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 |
---|---|---|---|---|---|---|---|---|---|
FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | Office For People with Developmental Disabilities | C00489GG |
$891,000.00
|
$861,129.99 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative, Long Island | Grant | 12/26/2019 |
HARVESTWORKS INC | Council on the Arts | T20426GG |
$22,500.00
|
$22,500.00 |
01/01/2020 | 12/31/2020 | ART01-IND20-2020 1226201910 | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
NASSAU COUNTY OF | Department of State | T1001089 |
$50,000.00
|
$48,315.00 |
06/01/2018 | 12/31/2021 | 16-LWRP-17 T1001089 | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Motor Vehicles | TDMV196 |
$8,276.64
|
$8,276.64 |
12/19/2019 | 12/18/2020 | TDMV196-NYDO Midday Janitorial | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
HANNOVER FAIRS USA INC | Department of Economic Development | T122419 |
$45,000.00
|
$45,000.00 |
09/01/2019 | 04/30/2020 | 2020 Trade Show | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
WADSWORTH LOGGING INC | Department of Environmental Conservation | X011730 |
$60,000.00
|
$0.00 |
12/26/2019 | 01/31/2023 | Schuyler Reforestation Area #2 Sugar Hill State Forest | Revenue Generating - Forest Products | 12/26/2019 |
JORREY EXCAVATING INC | Office of General Services - Design & Construction | DEE219G |
$300,000.00
|
$21,690.00 |
11/12/2019 | 03/11/2020 | Investigate/Repair Water Line Break Otisville CF Orange County | Construction - Building | 12/26/2019 |
DUTCHESS MECHANICAL INC | Office of General Services - Design & Construction | DEE210H |
$300,000.00
|
$157,078.00 |
11/26/2019 | 11/24/2020 | Repair Heat Exchanger Shell Green Haven CF Dutchess County | Construction - Building | 12/26/2019 |
GUIDEHOUSE LLP | Metropolitan Transportation Authority | C070100 |
$1,911,737.00
|
$0.00 |
08/12/2019 | 03/31/2020 | PA Filed Contract - Transformation plan roadmap support services | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
MAGNOLIA TREE EARTH CENTER OF BEDFORD-STUYVESANT INC | Department of Environmental Conservation | TM09073 |
$10,000.00
|
$0.00 |
04/01/2019 | 03/31/2020 | CONCRETE JUNGLE PROJECTS 007 L | Community Projects Fund (Member Initiative) | 12/26/2019 |
RECREATIONAL VEHICLE DEALERS ASSOCIATION OF SYRACUSE INC | Department of Agriculture & Markets - State Fair | X19N120 |
$149,120.00
|
$0.00 |
03/02/2020 | 03/09/2020 | Non fair space rental for the 2020 Central New York Recreational Vehicle Show | Revenue Generating - Other | 12/26/2019 |
KEY MERCHANT SERVICES LLC | Office of General Services - Purchasing Contracts | PS68914 |
$100,000,000.00
|
$63,126,569.16 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
ROCKLAND COUNTY OF | Office of Homeland Security and Emergency Services | C834889 |
$142,000.00
|
$139,997.86 |
10/01/2019 | 08/31/2022 | Hazmat Grant Program | Grant | 12/24/2019 |
BROOME COUNTY OF | Office of Homeland Security and Emergency Services | C835289 |
$108,000.00
|
$101,873.57 |
10/01/2019 | 08/31/2022 | Hazmat Grant Program | Grant | 12/24/2019 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | C839089 |
$110,000.00
|
$109,966.00 |
10/01/2019 | 08/31/2022 | Hazmat Grant Program | Grant | 12/24/2019 |
GENESEE COUNTY OF | Office of Homeland Security and Emergency Services | C837789 |
$196,000.00
|
$195,999.45 |
10/01/2019 | 12/31/2021 | Hazmat Grant Program | Grant | 12/24/2019 |
FIRST AMERICAN COMMERCIAL BANCORP INC | College at Potsdam | T000743 |
$138,200.12
|
$138,200.12 |
11/01/2019 | 07/31/2023 | TREADMILLS FOR FITNESS CENTER | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
CARLTON TOWN OF | Department of Transportation | D014865 |
$330,272.55
|
$302,965.30 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Carlton Orleans County | Inter-government - Other | 12/24/2019 |
KENDALL TOWN OF | Department of Transportation | D014746 |
$419,766.70
|
$342,201.37 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Kendall Orleans County | Inter-government - Other | 12/24/2019 |
FIRST AMERICAN COMMERCIAL BANCORP INC | College at Potsdam | T000744 |
$106,490.29
|
$106,490.29 |
11/01/2019 | 07/31/2023 | CARDIO EQUIPMENT LEASING | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
R DEVINCENTIS CONSTRUCTION INC | Department of Transportation | D264091 |
$13,444,753.44
|
$13,444,753.44 |
12/24/2019 | 06/30/2023 | Off System Bridge Rehabs 8 Bridges in Various Locations Broome Delaware & Sullivan Counties | Construction - Highway | 12/24/2019 |
WEBSTER TOWN OF | Department of Transportation | D014752 |
$560,856.15
|
$507,093.06 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Webster Monroe County | Inter-government - Other | 12/24/2019 |
ROME CITY OF | Department of Transportation | D036234 |
$794,378.65
|
$23,093.33 |
04/18/2019 | 12/31/2023 | Passenger & Rail Assistance Program | Grant | 12/24/2019 |
CHILD CARE COUNCIL INC | Office For People with Developmental Disabilities | C00338GG |
$318,206.00
|
$262,174.00 |
01/01/2020 | 12/31/2024 | 2020 Family Support Services Upstate | Grant | 12/24/2019 |
MONROE COUNTY OF | Department of Health | C33946GG |
$1,032,731.00
|
$777,058.78 |
04/01/2019 | 03/31/2024 | Tuberculosis Prevention and Control | Grant | 12/24/2019 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00496GG |
$500,000.00
|
$500,000.00 |
09/01/2019 | 09/15/2021 | Cornell Maple Program at Arnot Forest | Grant | 12/24/2019 |
ADESTA LLC | Department of Transportation | C005332 |
$611,500.00
|
$244,513.16 |
12/24/2019 | 12/23/2024 | Intelligent Transportation System Maintenance and Repair in DOT Region 1 | Service - Other/ Misc. Services | 12/24/2019 |
SOUTHERN TIER INDEPENDENCE CENTER INC | Office For People with Developmental Disabilities | C00513GG |
$422,400.00
|
$109,250.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/24/2019 |
RENSSELAER COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00431GG |
$1,340,270.00
|
$724,244.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/24/2019 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Office For People with Developmental Disabilities | C00468GG |
$1,166,810.00
|
$1,132,749.61 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/24/2019 |
CHAUTAUQUA COUNTY CHAPTER OF NYSARC INC | Office For People with Developmental Disabilities | C00531GG |
$1,447,520.00
|
$1,270,850.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Unit | Grant | 12/24/2019 |
CHEMUNG COUNTY OF | Office of Indigent Legal Services | CSTWIDEHH07 |
$6,084,940.47
|
$1,833,927.35 |
04/01/2018 | 03/31/2024 | Hurrell-Harring Settlement Arraignment | Grant | 12/24/2019 |
NYSARC INC NYC CHAPTER | Office For People with Developmental Disabilities | C00494GG |
$501,590.00
|
$443,629.97 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction Initiative | Grant | 12/24/2019 |
SCHUYLER COUNTY OF | Office of Homeland Security and Emergency Services | C839489 |
$106,000.00
|
$104,258.33 |
10/01/2019 | 05/31/2023 | Hazmat Grant Program | Grant | 12/24/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC68974 |
$122,300,000.00
|
$27,908,048.57 |
12/23/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
EAST BLOOMFIELD TOWN OF | Department of Transportation | D014810 |
$797,642.30
|
$663,225.72 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement East Bloomfield Ontario County | Inter-government - Other | 12/24/2019 |
HUMAN CARE SERVICES FOR FAMILIES AND CHILDREN INC | State Education Department | C816030 |
$150,000.00
|
$150,000.00 |
07/01/2016 | 06/30/2019 | Health Care Service Programs | Grant | 12/24/2019 |
ROME CITY OF | Department of Transportation | D036207 |
$1,474,649.00
|
$1,103,794.78 |
02/11/2019 | 09/30/2023 | Bridge NY | Grant | 12/24/2019 |
NEW YORK CITY ALLIANCE AGAINST SEXUAL ASSAULT | Division of Criminal Justice Services | C00164GG |
$182,312.00
|
$182,312.00 |
10/01/2019 | 09/30/2020 | Sexual Assault Crisis and Prevention | Grant | 12/24/2019 |
ALBANY COUNTY OF | Office of Indigent Legal Services | C000701 |
$1,573,455.00
|
$948,466.88 |
01/01/2015 | 12/31/2017 | Indigent Legal Services | Grant | 12/24/2019 |
COLD SPRING CONSTRUCTION CO | Department of Transportation | D264055 |
$3,632,733.95
|
$3,632,733.95 |
12/24/2019 | 12/31/2021 | Bridge Rehabilitation of Averill Ave & Meigs St over I490 Rochester Monroe County | Construction - Highway | 12/24/2019 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000494 |
$62,500.00
|
$61,015.00 |
12/30/2019 | 03/01/2020 | EPOXY CERAMIC ROOM FLOOR IN TY | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
SCHULER-HAAS ELECTRIC CORP | SUNY at Binghamton | T300519 |
$45,963.72
|
$45,963.72 |
01/02/2020 | 09/30/2020 | INSTITUTE FOR CHILD DEVELOPMEN | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00473GG |
$872,000.00
|
$872,000.00 |
04/01/2019 | 09/30/2020 | FarmNet program, Farm Family Assistance | Grant | 12/24/2019 |
US ARMY CORPS OF ENG | Office of Parks Recreation & Historic Preservation | C003481 |
$150,000.00
|
$150,000.00 |
09/03/2019 | 09/02/2020 | Cost Sharing Agreement Feasibility Study Old Fort Niagara State Park Niagara County | Inter-government - Other | 12/24/2019 |
CATHOLIC CHARITIES OF THE DIOCESE OF ROCHESTER | Office For People with Developmental Disabilities | C00336GG |
$639,807.00
|
$191,935.00 |
01/01/2020 | 12/31/2024 | Family Support Services | Grant | 12/24/2019 |
PELHAM PACT COALITION | Office of Children & Family Services | T012281 |
$20,000.00
|
$20,000.00 |
01/01/2020 | 12/31/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
GREATER RIDGEWOOD YOUTH COUNCIL INC | Office of Children & Family Services | T012272 |
$25,000.00
|
$25,000.00 |
07/01/2019 | 06/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
GRANVILLE VILLAGE OF | Department of Environmental Conservation | C00761GG |
$200,000.00
|
$200,000.00 |
08/01/2019 | 12/31/2021 | Funding for Wastewater Infrastructure | Grant | 12/24/2019 |
WORLDPAY LLC | Office of General Services - Purchasing Contracts | PS68916 |
$6,250,000.00
|
$1,313.40 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |