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 |
---|---|---|---|---|---|---|---|---|---|
DELAWARE OPPORTUNITIES INC | Department of State | T1001794 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001794 | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
WAYNE COUNTY ACTION PROGRAM INC | Department of State | T1001777 |
$50,000.00
|
$41,289.20 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001777 | Contracts Not Subject to OSC Pre-Audit | 05/20/2020 |
WAYNE COUNTY ACTION PROGRAM INC | Department of State | T1001827 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001827 | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
CENTER FOR BOOK ARTS INC | Council on the Arts | T20566GG |
$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 |
NEW YORK CITY CENTER INC | Council on the Arts | T20476GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
PLANNED PARENTHOOD OF CENTRAL AND WESTERN NY INC | Office of Children & Family Services | T012390 |
$15,000.00
|
$13,008.91 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN314 |
$25,208.00
|
$25,208.00 |
08/01/2019 | 11/30/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN311 |
$15,246.00
|
$15,245.55 |
07/01/2019 | 09/30/2021 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN313 |
$19,522.00
|
$19,521.25 |
08/01/2019 | 11/30/2021 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN315 |
$15,854.00
|
$15,853.50 |
07/01/2019 | 12/31/2021 | VPL and Auto door opener | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN316 |
$16,582.00
|
$16,581.85 |
10/01/2019 | 01/31/2022 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN325 |
$27,479.00
|
$27,478.65 |
02/01/2019 | 06/30/2022 | VPL/Bath Mod | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN328 |
$18,546.00
|
$18,545.50 |
08/01/2019 | 10/31/2022 | VPL/Bath mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN329 |
$23,575.00
|
$23,575.00 |
01/01/2020 | 10/31/2023 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN330 |
$31,391.00
|
$31,390.50 |
04/01/2020 | 10/31/2022 | step system | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN332 |
$42,110.00
|
$42,109.75 |
02/01/2020 | 10/31/2023 | VPL/Bath/Track | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN333 |
$20,389.00
|
$1,000.00 |
10/01/2019 | 10/31/2022 | bath/stair mods | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN322 |
$22,479.00
|
$22,478.05 |
07/01/2019 | 06/30/2022 | VPL | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN320 |
$25,783.00
|
$25,783.00 |
08/01/2019 | 02/28/2022 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
CATHOLIC CHARITIES OF LIVINGSTON COUNTY | Office of Temporary & Disability Assistance | C00631GG |
$408,827.60
|
$408,827.60 |
03/07/2020 | 09/30/2022 | ESG CV Livingston Region | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
CATHOLIC CHARITIES OF LIVINGSTON COUNTY | Department of Environmental Conservation | T00763GG |
$13,500.00
|
$13,500.00 |
05/01/2019 | 04/30/2021 | 2018 EMERGENCY FOOD ASSISTANCE | Contracts Not Subject to OSC Pre-Audit | 07/02/2020 |
YESHIVA OF KINGS BAY | Office of Homeland Security and Emergency Services | T170703 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WWM18170703 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171351 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171351 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171352 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171352 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | T171353 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171353 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
LECHASE CONSTRUCTION SERVICES LLC | Dormitory Authority of the State of New York | C210735 |
$10,601,243.00
|
$0.00 |
11/27/2019 | 07/10/2020 | PA Filed Contract renovations to Smith and Casey Towers at State University of New York | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
LECHASE CONSTRUCTION SERVICES LLC | State University Construction Fund | T006537 |
$7,613,428.00
|
$7,613,428.00 |
03/03/2020 | 07/30/2023 | SUCF241024 Upgrade Facilities | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
LECHASE CONSTRUCTION SERVICES LLC | SUNY - Upstate Medical University | T550288 |
$211,664.00
|
$211,664.00 |
10/13/2020 | 04/20/2022 | 3 WEST - UPSTATE COMMUNITY HOS | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
LECHASE CONSTRUCTION SERVICES LLC | State University Construction Fund | T006540 |
$1,786,040.00
|
$1,764,810.54 |
07/16/2020 | 07/16/2025 | SUCF201018 Renovate Marshall | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
LECHASE CONSTRUCTION SERVICES LLC | State University Construction Fund | T006552 |
$3,195,527.00
|
$3,195,527.00 |
05/04/2020 | 01/14/2023 | SUCF221020 Replace Roofs - Or | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171369 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171369 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171370 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18171370 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
EDUCATIONAL INSTITUTE | Office of Homeland Security and Emergency Services | T171368 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2021 | WM18171368 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
RUPCO INC | Department of State | T1001628 |
$5,833.00
|
$0.00 |
03/01/2020 | 09/30/2020 | 18-OPD-52 T1001628 | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Criminal Justice Services | T00080GG |
$24,000.00
|
$22,335.76 |
09/01/2019 | 08/31/2020 | DV & VETERAN ACCESS TO APPLYIN | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
PENFIELD VOLUNTEER EMERGENCY AMBULANCE SERVICE INC | Department of Health | T35906GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID19 Ambulance Services | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T035802 |
$40,000.00
|
$40,000.00 |
05/05/2020 | 05/04/2021 | COVID 19 Testing Site | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
LUTA LOGGING | Department of Environmental Conservation | TX11864 |
$16,751.00
|
$0.00 |
01/16/2020 | 01/16/2023 | ALLEGANY RA #2, STANDS 91, 154 | Contracts Not Subject to OSC Pre-Audit | 07/03/2020 |
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE | State Education Department - Federal - State Grants | T403605 |
$40,000.00
|
$40,000.00 |
07/01/2020 | 12/31/2021 | SED01-NOOSCPROAPP3300390CPDISC | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
BRUNO J COUTURE | Department of Environmental Conservation | TW02884 |
$538.48
|
$538.48 |
02/19/2020 | 08/19/2021 | TAX PRO-RATA CHENANGO 142 | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
AKTOR CORPORATION | College at Oneonta | T990506 |
$94,500.00
|
$94,500.00 |
04/08/2020 | 02/01/2021 | PROJECT 091015.2 ALUMNI HALL C | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC | College at Cortland | T000760 |
$268,938.00
|
$268,938.00 |
01/27/2020 | 01/26/2023 | CISCO FLEX PLAN | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC | Office of the State Comptroller | T000267 |
$50,000.00
|
$0.00 |
01/28/2020 | 01/27/2023 | Emergency network consulting | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
INFOTRAN ENGINEERS & ARCHITECTS PC | Metropolitan Transportation Authority | C021200 |
$0.00
|
$0.00 |
02/03/2020 | 02/02/2025 | PA Filed Contract - Master agreement management consultant services | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
EE CRUZ & COMPANY INC | New York City Transit Authority | DE3129A |
$984,856.00
|
$0.00 |
06/29/2012 | 04/05/2016 | PA Filed Contract Emergency Vent Plant 7th & 8th Ave Subway Lines & Multiple Field Work Orders | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
DYNAMIC US INC | New York City Transit Authority | DC34897 |
$8,542,000.00
|
$0.00 |
12/31/2018 | 12/31/2020 | PA Filed Contract 207th Street Yard Boiler Upgrades & Site Remediation | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
YALDEINU SCHOOL INC | Office of Homeland Security and Emergency Services | T170872 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170872 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
QUADRANT BIOSCIENCES INC | SUNY - Upstate Medical University | T505487 |
$150,000.00
|
$0.00 |
09/01/2020 | 08/31/2021 | WASTEWATER TESTING SERVICES-CO | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX12087 |
$2,608.70
|
$0.00 |
10/30/2020 | 09/03/2023 | ALL 19 (264) | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
TIMBER RIDGE LOGGING LLC | Department of Environmental Conservation | TX12028 |
$10,500.00
|
$0.00 |
09/03/2020 | 09/03/2021 | ALLEGANY RA # 4, STAND 21 | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |