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 |
---|---|---|---|---|---|---|---|---|---|
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T637492 |
$17,500.00
|
$17,499.00 |
03/15/2020 | 07/31/2021 | TOWN OF CHEEKTOWAGA - BYRNE/JA | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
CHEEKTOWAGA TOWN OF | Governor's Traffic Safety Committee | T006625 |
$19,520.00
|
$19,520.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
WELLSVILLE TOWN OF | Department of Transportation | T38619GG |
$2,716.50
|
$2,716.50 |
07/26/2019 | 12/09/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
THOMAS S BROWN ASSOC INC | Creedmoor Psychiatric Center | T201158 |
$38,460.00
|
$0.00 |
05/01/2021 | 04/30/2022 | PM BMS | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000772 |
$230.00
|
$221.23 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000773 |
$8,000.00
|
$5,520.36 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000774 |
$2,700.00
|
$2,568.11 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000771 |
$75.00
|
$70.16 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000770 |
$66.00
|
$65.88 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
SHELTER ISLAND TOWN OF | Department of Environmental Conservation | T00831GG |
$30,056.00
|
$30,056.00 |
10/01/2019 | 09/30/2022 | 2018 MUNICIPAL FOOD SCRAPS RED | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
SHELTER ISLAND TOWN OF | Department of Environmental Conservation | T00944GG |
$30,000.00
|
$30,000.00 |
05/01/2019 | 04/30/2022 | The Town of Shelter Island wil | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | T00993GG |
$23,887.50
|
$23,887.50 |
01/01/2016 | 12/31/2019 | MWRR PROGRAM TOWN OF SMITHTOWN | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T839005 |
$17,977.00
|
$17,967.22 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973402 |
$14,320.00
|
$14,319.01 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973404 |
$10,000.00
|
$9,974.43 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
SENECA COUNTY OF | Office of Children & Family Services | T012400 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
SENECA COUNTY OF | Board of Elections | C004215 |
$40,562.92
|
$40,562.92 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973400 |
$42,958.00
|
$42,958.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
ONTARIO TOWN OF | Department of Environmental Conservation | T00991GG |
$36,993.10
|
$36,993.10 |
01/01/2016 | 12/31/2017 | MWRR PROGRAM TOWN OF ONTARIO 0 | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
WALTON VILLAGE OF | Division of Criminal Justice Services | T662283 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/01/2020 |
HARRISON TOWN OF | Governor's Traffic Safety Committee | T006615 |
$14,328.00
|
$8,116.23 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
HARRISON TOWN OF | Division of Criminal Justice Services | T662282 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |
HASTINGS ON HUDSON VILLAGE OF | Department of Environmental Conservation | T00551GG |
$16,000.00
|
$16,000.00 |
06/01/2018 | 05/31/2021 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
HASTINGS ON HUDSON VILLAGE OF | Department of Environmental Conservation | T00877GG |
$50,000.00
|
$0.00 |
02/01/2020 | 07/31/2023 | RIVER ACCESS AT MACEACHRON PAR | Contracts Not Subject to OSC Pre-Audit | 04/27/2020 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T662289 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
RENTOKIL NORTH AMERICA INC | Hutchings Psychiatric Center | T201009 |
$30,906.00
|
$28,450.00 |
02/01/2020 | 01/31/2023 | Integrated Pest Management | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
RENTOKIL NORTH AMERICA INC | College at Cortland | T000793 |
$91,800.00
|
$88,710.34 |
07/01/2020 | 06/30/2023 | INTEGRATED PEST MANAGEMENT SER | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
NEW ROCHELLE CITY OF | Governor's Traffic Safety Committee | T006704 |
$26,290.00
|
$24,785.26 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
BIRNIE BUS TOURS | Department of Transportation | T004149 |
$1,053,497.00
|
$1,053,497.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
HEART OF THE CATSKILLS COMMUNICATIONS INC | New York State Urban Development Corporation | C011618 |
$4,877,133.00
|
$0.00 |
11/05/2018 | 12/31/2024 | PA Filed Contract - Expand Broadband Coverage to Unserved Communities in NYS | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
ELECTION SYSTEMS & SOFTWARE LLC | Department of Motor Vehicles | TDMV215 |
$49,999.00
|
$24,000.00 |
07/23/2020 | 07/22/2025 | TDMV215 ESSVR | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
ELECTION SYSTEMS & SOFTWARE LLC | Department of Motor Vehicles | TDMV198 |
$32,025.00
|
$32,025.00 |
10/22/2019 | 04/21/2020 | TDMV198-ESSVR BOE | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ADVANCED DRAINAGE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69053 |
$9,500,000.00
|
$1,002,972.11 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
EDVOTEK | Office of General Services - Purchasing Contracts | PC69190 |
$115,385.00
|
$359.64 |
08/21/2020 | 08/15/2022 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CONGREGATION OHR SHRAGA DVERETZKY | Office of Homeland Security and Emergency Services | T171364 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171364 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
ISLAND HARVEST LTD | Department of Health | C35845GG |
$1,904,776.00
|
$1,904,776.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T00026GG |
$40,000.00
|
$39,923.59 |
10/01/2019 | 12/31/2022 | CIVIL LEGAL AID PROJECT | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170817 |
$50,000.00
|
$49,894.00 |
03/01/2020 | 08/31/2022 | WM18170817 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
ARTSWESTCHESTER, INC. | Council on the Arts | T20580GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ARTSWESTCHESTER, INC. | Council on the Arts | T20446GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 0103202014 | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
SEPHARDIC COMMUNITY YOUTH CENTER INC | Office of Homeland Security and Emergency Services | T170840 |
$44,698.00
|
$44,698.00 |
03/01/2020 | 08/31/2021 | WM18170840 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC69063 |
$24,000,000.00
|
$2,145,775.63 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
NYSERNET ORG INC | College at Geneseo | T062019 |
$14,712.00
|
$14,712.00 |
01/31/2020 | 01/30/2021 | DATA CENTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Office of Children & Family Services | T012327 |
$398,738.00
|
$373,688.37 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Office of Children & Family Services | T012494 |
$167,515.00
|
$121,353.50 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Governor's Traffic Safety Committee | T006611 |
$12,000.00
|
$5,415.68 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38671 |
$24,514.00
|
$6,658.00 |
12/10/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38784 |
$22,880.00
|
$3,647.00 |
12/20/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38700 |
$13,081.00
|
$5,566.00 |
01/16/2020 | 12/31/2022 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
DYNTEK SERVICES INC | Workers' Compensation Board | T000113 |
$49,950.00
|
$0.00 |
04/01/2020 | 03/31/2021 | EPL Documentation & KT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |