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 |
---|---|---|---|---|---|---|---|---|
SUNY at Buffalo | T000639 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 10/31/2017 | ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
Department of Labor | C000606 |
$327,000.00
|
$174,979.50 |
02/15/2023 | 02/14/2025 | Accessibility testing of UI and UISIM systems | Service - Other/ Misc. Services | 02/15/2023 |
Department of Civil Service | C000616 |
$483,296.00
|
$483,296.00 |
12/01/2012 | 12/31/2014 | Accident Reporting System Call Center | Service - Other/ Misc. Services | 07/11/2013 |
Office of Parks Recreation & Historic Preservation | OP103 |
$100,912.80
|
$99,142.40 |
05/08/2018 | 03/31/2019 | BLACK POLY GARGAGE BAGS LONG ISLAND REGION | Commodity - Miscellaneous | 05/18/2018 |
Department of Labor | C000272 |
$2,135,743.00
|
$2,080,096.35 |
05/02/2013 | 01/31/2017 | CALL CENTER AUGMENTATION | Service - Other/ Misc. Services | 05/02/2013 |
State University of New York - System Administration | C003570 |
$92,080.00
|
$92,080.00 |
06/01/2019 | 10/31/2019 | Call Center Inbound and Outbound Services | Service - Other/ Misc. Services | 08/01/2019 |
State University of New York - System Administration | C003625 |
$373,840.00
|
$320,408.00 |
11/01/2019 | 01/31/2021 | Call Center Services (Inbound and Outbound) - Alphapointe Facility | Service - Other/ Misc. Services | 12/09/2019 |
State University of New York - System Administration | C003929 |
$272,154.54
|
$174,816.00 |
12/01/2021 | 09/30/2022 | Call center services | Service - Other/ Misc. Services | 05/24/2022 |
SUNY at Buffalo | C001348 |
$161,763.29
|
$12,197.95 |
11/01/2023 | 10/31/2028 | Call center services | Service - Other/ Misc. Services | 10/27/2023 |
Office of Children & Family Services | C029309 |
$268,197.00
|
$259,913.55 |
10/24/2021 | 10/24/2022 | Call center services for Central Association for the Blind and Visually Impaired locations | Service - Temporary Personnel Services | 11/05/2021 |
Orleans Correctional Facility | PA1064006 |
$151,522.00
|
$20,265.68 |
03/09/2022 | 03/08/2027 | Commissary Items for resale Orleans Correctional Facility | Commodity - Groceries | 03/29/2022 |
Elmira Correctional Facility | TPA1011012 |
$5,000.00
|
$1,485.00 |
04/01/2021 | 03/31/2026 | Commissary Products | Contracts Not Subject to OSC Pre-Audit | 03/01/2021 |
Marcy Correctional Facility | PA1049009 |
$180,100.20
|
$39,486.96 |
04/01/2022 | 03/31/2027 | Commissary items for resale Marcy Correctional Facility | Commodity - Groceries | 07/11/2022 |
Department of Financial Services | C000364A |
$551,245.11
|
$471,065.69 |
12/01/2012 | 06/30/2014 | Contract Assignment | Service - Other/ Misc. Services | 06/06/2013 |
State University of New York - System Administration | T003451 |
$49,900.00
|
$49,900.00 |
12/01/2018 | 06/30/2019 | DIGITAL CONTENT ACCESSIBILITY | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
Office of Information Technology Services | T000699 |
$36,000.00
|
$30,750.00 |
10/14/2021 | 04/14/2024 | Digital Accessibility Testing | Contracts Not Subject to OSC Pre-Audit | 11/04/2021 |
Board of Elections | C004711 |
$146,475.00
|
$11,268.50 |
03/27/2023 | 03/26/2026 | Digital access and usability testing and remediation reporting services | Service - Other/ Misc. Services | 03/28/2023 |
Department of Motor Vehicles | C001027 |
$305,100.00
|
$5,127.06 |
12/29/2023 | 12/28/2028 | Digital accessibility and usability testing services for DMV website | Equipment - IT Hardware/ Software | 12/05/2023 |
Department of Corrections and Community Supervision | PA161552 |
$800,000.00
|
$396,838.76 |
06/01/2020 | 05/31/2025 | Drug testing cups | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
Division of Military & Naval Affairs | OP2201 |
$83,937.50
|
$83,937.47 |
05/02/2022 | 10/31/2022 | First aid kits | Commodity - Medical, Surgical Supplies And Equipment | 05/06/2022 |
Office of Parks Recreation & Historic Preservation | OP163 |
$128,540.27
|
$111,765.77 |
05/06/2019 | 12/31/2019 | Garbage Bags for New York State Parks in the Long Island Region | Commodity - Miscellaneous | 05/06/2019 |
Office of Parks Recreation & Historic Preservation | OP327000 |
$145,393.20
|
$111,807.92 |
12/01/2023 | 11/30/2024 | Garbage bags for Long Island parks | Commodity - Miscellaneous | 12/21/2023 |
Office of Parks Recreation & Historic Preservation | OP224 |
$66,406.33
|
$66,406.33 |
07/31/2020 | 12/31/2020 | Garbage bags for New York State Parks in the Long Island Region | Commodity - Miscellaneous | 08/11/2020 |
Department of Health | C033662 |
$1,163,750.00
|
$1,163,750.00 |
07/01/2018 | 06/30/2023 | Grow Up Healthy Hotline | Service - Other/ Misc. Services | 12/04/2018 |
Department of Health | C028654 |
$1,392,776.00
|
$1,266,151.18 |
07/01/2013 | 06/30/2018 | Growing Up Health Hotline | Service - Other/ Misc. Services | 09/12/2014 |
Department of Health | C038894 |
$1,527,022.00
|
$370,528.50 |
07/01/2023 | 06/30/2026 | Growing up health hotline | Service - Other/ Misc. Services | 09/21/2023 |
College of Technology at Canton | T151627 |
$3,000.00
|
$0.00 |
09/14/2015 | 06/30/2016 | MISCELLANEOUS SHOP AND OFFICE | Contracts Not Subject to OSC Pre-Audit | 09/15/2015 |
Department of Motor Vehicles | C000830 |
$2,210,429.17
|
$2,094,127.41 |
01/22/2015 | 01/21/2021 | Mail and Supply Clerk Services | Service - Delivery, Messenger, Mailing And Presort Services | 01/22/2015 |
Department of Health | T032295 |
$23,850.00
|
$14,882.50 |
01/01/2017 | 12/31/2019 | NYPSP_Transcription | Contracts Not Subject to OSC Pre-Audit | 02/06/2017 |
Oneida Food Production Center | OPF23000002 |
$114,457.60
|
$114,457.60 |
02/27/2023 | 03/31/2024 | One time purchase of pumpable bags for Oneida Correctional Facility | Service - Other/ Misc. Services | 06/27/2023 |
Office of Homeland Security and Emergency Services | OP0000016 |
$709,800.00
|
$709,800.00 |
06/21/2023 | 06/20/2024 | One-time purchase of 13,000 citizen emergency preparedness kits | Service - Other/ Misc. Services | 07/14/2023 |
Office of Children & Family Services | OP000000019 |
$150,000.00
|
$149,908.07 |
09/21/2023 | 03/31/2024 | Pack and plays and sheets | Commodity - Miscellaneous | 10/25/2023 |
Office of Parks Recreation & Historic Preservation | OP044 |
$82,464.30
|
$82,464.30 |
08/07/2017 | 03/31/2018 | Poly Black 40 Gal Bags | Commodity - Miscellaneous | 08/08/2017 |
State University of New York - System Administration | C003839 |
$272,154.54
|
$181,200.00 |
02/01/2021 | 11/30/2021 | Provision of call center (outbound and inbound) services for SUNY Online Initiative | Service - Other/ Misc. Services | 08/26/2021 |
Oneida Food Production Center | OPF23000229 |
$64,382.40
|
$64,382.40 |
09/11/2023 | 03/31/2024 | Pumpable bags for cook chill plant at Mohawk Correctional Facility | Commodity - Miscellaneous | 09/13/2023 |
Office of Children & Family Services | OP000000017 |
$791,600.00
|
$27,112.30 |
12/19/2023 | 03/31/2024 | Purchase of Pack-N-Play kits for child care providers | Commodity - Miscellaneous | 12/26/2023 |
Office of Parks Recreation & Historic Preservation | OP280 |
$140,457.78
|
$110,319.10 |
01/27/2023 | 03/31/2023 | Purchase of garbage bags for Long Island Parks | Commodity - Miscellaneous | 02/08/2023 |
Office of Parks Recreation & Historic Preservation | OP265 |
$263,228.72
|
$263,228.72 |
07/22/2021 | 03/31/2022 | Purchase of garbage bags for parks in Long Island region | Commodity - Maintenance, Industry Supplies And Equipment | 07/28/2021 |
New York City Transit Authority | C068209 |
$1,189,660.00
|
$0.00 |
07/15/2014 | 10/14/2015 | SAFETY VEST, SIZE LARGE | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
Office of the State Comptroller | T000239 |
$50,000.00
|
$47,637.66 |
02/04/2019 | 02/03/2020 | Scanning Services | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
SUNY at Buffalo | T000865 |
$79,723.32
|
$79,723.32 |
11/01/2020 | 10/31/2023 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
SUNY at Buffalo | T000715 |
$61,681.00
|
$61,681.00 |
11/01/2017 | 10/31/2020 | TELEPHONE ANSWERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Children & Family Services | C027365 |
$139,198.00
|
$139,198.00 |
01/01/2015 | 03/31/2018 | Telephone Market Rate Survey for Child Care Services | Grant | 01/07/2015 |
Department of Labor | C000542 |
$122,550.00
|
$24,936.10 |
12/01/2021 | 11/30/2022 | UIAB Library scanning service | Service - Film Services | 02/11/2022 |
Department of Health | C023672A |
$142,105.00
|
$131,191.73 |
12/01/2012 | 06/30/2013 | growing up healthy hotline | Service - Other/ Misc. Services | 06/04/2013 |