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 |
---|---|---|---|---|---|---|---|---|---|
UNITED TALMUDICAL ACADEMY TORAH VYIRAH INC | Office of Homeland Security and Emergency Services | C171494 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
JEFFERSON COMMUNITY COLLEGE | Department of Environmental Conservation | T00615GG |
$18,350.00
|
$14,372.97 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 TREE INVENTORY AN | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JOHN DELOLA | Broome Developmental Disabilities Service Office | C0SBR00207 |
$102,997.23
|
$55,675.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
SKILL SURVEY INC | College at Plattsburgh | T313662 |
$30,145.00
|
$30,145.00 |
01/16/2019 | 01/15/2022 | SKILL-SURVEY REFERENCE UNLIMIT | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
DREAM WEAVER FARM | College of Agriculture and Technology at Cobleskill | T000693 |
$50,000.00
|
$19,167.30 |
12/01/2018 | 05/30/2019 | SUPPLY OF HORSE HAY | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104217 |
$10,500.00
|
$10,400.00 |
12/01/2016 | 12/31/2022 | T104217 State v. Gary Knight | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | T012049 |
$10,000.00
|
$10,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
BAIS RUCHEL HIGH SCHOOL INC | Office of Homeland Security and Emergency Services | C171405 |
$140,000.00
|
$140,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
ROMAN CATHOLIC CHURCH OF THE GOOD SHEPHERD | Office of Homeland Security and Emergency Services | C171439 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
CONGREGATION ORACH CHAIM | Office of Homeland Security and Emergency Services | C171427 |
$150,000.00
|
$12,421.00 |
09/01/2018 | 02/28/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
FIRST CONGREGATION ANSHE SFARD OF BOROUGH PARK | Office of Homeland Security and Emergency Services | C171431 |
$129,400.00
|
$50,150.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
BET YAAKOV OHR SARAH | Office of Homeland Security and Emergency Services | C171459 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/21/2018 |
NIAGARA CTY COMMUNITY COLLEGE | State University of New York - Agency-wide | C003462 |
$477,553.00
|
$236,246.00 |
09/01/2018 | 08/31/2021 | EDUCATIONAL OPPORTUNITY PROGRAM | Grant | 12/21/2018 |
PAUL N SUMMERFIELD | Attorney General, Office of the | T104555 |
$8,500.00
|
$3,318.24 |
01/01/2018 | 03/31/2020 | T104555 Mulvaney v. State | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
NEW YORK CITY OF | Department of Transportation | D036007 |
$2,520,000.00
|
$2,519,999.99 |
09/06/2018 | 04/30/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 12/21/2018 |
PAGEUP PEOPLE LIMITED | SUNY - Health Science Center at Brooklyn | C319485 |
$570,219.83
|
$479,888.30 |
12/21/2018 | 12/20/2025 | Applicant Tracking Software System | Equipment - IT Hardware/ Software | 12/21/2018 |
CORANET CORP | Office of Information Technology Services | C000556 |
$2,509,966.00
|
$256,694.90 |
12/21/2018 | 12/20/2023 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
GALLAUDET UNIVERSITY | State Education Department | C013101 |
$4,797,770.00
|
$3,446,765.41 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/21/2018 |
SOLID ROCK INC | State Education Department | C013608 |
$82,431.00
|
$10,166.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
PROJECT JOB INC | State Education Department | C013571 |
$196,318.00
|
$116,022.88 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
CANNON DESIGN ARCHITECTURE AND ENGINEERING PC | SUNY at Binghamton | T300466 |
$1,465,632.00
|
$1,443,632.00 |
12/31/2018 | 08/22/2021 | PROJECT # HD031 DESIGN HINMAN | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
APPROVED STORAGE & WASTE HAULING | Pilgrim Psychiatric Center | T200732 |
$35,978.41
|
$23,191.37 |
01/01/2019 | 12/31/2023 | Medical Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ONONDAGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011970 |
$335,771.00
|
$283,762.50 |
08/29/2018 | 12/31/2023 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 12/21/2018 |
UNITED COMMUNITY SCHOOLS INC | Department of Agriculture & Markets | T011987 |
$49,992.00
|
$12,521.29 |
09/15/2018 | 09/14/2019 | Vital Brooklyn Youth Mkt Prgm | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
SMITHTOWN TOWN OF | Office For People with Developmental Disabilities | C00241GG |
$96,423.00
|
$52,212.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
IFFATH ABBASI HOSKINS MD | Attorney General, Office of the | T104704 |
$8,750.00
|
$7,875.00 |
07/01/2018 | 12/31/2020 | T104704 Bartow v. State | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37533 |
$298,108.00
|
$139,173.13 |
06/22/2018 | 12/31/2024 | Bridge Rehabilitation Rt 61 Over Albany Division Niagara Sub Niagara Falls Niagara County | Construction - Highway | 12/21/2018 |
THE YOUNG MENS AND YOUNG WOMENS HEBREW ASSOCIATION | Council on the Arts | C00676GG |
$69,000.00
|
$69,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
LOCUMTENENS COM LLC | Kirby Forensic Psychiatric Center | CM100205AR |
$3,062,027.75
|
$2,741,742.72 |
12/17/2018 | 08/31/2024 | Locum Tenens Psychiatrist Placement (Mini-Bid 3650012-18-018) | Consultant - Medical Related Services | 12/21/2018 |
FEMINIST PRESS | Council on the Arts | T02230GG |
$42,600.00
|
$42,600.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201818 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CAPTAIN MAXSON POST 634 AMERICAN LEGION | Division of Veterans' Affairs - Blind Veterans Annuity | TM170010 |
$5,555.00
|
$5,555.00 |
04/01/2017 | 09/15/2019 | Parking Lot Re-Surfacing | Community Projects Fund (Member Initiative) | 12/21/2018 |
PRENTISS & CARLISLE MANAGEMENT CO INC | Department of Environmental Conservation | X011292 |
$42,250.00
|
$0.00 |
12/21/2018 | 10/01/2021 | Sale Of Forest Products Lewis Jefferson RA 2 Tug Hill State Forest | Revenue Generating - Forest Products | 12/21/2018 |
ST JOSEPHS REHABILITATION CENTER | Office of Addiction Services and Supports | C002158 |
$3,335,000.00
|
$3,233,341.26 |
07/01/2018 | 06/30/2026 | OASAS MAJOR MAINTENANCE | Grant | 12/21/2018 |
ACCENT STRIPE INC | Department of Transportation | D263828 |
$2,151,465.78
|
$2,151,465.78 |
12/21/2018 | 05/30/2020 | Pavement Markings Requirements SFY 18 & 19 All Counties Region 5 | Construction - Highway | 12/21/2018 |
JAMES P MORGAN SR & B FAY MORGAN | Department of Transportation | W142821 |
$74,500.00
|
$74,500.00 |
11/27/2018 | 12/31/2022 | MAP 301 D PARCEL 391 | Land Purchase | 12/21/2018 |
WAVE FARM INC | Council on the Arts | C00699GG |
$85,050.00
|
$85,050.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
UNIVERSITY OF ROCHESTER | Council on the Arts | T02223GG |
$34,800.00
|
$34,800.00 |
01/01/2019 | 12/31/2022 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ROCKLAND COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00186GG |
$899,816.00
|
$117,201.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/21/2018 |
NEWTOWN LITERARY ALLIANCE INC | Council on the Arts | T02227GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201818 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Great Meadow Correctional Facility | C040001 |
$139,360.00
|
$35,007.50 |
10/01/2018 | 03/31/2019 | TEMPORARY PERSONNEL REGISTERED NURSES AT GREAT MEADOW CORRECTIONAL FACILITY | Consultant - Medical Related Services | 12/21/2018 |
POETRY PROJECT LTD | Council on the Arts | T02216GG |
$34,000.00
|
$34,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1221201812 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CATHOLIC CHARITIES OF LIVINGSTON COUNTY | Division of Criminal Justice Services | C524009 |
$542,800.00
|
$522,220.76 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 12/21/2018 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | Taconic Developmental Disabilities Service Office | C0STA00175 |
$607,262.15
|
$590,452.24 |
03/25/2019 | 03/24/2024 | Lawn Maintenance | Service - Ground Services | 12/21/2018 |
EDMUND RAJNER | Broome Developmental Disabilities Service Office | C0SBR00204 |
$115,367.53
|
$52,481.00 |
11/01/2018 | 10/31/2023 | snow removal | Service - Ground Services | 12/21/2018 |
ACTORS FUND OF AMERICA | Council on the Arts | C00689GG |
$50,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/21/2018 |
LONG TERM CARE COMMUNITY COALITION | Department of Health | C33767GG |
$250,000.00
|
$246,463.37 |
04/01/2018 | 03/31/2019 | ADVOCACY ON BEHALF OF NURSING HOME PATIENTS | Grant | 12/21/2018 |
THE STRATEGIC ECONOMIC CONSORTIUM INC | Department of Labor | C18224GG |
$500,000.00
|
$494,791.69 |
07/01/2018 | 06/30/2019 | THE SOLAR ENERGY CONSORTIUM, INC | Grant | 12/21/2018 |
CAYUGA COUNSELING SERVICES INC | Office of Mental Health | C20725GG |
$289,078.00
|
$219,799.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM, FAMILY PEER SPECIALIST | Grant | 12/21/2018 |
MILLERTON VILLAGE OF | Division of Criminal Justice Services | T103589 |
$1,500.00
|
$1,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
UTICA CITY OF | Division of Criminal Justice Services | T103455 |
$30,000.00
|
$30,000.00 |
04/01/2018 | 10/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |