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 |
---|---|---|---|---|---|---|---|---|---|
CREATIVE PULTRUSIONS INC | New York City Transit Authority | C024012 |
$1,011,271.20
|
$0.00 |
05/17/2011 | 05/15/2020 | PA Filed Contract Fiberglass Protection Board | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
SARATOGA P L A N INC | Department of Agriculture & Markets | C00402GG |
$1,010,164.00
|
$864,233.00 |
02/20/2019 | 02/19/2023 | AGRICULTURE & FARM PROTECTION PLANNING PROGRAM | Grant | 06/10/2019 |
FIFTH AVENUE COMMITTEE INC | State Education Department - Federal - State Grants | C403252 |
$1,009,972.00
|
$1,009,965.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 02/25/2019 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C198194 |
$1,009,797.00
|
$1,009,797.00 |
01/01/2019 | 12/31/2021 | PUBLIC SAFETY INTEROPERABLE COMMUNICATIONS | Grant | 01/25/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005504 |
$1,008,811.00
|
$993,888.32 |
01/01/2019 | 12/31/2019 | OTDA Child Support Enforcement Training | Consultant - Miscellaneous Consultant Services | 06/21/2019 |
AMHERST PAVING INC | SUNY at Buffalo | T500114 |
$1,008,629.15
|
$1,008,629.15 |
05/20/2019 | 10/31/2020 | ROADWAYS & SIDEWALK REPAIRS PR | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504702 |
$1,008,320.00
|
$823,460.42 |
07/01/2018 | 06/30/2023 | Medical Service Group (MSG) - Medical Direction Services | Consultant - Medical Related Services | 11/06/2019 |
SHERBURNE TOWN OF | Department of Transportation | D036067 |
$1,008,093.00
|
$900,620.79 |
01/14/2019 | 07/13/2023 | BRIDGE NY | Grant | 02/15/2019 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | C198014 |
$1,007,048.00
|
$924,000.00 |
01/01/2019 | 12/31/2023 | Public Safety Interoperable Communications | Grant | 06/19/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oswego | C000480 |
$1,005,361.00
|
$697,118.51 |
01/01/2019 | 12/31/2019 | Consultant Services Project | Consultant - Miscellaneous Consultant Services | 06/28/2019 |
LESBIAN & GAY COMMUNITY SERVICE CENTER INC | Victim Services, Office of | C10985GG |
$1,004,676.21
|
$810,056.04 |
10/01/2019 | 09/30/2022 | Victims of Crime Act | Grant | 10/21/2019 |
SCHENECTADY COUNTY OF | Department of Transportation | K007431 |
$1,004,423.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 12/26/2019 |
WYCKOFF HEIGHTS MEDICAL CENTER | Department of Health | C34830GG |
$1,004,406.00
|
$1,002,565.17 |
08/01/2019 | 06/30/2022 | Community Health Worker | Grant | 07/10/2019 |
CAMBA INC | Department of Health | C34812GG |
$1,004,406.00
|
$771,174.23 |
08/01/2019 | 06/30/2022 | Community Health Worker | Grant | 07/01/2019 |
US ENVIRONMENTAL PROTECTION AGENCY | Department of Environmental Conservation | C009708 |
$1,003,591.30
|
$0.00 |
03/28/2019 | 12/31/2028 | Peninsula Blvd Groundwater Superfund Clean-up Agreement Hempstead Nassau County | Inter-government - Other | 03/28/2019 |
OCONNELL ELECTRIC COMPANY INC | College at Morrisville | T400423 |
$1,003,370.43
|
$163,378.71 |
04/18/2019 | 04/17/2023 | TERM CONSTRUCTION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/12/2019 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office for the Aging | C19023GG |
$1,002,838.00
|
$781,957.57 |
07/01/2019 | 12/31/2024 | Neighborhood Naturally Occurring Retirement CSSP | Grant | 11/22/2019 |
SOUTHERN TIER INDEPENDENCE CENTER INC | State Education Department | C013960 |
$1,002,755.00
|
$640,988.00 |
07/01/2019 | 06/30/2024 | Early Childhood Family and Community Engagement (FACE) Center - South New York | Consultant - Miscellaneous Consultant Services | 09/26/2019 |
LEGAL AID SOCIETY OF ROCHESTER NY INC | Department of State | C1001407 |
$1,002,083.00
|
$1,001,785.79 |
04/01/2019 | 04/30/2022 | IMMIGRATION LEGALIZATION ASSIST. | Grant | 04/16/2019 |
JOURNEYS END REFUGEE SERVICES | Department of State | C1001413 |
$1,002,083.00
|
$958,682.65 |
04/01/2019 | 04/30/2022 | IMMIGRATION LEGALIZATION ASSISTANCE | Grant | 04/16/2019 |
FRANK H HISCOCK LEGAL AID SOCIETY | Department of State | C1001406 |
$1,002,083.00
|
$753,755.72 |
04/01/2019 | 04/30/2022 | IMMIGRATION LEGALIZATION ASSISTANCE | Grant | 04/16/2019 |
NEIGHBORS LINK CORPORATION | Department of State | C1001409 |
$1,002,083.00
|
$1,000,955.09 |
04/01/2019 | 04/30/2022 | IMMIGRATION LEGALIZATION ASSISTANCE | Grant | 04/16/2019 |
EMPIRE JUSTICE CENTER | Department of State | C1001408 |
$1,002,083.00
|
$795,748.73 |
04/01/2019 | 04/30/2022 | IMMIGRATION LEGALIZATION ASSISTANCE | Grant | 04/23/2019 |
PRISONERS LEGAL SERVICES OF NEW YORK | Department of State | C1001405 |
$1,002,083.00
|
$976,511.30 |
04/01/2019 | 04/30/2022 | IMMIGRATION LEGALIZATION ASSISTANCE | Grant | 04/25/2019 |
WU & ASSOCIATES INC | Dormitory Authority of the State of New York | D207754 |
$1,002,000.00
|
$0.00 |
02/26/2019 | 07/31/2019 | PA Filed Contract SUNY Geneseo Allegany & Steuben Halls Elevator Replacements & Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND INC | State Education Department - Federal - State Grants | C403232 |
$1,001,744.00
|
$761,239.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 03/15/2019 |
SUFFOLK COUNTY OF | Board of Elections | C004056 |
$1,001,252.61
|
$1,001,252.61 |
04/12/2019 | 12/31/2020 | E-Poll Books Capital Grants Project | Grant | 12/18/2019 |
HANDICAPPED CHILDRENS ASSOCIATION OF SOUTHERN NY INC | Office For People with Developmental Disabilities | C00428GG |
$1,000,960.00
|
$521,500.00 |
01/01/2020 | 12/31/2024 | Fiscal Intermediary Self Direction 2020 | Grant | 12/17/2019 |
DOLOMITE PRODUCTS COMPANY INC | Department of Transportation | D263986 |
$1,000,859.41
|
$1,000,859.39 |
08/23/2019 | 04/02/2021 | Intersection Improvements East Dominick St Rome &Rt 233 & E South St Town Westmoreland Oneida County | Construction - Highway | 08/23/2019 |
FAMILY SERVICE LEAGUE INC | Office for the Aging | C19022GG |
$1,000,833.00
|
$361,996.67 |
07/01/2019 | 12/31/2024 | Neighborhood Naturally Occurring Retirement CSSP | Grant | 11/22/2019 |
INFORMATIX INC | Department of Taxation & Finance | C400719 |
$1,000,721.63
|
$568,100.51 |
08/21/2019 | 08/20/2024 | Financial Institution Data Match Services | Consultant - Audit, Accounting, Actuarial And Related Services | 08/21/2019 |
JOURNEYS END REFUGEE SERVICES | Office of Temporary & Disability Assistance | C00484GG |
$1,000,276.00
|
$725,845.00 |
09/01/2019 | 08/31/2024 | Making A Connection | Grant | 08/28/2019 |
BRONXWORKS INC | Victim Services, Office of | C10803GG |
$1,000,192.00
|
$574,807.31 |
10/01/2018 | 09/30/2022 | VICTIMS OF CRIME ACT, Attorney Services | Grant | 02/13/2019 |
CITIZEN ADVOCATES INC | State Education Department | C013412 |
$1,000,117.00
|
$332,444.10 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 04/16/2019 |
INTEGRA INC | Office of General Services - Purchasing Contracts | PC68356 |
$1,000,000.00
|
$323,976.77 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
KAPLAN EARLY LEARNING CO | Office of General Services - Purchasing Contracts | PC68361 |
$1,000,000.00
|
$2,871.12 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BLOCKHOUSE CO INC | Office of General Services - Purchasing Contracts | PC68292 |
$1,000,000.00
|
$812,230.60 |
04/11/2019 | 12/02/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
RAYNOR MARKETING LTD | Office of General Services - Purchasing Contracts | PC68405 |
$1,000,000.00
|
$144,261.45 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
NOVA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC68394 |
$1,000,000.00
|
$2,912.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
TEC SOLUTIONS CONCEPTS INC | Office of General Services - Purchasing Contracts | PT68867 |
$1,000,000.00
|
$0.00 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
ADI ART DESIGN INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC68285 |
$1,000,000.00
|
$10,999.50 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
HASKELL OFFICE LLC | Office of General Services - Purchasing Contracts | PC68344 |
$1,000,000.00
|
$4,109.28 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
TRINITY FURNITURE INC | Office of General Services - Purchasing Contracts | PC68439 |
$1,000,000.00
|
$483,239.22 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
COMPUTERIZED INVENTORY CONCEPTS INC | Office of General Services - Purchasing Contracts | PT68774 |
$1,000,000.00
|
$90,673.85 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
KRUG INC | Office of General Services - Purchasing Contracts | PC68368 |
$1,000,000.00
|
$320,565.94 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
PALMER SNYDER FURNITURE COMPANY | Office of General Services - Purchasing Contracts | PC68402 |
$1,000,000.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
DATUM FILING SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68308 |
$1,000,000.00
|
$774,087.40 |
04/11/2019 | 12/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
TESCO INDUSTRIES LP | Office of General Services - Purchasing Contracts | PC68430 |
$1,000,000.00
|
$0.00 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
ASSA GROUP INC | Office of General Services - Purchasing Contracts | PC68288 |
$1,000,000.00
|
$559,920.33 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
INSCAPE INC | Office of General Services - Purchasing Contracts | PC68355 |
$1,000,000.00
|
$89,850.97 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |