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 |
---|---|---|---|---|---|---|---|---|---|
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | T170701 |
$49,000.00
|
$49,000.00 |
03/01/2020 | 08/31/2022 | WM18170701 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
YESHIVA OF CENTRAL QUEENS | Office of Homeland Security and Emergency Services | T170700 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170700 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000214 |
$47,624.50
|
$47,624.50 |
08/03/2020 | 09/01/2022 | RENOVATE ICE RINK BLEACHERS. P | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
IDENTITY THEFT GUARD SOLUTIONS | Department of Labor | C000524 |
$334,855.50
|
$334,855.50 |
04/29/2020 | 04/29/2021 | NASPO Contract for Data Breach | Contracts Not Subject to OSC Pre-Audit | 04/29/2020 |
ELMWOOD VILLAGE CHARTER SCHOOLS | State University of New York - Agency-wide | T003729 |
$200,000.00
|
$200,000.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
NEW PARADIGM PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T105073 |
$10,000.00
|
$8,000.00 |
05/01/2019 | 12/31/2020 | T105073 State v. Werpechowski | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
NEW PARADIGM PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T105307 |
$10,000.00
|
$10,000.00 |
01/01/2020 | 03/31/2022 | T105307 State v. Keith Mastin | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
NEW PARADIGM PSYCHOLOGICAL SERVICES PLLC | Attorney General, Office of the | T105119 |
$10,000.00
|
$6,500.00 |
07/01/2019 | 03/31/2021 | T105119 State v. Blake | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
ALLIANCE BUS GROUP | Office of General Services - Purchasing Contracts | PC68997 |
$902,012.57
|
$0.00 |
01/21/2020 | 09/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
KIVVIT LLC | Department of Health | T033649 |
$73,000.00
|
$73,000.00 |
03/16/2020 | 12/31/2020 | Creative Marketing Comm COVID | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
KEYSTONE PERFUSION SERVICES PC | SUNY - Upstate Medical University | T505278 |
$600,375.00
|
$465,946.60 |
04/01/2020 | 03/31/2022 | ECMO PERFUSION SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
TEMPLE SINAI OF ROSLYN HEIGHTS | Office of Homeland Security and Emergency Services | T170868 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2023 | WM18170868 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
GUIDEHOUSE LLP | Metropolitan Transportation Authority | C021100 |
$0.00
|
$0.00 |
03/18/2020 | 03/17/2025 | PA Filed Contract Master Agreement Consulting Services New York County | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
MICHAEL VARLEY | Division of Criminal Justice Services | T020070 |
$5,000.00
|
$5,000.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICE TRAININ | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
ARMS SOFTWARE LLC | College at New Paltz | T991323 |
$65,000.00
|
$65,000.00 |
07/15/2020 | 03/24/2023 | ARMS SOFTWARE LICENSE SUBSCRIP | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
MILL NECK VILLAGE OF | Department of Environmental Conservation | T305235 |
$24,000.00
|
$23,357.92 |
08/01/2013 | 07/01/2019 | FUNDED BY ENVIRONMENTAL PROTEC | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
COLVIN DRAPERIES INC | College at Buffalo | T190219 |
$12,400.00
|
$12,400.00 |
03/03/2020 | 12/31/2020 | BLINDS FOR SAMI - PHASE 4 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
ASSA ABLOY ENTRANCE SYSTEMS US INC | SUNY - Upstate Medical University | T504921 |
$19,800.00
|
$14,300.00 |
07/01/2019 | 06/30/2022 | MAINTENANCE AND INSPECTION OF | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
NG WEB SOLUTIONS LLC | SUNY at Albany | T200037 |
$90,339.00
|
$79,764.00 |
07/01/2020 | 06/30/2024 | SOFTWARE TO MANAGE STUDENT WOR | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
ASSOCIATION OF AMERICAN MEDICAL COLLEGES | SUNY - Upstate Medical University | T504848 |
$13,500.00
|
$13,500.00 |
05/01/2019 | 10/31/2020 | AMCAS WEBADMIT | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
JAMES R FRANKOSKI | Division of Criminal Justice Services | T019322 |
$1,200.00
|
$1,200.00 |
04/01/2019 | 03/31/2020 | ROCHESTER PD ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
CONGREGATION OHR MENACHEM | Office of Homeland Security and Emergency Services | T172579 |
$20,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
GALLS LLC | Office of General Services - Purchasing Contracts | PC69021 |
$2,500,000.00
|
$506,744.06 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
LINKEDIN CORPORATION | College at Oswego | T000517 |
$117,914.00
|
$117,914.00 |
12/21/2020 | 12/20/2023 | LINKEDIN LEARNING FOR HIGHER E | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68975 |
$6,000,000.00
|
$207,075.22 |
01/10/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
JAMES CONDO | Division of Criminal Justice Services | T019302 |
$3,600.00
|
$900.00 |
04/01/2019 | 03/31/2020 | ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
DECISION POINT AUTHORS LLC | Division of Criminal Justice Services | T019283 |
$19,724.00
|
$19,724.00 |
02/01/2020 | 03/31/2020 | DECISION POINTS TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
EFH ARCHITECTS PC | SUNY - Health Science Center at Brooklyn | T380060 |
$156,826.00
|
$0.00 |
01/27/2020 | 04/30/2020 | PROJECT DMC#1500 - BSB FMD SUI | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
THOMAS S DUSZKIEWICZ | Office of the State Comptroller | S020013 |
$50,000.00
|
$28,200.00 |
09/01/2020 | 08/31/2022 | Hearing Officer | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
ST LAWRENCE VALLEY RENEWAL HOUSE | Office of Children & Family Services | T012403 |
$25,000.00
|
$24,999.77 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Department of State | T1001768 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001768 | Contracts Not Subject to OSC Pre-Audit | 05/20/2020 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Office of Children & Family Services | T012330 |
$124,159.00
|
$124,023.61 |
04/13/2020 | 06/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Office of Children & Family Services | T012497 |
$112,680.00
|
$95,743.40 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Department of State | T1001818 |
$328,878.00
|
$328,878.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001818 | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
FULMONT COMMUNITY ACTION AGENCY INC | Department of State | T1001750 |
$50,000.00
|
$44,676.75 |
03/01/2020 | 09/30/2020 | 2020-CSBG-16 T1001750 | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
FULMONT COMMUNITY ACTION AGENCY INC | Department of State | T1001798 |
$494,516.00
|
$327,214.00 |
04/01/2020 | 09/30/2022 | 20-CSBG-21 T1001798 | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012453 |
$15,120.00
|
$14,979.02 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012447 |
$11,812.00
|
$11,809.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012450 |
$11,812.00
|
$11,812.00 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
ADOPTIVE AND FOSTER FAMILY COALITION OF NEW YORK | Office of Children & Family Services | T012452 |
$8,505.00
|
$8,504.05 |
03/07/2020 | 09/30/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 08/04/2020 |
BROOME BITUMINOUS PRODUCTS INC | SUNY at Binghamton | T300532 |
$320,345.00
|
$320,345.00 |
05/18/2020 | 08/14/2020 | PARKING LOT M1 EXPANSION | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
HOFSTRA UNIVERSITY | Department of Health | T35305GG |
$35,000.00
|
$34,985.40 |
03/01/2020 | 02/28/2021 | T35305GG, Hofstra University | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
GREYSTONE PROGRAMS INC | Hudson Valley Developmental Disabilities Service Office | TLHV189 |
$29,544.00
|
$29,544.00 |
04/11/2018 | 12/31/2020 | Vehicle Mod | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA033 |
$32,878.44
|
$32,878.44 |
09/07/2020 | 12/07/2021 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000858 |
$47,253.25
|
$20,350.00 |
01/01/2020 | 05/31/2020 | TRACK AND FIELD BUSSING SERVIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000889 |
$48,039.00
|
$0.00 |
09/01/2020 | 12/31/2020 | BUSSING SERVICES FOR MEN'S FOO | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
ALTERNATIVE LIVING GROUP INC | Capital District Developmental Disabilities Service Office | TLCD119 |
$31,282.00
|
$31,282.00 |
02/01/2020 | 09/30/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
CARL ZEISS MEDITEC INC | SUNY - Upstate Medical University | T505314 |
$88,120.00
|
$35,248.00 |
04/01/2020 | 03/31/2025 | SOFTWARE LICENSE AND MAINTENAN | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
LABORATORY ALLIANCE OF CENTRAL NEW YORK | SUNY - Upstate Medical University | T505376 |
$43,500.00
|
$43,500.00 |
12/01/2020 | 11/30/2021 | LEASE AGREEMENT FOR COVID-RELA | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
CENTRAL PAVING INC | State University Construction Fund | T006567 |
$1,042,809.00
|
$913,787.00 |
08/18/2020 | 06/22/2022 | SUCF391014 Reconstruct Plaza | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |