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 |
---|---|---|---|---|---|---|---|---|---|
WESTBURY PAPER STOCK CORP | Office of Parks Recreation & Historic Preservation | C003446 |
$689,625.00
|
$248,335.47 |
06/01/2020 | 05/31/2025 | Refuse disposal site for Jones Beach and Robert Moses State Parks | Service - Other/ Misc. Services | 01/30/2020 |
WESTBURY PAPER STOCK CORP | Department of Labor | PS917AG |
$4,687.14
|
$2,972.46 |
04/01/2020 | 11/30/2023 | Hicksville Trash Removal | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
WEST SIDE ROWING CLUB INCORPORATED OF THE CITY OF BUFFALO | Department of State | C1001594 |
$100,000.00
|
$100,000.00 |
09/01/2019 | 08/31/2023 | Local Waterfront Revitalization Program | Grant | 12/17/2020 |
WEST SIDE NEIGHBORHOOD | Attorney General, Office of the | C105492 |
$746,024.00
|
$625,655.00 |
07/16/2020 | 07/15/2024 | Homeowners Protection Program | Grant | 10/07/2020 |
WEST SIDE INSTITUTIONAL SYNAGOGUE | Office of Homeland Security and Emergency Services | C172669 |
$100,000.00
|
$0.00 |
09/01/2020 | 08/31/2024 | Urban Area Nonprofit Security Initiative | Grant | 11/23/2020 |
WEST SIDE FEDERATION FOR SENIOR & SUPPORTIVE HOUSING INC | Office of Mental Health | C21125GG |
$5,862,006.00
|
$4,531,653.00 |
07/01/2020 | 06/30/2025 | Downstate Residential Program | Grant | 11/16/2020 |
WEST SENECA TOWN OF | Governor's Traffic Safety Committee | T006584 |
$17,640.00
|
$17,417.14 |
10/01/2020 | 09/30/2021 | POLICE TRAFFIC SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
WEST PUBLISHING CORPORATION | College of Environmental Science & Forestry | T202011 |
$5,000.00
|
$2,448.00 |
07/01/2020 | 06/30/2021 | WC FULL LIBRARY SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
WEST PUBLISHING CORPORATION | Office of Court Administration | C501138 |
$357,430.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Official reports publishing contract- $340,000 of contract value is financial benefit to vendor | Printing - Printing | 11/13/2020 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | Office of Children & Family Services | C028693 |
$1,032,701.61
|
$804,267.97 |
09/01/2019 | 08/31/2025 | Advantage after school program round 10 | Grant | 12/02/2020 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | Office of Children & Family Services | C028681 |
$1,023,616.80
|
$786,121.08 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 11/27/2020 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | Office of Children & Family Services | C028692 |
$1,032,701.61
|
$763,163.21 |
09/01/2019 | 08/31/2025 | Advantage After School Program round 10 | Grant | 12/02/2020 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | C01070GG |
$75,000.00
|
$75,000.00 |
04/01/2019 | 03/31/2022 | WEACT Worker Training Initiative | Grant | 03/20/2020 |
WEST HARLEM ENVIRONMENTAL ACTION INC | Department of Environmental Conservation | C01037GG |
$100,000.00
|
$30,000.00 |
10/16/2019 | 10/15/2022 | EJ Community Impact Grants | Grant | 03/16/2020 |
WEST END HEIGHTS LLC | Homeless Housing Assistance Corporation | CH00992 |
$3,750,000.00
|
$0.00 |
03/15/2020 | 09/15/2073 | PA Filed Contract homeless housing and assistance program | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
WESCO DISTRIBUTION INC | SUNY at Stony Brook | T021020 |
$119,322.46
|
$32,879.42 |
02/01/2020 | 01/31/2023 | THREE YEAR CONTRACT FOR ELECTR | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
WEPA INC | SUNY at Buffalo | T100097 |
$3,353,481.20
|
$1,434,941.57 |
07/02/2020 | 12/31/2024 | TOUCHLESS STUDENT PRINT MANAGE | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000214 |
$47,624.50
|
$47,624.50 |
08/03/2020 | 09/01/2022 | RENOVATE ICE RINK BLEACHERS. P | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
WELLSVILLE VILLAGE OF | Department of Environmental Conservation | C00806GG |
$540,000.00
|
$540,000.00 |
05/01/2018 | 07/31/2024 | Water Quality Improvement Projects Program | Grant | 01/15/2020 |
WELLSVILLE VILLAGE OF | Department of State | C1001675 |
$150,000.00
|
$105,225.00 |
06/01/2020 | 05/31/2025 | Waterfront Revitalization Program | Grant | 12/24/2020 |
WELLSVILLE TOWN OF | Department of Transportation | T38619GG |
$2,716.50
|
$2,716.50 |
07/26/2019 | 12/09/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
WELLSKY CORPORATION | SUNY - Upstate Medical University | C505989 |
$1,860,738.99
|
$1,860,738.99 |
07/01/2018 | 06/30/2023 | Purchase of Maintenance and Support for Medilinks Rehabilitation Software System | Equipment - IT Hardware/ Software | 02/24/2020 |
WELLS FARGO BANK N A | Long Island Power Authority | C000960 |
$375,000.00
|
$0.00 |
11/03/2020 | 11/02/2025 | Dealer Agreement for General Revenue Bond Notes Series GR-2 | Service - Banking | 11/02/2020 |
WELLS COLLEGE | State Education Department - Federal - State Grants | C403542 |
$408,466.00
|
$230,626.00 |
07/01/2020 | 06/30/2025 | College Science and Technology | Grant | 10/05/2020 |
WELLLIFE NETWORK INC | Office of Mental Health | C00346GG |
$704,863.00
|
$661,467.26 |
02/06/2020 | 02/05/2025 | Capital Preservation Project | Grant | 09/17/2020 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | T019507 |
$161,295.00
|
$161,295.00 |
02/03/2020 | 06/17/2021 | 191015 VMC SMALL ANIMAL SURGIC | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
WELLIVER MCGUIRE INC | New York State Statutory College - Cornell University | D010632 |
$14,475,722.00
|
$14,252,209.34 |
10/26/2020 | 04/15/2025 | Bradfield Hall rehabilitation | Construction - Building | 10/19/2020 |
WELLCARE OF NEW YORK INC | Department of Health | C034556 |
$3,195,698,017.00
|
$0.00 |
03/01/2019 | 02/29/2024 | Medicaid managed care | Service - Medical/ Pharmaceutical Services | 08/05/2020 |
WELLCARE OF NEW YORK INC | Department of Health | C033083 |
$1,722,117,428.00
|
$0.00 |
01/01/2017 | 05/31/2020 | Managed long term contract | Service - Medical/ Pharmaceutical Services | 07/24/2020 |
WELFARE RESEARCH INC | Office of Children & Family Services | T012501 |
$49,796,245.00
|
$21,871,241.04 |
09/01/2020 | 09/30/2023 | Initial | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
WELFARE RESEARCH INC | Office of Children & Family Services | C028751 |
$577,885.00
|
$422,148.68 |
02/01/2020 | 01/31/2025 | Children's Justice Project | Service - Other/ Misc. Services | 01/27/2020 |
WELFARE RESEARCH INC | Developmental Disability Planning Council | C00007GG |
$299,358.00
|
$299,358.00 |
07/01/2020 | 12/31/2023 | Quick Guides: Tools for Independence | Grant | 07/13/2020 |
WELFARE RESEARCH INC | Office of Children & Family Services | T012307 |
$50,000.00
|
$39,077.73 |
12/01/2019 | 11/30/2020 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
WELFARE RESEARCH INC | Office of Children & Family Services | C028864 |
$12,170,182.00
|
$11,015,175.53 |
11/01/2019 | 10/31/2024 | Education Training Voucher | Grant | 02/05/2020 |
WELD POWER GENERATOR INC | Pilgrim Psychiatric Center | C200888 |
$674,655.00
|
$115,456.19 |
02/01/2020 | 01/31/2025 | Preventative maintenance for generators | Service - Building Services | 01/07/2020 |
WELD POWER GENERATOR INC | Bronx Psychiatric Center | C200996 |
$213,596.22
|
$213,596.22 |
09/01/2020 | 12/31/2023 | PM Generator Maintenance | Service - Building Services | 09/14/2020 |
WEEKS MARINE INC | Office of General Services - Design & Construction | DS46224 |
$9,500,000.00
|
$8,623,439.75 |
01/13/2020 | 01/13/2023 | REDI Regional Dredging Initiat | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
WEBSTER FORD INC | Office of General Services - Purchasing Contracts | PC68996 |
$0.00
|
$0.00 |
01/31/2020 | 12/03/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
WEB HOUSE INC | Department of Financial Services | T000484 |
$34,703.59
|
$34,703.59 |
01/31/2020 | 05/05/2021 | Advanced Penetration Testing | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
WEAVER METAL & ROOFING INC | College at Buffalo | T190213 |
$2,055,344.00
|
$1,939,481.00 |
03/02/2020 | 07/01/2022 | REPLACE ROOFS AT BUCKHAM AND C | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
WEATHERPROOFING TECHNOLOGIES INC | College at New Paltz | T991273 |
$29,276.00
|
$29,276.00 |
01/27/2020 | 04/30/2020 | EMERGENCY ROOF REPAIR DONE AT | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
WEATHERMASTER ROOFING CO INC | Office of General Services - Design & Construction | DEE265T |
$75,000.00
|
$24,444.00 |
01/13/2020 | 06/11/2020 | Investigate/Repair Roof Leaks Bldg 63 Mohawk Valley Psychiatric Center Oneida County | Construction - Building | 02/28/2020 |
WEATHERMASTER ROOFING CO INC | New York State Statutory College - Cornell University | T019512 |
$927,596.00
|
$927,596.00 |
02/07/2020 | 09/30/2021 | 191013 CLINICAL PROGRAM BUILDI | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
WEATHER-TRACK INC | Attorney General, Office of the | T105354 |
$2,400.00
|
$637.50 |
04/01/2020 | 03/31/2021 | T105354 Bennett v. State | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
WE CONNECT THE DOTS INC | Department of Labor | C19303GG |
$196,010.00
|
$185,963.23 |
02/03/2020 | 03/26/2021 | Workforce Investment Act - CFA | Grant | 04/24/2020 |
WCA ROOFING & SHEET METAL CO INC | Office of General Services - Design & Construction | D46153C |
$189,778.00
|
$181,342.00 |
09/11/2020 | 04/04/2021 | Replace EDPM Roof Onondaga County Region 3 | Construction - Building | 09/11/2020 |
WBS ACQUISITION LLC | SUNY at Stony Brook | C11303A |
$209,015.00
|
$172,286.93 |
01/01/2020 | 02/28/2023 | Contract assignment from Eliminex Pest Control Inc for integrated pest control and pigeon monitoring | Service - Pest Control Services | 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 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C012215 |
$270,000.00
|
$269,832.86 |
01/01/2020 | 12/31/2021 | Agricultural Environmental MGMT Base Funding Program | Grant | 03/10/2020 |
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 |