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 |
---|---|---|---|---|---|---|---|---|---|
90-02 QB HOLDINGS LLC | Department of Labor | L002343 |
$8,236,013.00
|
$2,461,368.00 |
01/01/2021 | 12/31/2030 | 90-02 Queens Blvd 2nd floor Elmhurst Queens County | Lease | 09/24/2020 |
910 GRAND CONCOURSE LLC | New York State Assembly | L07701A |
$330,969.60
|
$287,164.80 |
07/01/2019 | 02/28/2025 | 910 Grand Concourse Ste 1 J-K Bronx NYC NY County | Lease | 11/20/2020 |
ELMAN MENANDS ASSOCIATES LLC | Office of General Services | L01513A |
$3,753,993.94
|
$1,739,899.37 |
06/30/2020 | 10/31/2027 | 93 Broadway Menands Albany County | Lease | 10/30/2020 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Department of Financial Services | L002314 |
$18,753,143.00
|
$3,576,180.37 |
09/01/2021 | 08/31/2033 | 99 Washington Ave Albany Albany County | Lease | 11/20/2020 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Department of Health | L002315 |
$1,295,022.00
|
$244,551.48 |
09/01/2021 | 08/31/2033 | 99 Washington Avenue Albany County | Lease | 06/25/2020 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Developmental Disability Planning Council | L002340 |
$1,402,782.00
|
$263,656.12 |
09/01/2021 | 08/31/2033 | 99 Washington Avenue Albany County | Lease | 08/25/2020 |
STEWART AVENUE HOLDINGS LLC | New York State Senate | L009991 |
$264,570.69
|
$233,515.05 |
08/15/2019 | 12/31/2024 | 990 Stewart Avenue Suite LL45A Garden City Nassau County | Lease | 01/06/2020 |
ASSOCIATION FOR ADVANCING QUALITY IN EDUCATOR PREPARATION | College at Plattsburgh | T000699 |
$10,000.00
|
$10,000.00 |
05/28/2020 | 05/27/2021 | AAQEP ACCREDITATION SITE VISIT | Contracts Not Subject to OSC Pre-Audit | 06/26/2020 |
RF PECK CO INC | SUNY at Buffalo | T100093 |
$250,000.00
|
$249,048.66 |
02/18/2020 | 10/14/2023 | ABB BRAND VARIABLE FREQUENCY D | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
LEEPFROG TECHNOLOGIES INC | College at New Paltz | T991290 |
$36,155.72
|
$36,155.72 |
04/14/2020 | 04/13/2023 | ACADEMIC COURSE CATALOG SOFTWA | Contracts Not Subject to OSC Pre-Audit | 06/13/2020 |
ELLUCIAN CAMPUSLOGIC INC | College of Environmental Science & Forestry | T202003 |
$15,000.00
|
$15,000.00 |
06/24/2020 | 06/23/2021 | ACCESS TO CAMPUSGUARD TECHNOLO | Contracts Not Subject to OSC Pre-Audit | 08/01/2020 |
QUANTAID LLC | SUNY at Albany | T200042 |
$1,570.00
|
$1,570.00 |
06/20/2020 | 09/01/2020 | ACCREDITATION CONSULTING SERVI | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
SALVATORE J SIMONETTI | Division of Criminal Justice Services | T020049 |
$3,000.00
|
$2,000.00 |
01/01/2020 | 12/31/2020 | ACCREDITATION PROGRAM MANAGER | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
SHI INTERNATIONAL CORP | College at Potsdam | T003521 |
$69,368.00
|
$69,368.00 |
08/16/2020 | 08/15/2022 | ACROBAT PRO | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D264255 |
$1,354,477.51
|
$1,354,477.51 |
06/25/2020 | 11/30/2020 | ADA Accessibility Pedestrian Improvements Various Locations Throughout Region 7 | Construction - Highway | 06/25/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264227 |
$795,094.84
|
$795,094.83 |
04/17/2020 | 12/31/2020 | ADA Compliance & Pedestrian Signal Upgrades Region 5 Counties | Construction - Highway | 04/17/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D264226 |
$1,153,496.95
|
$1,153,496.95 |
04/20/2020 | 12/31/2020 | ADA Compliance & Pedestrian Signal Upgrades Various Routes Niagara & Erie Counties | Construction - Highway | 04/20/2020 |
J PIZZIRUSSO LANDSCAPING CORP | Office of Parks Recreation & Historic Preservation | D005753 |
$898,000.00
|
$897,129.77 |
11/02/2020 | 09/05/2021 | ADA Enhancements FDR Four Freedoms State Park New York County | Construction - Building | 11/02/2020 |
TRIUMPH CONSTRUCTION CORP | Department of Transportation | D264063 |
$591,370.30
|
$591,370.30 |
01/08/2020 | 10/19/2021 | ADA Requirements Contract Install Pedestrian Curb Ramps & Sidewalks Various Routes Bronx County | Construction - Highway | 01/08/2020 |
JAMES H MALOY INC | Department of Transportation | D264233 |
$1,828,546.00
|
$1,828,545.99 |
06/12/2020 | 08/31/2021 | ADA compliance East Greenbush Rensselaer County Region 1 | Construction - Highway | 06/12/2020 |
DOOR AUTOMATION CORP | SUNY at Stony Brook | C002240 |
$729,340.00
|
$458,677.05 |
06/01/2020 | 05/31/2025 | ADA compliant automatic door operator repair and maintenance | Service - Building Services | 09/03/2020 |
ALCOHOL AND DRUG COUNCIL OF TOMPKINS COUNTY INC | Office of Addiction Services and Supports | T002215 |
$5,738,000.00
|
$5,689,296.77 |
08/01/2020 | 07/31/2028 | ADC of Tompkins Cty - T002215 | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
WILLIAM JOHN HAYES | Division of Criminal Justice Services | T019317 |
$4,000.00
|
$0.00 |
02/01/2020 | 08/15/2020 | ADMIN STUDIES CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
CHRISTOPHER W ORTIZ | Division of Criminal Justice Services | T020006 |
$4,000.00
|
$0.00 |
02/15/2020 | 08/15/2020 | ADMINISTRATIVE STUDIES FOR SCH | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
HOBSONS INC | College of Technology at Delhi | T000374 |
$68,808.00
|
$22,936.00 |
04/01/2020 | 03/31/2023 | ADMISSIONS SOFTWARE INTERSECT | Contracts Not Subject to OSC Pre-Audit | 04/23/2020 |
SHI INTERNATIONAL CORP | College at Oswego | T003521 |
$150,000.00
|
$89,460.80 |
08/16/2019 | 08/15/2022 | ADOBE CREATIVE CLOUD ENTERPRIS | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
ADOBE INC | College at Oneonta | T990516 |
$40,740.00
|
$40,740.00 |
09/26/2020 | 09/25/2023 | ADOBE SIGN FOR ENTERPRISE EDU | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
SHI INTERNATIONAL CORP | SUNY at Albany | T190161 |
$252,815.17
|
$179,562.52 |
08/16/2019 | 08/17/2023 | ADOBE SOFTWARE VIA SUNY PIA | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
GOOGLE LLC | College at Brockport | T190254 |
$50,000.00
|
$0.00 |
03/01/2020 | 06/30/2020 | ADVERTISING FOR GRADUATE AND U | Contracts Not Subject to OSC Pre-Audit | 04/18/2020 |
CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY at Buffalo | T000835 |
$20,817.75
|
$19,420.25 |
08/01/2019 | 05/31/2020 | ADVERTISING FOR UB'S ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
NEXSTAR MEDIA INC. | SUNY - Upstate Medical University | T505266 |
$81,045.00
|
$34,512.75 |
07/01/2020 | 06/30/2022 | ADVERTISING ON NEXSTAR BROADCA | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
FORDHAM UNIVERSITY | SUNY at Stony Brook | T002562 |
$150,000.00
|
$95,361.50 |
10/01/2020 | 09/30/2022 | ADVERTISING ON WFUV | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
SYRACUSE REGIONAL AIRPORT AUTHORITY | SUNY - Upstate Medical University | T505218 |
$32,309.25
|
$27,600.00 |
04/01/2020 | 03/31/2021 | ADVERTISING SERVICES AT SYRACU | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
TOMPKINS COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012133 |
$60,000.00
|
$47,253.00 |
07/26/2019 | 12/31/2022 | AGM01-0000088-3000000 | Grant | 01/27/2020 |
HAMILTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012244 |
$22,352.00
|
$5,588.00 |
01/01/2020 | 12/31/2021 | AGM01-0000090-3000000 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
WARREN COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012249 |
$40,480.00
|
$33,792.00 |
01/01/2020 | 12/31/2021 | AGM01-0000090-3000000 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
SULLIVAN COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012255 |
$14,124.00
|
$9,680.00 |
01/01/2020 | 12/31/2021 | AGM01-0000090-3000000 | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
DUTCHESS COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012252 |
$119,900.00
|
$77,319.00 |
01/01/2020 | 12/31/2021 | AGM01-0000090-3000000 | Grant | 03/18/2020 |
ONONDAGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012187 |
$28,920.00
|
$26,164.74 |
11/19/2019 | 02/20/2023 | AGM01-0000091-3000000 | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012196 |
$48,915.00
|
$34,257.25 |
11/19/2019 | 12/31/2023 | AGM01-0000091-3000000 | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
BROOME COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012159 |
$81,120.00
|
$59,280.00 |
11/19/2019 | 02/20/2023 | AGM01-0000091-3000000 | Grant | 04/13/2020 |
CAYUGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012161 |
$1,745,580.00
|
$1,434,145.00 |
11/19/2019 | 02/20/2023 | AGM01-0000091-3000000 | Grant | 04/14/2020 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012197 |
$46,190.00
|
$45,619.06 |
11/19/2019 | 02/20/2023 | AGM01-0000091-3000000 | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
FRANKLIN COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T012174 |
$28,912.00
|
$27,744.93 |
11/19/2019 | 02/20/2023 | AGM01-0000091-3000000 | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR38666 |
$34,500.00
|
$31,633.35 |
05/21/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
SCHENECTADY COUNTY OF | Division of Criminal Justice Services | T445188 |
$21,980.00
|
$21,980.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | T445171 |
$19,476.00
|
$19,476.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
JEFFERSON COUNTY OF | Division of Criminal Justice Services | T445176 |
$18,223.00
|
$0.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ULSTER COUNTY OF | Division of Criminal Justice Services | T445193 |
$20,032.00
|
$20,032.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
RENSSELAER COUNTY OF | Division of Criminal Justice Services | T445185 |
$21,841.00
|
$21,627.00 |
10/01/2019 | 03/31/2021 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |