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 |
---|---|---|---|---|---|---|---|---|---|
WYOMING COUNTY OF | Department of Transportation | D036057 |
$3,209,848.00
|
$3,073,967.94 |
11/02/2018 | 10/15/2028 | HIGHWAY, SCHOELLKOPF RD BRIDGE REHABILITATION | Grant | 03/26/2019 |
WYOMING COUNTY OF | Department of Transportation | D036132 |
$8,550.00
|
$8,548.60 |
12/14/2018 | 10/12/2028 | HIGHWAY, HILLSIDE ROAD BRIDGE OVER WISCOV CREEK | Grant | 03/26/2019 |
ONEIDA COUNTY OF | Department of Transportation | D035950 |
$386,650.00
|
$255,887.02 |
07/05/2018 | 09/30/2028 | CLINTON STREET BRIDGE REPLACEMENT | Grant | 02/04/2019 |
JEFFERSON COUNTY OF | Department of Transportation | K07344GG |
$54,470.00
|
$54,314.64 |
08/07/2018 | 09/14/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 01/07/2019 |
MONROE COUNTY OF | Department of Transportation | D036226 |
$1,175,507.00
|
$1,050,393.85 |
01/25/2019 | 09/05/2028 | PEDESTRAIN SAFTEY ACTION PLAN | Grant | 05/10/2019 |
MONROE COUNTY OF | Department of Transportation | D036258 |
$5,611,430.00
|
$4,876,878.47 |
02/11/2019 | 08/31/2028 | County Highway Prevention | Grant | 11/27/2019 |
GLENS FALLS CITY OF | Department of Transportation | D036467 |
$88,000.00
|
$23,499.22 |
08/12/2019 | 08/31/2028 | Make the Connection | Grant | 09/27/2019 |
GENESEE COUNTY OF | Department of Transportation | D036224 |
$776,999.00
|
$693,155.73 |
01/08/2019 | 08/31/2028 | Highway - Judge Road Over Whitney Creek | Grant | 08/01/2019 |
CLIFTON PARK TOWN OF | Department of Transportation | D036122 |
$534,798.00
|
$532,594.42 |
02/20/2019 | 08/31/2028 | Pedestrian Safety Action Plan | Grant | 07/03/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D036264 |
$3,334,731.00
|
$2,820,845.37 |
04/15/2019 | 08/31/2028 | BRIDGE REPLACEMENT CR 61 OVER BATTENKILL | Grant | 05/15/2019 |
SAND LAKE TOWN OF | Department of Transportation | D036284 |
$904,472.00
|
$654,631.67 |
04/24/2019 | 08/31/2028 | SAND LAKE HAMLETS SIDEWALK ENHANCEMENTS | Grant | 06/07/2019 |
ONEIDA COUNTY OF | Department of Transportation | K07342GG |
$523,823.00
|
$504,820.26 |
07/24/2018 | 08/30/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 02/19/2019 |
PUTNAM COUNTY OF | Department of Transportation | D036370 |
$1,081,600.00
|
$916,209.31 |
11/27/2018 | 08/30/2028 | Morningthorpe Avenue Pedestrian Bridge | Grant | 07/08/2019 |
EAST GREENBUSH TOWN OF | Department of Transportation | D036201 |
$764,903.00
|
$621,701.63 |
04/09/2019 | 08/30/2028 | US 9 & 20 SIDEWALK CONSTRUCTION | Grant | 05/29/2019 |
NEWBURGH CITY OF | Department of Transportation | D036472 |
$680,000.00
|
$246,546.45 |
08/06/2019 | 08/30/2028 | Broadway Pedestrian and Traffic Signal Improvements | Grant | 09/05/2019 |
POUGHKEEPSIE CITY OF | Department of Transportation | D036275 |
$654,735.00
|
$567,019.84 |
03/18/2019 | 08/30/2028 | Garden Street Over Fall Kill Creek Bridge Replacement | Grant | 07/05/2019 |
WESTCHESTER COUNTY OF | Department of Transportation | D040004 |
$5,000,000.00
|
$0.00 |
08/30/2019 | 08/30/2028 | Bridge NY | Grant | 10/11/2019 |
KINGSTON CITY OF | Department of Transportation | D036479 |
$1,290,098.00
|
$1,216,745.08 |
08/06/2019 | 08/30/2028 | Wilbur Avenue Paving Greenkill Avenue to Abeel Street | Grant | 09/10/2019 |
DEPARTMENT OF AGRICULTURE & MARKETS | New York State Thruway Authority | C010520 |
$0.00
|
$0.00 |
08/31/2018 | 08/30/2028 | Establish & Operate Western NY Visitors Center & Taste NY Market Rest Area Grand Island Erie Co | Inter-government - Other | 07/26/2019 |
NEWBURGH CITY OF | Department of Transportation | D036469 |
$133,600.00
|
$84,731.42 |
08/30/2019 | 08/30/2028 | Traffic Signal Upgrades | Grant | 10/11/2019 |
WASHINGTON COUNTY OF | Department of Transportation | D036271 |
$3,896,927.00
|
$3,317,645.32 |
05/09/2019 | 08/30/2028 | Bridge Replacement Church St Over Mettawee River | Grant | 07/01/2019 |
KINGSTON CITY OF | Department of Transportation | D036473 |
$530,000.00
|
$487,805.58 |
08/29/2019 | 08/30/2028 | Pedestrian Safety Improvements | Grant | 10/11/2019 |
GREENE COUNTY OF | Department of Transportation | D036285 |
$2,180,319.00
|
$1,837,862.78 |
06/03/2019 | 08/30/2028 | CR 22 over Catskill Creek, Town of Durham | Grant | 07/22/2019 |
GREEN ISLAND VILLAGE OF | Department of Transportation | D036063 |
$780,597.00
|
$739,232.44 |
01/09/2019 | 08/30/2028 | MARCHISELLI AID PROJECT | Grant | 02/11/2019 |
PUTNAM COUNTY OF | Department of Transportation | D036499 |
$5,171,800.00
|
$3,586,492.54 |
09/03/2019 | 08/30/2028 | Drewville Road Over West Branch of Croton River Bridge Replacement | Grant | 10/10/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K07348GG |
$78,432.00
|
$69,177.07 |
07/26/2018 | 08/29/2028 | ESTABLISH NEW AVAITION GRANT | Grant | 02/01/2019 |
GUILDERLAND TOWN OF | Department of Transportation | D036292 |
$443,795.00
|
$102,426.41 |
09/05/2019 | 08/28/2028 | West Old State Road New Sidewalks | Grant | 12/12/2019 |
ONTARIO COUNTY OF | Department of Transportation | D036048 |
$3,365,993.00
|
$2,894,753.16 |
10/26/2018 | 08/27/2028 | SMITH ROAD INTERSECTION | Grant | 02/04/2019 |
ROCHESTER CITY OF | Department of Transportation | D036027 |
$7,107,680.00
|
$6,987,710.67 |
09/14/2018 | 08/21/2028 | State Street Reconstruction | Grant | 10/04/2019 |
ORLEANS COUNTY OF | Department of Transportation | D036041 |
$472,160.00
|
$399,381.85 |
10/11/2018 | 08/20/2028 | PREVENTATIVE MAINTENANCE - VILLAGE OF MEDINA | Grant | 01/03/2019 |
YATES COUNTY OF | Department of Transportation | T37385GG |
$6,207.17
|
$6,207.17 |
08/15/2018 | 08/15/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T37381GG |
$3,680.00
|
$1,941.42 |
08/09/2018 | 08/09/2028 | ESTABLISH NEW AVATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
MONROE COUNTY OF | Department of Transportation | K07338GG |
$170,788.00
|
$165,844.31 |
08/08/2018 | 08/07/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 04/11/2019 |
SIDNEY SCHOOL DISTRICT | Office For People with Developmental Disabilities | L901275 |
$1,096,576.03
|
$554,592.08 |
08/01/2018 | 07/31/2028 | 5 Year Generational Lease 15598 Route 8 Masonville Delaware County | Lease | 05/23/2019 |
ORANGE COUNTY OF | Department of Transportation | T37498GG |
$8,050.00
|
$6,607.56 |
07/26/2018 | 07/26/2028 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
EVANS-BRANT SCHOOL DISTRICT | State Education Department | C013780 |
$31,977,867.00
|
$19,134,832.78 |
07/01/2018 | 06/30/2028 | Native American Tuition Reimbursement | Grant | 08/06/2019 |
GOWANDA CENTRAL SCHOOL DISTRICT | State Education Department | C013779 |
$32,286,064.00
|
$14,399,238.84 |
07/01/2018 | 06/30/2028 | Native American Tuition Reimbursement | Grant | 08/06/2019 |
DUTCHESS COUNTY OF | Department of Transportation | K07346GG |
$452,476.00
|
$444,086.92 |
06/29/2018 | 06/28/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 03/11/2019 |
NYSEG | Department of Transportation | T037536 |
$6,970.12
|
$6,970.12 |
05/02/2018 | 05/01/2028 | NYSEG TO RELOCATE POLES AND OV | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
SIMAREN CORP | Office of General Services - Purchasing Contracts | PS68266 |
$36,700,000.00
|
$16,363,999.66 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
STRATEGIC SECURITY CORP | Office of General Services - Purchasing Contracts | PS68268 |
$16,185,000.00
|
$7,154,494.51 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SJR SECURITY CONSULTANTS | Office of General Services - Purchasing Contracts | PS68267 |
$4,000,000.00
|
$1,307,153.40 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
DREAMLAND SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68261 |
$15,200,000.00
|
$8,044,032.08 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
UNIVERSAL PROTECTION SERVICE LLC | Office of General Services - Purchasing Contracts | PS68270 |
$301,800,000.00
|
$102,570,519.04 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
ISS ACTION INC | Office of General Services - Purchasing Contracts | PS68263 |
$600,000.00
|
$0.00 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
DELAWARE COUNTY ELECTRIC COOPERATIVE INC | Department of Transportation | T037582 |
$11,260.42
|
$11,260.42 |
04/05/2018 | 04/04/2028 | LARGE CULVERT REPLACEMENT SITE | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
NUNDA TOWN OF | Department of Transportation | D026537 |
$75,000.00
|
$75,000.00 |
04/01/2019 | 04/01/2028 | CULVERT REPLACEMENT | Grant | 04/19/2019 |
CAROLE TANSKI | Division of State Police | L001731 |
$623,012.38
|
$318,317.02 |
04/01/2018 | 03/31/2028 | SP Saratoga Saratoga County | Lease | 02/28/2019 |
TIOGA COUNTY OF | Department of Transportation | D036389 |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2028 | NYS Capital Assistance Program Senate 122 | Grant | 10/01/2019 |
TOWER OPTICAL COMPANY INC | Office of Parks Recreation & Historic Preservation | X001303 |
$467,600.00
|
$0.00 |
04/01/2018 | 03/31/2028 | Operation of Coin Operated Telescope Viewers at Designated State Parks | Revenue Generating - Other | 02/05/2019 |