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 |
---|---|---|---|---|---|---|---|---|---|
MATTHEW MAJESKE MD | Attorney General, Office of the | T105124 |
$13,800.00
|
$13,275.00 |
07/01/2019 | 12/31/2020 | T105124 AK v. Annucci | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
GREGORY MAZARIN | Attorney General, Office of the | T105095 |
$8,750.00
|
$4,200.00 |
07/01/2019 | 03/31/2020 | T105095 Casellas v. Diaz | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
NORTH MAIN CONSULTING INC | Attorney General, Office of the | T105098 |
$3,500.00
|
$3,360.00 |
07/01/2019 | 12/31/2021 | T105098 Wallace v.. Leiboff, P | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
JOHN M OLSEWSKI MD | Attorney General, Office of the | T105121 |
$13,500.00
|
$13,500.00 |
07/01/2019 | 12/31/2021 | T105121 Kowalski v. State | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
US GLOBE SERVICE CORP | Auburn Correctional Facility | OP10010012 |
$82,015.84
|
$81,773.64 |
04/01/2017 | 03/31/2019 | Copier Service and Maintenance | Equipment - Office | 03/05/2019 |
OCONNELL ELECTRIC COMPANY INC | Auburn Correctional Facility | C100201AUB |
$92,835.00
|
$78,735.00 |
07/01/2019 | 12/25/2020 | ELECTRICAL SWITCH GEAR TESTING AT AUBURN CORRECTIONAL FACILITY | Service - Building Services | 09/20/2019 |
WASTE-STREAM INC | Bare Hill Correctional Facility | C161495BAR |
$183,400.00
|
$164,280.88 |
01/01/2020 | 06/30/2024 | Refuse Compaction Equipment And Removal Services Bare Hill Correctional Facility | Service - Waste Removal Services | 07/09/2019 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | Baruch College | T192413 |
$84,249.52
|
$81,173.45 |
07/01/2019 | 06/30/2024 | Online Computer Library | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
AAA CARTING & RUBBISH REMOVAL INC | Bedford Hills Correctional Facility | PS904AE |
$280,000.00
|
$264,059.24 |
04/01/2019 | 11/30/2023 | TRASH REMOVEL AND RECYCLING | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
INTERSTATE WASTE SERVICES, INC. | Bedford Hills Correctional Facility | OP161502BED |
$62,061.00
|
$62,061.00 |
08/31/2018 | 04/30/2019 | Trash Removal at Bedford Hills Correctional Facility | Service - Other/ Misc. Services | 06/06/2019 |
ETNA PRESTIGE TECHNOLOGY INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00174 |
$45,538.00
|
$45,538.00 |
01/01/2019 | 07/05/2020 | HVAC & DOMESTIC HOT WATER SYSTEM MAINTENANCE SERVICES | Service - Building Services | 01/16/2019 |
TERRAVERDE ASSOCIATES INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00212 |
$968,386.36
|
$11,900.00 |
10/01/2019 | 09/30/2024 | Snow Removal Services | Service - Ground Services | 09/17/2019 |
SKY RISE INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00182 |
$115,800.00
|
$42,000.00 |
11/01/2018 | 04/30/2019 | Campus Snow & Ice Removal | Service - Ground Services | 01/23/2019 |
JOHNSON CONTROLS INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00173 |
$659,103.72
|
$655,733.74 |
01/01/2019 | 12/31/2023 | Preventive Maintenance & Emergency Services for HVAC & Domestic Hot Water Systems | Service - Building Services | 01/02/2019 |
SKY RISE INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00180 |
$79,370.00
|
$30,360.00 |
11/01/2018 | 04/30/2019 | Community Snow & Ice Removal | Service - Ground Services | 01/09/2019 |
TERRAVERDE ASSOCIATES INC | Bernard M. Fineson Developmental Disabilities Service Office | OPBF051519 |
$323,500.00
|
$323,500.00 |
04/01/2019 | 03/31/2020 | Snow Removal Services | Service - Ground Services | 06/04/2019 |
SHERWANI CONTRACTING INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00211 |
$767,860.30
|
$162,540.00 |
10/01/2019 | 09/30/2024 | SNOW REMOVAL SERVICES | Service - Ground Services | 09/17/2019 |
GREGORY JOHNSON | Binghamton Psychiatric Center | S200905 |
$187,200.00
|
$95,238.26 |
10/01/2019 | 09/30/2024 | Chaplain Services | Service - Other/ Misc. Services | 10/11/2019 |
POSTLER & JAECKLE CORP | Binghamton Psychiatric Center | C200779 |
$232,301.00
|
$140,008.18 |
02/01/2020 | 01/31/2025 | Prevent Maint on Chillers | Service - Building Services | 10/29/2019 |
PESTECH EXTERMINATING INC | Binghamton Psychiatric Center | T200820 |
$47,940.00
|
$32,744.75 |
05/01/2019 | 04/30/2024 | Pest control services | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
ROMAN CATHOLIC DIOCESE OF SYRACUSE | Binghamton Psychiatric Center | C200986 |
$84,600.00
|
$6,185.00 |
01/01/2020 | 12/31/2024 | Pastoral Care Catholic Service | Service - Other/ Misc. Services | 11/19/2019 |
