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 |
---|---|---|---|---|---|---|---|---|---|
CUTI HECKER WANG LLP | New York State Senate | C150070 |
$100,000.00
|
$48,100.96 |
09/30/2019 | 09/29/2020 | Outside legal services | Consultant - Legal Services | 12/17/2020 |
CATHOLIC CHARITIES OF LIVINGSTON COUNTY | Office of Temporary & Disability Assistance | C00631GG |
$408,827.60
|
$408,827.60 |
03/07/2020 | 09/30/2022 | ESG CV Livingston Region | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
LECHASE CONSTRUCTION SERVICES LLC | Office of General Services - Design & Construction | D0SC443 |
$1,500,000.00
|
$1,127,580.00 |
12/16/2020 | 12/15/2024 | Construction manager services - Troop A Headquarters | Consultant - Construction Related Services | 12/17/2020 |
NASSAU COUNTY OF | Governor's Traffic Safety Committee | T006626 |
$50,000.00
|
$50,000.00 |
10/01/2020 | 09/30/2021 | HIGHWAY SAFETY GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
NASSAU COUNTY OF | Department of Health | C35507GG |
$5,182,054.00
|
$3,987,743.52 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants & Children (WIC) | Grant | 12/17/2020 |
TOMPKINS COUNTY OF | Department of Health | C35456GG |
$1,645,148.00
|
$1,511,700.00 |
10/01/2020 | 09/30/2023 | WIC Local Ageny | Grant | 12/17/2020 |
CHEMUNG COUNTY OF | Department of Health | C35463GG |
$2,125,340.00
|
$1,653,841.57 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infant and Children | Grant | 12/17/2020 |
SMS RAIL LINES OF NEW YORK LLC | Department of Transportation | DR38777 |
$387,000.00
|
$374,000.00 |
03/19/2020 | 12/31/2026 | Progress safety improvements Schoharie Tpke crossing MP 22.87 Duanesburg Schenectady County | Construction - Highway | 12/17/2020 |
WESTERN NEW YORK INDEPENDENT LIVING INC | Office of Temporary & Disability Assistance | C00649GG |
$615,443.00
|
$599,408.63 |
03/07/2020 | 09/30/2023 | ESG CV - Genesee Region | Grant | 12/17/2020 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171327 |
$50,000.00
|
$50,000.00 |
03/01/2020 | 12/31/2022 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171325 |
$50,000.00
|
$49,644.50 |
03/01/2020 | 02/29/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
ASSOCIATED BETH RIVKAH SCHOOLS 331700207384 | Office of Homeland Security and Emergency Services | T171326 |
$50,000.00
|
$49,700.00 |
03/01/2020 | 02/29/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
BRILLA COLLEGE PREP CHARTER SCHOOLS SCHOOL AT HIGHBRIDGE | State Education Department - Federal - State Grants | C403549 |
$1,250,000.00
|
$1,234,695.00 |
01/01/2020 | 06/30/2022 | Charter Schools Planning and Implementation | Grant | 12/17/2020 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D264320 |
$1,673,967.57
|
$1,673,967.57 |
12/17/2020 | 12/31/2021 | Bridge rehabilitation project Route 357 over Susquehanna River Unadilla Otsego county | Construction - Highway | 12/17/2020 |
THE JOHN F FINN INSTITUTE FOR PUBLIC SAFETY INC | Division of Criminal Justice Services | C445214 |
$618,291.00
|
$583,353.16 |
10/01/2020 | 09/30/2021 | Crime Analysis Centers | Grant | 12/17/2020 |
3B TIMBER CO INC | Department of Environmental Conservation | X011191 |
$0.00
|
$0.00 |
08/24/2020 | 08/31/2022 | Contract Assignment to 3B Timber | Revenue Generating - Other | 12/17/2020 |
CONEY ISLAND HOSPITAL | Department of Health | C35498GG |
$3,372,138.00
|
$3,236,014.62 |
10/01/2020 | 09/30/2023 | Special Supplemental Nutrition Program for Women, Infants and Children | Grant | 12/17/2020 |
HAMILTON COUNTY OF | Department of Health | C35458GG |
$155,367.00
|
$108,689.27 |
10/01/2020 | 09/30/2023 | WIC Local Agency | Grant | 12/17/2020 |
ORLEANS COUNTY CORNELL COOPERATIVE EXT | Department of Agriculture & Markets | T012270 |
$5,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | T012270 CCE of Orleans | Contracts Not Subject to OSC Pre-Audit | 12/17/2020 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D264393 |
$2,192,898.00
|
$1,631,065.81 |
12/17/2020 | 12/16/2024 | Bridge Job Order Contract Cattaraugus Chautauqua Erie and Niagara Counties Region 5 | Construction - Highway | 12/17/2020 |
MAYNARD COOPER & GALE PC | Department of Corrections and Community Supervision | C161563 |
$250,000.00
|
$181,989.11 |
10/01/2019 | 12/31/2022 | Outside legal counsel for religious discrimination lawsuit | Consultant - Legal Services | 12/17/2020 |
EJ CONSTRUCTION GROUP INC | Office of General Services - Design & Construction | DEE456G |
$300,000.00
|
$79,293.00 |
10/30/2020 | 02/27/2021 | Repair Underground heating line Unit 5, Ogdensburg CF | Construction - Building | 12/16/2020 |
GREATER OPPORTUNITIES FOR BROOME AND CHENANGO INC | Office of Temporary & Disability Assistance | C00613GG |
$99,404.88
|
$0.00 |
07/01/2020 | 12/31/2021 | New York State Supportive Housing Program | Grant | 12/16/2020 |
RAJ SOMAS | State Insurance Fund | C000526 |
$196,500.00
|
$0.00 |
03/27/2021 | 03/26/2024 | Cisco Open Domain Name System (DNS) | Equipment - IT Hardware/ Software | 12/16/2020 |
JUSTTECH LLC | Interest on Lawyer Account | Justtech |
$5,000.00
|
$4,713.75 |
12/14/2020 | 12/13/2021 | DBase Admin Consult | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
LIFE SCIENCE LOGISTICS NY LLC | Office of Homeland Security and Emergency Services | C000472 |
$39,729,084.00
|
$25,949,482.84 |
11/11/2020 | 11/01/2025 | Warehouse Management Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
CONG CHABAD JEWISH CENTER OF SUFFERN INC | Office of Homeland Security and Emergency Services | C172698 |
$95,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 12/16/2020 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | T505405 |
$195,570.00
|
$195,570.00 |
11/16/2020 | 11/15/2026 | BARIATRIC SURGEON RECRUITMENT | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DEE471G |
$150,000.00
|
$90,890.00 |
11/13/2020 | 03/13/2021 | Repair water main break Albany Training Academy | Construction - Building | 12/16/2020 |
STEVEN J WETMORE | Division of State Police | T001941 |
$30,000.00
|
$18,300.00 |
04/01/2020 | 03/31/2021 | Consulting Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
AMERICAN PUMP CENTER INC AMERICAN PUMP & WELL COMPANY | Office of Parks Recreation & Historic Preservation | D005752 |
$85,757.00
|
$83,565.03 |
12/16/2020 | 03/16/2021 | Comfort station geothermal wells Jones Beach State Park Nassau County | Construction - Building | 12/16/2020 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Office of Parks Recreation & Historic Preservation | D005648 |
$1,500,000.00
|
$1,215,246.88 |
11/25/2020 | 06/21/2024 | Design services term agreement Allegany Genesee & Niagara regions | Consultant - Architect, Engineering And Appraisal Related Services | 12/16/2020 |
UNITED MEMORIAL MEDICAL CENTER | Department of Health | C35419GG |
$2,461,090.00
|
$1,493,201.45 |
07/01/2020 | 06/30/2025 | American Indian Health Clinic Article 28 Tonawanda | Grant | 12/16/2020 |
RAM FOREST PRODUCTS INC | Department of Environmental Conservation | X012001 |
$47,884.00
|
$0.00 |
12/16/2020 | 10/29/2024 | Allegany reforestation area #2 Turnpike State Forest stands A-42,43,44,56,81,711 | Revenue Generating - Forest Products | 12/16/2020 |
SENECA COUNTY OF | Department of Health | C35744GG |
$205,144.00
|
$80,784.77 |
10/01/2020 | 09/30/2025 | Children and Youth with Special Health Care Needs | Grant | 12/16/2020 |
ERIC HAUSMAN | Office for the Aging | T020004 |
$15,000.00
|
$15,000.00 |
10/16/2020 | 03/31/2021 | HIICAP | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | Office of Parks Recreation & Historic Preservation | D005772 |
$299,388.00
|
$288,634.94 |
12/16/2020 | 05/15/2021 | Camp 6 & Gypsy trail bridges Allegany State Park Cattaraugus County | Construction - Highway | 12/16/2020 |
MEDICARE RIGHTS CENTER INC | Office for the Aging | T020003 |
$48,962.00
|
$48,962.00 |
10/01/2020 | 03/31/2021 | HIICAP | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | C505495 |
$26,206,637.43
|
$13,292,539.15 |
01/01/2021 | 12/31/2025 | Medical service group (MSG) - Certified Registered Nurse Anesthetist (CRNA) | Consultant - Medical Related Services | 12/16/2020 |
UPSTATE MEDICAL ANESTHESIOLOGY GROUP INC | SUNY - Upstate Medical University | X505495 |
$6,609,364.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Revenue portion of medical service group (MSG) - Certified Registered Nurse Anesthetist (CRNA) | Revenue Generating - Other | 12/16/2020 |
CAMPUS & COMMUNITY CHILDRENS CTR INC | College at Fredonia | C000120 |
$641,035.50
|
$412,675.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/16/2020 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00674GG |
$1,832,073.00
|
$1,155,435.00 |
01/01/2021 | 12/31/2025 | Family Support Services | Grant | 12/16/2020 |
CLEVER DEVICES LTD | New York City Transit Authority | CW32573 |
$17,623,963.35
|
$0.00 |
12/16/2020 | 12/31/2024 | Software warranty, maintenance and support services for Clever Devices intelligent vehicle system | Equipment - IT Hardware/ Software | 12/16/2020 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DEE465H |
$150,000.00
|
$63,696.00 |
11/03/2020 | 04/03/2021 | Repair heat exchange tube bundles, Building 73, Green Haven CF | Construction - Building | 12/16/2020 |
JEFFREY T BARNEY | Department of Environmental Conservation | TX12115 |
$3,160.00
|
$0.00 |
11/25/2020 | 10/31/2022 | CHA 1 (434) | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DEE455H |
$100,000.00
|
$40,088.00 |
10/22/2020 | 08/19/2021 | Repair ISO ventilation fan Green Haven CF | Construction - Building | 12/16/2020 |
THE BANK OF NEW YORK MELLON | New York State Thruway Authority | C010540 |
$622,500.00
|
$0.00 |
09/21/2020 | 09/21/2030 | Trustee services for State supported bonds | Consultant - Audit, Accounting, Actuarial And Related Services | 12/16/2020 |
MARY L DESANTIS | Division of State Police | T001931 |
$30,000.00
|
$22,200.00 |
04/01/2020 | 03/31/2021 | FY21 Consulting Services | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
THE OSBORNE ASSOCIATION | Department of Corrections and Community Supervision | C00062GG |
$250,000.00
|
$199,570.26 |
05/01/2020 | 04/30/2021 | Enhance Public Safety | Grant | 12/16/2020 |
ENERWISE GLOBAL TECHOLOGIES LLC | Office of Mental Health | X101082 |
$1,694,686.48
|
$0.00 |
05/01/2020 | 04/30/2022 | Installed Capacity/Special Case Resources Program | Revenue Generating - Other | 12/16/2020 |