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 |
---|---|---|---|---|---|---|---|---|---|
WISDOM THINKERS NETWORK INC | State Education Department | TM03A04 |
$5,000.00
|
$5,000.00 |
07/01/2003 | 06/30/2018 | FOR COLLABO BETWEEN WISDOM THI | Community Projects Fund (Member Initiative) | 03/12/2018 |
WISCOY-ROSSBURG FIRE CO | Division of Criminal Justice Services | T103663 |
$7,500.00
|
$7,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
WISCOY-ROSSBURG FIRE CO | Division of Criminal Justice Services | T102932 |
$3,800.00
|
$3,800.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
WIRELESS EVOLUTIONS ELITE MOBILITY INC | Department of Agriculture & Markets - State Fair | X18S023 |
$32,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY - Health Science Center at Brooklyn | C319480 |
$2,142,800.00
|
$802,321.91 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
WINNAKEE LAND TRUST INC | Office of Parks Recreation & Historic Preservation | X900080 |
$0.00
|
$0.00 |
03/28/2018 | 03/30/2020 | gift of land | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
WINNAKEE LAND TRUST INC | Department of Environmental Conservation | C00511GG |
$1,214,650.00
|
$965,449.64 |
05/01/2017 | 04/30/2022 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 08/31/2018 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C33269GG |
$359,241.00
|
$39,958.79 |
06/01/2018 | 05/31/2020 | SPINAL CORD INJURY - POSTDOCTORAL FELLOWSHIP | Grant | 05/02/2018 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C33267GG |
$360,000.00
|
$296,750.50 |
06/01/2018 | 05/31/2020 | SPINAL CORD INJURY - POSTDOCTORAL FELLOWSHIP | Grant | 05/02/2018 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C33611GG |
$49,663.55
|
$49,663.55 |
09/01/2018 | 08/31/2021 | SPINAL CORD INJURY - POSTDOCTORAL FELLOWSHIP | Grant | 07/17/2018 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C33613GG |
$171,036.00
|
$171,036.00 |
09/01/2018 | 08/31/2021 | SPINAL CORD INJURY-POSTDOCTORAL FELLOWSHIP | Grant | 07/12/2018 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C33612GG |
$186,426.00
|
$0.00 |
09/01/2018 | 08/31/2021 | SPINAL CORD INJURY-POSTDOCTORAL FELLOWSHIP | Grant | 07/12/2018 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C33266GG |
$360,000.00
|
$355,200.00 |
06/01/2018 | 05/31/2020 | SPINAL CORD INJURY - POSTDOCTORAL FELLOWSHIP | Grant | 05/08/2018 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C33610GG |
$132,603.96
|
$132,603.96 |
09/01/2018 | 08/31/2021 | SPINAL CORD INJURY - POSTDOCTORAL FELLOWSHIP | Grant | 07/17/2018 |
WINIFRED MASTERSON BURKE MEDICAL RESEARCH INSTITUTE | Department of Health | C33270GG |
$360,000.00
|
$307,771.33 |
06/01/2018 | 05/31/2020 | SPINAL CORD INJURY - POSTDOCTORAL FELLOWSHIP | Grant | 05/02/2018 |
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | pc68070 |
$80,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68070 |
$160,000.00
|
$70,813.02 |
04/26/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
WING ENTERPRISES INC | Department of Agriculture & Markets - State Fair | X18S022 |
$12,835.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 SPONSORSHIP | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
WINFIELD SOLUTIONS LLC | Office of Parks Recreation & Historic Preservation | OP095 |
$262,391.85
|
$259,552.35 |
01/24/2018 | 03/31/2018 | HERBICIDE FOR LONG ISLAND GOLF COURSES | Commodity - Miscellaneous | 02/21/2018 |
WILSON TOWN OF | Department of Transportation | D026850 |
$100,000.00
|
$24,326.24 |
08/01/2018 | 12/31/2030 | MULTI MODAL #4 RESURFACE AND REPLACE CULVERT THILD DRIVE TOWN OF WILSON | Grant | 05/23/2018 |
WILSON JAMES C | Department of Environmental Conservation | X010713 |
$33,224.00
|
$0.00 |
06/07/2018 | 10/31/2021 | TOMPKINS-SCHUYLER RA 1 STANDS 31 32.2 33 37 CLIFFSIDE STATE FOREST SCHYLER COUNTY | Revenue Generating - Forest Products | 05/09/2018 |
WILSON CAMPBELL | Department of Agriculture & Markets - State Fair | X18C259 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONESSION RENT | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
WILSON ALLEN HEALTH CAREERS INSTITUTE | Department of Labor | C17215GG |
$100,000.00
|
$99,999.80 |
04/01/2018 | 03/31/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 07/24/2018 |
WILSON ALLEN HEALTH CAREERS INSTITUTE | Department of Labor | C017073 |
$90,000.00
|
$88,715.92 |
08/21/2017 | 06/30/2018 | SP NEG WORK BASED TRAINING | Grant | 02/28/2018 |
WILNA TOWN OF | Office of Parks Recreation & Historic Preservation | C65202GG |
$59,900.17
|
$59,900.17 |
12/08/2016 | 12/07/2021 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 01/11/2018 |
WILLOW RUN FOODS INC | Department of Labor | C017089 |
$73,600.00
|
$30,450.78 |
12/20/2017 | 06/30/2019 | SP NEG WORK BASED TRAINING | Grant | 07/16/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Community Dispute Resolution | C250603 |
$90,485.00
|
$69,871.00 |
10/01/2017 | 09/30/2020 | JUSTICE FOR FAMILIES PROGRAM | Grant | 04/20/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Division of Criminal Justice Services | T102511 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | WILLOW DOMESTIC VIOLENCE CENTE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Victim Services, Office of | C10787GG |
$181,635.50
|
$165,588.30 |
04/01/2018 | 09/30/2022 | CASE MANAGER SERVICES | Grant | 06/21/2018 |
WILLIS OF NEW YORK INC | Office of General Services | C003892 |
$1,050,000.00
|
$498,915.00 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 3 and 5 | Service - Other/ Misc. Services | 12/20/2018 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T102931 |
$8,000.00
|
$8,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T103662 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
WILLIE L FLACK III | Division of Criminal Justice Services | T018148 |
$4,000.00
|
$4,000.00 |
06/01/2018 | 03/31/2019 | PROCEDURAL JUSTICE I&II | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
WILLIAMSVILLE VILLAGE OF | Department of State | T1001178 |
$49,500.00
|
$49,500.00 |
09/01/2018 | 08/31/2023 | 17-LWRP-3 T1001178 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
WILLIAMSVILLE VILLAGE OF | Office of Parks Recreation & Historic Preservation | T61201GG |
$16,250.00
|
$16,250.00 |
10/01/2016 | 09/30/2018 | Certified Local Government | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
WILLIAMSTOWN VOLUNTEER FIRE CORPORATION | Division of Criminal Justice Services | T103218 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
WILLIAMSON TOWN OF | Department of Health | C33676GG |
$505,540.00
|
$505,540.00 |
10/01/2018 | 09/30/2020 | DRINKING WATER FLUORIDATION | Grant | 09/27/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T102793 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
WILLIAMSON FIRE DEPT | Division of Criminal Justice Services | T103082 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WILLIAMSBURG INFANT & EARLY CHILDHOOD DEV CTR INC | State Education Department | T012903 |
$19,454.00
|
$19,454.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
WILLIAM P BROOKS HOSE CO 1 | Division of Criminal Justice Services | T102930 |
$10,000.00
|
$10,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WILLIAM L WATSON CO INC | College at Buffalo | T180168 |
$10,192.00
|
$10,192.00 |
10/17/2018 | 03/31/2019 | EMERGENCY REPLACEMENT OF CHLOR | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
WILLIAM L LYNCH | Department of Agriculture & Markets - State Fair | X18C192 |
$2,860.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T018025 |
$900.00
|
$900.00 |
04/01/2018 | 04/30/2018 | ASSESSOR TIOGA COUNTY SHERIFFS | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
WILLIAM J BRAGIN | Division of State Police | T001811 |
$30,000.00
|
$24,600.00 |
04/01/2018 | 03/31/2019 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
WILLIAM G PROPHY LLC | Office of Parks Recreation & Historic Preservation | D005334 |
$88,311.09
|
$88,311.09 |
03/27/2018 | 06/25/2018 | CR 2015-001 Sanitary System Upgrade & Replacement, Connetquot Rvr. State Park, Suffolk County | Construction - Building | 03/27/2018 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | T34102GG |
$43,215.00
|
$41,073.13 |
04/01/2018 | 03/31/2019 | SEN18 T34102GG 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
WILLIAM F RYAN COMMUNITY HEALTH CTR | Department of Health | C33525GG |
$1,625,760.00
|
$1,621,835.06 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/04/2018 |
WILLIAM F COLLINS AIA ARCHITECTS LLP | SUNY at Stony Brook | T002116 |
$96,575.00
|
$96,575.00 |
05/01/2018 | 12/31/2022 | DESIGN SERVICES - ROTH QUAD 20 | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
WILLIAM E MUNSON COMPANY MUNSON BOATS | Division of State Police | OP69 |
$1,344,096.00
|
$1,344,096.00 |
01/01/2018 | 12/31/2018 | LANDING CRAFT PATROL BOATS FOR UNDERWATER RECOVERY | Commodity - Miscellaneous | 02/07/2018 |