WAYNE COUNTY OF | Board of Elections | C004063 |
$61,194.18
|
$35,277.50 |
04/12/2019 | 01/28/2024 | E-Poll Books Capital Grants Project | Grant | 09/23/2019 |
ONONDAGA COUNTY OF | Board of Elections | C004040 |
$348,626.72
|
$348,617.40 |
04/12/2019 | 12/31/2020 | Electronic Poll Books Capital Grants Project | Grant | 09/19/2019 |
CLINTON COUNTY OF | Board of Elections | C004018 |
$54,686.44
|
$54,684.29 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 10/04/2019 |
ROCKLAND COUNTY OF | Board of Elections | C004048 |
$224,759.86
|
$224,759.86 |
04/12/2019 | 01/28/2024 | E-Poll Books Capital Grants Project | Grant | 10/10/2019 |
HERKIMER COUNTY OF | Board of Elections | C004030 |
$48,049.40
|
$41,507.46 |
04/12/2019 | 01/28/2024 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
NEW YORK CITY OF | Board of Elections | C004067 |
$5,067,830.72
|
$5,067,830.00 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 10/11/2019 |
ERIE COUNTY OF | Board of Elections | C004023 |
$1,074,106.06
|
$1,074,106.06 |
04/12/2019 | 01/28/2024 | E-Poll Books Capital Grants Project | Grant | 10/15/2019 |
WASHINGTON COUNTY OF | Board of Elections | C004062 |
$44,659.72
|
$44,607.58 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
NATIONAL ARBITRATION & MEDIATION LLC | Board of Elections | T003999 |
$50,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | Alternative Dispute Resolution | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
ONTARIO COUNTY OF | Board of Elections | C004041 |
$105,726.38
|
$105,726.38 |
04/12/2019 | 01/28/2024 | E-Poll Books Capital Grants Project | Grant | 11/26/2019 |
ERIE COUNTY OF | Board of Elections | C004084 |
$872,999.60
|
$872,654.94 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities Grant | Grant | 11/27/2019 |
WESTCHESTER COUNTY OF | Board of Elections | C004125 |
$553,366.36
|
$530,620.92 |
04/12/2019 | 01/28/2024 | Early Voting Aid to Localities Grant | Grant | 11/27/2019 |
ORANGE COUNTY OF | Board of Elections | C004042 |
$293,891.01
|
$289,029.20 |
04/12/2019 | 01/28/2024 | E-Poll Books Capital Grants Project | Grant | 11/27/2019 |
DUTCHESS COUNTY OF | Board of Elections | C004083 |
$174,312.72
|
$174,291.22 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities Grant | Grant | 12/03/2019 |
HERKIMER COUNTY OF | Board of Elections | C004091 |
$35,245.76
|
$5,430.42 |
04/12/2019 | 01/28/2024 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
WYOMING COUNTY OF | Board of Elections | C004126 |
$27,477.36
|
$27,473.56 |
04/12/2019 | 12/31/2020 | Early Voting Aid to Localities | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
DUTCHESS COUNTY OF | Board of Elections | C004022 |
$237,119.19
|
$237,119.19 |
04/12/2019 | 12/31/2020 | Electronic Poll Books Capital Grants Project | Grant | 09/20/2019 |
TOMPKINS COUNTY OF | Board of Elections | C004059 |
$78,747.82
|
$78,747.82 |
04/12/2019 | 12/31/2020 | Electronic Poll Books Capital Grants Project | Grant | 09/18/2019 |
SENECA COUNTY OF | Board of Elections | C004053 |
$32,002.09
|
$32,002.09 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
MONROE COUNTY OF | Board of Elections | C004035 |
$501,012.13
|
$501,012.13 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Program | Grant | 10/01/2019 |
PUTNAM COUNTY OF | Board of Elections | C004046 |
$69,387.81
|
$69,387.81 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 09/24/2019 |
FRANKLIN COUNTY OF | Board of Elections | C004025 |
$37,372.06
|
$37,372.06 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
CHAUTAUQUA COUNTY OF | Board of Elections | C004015 |
$110,316.44
|
$110,316.44 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 09/30/2019 |
TIOGA COUNTY OF | Board of Elections | C004058 |
$42,108.51
|
$42,108.51 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
YATES COUNTY OF | Board of Elections | C004066 |
$26,419.03
|
$26,419.03 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
DELAWARE COUNTY OF | Board of Elections | C004021 |
$38,935.16
|
$38,935.16 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
SCHUYLER COUNTY OF | Board of Elections | C004052 |
$25,099.11
|
$25,099.11 |
04/12/2019 | 01/28/2022 | E-Poll Books Capital Grant | Contracts Not Subject to OSC Pre-Audit | 11/13/2019 |
FULTON COUNTY OF | Board of Elections | C004026 |
$42,167.88
|
$42,167.88 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
TOMPKINS COUNTY OF | Board of Elections | C004120 |
$59,862.47
|
$59,862.47 |
04/12/2019 | 01/28/2022 | Early Voting Aid to Localities | Grant | 12/26/2019 |