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 |
---|---|---|---|---|---|---|---|---|---|
HARRISON TOWN OF | Governor's Traffic Safety Committee | T006615 |
$14,328.00
|
$8,116.23 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
HASTINGS ON HUDSON VILLAGE OF | Department of Environmental Conservation | T00551GG |
$16,000.00
|
$16,000.00 |
06/01/2018 | 05/31/2021 | ZERO-EMISSION VEHICLE (ZEV 201 | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
HASTINGS ON HUDSON VILLAGE OF | Department of Environmental Conservation | T00877GG |
$50,000.00
|
$0.00 |
02/01/2020 | 07/31/2023 | RIVER ACCESS AT MACEACHRON PAR | Contracts Not Subject to OSC Pre-Audit | 04/27/2020 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T662289 |
$10,000.00
|
$10,000.00 |
04/01/2020 | 06/30/2021 | LIVESCAN EQUIPMENT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
RENTOKIL NORTH AMERICA INC | Hutchings Psychiatric Center | T201009 |
$30,906.00
|
$28,450.00 |
02/01/2020 | 01/31/2023 | Integrated Pest Management | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
RENTOKIL NORTH AMERICA INC | College at Cortland | T000793 |
$91,800.00
|
$88,710.34 |
07/01/2020 | 06/30/2023 | INTEGRATED PEST MANAGEMENT SER | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
NEW ROCHELLE CITY OF | Governor's Traffic Safety Committee | T006704 |
$26,290.00
|
$24,785.26 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
BIRNIE BUS TOURS | Department of Transportation | T004149 |
$1,053,497.00
|
$1,053,497.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
HEART OF THE CATSKILLS COMMUNICATIONS INC | New York State Urban Development Corporation | C011618 |
$4,877,133.00
|
$0.00 |
11/05/2018 | 12/31/2024 | PA Filed Contract - Expand Broadband Coverage to Unserved Communities in NYS | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
ELECTION SYSTEMS & SOFTWARE LLC | Department of Motor Vehicles | TDMV215 |
$49,999.00
|
$24,000.00 |
07/23/2020 | 07/22/2025 | TDMV215 ESSVR | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
ELECTION SYSTEMS & SOFTWARE LLC | Department of Motor Vehicles | TDMV198 |
$32,025.00
|
$32,025.00 |
10/22/2019 | 04/21/2020 | TDMV198-ESSVR BOE | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ADVANCED DRAINAGE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69053 |
$9,500,000.00
|
$1,002,972.11 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
EDVOTEK | Office of General Services - Purchasing Contracts | PC69190 |
$115,385.00
|
$359.64 |
08/21/2020 | 08/15/2022 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CONGREGATION OHR SHRAGA DVERETZKY | Office of Homeland Security and Emergency Services | T171364 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2021 | WM18171364 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
ISLAND HARVEST LTD | Department of Health | C35845GG |
$1,904,776.00
|
$1,904,776.00 |
05/01/2020 | 07/31/2021 | Hunger Prevention | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T00026GG |
$40,000.00
|
$39,923.59 |
10/01/2019 | 12/31/2022 | CIVIL LEGAL AID PROJECT | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | T170817 |
$50,000.00
|
$49,894.00 |
03/01/2020 | 08/31/2022 | WM18170817 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
ARTSWESTCHESTER, INC. | Council on the Arts | T20580GG |
$49,650.00
|
$49,650.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202011 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ARTSWESTCHESTER, INC. | Council on the Arts | T20446GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 0103202014 | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
SEPHARDIC COMMUNITY YOUTH CENTER INC | Office of Homeland Security and Emergency Services | T170840 |
$44,698.00
|
$44,698.00 |
03/01/2020 | 08/31/2021 | WM18170840 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC69063 |
$24,000,000.00
|
$2,145,775.63 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
NYSERNET ORG INC | College at Geneseo | T062019 |
$14,712.00
|
$14,712.00 |
01/31/2020 | 01/30/2021 | DATA CENTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Office of Children & Family Services | T012327 |
$398,738.00
|
$373,688.37 |
04/13/2020 | 06/30/2021 | INITIAL | Contracts Not Subject to OSC Pre-Audit | 05/04/2020 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Office of Children & Family Services | T012494 |
$167,515.00
|
$121,353.50 |
10/25/2020 | 08/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Governor's Traffic Safety Committee | T006611 |
$12,000.00
|
$5,415.68 |
10/01/2020 | 09/30/2021 | CHILD PASSENGER SAFETY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38784 |
$22,880.00
|
$3,647.00 |
12/20/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38700 |
$13,081.00
|
$5,566.00 |
01/16/2020 | 12/31/2022 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38671 |
$24,514.00
|
$6,658.00 |
12/10/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
DYNTEK SERVICES INC | Workers' Compensation Board | T000113 |
$49,950.00
|
$0.00 |
04/01/2020 | 03/31/2021 | EPL Documentation & KT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
ADIRONDACK HEALTH INSTITUTE | SUNY at Albany | X190011 |
$11,863.00
|
$0.00 |
12/01/2019 | 07/31/2020 | Adirondack Health Institute | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
METROPOLITAN FOODS | Office of General Services - Purchasing Contracts | PC69154 |
$101,392,340.00
|
$23,475,894.41 |
06/19/2020 | 06/18/2025 | FOOD AND COMMERCIAL | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
FIVE STAR EQUIPMENT INC | Office of General Services - Purchasing Contracts | PS69106 |
$1,500,000.00
|
$197,270.81 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
FEARLESS HUDSON VALLEY INC | Office of Children & Family Services | T012367 |
$25,000.00
|
$25,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
THE GOODYEAR TIRE & RUBBER COMPANY | Office of General Services - Purchasing Contracts | PC69162 |
$2,151,000.00
|
$1,525,398.27 |
08/11/2020 | 11/27/2023 | TIRES, RETREADS (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100083 |
$728,362.00
|
$421,586.78 |
08/01/2019 | 05/31/2021 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
CDW GOVERNMENT LLC | State University of New York - Agency-wide | T003863 |
$0.00
|
$0.00 |
07/01/2020 | 06/30/2021 | UNIVERSITY-WIDE CONTRACT TO PU | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
VERIZON BUSINESS NETWORK SERVICES LLC | Department of Motor Vehicles | C000971 |
$2,425,629.36
|
$0.00 |
11/13/2020 | 11/12/2021 | DMV01-C000971-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
VERIZON BUSINESS NETWORK SERVICES LLC | Department of Motor Vehicles | C000972 |
$129,633.48
|
$0.00 |
11/13/2020 | 11/12/2021 | DMV01-C000972-3700000 | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
RAMBAM MESIVTA MAIMONIDES HIGH SCHOOL | Office of Homeland Security and Emergency Services | T170836 |
$50,000.00
|
$0.00 |
03/01/2020 | 08/31/2022 | WM18170836 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
NEW YORK THEATRE WORKSHOP INC | Council on the Arts | T20478GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T170814 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170814 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T170815 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 08/31/2022 | WM18170815 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | T170813 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 02/29/2024 | WM18170813 SCAHC | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
GOODWILL THEATRE INC | Council on the Arts | T20518GG |
$32,500.00
|
$32,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CORNELL COOPERATIVE EXTENSION OF LIVINGSTON COUNTY | Governor's Traffic Safety Committee | T006662 |
$22,500.00
|
$15,631.19 |
10/01/2020 | 09/30/2021 | Child Passenger Safety Program | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
CORNELL COOPERATIVE EXENSION YATES CO | Department of Agriculture & Markets | T012274 |
$10,000.00
|
$10,000.00 |
07/01/2020 | 06/30/2021 | T012274 CCE of Yates | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
HOOVER HEATING & COOLING LLC | Office of Parks Recreation & Historic Preservation | T005716 |
$5,917.00
|
$5,500.00 |
12/24/2020 | 08/01/2021 | TI-SO New CS | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
FRONTEO GOVERNMENT SERVICES INC | Department of Financial Services | T000485 |
$49,999.00
|
$11,495.00 |
03/10/2020 | 03/09/2021 | Proj Engagement&Srv Agreement | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
BUFFALO MEDIA RESOURCES INC | Council on the Arts | T20501GG |
$12,500.00
|
$12,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |