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 |
---|---|---|---|---|---|---|---|---|---|
ROCKLAND COUNTY OF | Board of Elections | C004209 |
$398,937.54
|
$398,529.85 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
THE LEGAL AID SOCIETY | Division of Criminal Justice Services | T00015GG |
$50,000.00
|
$47,162.52 |
04/01/2018 | 03/31/2019 | CIVIL LEGAL SERVICES FOR THE E | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
DOW ELECTRIC INC | College of Technology at Canton | T860270 |
$162,000.00
|
$162,000.00 |
12/12/2019 | 07/01/2020 | L23135 SOUTH WING SMITH HALL E | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
MOREAU TOWN OF | Department of State | T1001713 |
$17,475.00
|
$17,475.00 |
04/01/2019 | 03/31/2024 | 19-CREG-38 T1001713 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
SAND LAKE TOWN OF | Division of State Police | TL01861 |
$1,000.00
|
$0.00 |
01/01/2020 | 12/31/2029 | SP Sand Lake Lease | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
SAND LAKE TOWN OF | Department of Environmental Conservation | T00553GG |
$10,066.00
|
$10,066.00 |
06/18/2018 | 06/17/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
SAUGERTIES TOWN OF | Office of Parks Recreation & Historic Preservation | T62006GG |
$4,893.88
|
$4,893.88 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
GLOVERSVILLE CITY OF | Division of Criminal Justice Services | T662263 |
$6,800.00
|
$6,800.00 |
03/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT UPDATE | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
GLOVERSVILLE CITY OF | Department of Transportation | T004161 |
$668,429.00
|
$668,429.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
GLOVERSVILLE CITY OF | Department of Transportation | T004190 |
$67,201.00
|
$67,200.96 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
HOOSICK FALLS VILLAGE OF | Department of Environmental Conservation | T011648 |
$43,200.00
|
$32,400.00 |
04/01/2018 | 03/31/2022 | VILLAGE OF HOOSICK FALLS FLOOD | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
FULTON CITY OF | Department of State | T1000568 |
$50,000.00
|
$0.00 |
04/01/2018 | 03/31/2023 | 01-LGFRB-15 T1000568 | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
WESTPORT TOWN OF | Department of Environmental Conservation | T00863GG |
$18,660.00
|
$0.00 |
11/01/2019 | 09/30/2023 | SGADK19 WESTPORT TRAIN STATION | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CORNELL COOPERATIVE EXTENSION OF SARATOGA CO | Governor's Traffic Safety Committee | T006582 |
$20,500.00
|
$14,379.97 |
10/01/2020 | 09/30/2021 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T971004 |
$14,105.00
|
$14,105.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
HERKIMER COUNTY OF | Board of Elections | C004190 |
$78,393.62
|
$74,209.41 |
03/28/2020 | 12/31/2020 | NYS HAVA Cares Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
HERKIMER COUNTY OF | Department of Transportation | T036317 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2029 | EMPIRE STATE TRAIL ON ROAD SEC | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
HERKIMER COUNTY OF | Office of Homeland Security and Emergency Services | T837105 |
$28,751.00
|
$28,716.82 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
HERKIMER COUNTY OF | Office for the Aging | T19013GG |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2021 | Age Friendly | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
JOHNSON CITY VILLAGE OF | Division of Criminal Justice Services | T662274 |
$10,000.00
|
$7,785.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T974004 |
$22,203.00
|
$22,203.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 12/31/2022 | WM19836296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
TOMPKINS COUNTY OF | Board of Elections | C004220 |
$119,308.53
|
$119,308.53 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant Prog. | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | T00901GG |
$15,000.00
|
$15,000.00 |
07/01/2019 | 07/24/2020 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
TOMPKINS COUNTY OF | Department of Environmental Conservation | T01066GG |
$36,879.67
|
$36,879.67 |
01/01/2018 | 12/31/2018 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
TOMPKINS COUNTY OF | Office of Homeland Security and Emergency Services | T836205 |
$42,389.00
|
$42,389.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
TIOGA OPPORTUNITIES INC | Department of State | T1001772 |
$50,000.00
|
$48,857.92 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001772 | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
TIOGA OPPORTUNITIES INC | Department of State | T1001822 |
$328,878.00
|
$320,221.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001822 | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
LANCASTER VILLAGE OF | New York State Urban Development Corporation | C012147 |
$2,500,000.00
|
$0.00 |
07/12/2019 | 12/31/2021 | PA Filed Contract - Construction activities to extend West Main Street in Lancaster, NY | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
AMHERST TOWN OF | Office of Parks Recreation & Historic Preservation | T62002GG |
$10,000.00
|
$10,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
AMHERST TOWN OF | Department of Environmental Conservation | T00914GG |
$33,455.05
|
$33,455.05 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM TOWN OF AMHERST | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
M SCHER & SON INC | SUNY at Albany | T190155 |
$1,919,650.00
|
$1,919,650.00 |
11/05/2019 | 12/31/2021 | ARC FLASH CONSTRUCTION SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
FIRSTLIGHT FIBER INC | College of Environmental Science & Forestry | T201919 |
$58,380.00
|
$0.00 |
07/30/2020 | 07/29/2025 | TELECOM: VOICE SERVICE FOR MAI | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
FIRSTLIGHT FIBER INC | SUNY at Albany | T190223 |
$66,900.00
|
$52,467.90 |
06/01/2020 | 06/01/2025 | DARK FIBER CONTRACT FOR 2 CIRC | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
LABELLA ASSOCIATES DPC | College at Oneonta | T990499 |
$184,000.00
|
$174,110.61 |
02/14/2020 | 09/30/2024 | DESIGN SERVICES FOR PROJECT 09 | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | New York State Urban Development Corporation | C011908 |
$1,748,000.00
|
$0.00 |
03/25/2019 | 12/31/2026 | PA Filed Contract - Purchase, renovate & outfit building in downtown Utica for refugee and immigrant | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
MOHAWK VALLEY RESOURCE CENTER FOR REFUGEES INC | Governor's Traffic Safety Committee | T006606 |
$16,000.00
|
$15,775.11 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
SHC SERVICES INC | SUNY - Health Science Center at Brooklyn | T220757 |
$136,000.00
|
$134,806.88 |
10/25/2020 | 10/24/2022 | PROVIDE TEMPORARY PERSONNEL TO | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
CENTER FOR FAMILY REPRESENTATION INC | Community Dispute Resolution | T250124 |
$37,500.00
|
$37,500.00 |
01/01/2020 | 09/30/2020 | T250124 CFR AFC | Contracts Not Subject to OSC Pre-Audit | 04/17/2020 |
G & M EARTH MOVING INC | SUNY at Stony Brook | T002289 |
$249,998.80
|
$247,217.51 |
04/01/2020 | 03/31/2025 | REPAIR AND MAINTENANCE OF DOME | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
LOMONACO & PITTS ARCHITECTS PC | State University Construction Fund | T006578 |
$5,000,000.00
|
$2,300,411.25 |
09/14/2020 | 11/01/2027 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
LOMONACO & PITTS ARCHITECTS PC | College of Agriculture and Technology at Cobleskill | T000788 |
$245,000.00
|
$196,000.00 |
10/26/2020 | 01/30/2022 | DESIGN CONTRACT FOR D37927 BAT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | T038737 |
$0.00
|
$0.00 |
07/01/2020 | 06/30/2045 | REMOVAL OF THE NIAGARA SCENIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | T038731 |
$6,731.16
|
$0.00 |
07/01/2019 | 06/30/2029 | PARKWAY AND IMPROVEMS TO THE P | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | T006547 |
$2,078,225.00
|
$2,078,225.00 |
03/23/2020 | 08/14/2021 | SUCF091020 Rehabilitate West | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T836505 |
$37,701.00
|
$37,701.00 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | T969604 |
$19,419.00
|
$19,419.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
CHEMUNG COUNTY OF | Board of Elections | C004176 |
$102,673.53
|
$102,673.53 |
03/28/2020 | 12/31/2021 | NYS HAVA Cares Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
ERIE COUNTY OF | Department of Environmental Conservation | T011450 |
$50,000.00
|
$10,000.00 |
04/01/2019 | 03/31/2024 | new 19-24 Erie Co DOH contract | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
ERIE COUNTY OF | Office of Homeland Security and Emergency Services | T834296 |
$5,172.00
|
$5,172.00 |
10/01/2019 | 06/30/2022 | WM19834296 HMEP | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |