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 |
---|---|---|---|---|---|---|---|---|---|
WILDLIFE CONSERVATION SOCIETY | Office of Parks Recreation & Historic Preservation | TM216Y017 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 05/01/2019 |
WILDLIFE CENTER OF LONG ISLAND INC | State Education Department | T00126GG |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | SED01-GLOPS-2018 0829201918 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
WILDFLOWER NEW YORK CHARTER SCHOOL | State Education Department - Federal - State Grants | C403349 |
$800,000.00
|
$0.00 |
04/01/2019 | 06/30/2020 | Charter School Planning and Implementation | Grant | 08/30/2019 |
WILDERNESS PROPERTY MANAGEMENT INC | College of Environmental Science & Forestry | T201813 |
$99,800.00
|
$99,800.00 |
06/03/2019 | 08/09/2020 | TRAIL DESIGN & CONSTRUCTION @ | Contracts Not Subject to OSC Pre-Audit | 05/25/2019 |
WILD BILLS CURLY FRIES INC | Department of Agriculture & Markets - State Fair | X19C374 |
$4,988.50
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
WIGHT OX ENTERPRISES LLC | Department of Agriculture & Markets - State Fair | X19N148 |
$23,887.50
|
$0.00 |
03/07/2019 | 03/10/2019 | 2018 NF Space Rent | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
WIGHT OX ENTERPRISES LLC | Department of Agriculture & Markets - State Fair | x18n125 |
$35,175.00
|
$0.00 |
01/24/2019 | 01/27/2019 | 2019 Non-Fair Space Rental | Revenue Generating - Other | 01/03/2019 |
WICKED WANDA LLC | Department of Agriculture & Markets - State Fair | X19C315 |
$9,129.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
WHOLE ME INC | State Education Department | C013667 |
$218,583.00
|
$37,782.25 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 01/11/2019 |
WHITNEY M YOUNG JR HEALTH CENTER INC | Department of Health | T35313GG |
$13,000.00
|
$0.00 |
10/01/2019 | 03/31/2020 | Senate Initiative - SFY19-20 | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
WHITMAN INSIGHT STRATEGIES LLC | Department of Health | T034992 |
$25,000.00
|
$25,000.00 |
07/01/2019 | 04/30/2020 | Parentl Vaccine Attitude Survy | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
WHITMAN INSIGHT STRATEGIES LLC | Department of Health | T034993 |
$24,000.00
|
$24,000.00 |
07/01/2019 | 04/30/2020 | Parent Attitude Online BBoard | Contracts Not Subject to OSC Pre-Audit | 08/12/2019 |
WHITING DOOR MANUFACTURING CORP | Department of Labor | T19056GG |
$13,410.00
|
$10,950.00 |
08/01/2019 | 07/31/2020 | 2019-20 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
WHITESTOWN TOWN OF | Department of Environmental Conservation | T00670GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/30/2020 | TREES FOR TRIBS GRANT PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/04/2019 |
WHITESTONE COMMUNITY VOLUNTEER AMBULANCE CORPS | Office of Homeland Security and Emergency Services | T158149 |
$25,000.00
|
$23,700.76 |
04/01/2019 | 12/31/2021 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
WHITES LAWN CARE & LANDSCAPING INC | Broome Developmental Disabilities Service Office | C0SBR00206 |
$432,960.04
|
$74,880.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 01/04/2019 |
WHITEMAN OSTERMAN & HANNA LLP | Interest on Lawyer Account | WOH2019-01 |
$15,000.00
|
$4,954.45 |
04/25/2019 | 04/24/2020 | Legal Services -Employ&Labor | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
WHITEMAN OSTERMAN & HANNA LLP | SUNY at Buffalo | CM00954 |
$10,000.00
|
$0.00 |
02/03/2015 | 02/02/2020 | IMMIGRATION COUNSEL | Consultant - Legal Services | 03/14/2019 |
WHITE PLAINS CITY OF | Governor's Traffic Safety Committee | T006504 |
$31,425.00
|
$20,121.56 |
10/01/2019 | 09/30/2020 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
WHITE PLAINS CITY OF | Office of Homeland Security and Emergency Services | C934389 |
$100,000.00
|
$99,924.14 |
10/01/2019 | 08/31/2021 | Tactical Team Targeted Grant Program | Grant | 12/19/2019 |
WHITE PLAINS CITY OF | Office of Court Administration - Ninth District Administration | C300483 |
$365,189.00
|
$339,123.00 |
04/01/2018 | 03/31/2023 | Courthouse Cleaning & Repair Services Westchester County | Inter-government - Other | 08/02/2019 |
WHITE KNIGHT PRODUCTIONS INC | College at Cortland | T000748 |
$22,500.00
|
$7,500.00 |
05/22/2019 | 11/15/2019 | INSTITUTIONAL ADVANCEMENT VIDE | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
WHITE GLOVE PLACEMENT INC | Sing Sing Correctional Facility | C070014SIS |
$124,280.62
|
$108,221.77 |
03/01/2019 | 08/30/2019 | Licensed Practical Nurses for Sing Sing Correctional Facility | Consultant - Medical Related Services | 11/26/2019 |
WHITE GLOVE PLACEMENT INC | SUNY - Health Science Center at Brooklyn | C319494 |
$86,000.00
|
$65,952.20 |
01/01/2019 | 09/30/2021 | TEMPORARY NURSING PERSONNEL | Consultant - Medical Related Services | 05/02/2019 |
WHITE COLUMNS INC | Council on the Arts | T20399GG |
$40,300.00
|
$40,300.00 |
01/01/2020 | 12/31/2021 | ART01-VAP20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
WHITE CAP LP | New York State Thruway Authority | ct19008 |
$396,787.21
|
$0.00 |
03/15/2019 | 12/31/2023 | Bituminous Concrete Cold Patch | Commodity - Road Materials | 03/15/2019 |
WHISKER BISCUITS INC | Department of Agriculture & Markets - State Fair | X19C188 |
$3,002.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
WHEELING FORWARD INC | State Education Department | C013666 |
$153,803.00
|
$0.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 05/29/2019 |
WHEATLAND TOWN OF | Department of Transportation | D014832 |
$801,349.69
|
$734,181.59 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Town of Wheatland Monroe County | Inter-government - Other | 12/10/2019 |
WHALING MUSEUM SOCIETY INC | Council on the Arts | C20114GG |
$60,000.00
|
$60,000.00 |
01/01/2020 | 12/31/2022 | Cultural Services | Grant | 12/11/2019 |
WHALING MUSEUM SOCIETY INC | Office of Parks Recreation & Historic Preservation | T17600GG |
$22,628.00
|
$20,832.89 |
07/26/2018 | 07/26/2020 | Public Program Series | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
WHALING MUSEUM SOCIETY INC | Council on the Arts | T20089GG |
$46,386.00
|
$46,386.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0904201918 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
WHALING MUSEUM SOCIETY INC | Office of Parks Recreation & Historic Preservation | TMG16L1 |
$49,557.00
|
$35,111.99 |
07/18/2017 | 07/17/2020 | Online Collection Project | Community Projects Fund (Member Initiative) | 07/19/2019 |
WEYDMAN ELECTRIC INC | Office of General Services - Design & Construction | D44922E |
$789,000.00
|
$782,078.00 |
03/28/2019 | 11/08/2022 | Electric Upgrade Plumbing & Fixtures Rehab Cell Backs Blocks A & B Clinton CF Clinton County | Construction - Building | 03/28/2019 |
WEYDMAN ELECTRIC INC | Office of General Services - Design & Construction | D45908E |
$69,031.00
|
$64,731.00 |
08/20/2019 | 05/21/2020 | Provide Cold Storage Bldg 3 DOT Region 7 Clinton County | Construction - Building | 08/20/2019 |
WESTPORT TOWN OF | Department of Transportation | D014776 |
$311,330.99
|
$296,284.28 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Town of Westport Essex County | Inter-government - Other | 11/05/2019 |
WESTON UNITED COMMUNITY RENEWAL INC | Office of Mental Health | C20964GG |
$12,887,778.00
|
$12,581,908.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 06/13/2019 |
WESTMORELAND CONSTRUCTION INC | Department of Transportation | D263958 |
$2,537,755.06
|
$2,537,755.05 |
10/31/2019 | 03/13/2021 | Safety Improvements Various HIghways NYC Bronx & Queens Counties | Construction - Highway | 10/31/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C623167 |
$3,193,557.00
|
$0.00 |
02/05/2019 | 05/04/2021 | PA Filed Contract - Estimated Use Contract for Spin-On Air Dryers | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C61397A |
$541,500.00
|
$0.00 |
01/25/2018 | 09/01/2018 | PA Filed Contract - Contract Assignment Overhaul Kits | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
WESTINGHOUSE AIR BRAKE | New York City Transit Authority | C624530 |
$1,350,000.00
|
$0.00 |
08/12/2019 | 11/09/2021 | PA Filed Contract - Tamper Proof Relay | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
WESTHAMPTON BEACH VILLAGE OF | Department of State | C1001177 |
$56,250.00
|
$46,813.51 |
09/01/2018 | 08/31/2024 | WATERFRONT REVITALIZATION CZM | Grant | 01/23/2019 |
WESTHAMPTON BEACH VILLAGE OF | Department of Environmental Conservation | C00831GG |
$5,000,000.00
|
$5,000,000.00 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects | Grant | 10/04/2019 |
WESTHAMPTON BEACH VILLAGE OF | Department of Transportation | D036107 |
$250,000.00
|
$250,000.00 |
02/20/2019 | 12/31/2023 | NYS CAPITAL ASSISTANCE PROGRAM - SENATE 122 | Grant | 04/02/2019 |
WESTHAMPTON BEACH PERFORMING ARTS CENTER INC | Council on the Arts | T20092GG |
$14,500.00
|
$14,500.00 |
01/01/2020 | 12/31/2020 | ART01-FAC20-2020 0904201918 | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
WESTHAB INC | Office of Children & Family Services | T012243 |
$38,750.00
|
$38,735.07 |
12/31/2018 | 03/31/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
WESTFIELD VILLAGE OF | Department of Environmental Conservation | T00633GG |
$46,660.00
|
$46,349.74 |
12/17/2018 | 12/16/2021 | UCF ROUND 14 VILLAGE OF WESTFI | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
WESTFAIR RIDES INC D/B/A TRA | Department of Transportation | C004059 |
$829,951.00
|
$829,912.91 |
01/01/2018 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 05/13/2019 |
WESTERN WOOD STRUCTURES INC | College of Technology at Canton | C800118 |
$570,660.00
|
$560,660.00 |
05/17/2019 | 12/31/2019 | DANA HALL STRUCTURAL REPAIRS | Service - Other/ Misc. Services | 07/10/2019 |
WESTERN WIND VOCAL ENSEMBLE | Council on the Arts | T20284GG |
$14,000.00
|
$14,000.00 |
01/01/2020 | 12/31/2020 | ART01-MSC20-2020 1107201916 | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |