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 |
---|---|---|---|---|---|---|---|---|---|
GENESEE VALLEY CNCL ON THE ART | Council on the Arts | T20516GG |
$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 |
REACT TECHNICAL INC | Department of Financial Services | T000497 |
$49,999.00
|
$47,057.50 |
08/01/2020 | 07/31/2021 | HVAC Services | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
SOPARK CORPORATION | Department of Labor | T19312GG |
$17,176.50
|
$7,269.80 |
04/01/2020 | 06/30/2021 | CFA WDI - EET | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
SCARSDALE SYNAGOGUE TEMPLES TREMONT AND EMANU EL | Office of Homeland Security and Emergency Services | T170839 |
$50,000.00
|
$49,925.08 |
03/01/2020 | 08/31/2023 | WWM18170839 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SCARSDALE SYNAGOGUE TEMPLES TREMONT AND EMANU EL | Office of Homeland Security and Emergency Services | T171591 |
$50,000.00
|
$39,163.00 |
09/01/2019 | 08/31/2023 | HS19171591 NSGP | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
KINCAID INVESTIGATIVE ASSOC CONSULTANTS LLC | Gaming Commission | T202016 |
$49,999.99
|
$7,900.00 |
10/23/2020 | 10/22/2025 | Security Services PB TX | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
NAFEES CONSTRUCTION CORPORATION | College at Purchase | T990044 |
$640,837.85
|
$640,837.85 |
09/21/2020 | 08/20/2021 | RENOVATION OF PURCHASE COLLEGE | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
BONITA S FRAZER | Division of Criminal Justice Services | T020004 |
$1,500.00
|
$1,500.00 |
02/01/2020 | 02/29/2020 | ICISF TRAINING | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
HARPURS FERRY STUDENT VOLUNTARY AMBULANC | Department of Health | T35882GG |
$214,896.00
|
$214,896.00 |
03/07/2020 | 09/07/2020 | COVID 19 ambulance services | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
AUDIO IMAGES SOUND AND LIGHTING INC | SUNY at Buffalo | T000886 |
$269,835.00
|
$41,200.00 |
08/01/2020 | 07/31/2023 | TAILGATE CONCERT SERIES PRODUC | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
GRECO AUDIO SERVICE | College at Purchase | T990056 |
$7,800.00
|
$7,800.00 |
08/27/2020 | 12/11/2020 | MASTER CLASSES: PRODUCTION FOR | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000875 |
$72,249.79
|
$40,938.50 |
07/01/2020 | 07/31/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
ECHIDNA CORP | College at Old Westbury | T080819 |
$167,800.00
|
$158,900.00 |
03/31/2020 | 03/31/2023 | VENDOR WILL PROVIDE WEBSITE BA | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
INFORMATION LOGISTICS INC | Interest on Lawyer Account | InforLog-1 |
$32,526.00
|
$21,256.00 |
10/05/2020 | 10/06/2021 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
THE CHERRY ARTS INC | Council on the Arts | T20567GG |
$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 |
JOHN THOMASSEN | Attorney General, Office of the | T105559 |
$10,000.00
|
$6,500.00 |
07/01/2020 | 03/31/2022 | T105559 State v. Larry Tadder | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
JOHN THOMASSEN | Attorney General, Office of the | T105374 |
$10,250.00
|
$10,250.00 |
05/01/2020 | 12/31/2022 | T105374 State v. Fulton | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
JOHN THOMASSEN | Attorney General, Office of the | T105188 |
$11,312.50
|
$11,312.50 |
10/01/2019 | 12/31/2022 | T105188 State v. Shannon Colwe | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
JOHN THOMASSEN | Attorney General, Office of the | T105379 |
$10,000.00
|
$7,437.50 |
04/01/2020 | 03/31/2022 | T105379 State v. Duffney | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
JOHN THOMASSEN | Attorney General, Office of the | T105510 |
$10,000.00
|
$7,500.00 |
06/01/2020 | 03/31/2022 | T105510 State v. Rosa | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
JOHN THOMASSEN | Attorney General, Office of the | T105534 |
$12,700.00
|
$8,625.00 |
07/01/2020 | 03/31/2022 | T105534 State v. Houser | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
JOHN THOMASSEN | Attorney General, Office of the | T105305 |
$13,000.00
|
$10,425.00 |
01/01/2020 | 12/31/2024 | T105305 State v. Tyrone Nowlin | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
COHOCTON TOWN OF | Public Service Commission | T101821 |
$12,000.00
|
$7,680.29 |
11/29/2017 | 12/31/2019 | Intervenor Activities | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
SYRACUSE ORTHOPEDIC SPECIALISTS PC | College at Morrisville | T400435 |
$697.50
|
$697.50 |
10/17/2019 | 05/31/2020 | TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC68992 |
$247,361.25
|
$247,361.25 |
02/11/2020 | 07/21/2022 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
AMERICAN FOUNDATION FOR SUICIDE PREVENTION | SUNY - Upstate Medical University | T505202 |
$10,000.00
|
$10,000.00 |
05/20/2020 | 05/19/2022 | SUICIDE PREVENTION SCREENING P | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
WESTCHESTER ACADEMIC LIBRARY DIRECTORS ORGANIZATION | College of Environmental Science & Forestry | T202005 |
$18,289.26
|
$18,289.26 |
01/01/2021 | 01/04/2022 | LIBRARY SUBSCRIPTION TO ROYAL | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68985 |
$6,000,000.00
|
$462,361.99 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
MMR ENTERPRISES INC | Office of the State Comptroller | T000265 |
$240.00
|
$240.00 |
08/13/2020 | 08/12/2022 | Furniture install & reconfig | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
NACHAS HEALTH & FAMILY NETWORK INC | Governor's Traffic Safety Committee | T006646 |
$11,000.00
|
$11,000.00 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
FONEMED LLC | College at Buffalo | T120781 |
$5,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | MEDICAL CONSULTING VIA TELEPHO | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
FONEMED LLC | College at Purchase | T990059 |
$22,157.65
|
$20,711.65 |
10/01/2020 | 09/30/2023 | NURSE AND COUNSELING PHONE LIN | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
NESCO LLC | Office of General Services - Purchasing Contracts | PS69115 |
$1,500,000.00
|
$4,160.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000854 |
$60,000.00
|
$55,604.60 |
01/01/2020 | 12/31/2020 | INTERNET ACCESS SERVICES - COM | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
MARLENE ST GERMAIN-KLOCK | Division of Criminal Justice Services | T020092 |
$3,562.00
|
$2,390.69 |
12/14/2020 | 03/31/2021 | OWDS TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T020055 |
$2,750.00
|
$2,750.00 |
08/01/2020 | 08/31/2020 | SNUG EDUCATION S.E.T TRAININGS | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T020062 |
$1,100.00
|
$1,100.00 |
09/14/2020 | 09/17/2020 | SNUG MANAGEMENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T020084 |
$1,375.00
|
$1,375.00 |
12/07/2020 | 12/11/2020 | SNUG SET TRAINER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
DARRYL SCOTT | Division of Criminal Justice Services | T019299 |
$1,375.00
|
$1,375.00 |
12/09/2019 | 12/13/2019 | SNUG TRAINER | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
ROBERT AVILES JR | Division of Criminal Justice Services | T020066 |
$5,000.00
|
$5,000.00 |
09/01/2020 | 03/31/2021 | MPTC DEFENSIVE TACTICS TRAININ | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
JEFFREY S ELY | Division of Criminal Justice Services | T020050 |
$5,000.00
|
$5,000.00 |
09/21/2020 | 10/31/2020 | TECHNICAL CRASH MANAGEMENT TRA | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
JEFFREY S ELY | Division of Criminal Justice Services | T020063 |
$20,000.00
|
$20,000.00 |
10/01/2020 | 09/30/2021 | CRASH MANAGEMENT TRAININGS | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
MARK E MCLEAN | Attorney General, Office of the | T105383 |
$2,500.00
|
$980.00 |
05/01/2020 | 03/31/2021 | T105383 Benware v. State | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
CHAUMONT VILLAGE OF | Department of State | T00052GG |
$17,500.00
|
$14,999.25 |
04/01/2018 | 03/31/2020 | 18-CREG-41 T00052GG | Contracts Not Subject to OSC Pre-Audit | 01/13/2020 |
MLB CONSTRUCTION SERVICES LLC | State University Construction Fund | T006548 |
$12,436,772.00
|
$12,436,772.00 |
04/23/2020 | 10/17/2022 | SUCF111017 Renovate Memorial | Contracts Not Subject to OSC Pre-Audit | 04/27/2020 |
INFINITY VISUAL & PERFORMING ARTS INC | Council on the Arts | T20527GG |
$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 |
CHABAD OF PORT WASHINGTON | Office of Homeland Security and Emergency Services | T171350 |
$50,000.00
|
$49,150.00 |
03/01/2020 | 08/31/2021 | WM18171350 SCAHC | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
DAVID A BETTS | Division of Criminal Justice Services | T020064 |
$2,400.00
|
$2,400.00 |
04/01/2020 | 03/31/2021 | RFA COMPLIANCE AUDITOR | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
VCNA UNITED MATERIALS LLC | SUNY at Buffalo | T100094 |
$793,969.00
|
$590,414.11 |
03/01/2020 | 04/30/2024 | CONCRETE AND RELATED ITEMS (CO | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
INDIA COMMUNITY RELIGIOUS AND CULTURAL CENTER | Department of Agriculture & Markets - State Fair | X20N105 |
$725.00
|
$0.00 |
11/22/2020 | 11/22/2020 | 2020 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |