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 |
---|---|---|---|---|---|---|---|---|---|
PROFESSIONAL LAW ENFORCEMENT TRAINING | Division of Criminal Justice Services | T018155 |
$4,950.00
|
$4,950.00 |
01/01/2019 | 01/30/2019 | OPEN SOURCE AND SOCIAL MEDIA I | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
HIT PORTFOLIO I OWNER LLC | Office of Children & Family Services | T012211 |
$45,760.00
|
$34,920.00 |
01/01/2019 | 01/31/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
PERFORMANCE FOOD GROUP INC | Otisville Correctional Facility | PA29014006 |
$15,340.65
|
$0.00 |
10/12/2018 | 01/31/2019 | Commissary Contract Assignment Otisville Correctional Facility | Commodity - Miscellaneous | 02/08/2019 |
PERFORMANCE FOOD GROUP INC | Albion Correctional Facility | PA14005 |
$2,385.16
|
$0.00 |
10/12/2018 | 01/31/2019 | ASSIGNMENT COMMISSARY ITEMS AT ALBION CORRECTIONAL FACILITY | Commodity - Groceries | 02/01/2019 |
BLACKBAUD | College at Buffalo | T120755 |
$76,994.90
|
$76,994.90 |
01/01/2019 | 01/31/2019 | BLACKBAUD SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
PERFORMANCE FOOD GROUP INC | Ogdensburg Correctional Facility | PA10001 |
$7,417.53
|
$5,871.41 |
10/12/2018 | 01/31/2019 | COMMISSARY ITEMS FOR OGDENSBURG CORRECTIONAL FACILITY | Commodity - Groceries | 02/01/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Buffalo Psychiatric Center | T200612 |
$40,930.03
|
$40,930.03 |
10/01/2017 | 01/31/2019 | Zoar Valley (New Location) | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
YATHAPU CONSULTING PRIVATE LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T160065 |
$26,050.20
|
$26,050.20 |
09/28/2015 | 02/01/2019 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
JGM CONSTRUCTION DEVELOPMENT | SUNY at Stony Brook | T002036 |
$782,688.00
|
$40,851.90 |
06/30/2017 | 02/01/2019 | WEST SIDE DINING REHABILITATIO | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
PLAN B LLC | SUNY Polytechnic Institute (Utica/Rome) | T190001 |
$1,450.00
|
$1,450.00 |
02/01/2019 | 02/02/2019 | MAKE YOUR OWN LIP BALM FACTORY | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
JURASSIC QUEST-ONE LLC | Department of Agriculture & Markets - State Fair | x18n136 |
$48,420.00
|
$0.00 |
01/31/2019 | 02/04/2019 | 2019 Non-Fair Space Rental (Exhibit Center and Center of Progress) | Revenue Generating - Other | 01/24/2019 |
FRANCIS STONE | Division of Criminal Justice Services | T018229 |
$200.00
|
$200.00 |
02/03/2019 | 02/09/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
MATTHEW LAFLEUR | SUNY at Albany | T005489 |
$3,600.00
|
$3,600.00 |
01/25/2019 | 02/12/2019 | FABRICATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
DISHA CAREERS PRIVATE LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T160061 |
$3,398.40
|
$3,398.40 |
03/30/2017 | 02/17/2019 | INTERNATIONAL STUDENT COMMISSI | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
MARFI CONTRACTING CORP | Office of General Services - Design & Construction | DED969T |
$100,000.00
|
$7,098.00 |
11/20/2018 | 02/18/2019 | Investigate & Repair Roof Bldg 57 NYC Childrens Center Queen Campus Queens County | Construction - Building | 01/10/2019 |
ALEX K DANKWA | SUNY Polytechnic Institute (Utica/Rome) | T190006 |
$1,200.00
|
$1,200.00 |
02/18/2019 | 02/19/2019 | PERFORMANCE ON 2/18/19 | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
APPALACHIAN TIMBER SERVICES LLC | New York City Transit Authority | C020138 |
$1,016,000.00
|
$0.00 |
02/22/2018 | 02/21/2019 | --PA Filed Contract - Hardwood | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
LB FOSTER COMPANY | New York City Transit Authority | C020167 |
$1,741,188.80
|
$0.00 |
08/23/2018 | 02/22/2019 | -PA Filed Contract - Composite Contact Rail | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
NEW YORK FARM SHOW INC | Department of Agriculture & Markets - State Fair | x18n133 |
$90,991.25
|
$0.00 |
02/19/2019 | 02/23/2019 | 2019 New York Farm Show Space Rental | Revenue Generating - Other | 02/11/2019 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DED974C |
$200,000.00
|
$70,228.00 |
11/27/2018 | 02/25/2019 | Remediate Mold Men's Bathroom 2nd Floor Room 2-31 CK Post ATC Suffolk County | Construction - Building | 01/14/2019 |
EMANUEL MAYBEN | Division of Criminal Justice Services | T018225 |
$200.00
|
$200.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
DARRYL SCOTT | Division of Criminal Justice Services | T018227 |
$200.00
|
$200.00 |
02/03/2019 | 02/28/2019 | SNUG TRAINING | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DED953H |
$150,000.00
|
$46,743.00 |
10/31/2018 | 02/28/2019 | Investigate & Repair Medium Pressure Steam Leak Marcy CF Oneida County | Construction - Building | 01/10/2019 |
WORKSHOP IN BUSINESS OPPORTUNITIES | Department of Economic Development | TM15035 |
$15,000.00
|
$15,000.00 |
08/01/2018 | 02/28/2019 | Small Business Initaitive | Community Projects Fund (Member Initiative) | 02/20/2019 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | C17189GG |
$100,000.00
|
$37,072.31 |
03/01/2018 | 02/28/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/13/2019 |
CENTER FOR SAFETY & CHANGE INC | Office of Temporary & Disability Assistance | T00038GG |
$25,000.00
|
$25,000.00 |
07/01/2018 | 02/28/2019 | TDA01-OLIP2-2017 0404201914 | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
FAMILY HELP CENTER | Office of Children & Family Services | C028421 |
$64,131.00
|
$60,465.72 |
09/01/2018 | 02/28/2019 | PUBLIC PRIVATE PARTNERSHIP PROGRAMS | Grant | 03/21/2019 |
SANCTUARY FOR FAMILIES | Department of Labor | C17200GG |
$100,000.00
|
$71,335.90 |
03/01/2018 | 02/28/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 04/25/2019 |
PARTNERS HEALTH PLAN INC | Department of Health | C034299 |
$320,735.00
|
$0.00 |
02/11/2019 | 02/28/2019 | Comprehensive Health Services to Medicaid and/or Family Health Plus Beneficiaries | Service - Medical/ Pharmaceutical Services | 05/13/2019 |
US FOODS INC | Veterans' Home at Oxford | OP000065 |
$381,963.70
|
$29,364.75 |
09/01/2018 | 02/28/2019 | FOOD AND FOODSERVICE SUPPLIES | Commodity - Groceries | 02/14/2019 |
MILCON CONSTRUCTION CORP | Dormitory Authority of the State of New York | D206917 |
$1,206,000.00
|
$0.00 |
02/01/2019 | 02/28/2019 | PA Filed Contract Pilgrim Psychiatric Center Building #5 Roof Replacement with Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
TAISHA GIST | Division of Criminal Justice Services | T018232 |
$200.00
|
$200.00 |
02/01/2019 | 02/28/2019 | SNUG TRAIINGS | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
JEROME BROWN | Division of Criminal Justice Services | T018224 |
$400.00
|
$400.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
RANDY WHITE | Division of Criminal Justice Services | T018223 |
$200.00
|
$200.00 |
02/02/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
KEITH GUINYARD | Division of Criminal Justice Services | T018226 |
$200.00
|
$200.00 |
02/03/2019 | 02/28/2019 | SNUG TRAININGS | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
WORLDWIDE TRAVEL STAFFING LIMITED | Washington Correctional Facility | C06516WAS |
$23,399.75
|
$23,399.75 |
12/23/2018 | 03/02/2019 | Nursing Services Washington Correctional Facility | Consultant - Medical Related Services | 04/15/2019 |
SUMMIT GLORY PROPERTY LLC | Attorney General, Office of the | OP104959 |
$644,554.15
|
$644,554.15 |
10/01/2017 | 03/04/2019 | Buildout Change Orders L002121 28 Liberty Street New York County | Lease | 03/27/2019 |
AKTOR CORPORATION | Office of General Services - Design & Construction | DED937B |
$173,000.00
|
$158,000.00 |
11/08/2018 | 03/08/2019 | Remediate Mold & ACM Basement Leeds Armory Greene County | Construction - Building | 01/07/2019 |
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 |
SUMTOTAL SYSTEMS INC | City University Accounting Office | C121802 |
$1,920,612.22
|
$265,874.40 |
07/01/2018 | 03/13/2019 | Contract Assignment From Cybershift Inc.- C121801- Time and Leave System | Consultant - Information And Technology Solutions And Services | 06/20/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005392 |
$372,020.00
|
$340,537.10 |
03/15/2018 | 03/14/2019 | Child Forensic Interviewing | Consultant - Miscellaneous Consultant Services | 07/09/2019 |
H & K SERVICES INC | Office of General Services - Design & Construction | DED961G |
$300,000.00
|
$12,262.00 |
11/14/2018 | 03/14/2019 | Investigate & Repair Water Main Break Near Bldg 123 Gowanda CF Erie County | Construction - Building | 01/08/2019 |
AMN HEALTHCARE LOCUM TENENS INC | Central New York Psychiatric Center | CM100199AB |
$0.00
|
$0.00 |
02/14/2019 | 03/16/2019 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650004-18-047B) | Consultant - Medical Related Services | 02/08/2019 |
CLOUD SOFTWARE GROUP, INC. | State Insurance Fund | OP341965 |
$104,458.04
|
$0.00 |
05/21/2016 | 03/16/2019 | TIBCO Spotfire Software Maintenance | Equipment - IT Hardware/ Software | 09/27/2019 |
HOME BUILDERS ASSOC OF CNY | Department of Agriculture & Markets - State Fair | x18n142 |
$50,175.00
|
$0.00 |
03/12/2019 | 03/18/2019 | Non Fair Space Rental - Home & Garden Show Expo Center | Revenue Generating - Other | 03/05/2019 |
ZAMAN CONSTRUCTION CORP | Office of General Services - Design & Construction | DED983C |
$300,000.00
|
$91,512.00 |
12/18/2018 | 03/18/2019 | Remediate Bio Hazard Bathroom Hallway #1 at CK Post ATC Pilgrim PC Suffolk County | Construction - Building | 02/14/2019 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | DED970H |
$75,000.00
|
$2,934.00 |
11/19/2018 | 03/19/2019 | Repair steam condensate line Nathan Kline RI Rockland County | Construction - Building | 02/07/2019 |
ECHOSTAR CONSTRUCTION INC | Office of General Services - Design & Construction | DED968T |
$75,000.00
|
$16,100.00 |
11/19/2018 | 03/19/2019 | Repair Leaking Roof & Restore Interior Finishes Bldg 1 Edgecombe CF New York County | Construction - Building | 01/22/2019 |
SANTIEGO WORLDWIDE INC | Office of General Services - Purchasing Contracts | PS68483 |
$0.00
|
$0.00 |
03/03/2019 | 03/20/2019 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
DECISION POINT AUTHORS LLC | Division of Criminal Justice Services | T018213 |
$19,171.00
|
$19,171.00 |
03/18/2019 | 03/20/2019 | DECISION POINTS TRAINING | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |