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 |
---|---|---|---|---|---|---|---|---|---|
HOWROYD-WRIGHT EMPLOYMENT AGENCY INC | Office of General Services - Purchasing Contracts | PS67892 |
$1,200,000.00
|
$601,713.85 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
BARKLEYREI | College at Plattsburgh | T000706 |
$110,100.00
|
$109,393.99 |
07/01/2020 | 06/30/2021 | DIGITAL ADVERTISING PURCHASES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
TEAMDYNAMIX SOLUTIONS LLC | College at Cortland | T000761 |
$165,583.98
|
$165,583.98 |
01/21/2020 | 01/20/2023 | IT SERVICE MANAGEMENT & PROJEC | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
SUSAN A MAINE | College at Morrisville | TL10413 |
$4,500.00
|
$4,500.00 |
05/15/2020 | 05/14/2021 | LAND LEASE FOR 2020 GROWING SE | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
HEIDI KOHLTFARBER | SUNY at Buffalo | T000866 |
$35,000.00
|
$27,090.00 |
03/08/2020 | 03/07/2021 | SUPPORT SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
MANHASSET-LAKEVILLE FIRE DISTRICT | Department of Health | T35887GG |
$200,000.00
|
$0.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
BRAIN & SPINE MEDICAL SERVICES PLLC | Attorney General, Office of the | T105255 |
$23,800.00
|
$23,800.00 |
11/01/2019 | 03/31/2021 | Elliott v. State | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
BRAIN & SPINE MEDICAL SERVICES PLLC | Attorney General, Office of the | T105265 |
$23,000.00
|
$6,500.00 |
11/01/2019 | 03/31/2021 | T105265 Pagan v. State | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
ADLERE PA EDWARD ADLER | Attorney General, Office of the | T105246 |
$10,000.00
|
$7,100.00 |
12/01/2019 | 03/31/2021 | T105246 Roistacher v. State | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
CONCORD TOWN OF | Public Service Commission | T102013 |
$30,000.00
|
$0.00 |
03/13/2020 | 03/12/2025 | Intervenor | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
JEFFREY BERMAN | SUNY - Health Science Center at Brooklyn | T380063 |
$202,042.00
|
$118,110.75 |
08/01/2020 | 09/13/2024 | FMD 1995 UHB - COMPOUNDING ROO | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
JEFFREY BERMAN | SUNY - Health Science Center at Brooklyn | T380062 |
$184,548.00
|
$153,569.60 |
05/01/2020 | 04/30/2023 | FMD 1910 - DESIGN SEVICES - UH | Contracts Not Subject to OSC Pre-Audit | 05/21/2020 |
LAKE PLACID SINFONIETTA INC | Council on the Arts | T20533GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
MANGINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68994 |
$6,000,000.00
|
$73,947.85 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES | SUNY Polytechnic Institute (Utica/Rome) | T200013 |
$11,268.36
|
$11,268.36 |
01/01/2020 | 12/31/2020 | DUES TO ASSOCIATION OF PUBLIC | Contracts Not Subject to OSC Pre-Audit | 06/06/2020 |
TDI CONSTRUCTION INC | SUNY at Stony Brook | T200116 |
$90,000.00
|
$90,000.00 |
02/17/2020 | 04/30/2020 | AMBULATORY SURGERY CENTER - EX | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
RAMESH H GIDUMAL | Attorney General, Office of the | T105323 |
$15,000.00
|
$1,600.00 |
01/01/2020 | 12/31/2021 | T105323 Peters v. State | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
RAMESH H GIDUMAL | Attorney General, Office of the | T105243 |
$15,000.00
|
$1,762.50 |
12/01/2019 | 12/31/2021 | T105243 Marie Jean Louis | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
RAMESH H GIDUMAL | Attorney General, Office of the | T105244 |
$15,000.00
|
$2,343.75 |
12/01/2019 | 12/31/2021 | T105244 Severo Martin Diaz | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
RAMESH H GIDUMAL | Attorney General, Office of the | T105570 |
$14,550.00
|
$11,050.00 |
08/01/2020 | 12/31/2023 | T105570 | Contracts Not Subject to OSC Pre-Audit | 12/13/2020 |
TERRA DOTTA LLC | SUNY at Albany | T190220 |
$109,027.00
|
$109,027.00 |
11/01/2019 | 10/31/2024 | SOFTWARE AS A SERVICE FOR INTE | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
YANUK EXCAVATING LLC | College of Environmental Science & Forestry | T201924 |
$213,844.00
|
$213,844.00 |
07/01/2020 | 09/01/2021 | REPLACE SEPTIC SYSTEMS @ NEWCO | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
GRACE SMITH HOUSE INC | Office of Children & Family Services | T012433 |
$22,000.00
|
$22,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
SYRACUSE CITY OF | Department of Agriculture & Markets - State Fair | X20N027 |
$2,673.00
|
$0.00 |
08/04/2020 | 08/04/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
SYRACUSE CITY OF | Governor's Traffic Safety Committee | T006664 |
$35,000.00
|
$9,614.21 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
SYRACUSE CITY OF | Office of Parks Recreation & Historic Preservation | T62007GG |
$38,000.00
|
$38,000.00 |
10/01/2019 | 09/30/2021 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
SYRACUSE CITY OF | Office of Parks Recreation & Historic Preservation | T61908GG |
$20,000.00
|
$0.00 |
10/01/2018 | 09/30/2020 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
SYRACUSE CITY OF | Department of State | T1001703 |
$25,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | 19-LGE-18 T1001703 | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
CANANDAIGUA TOWN OF | Department of Environmental Conservation | T00911GG |
$27,463.65
|
$13,850.52 |
01/01/2020 | 12/31/2020 | MWRR PROGRAM TOWN OF CANANDAIG | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
CHEEKTOWAGA TOWN OF | Governor's Traffic Safety Committee | T006625 |
$19,520.00
|
$19,520.00 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
CHEEKTOWAGA TOWN OF | Division of Criminal Justice Services | T637492 |
$17,500.00
|
$17,499.00 |
03/15/2020 | 07/31/2021 | TOWN OF CHEEKTOWAGA - BYRNE/JA | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
WELLSVILLE TOWN OF | Department of Transportation | T38619GG |
$2,716.50
|
$2,716.50 |
07/26/2019 | 12/09/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
THOMAS S BROWN ASSOC INC | Creedmoor Psychiatric Center | T201158 |
$38,460.00
|
$0.00 |
05/01/2021 | 04/30/2022 | PM BMS | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000771 |
$75.00
|
$70.16 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000772 |
$230.00
|
$221.23 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000773 |
$8,000.00
|
$5,520.36 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000774 |
$2,700.00
|
$2,568.11 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000770 |
$66.00
|
$65.88 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
SHELTER ISLAND TOWN OF | Department of Environmental Conservation | T00944GG |
$30,000.00
|
$30,000.00 |
05/01/2019 | 04/30/2022 | The Town of Shelter Island wil | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
SHELTER ISLAND TOWN OF | Department of Environmental Conservation | T00831GG |
$30,056.00
|
$30,056.00 |
10/01/2019 | 09/30/2022 | 2018 MUNICIPAL FOOD SCRAPS RED | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | T00993GG |
$23,887.50
|
$23,887.50 |
01/01/2016 | 12/31/2019 | MWRR PROGRAM TOWN OF SMITHTOWN | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T839005 |
$17,977.00
|
$17,967.22 |
10/01/2019 | 09/30/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973402 |
$14,320.00
|
$14,319.01 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
SENECA COUNTY OF | Board of Elections | C004215 |
$40,562.92
|
$40,562.92 |
03/28/2020 | 12/31/2020 | NYS HAVA CARES Act Grant | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973404 |
$10,000.00
|
$9,974.43 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
SENECA COUNTY OF | Office of Children & Family Services | T012400 |
$15,000.00
|
$15,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | T973400 |
$42,958.00
|
$42,958.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
ONTARIO TOWN OF | Department of Environmental Conservation | T00991GG |
$36,993.10
|
$36,993.10 |
01/01/2016 | 12/31/2017 | MWRR PROGRAM TOWN OF ONTARIO 0 | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
WALTON VILLAGE OF | Division of Criminal Justice Services | T662283 |
$10,000.00
|
$0.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM UPD | Contracts Not Subject to OSC Pre-Audit | 06/01/2020 |
HARRISON TOWN OF | Division of Criminal Justice Services | T662282 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/15/2020 |