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 |
---|---|---|---|---|---|---|---|---|---|
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33130GG |
$13,500.00
|
$13,261.31 |
04/01/2017 | 03/31/2018 | T33130GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
PUBLIC CONSULTING GROUP LLC | State Education Department | C012923 |
$1,679,021.56
|
$1,509,555.65 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
WAYNE COUNTY OF | Division of State Police | L001777 |
$96,000.00
|
$86,400.00 |
11/01/2015 | 10/31/2025 | Rose Tower Wayne County | Lease | 01/11/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | T33132GG |
$13,500.00
|
$11,746.78 |
04/01/2017 | 03/31/2018 | T33132GG WHS 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
GOLF COMPETE INC | Office of Parks Recreation & Historic Preservation | C003377 |
$617,815.17
|
$0.00 |
01/11/2018 | 01/10/2020 | GOLF RESERVATION MANAGEMENT SYSTEM | Equipment - IT Hardware/ Software | 01/11/2018 |
ADIRONDACK DENTAL ASSISTING SCHOOL INC | State Education Department | T012995 |
$28,737.00
|
$17,785.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NASSAU BOCES | State Education Department | C012921 |
$616,436.00
|
$615,176.93 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
BOSTON CHILDRENS HEALTH PHYSICIANS LLP | Bedford Hills Correctional Facility | C120013 |
$920,390.00
|
$812,346.38 |
12/01/2017 | 08/31/2023 | INFANT HEALTHCARE SERVICES BEDFORD HILLS CORRECTIONAL FACILITY | Service - Medical/ Pharmaceutical Services | 01/11/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00775 |
$2,967.75
|
$2,967.75 |
07/01/2017 | 02/28/2018 | Contract Assignment from C000775, Development of Socioeconomic & Demographic Models 2050 | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37410 |
$102,804.00
|
$68,455.43 |
03/15/2017 | 12/31/2024 | Reimbursement agreement construction engineering inspection & protective flagging Buffalo Erie Co | Construction - Highway | 01/11/2018 |
MARGARET WOODBURY STRONG MUSEUM | Council on the Arts | C00525GG |
$141,000.00
|
$141,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/11/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263580 |
$1,275,654.47
|
$1,275,654.47 |
01/11/2018 | 06/14/2019 | Pedestrian & Safety Imprvmnts. US Rte. 20, Nelson, Madison County | Construction - Highway | 01/11/2018 |
COBLESKILL VILLAGE OF | Department of Environmental Conservation | T00417GG |
$13,000.00
|
$10,200.00 |
10/01/2017 | 09/30/2019 | Village of Cobleskill Urban Fo | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
NEW YORK FOUNDATION FOR ARCHITECTURE | Council on the Arts | C00476GG |
$75,000.00
|
$75,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/11/2018 |
FRIENDS OF NY TRANSIT MUSEUM | Council on the Arts | C00523GG |
$129,000.00
|
$129,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/11/2018 |
MASSENA VILLAGE OF | Department of Environmental Conservation | T00413GG |
$50,000.00
|
$43,305.66 |
10/01/2017 | 09/30/2019 | VILLAGE OF MASSENA TREE INVENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
PRESERVATION LEAGUE OF NEW YORK STATE | Council on the Arts | C00445GG |
$159,075.00
|
$159,075.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/11/2018 |
THE STUDIO MUSEUM IN HARLEM | Council on the Arts | C00568GG |
$75,000.00
|
$75,000.00 |
01/01/2018 | 12/31/2020 | Cultural Services | Grant | 01/11/2018 |
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 |
FILM AT LINCOLN CENTER | Council on the Arts | C00449GG |
$102,600.00
|
$102,600.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/11/2018 |
FUTURE MEDIA CONCEPTS INC | State Education Department | T012992 |
$23,888.00
|
$23,716.75 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
SCHUYLER COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011788 |
$295,200.00
|
$0.00 |
04/13/2017 | 12/31/2020 | Climate Resilient Farming | Grant | 01/11/2018 |
SEPHARDIC COMMUNITY YOUTH CENTER INC | Office of Homeland Security and Emergency Services | C157177 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 06/30/2021 | Urban Area Nonprofit Security Initiative | Grant | 01/11/2018 |
BALLET THEATRE FOUNDATION INC | Council on the Arts | C00495GG |
$500,000.00
|
$500,000.00 |
01/01/2018 | 12/31/2022 | Cultural Services | Grant | 01/11/2018 |
SHANDAKEN THEATRICAL SOCIETY INC | Department of Environmental Conservation | C00440GG |
$50,210.00
|
$50,210.00 |
08/01/2017 | 07/31/2021 | Catskill Parks Smart Growth | Grant | 01/11/2018 |
RESCUE MISSION OF UTICA | Office of Mental Health | C020696 |
$50,994.00
|
$19,548.00 |
01/01/2018 | 06/30/2019 | Program Development Grants | Grant | 01/11/2018 |
NORTHWELL HEALTH INC | Department of Health | C33249GG |
$536,379.41
|
$513,697.45 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRNING PROG | Grant | 01/11/2018 |
LIGHTHOUSE RESOURCE CENTER INC | State Education Department | T012987 |
$28,209.00
|
$0.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ST JOHNS RIVERSIDE HOSPITAL PAVILION | Community Dispute Resolution | C250593 |
$419,100.00
|
$393,505.00 |
09/30/2017 | 09/29/2021 | CASE MANAGEMENT AND RELATED SERVICES | Grant | 01/11/2018 |
MVP CONSULTING PLUS INC | Office of the State Comptroller | T000227 |
$50,000.00
|
$49,600.00 |
01/05/2018 | 04/04/2018 | ETL Developer for First NY | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
HALL FIRE COMPANY INC | Division of Criminal Justice Services | T102740 |
$7,500.00
|
$7,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ONTARIO-SENECA-YATES-CAYUGA-WAYNE-BOCES | State Education Department | C012926 |
$628,269.00
|
$625,198.00 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
FAHS CONSTRUCTION GROUP INC | State University Construction Fund | T006379 |
$5,017,954.00
|
$5,017,954.00 |
01/05/2018 | 10/31/2020 | SUCF241011 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
INFINITY CONTRACTING SERVICES CORP | Dormitory Authority of the State of New York | D201713 |
$4,413,850.00
|
$0.00 |
01/04/2018 | 04/30/2019 | PA Filed Contract-City College of New York North Academic Center Building WCHR Library Cooling&Abate | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
UPSTATE COMPANIES I LLC | Office of General Services - Design & Construction | DED686G |
$200,000.00
|
$7,210.00 |
12/22/2017 | 04/21/2018 | Repair leaking water Main Bldg. 7, Cape Vincent CF, Jefferson County | Construction - Building | 01/11/2018 |
DELSIGNORE BLACKTOP PAVING INC | College at New Paltz | T991157 |
$4,496,478.36
|
$4,496,478.36 |
12/21/2017 | 12/31/2019 | BID# C1737A - RE-BID OF ROUTE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
FOWLER TOWN OF | Division of Criminal Justice Services | T102832 |
$2,000.00
|
$0.00 |
01/01/2018 | 12/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
PRODUCT ENVY INC | Department of Health | OP033562 |
$81,600.00
|
$81,600.00 |
02/02/2018 | 06/30/2018 | USB Drives & Uploading of Materials - Bureau of Narcotic Enforcement | Commodity - Miscellaneous | 01/11/2018 |
MONROE NO 1 BOCES | State Education Department | C012922 |
$445,573.00
|
$414,838.00 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
SCHUYLER-STEUBEN-CHEMUNG-TIOGA-ALLEGANY BOCES | State Education Department | C012924 |
$467,198.21
|
$445,764.21 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
MADISON-ONEIDA BOCES | State Education Department | C012925 |
$444,274.00
|
$438,874.00 |
07/01/2017 | 06/30/2022 | Regional Support for the Preschool and School Supportive Health Services Programs | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
MARIST COLLEGE | State Education Department - Federal - State Grants | C403118 |
$2,217,371.00
|
$2,149,635.00 |
09/01/2017 | 08/31/2022 | LIBERTY PARTNERSHIPS PROGRAM | Grant | 01/11/2018 |
LIMESTONE VOLUNTEER FIRE DEPT | Division of Criminal Justice Services | T102909 |
$10,000.00
|
$10,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
KNAPP CREEK VOLUNTEER FIRE DEPARTMENT IN C | Division of Criminal Justice Services | T102908 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
COLDSPRING FIRE DISTRICT | Division of Criminal Justice Services | T102889 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
SUNSET PARK HEALTH COUNCIL INC | Division of Criminal Justice Services | T102411 |
$15,000.00
|
$14,824.20 |
10/01/2017 | 09/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
MATRIX ACQUISITION GROUP LLC | SUNY - Upstate Medical University | T55A243 |
$195,788.00
|
$195,788.00 |
08/25/2017 | 08/06/2018 | PROJECT #704.6 4TH & 5TH FLOOR | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
K & A RADIOLOGIC TECHNOLOGY SERVICES | St. Lawrence Psychiatric Center | T200362 |
$42,000.00
|
$27,075.00 |
12/01/2017 | 11/30/2018 | Radiology Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
AE CRANDALL HOOK AND LADDER COMPANY INC | Division of Criminal Justice Services | T102874 |
$5,500.00
|
$0.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
OPIN SOFTWARE INC | Department of Motor Vehicles | C000882 |
$38,327.76
|
$36,961.76 |
02/22/2018 | 02/21/2021 | Website Maintenance | Consultant - Information And Technology Solutions And Services | 01/11/2018 |