$1,117,832.48 |
04/01/2020 | 03/31/2025 | IEEE SUBSCRIPTION-STEM | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000893 |
$16,910.00
|
$16,910.00 |
10/01/2020 | 04/30/2021 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000917 |
$19,987.00
|
$19,787.00 |
01/01/2021 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000906 |
$12,745.00
|
$12,745.00 |
12/01/2020 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
CHRISTA HECKATHORN | Division of Criminal Justice Services | T020043 |
$2,400.00
|
$2,400.00 |
04/01/2020 | 03/31/2021 | RFA TEAM LEADER | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
MICHAEL A BONSE | Division of Criminal Justice Services | T020076 |
$3,600.00
|
$0.00 |
04/01/2020 | 03/31/2021 | MPTC DEFENSE TACTICS | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
CANANDAIGUA EMERGENCY SQUAD | Department of Health | T35907GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID ambulance service | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
M & G DURAVENT INC | Department of Health | L00385T |
$567,450.00
|
$567,450.00 |
04/03/2020 | 01/01/2021 | 10 JUPITER LANE, COLONIE | Contracts Not Subject to OSC Pre-Audit | 04/06/2020 |
NCC SYSTEMS INC | College at Potsdam | T000753 |
$96,100.00
|
$95,850.00 |
08/01/2020 | 07/31/2021 | FIRE PROTECTION SYSTEMS INSPEC | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
NCC SYSTEMS INC | College at Plattsburgh | T000694 |
$59,650.00
|
$59,650.00 |
06/18/2020 | 12/31/2020 | FIRE ALARM INSPECTION FOR THE | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
PITTSBURGH BIOMECHANICS LLC KEVIN TOOSI | Attorney General, Office of the | T105259 |
$10,000.00
|
$4,000.00 |
01/01/2020 | 12/31/2020 | T105259 Roistacher v. State | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
OUR ABILITY ALLIANCE | Office of Mental Health | T021096 |
$49,000.00
|
$49,000.00 |
10/01/2019 | 04/30/2021 | Neurodiversity Initiative Over | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
STARFLOWER EXPERIENCES | Department of Environmental Conservation | T00855GG |
$33,000.00
|
$19,800.00 |
10/16/2019 | 10/15/2023 | 2018-2019 EJ COMMUNITY IMPACT | Contracts Not Subject to OSC Pre-Audit | 05/15/2020 |
NASSAU COUNTY OF | Governor's Traffic Safety Committee | T006461 |
$38,800.00
|
$33,667.34 |
10/01/2019 | 09/30/2020 | Highway Safety Grant Program | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C971704 |
$292,840.00
|
$292,840.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180140 |
$22,000.00
|
$8,642.07 |
03/01/2020 | 06/30/2021 | WM17180140 RED TEAM SHSP | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
NASSAU COUNTY OF | Governor's Traffic Safety Committee | T006626 |
$50,000.00
|
$50,000.00 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | T180143 |
$50,000.00
|
$49,898.73 |
03/01/2020 | 06/30/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
NASSAU COUNTY OF | Board of Elections | C004197 |
$1,996,434.34
|
$1,996,434.34 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
NASSAU COUNTY OF | Division of Criminal Justice Services | T484730 |
$22,000.00
|
$21,989.61 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NASSAU COUNTY OF | Department of Health | T35890GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
WESTHAMPTON BEACH VILLAGE OF | Division of Criminal Justice Services | T662288 |
$10,000.00
|
$9,600.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/17/2020 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of Information Technology Services | C000664 |
$45,101,353.00
|
$34,992,215.21 |
04/28/2020 | 09/07/2020 | Staff Augmentation for NYS DOL | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Metropolitan Transportation Authority | C003412 |
$85,100,000.00
|
$0.00 |
06/01/2019 | 05/31/2024 | PA Filed Contract managed security services for Cyber Security Operations Center | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | T834896 |
$5,172.00
|
$5,086.52 |
10/01/2019 | 05/31/2021 | WM19834896 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | C972904 |
$68,139.00
|
$68,139.00 |
01/27/2020 | 12/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
ROCKLAND COUNTY OF | Governor's Traffic Safety Committee | T006642 |
$46,625.00
|
$39,051.80 |
10/01/2020 | 09/30/2021 | Highway Safety Program | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
ROCKLAND COUNTY OF | Governor's Traffic Safety Committee | T006713 |
$10,450.00
|
$7,819.13 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T662160 |
$40,000.00
|
$40,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484756 |
$10,500.00
|
$7,492.13 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T484754 |
$25,500.00
|
$25,497.59 |
07/01/2020 | 06/30/2021 | GIVE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
ROCKLAND COUNTY OF | Governor's Traffic Safety Committee | T006495 |
$31,874.00
|
$25,998.19 |
10/01/2019 | 09/30/2020 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |