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 |
---|---|---|---|---|---|---|---|---|---|
ROCHESTER TOOLING & MACHINING INSTITUTE | Department of Labor | C18208GG |
$100,000.00
|
$100,000.00 |
01/01/2019 | 03/31/2020 | EMPLOYMENT AND TRAINING | Grant | 12/21/2018 |
NEIGHBORHOOD LEGAL SERVICES INC | Division of Criminal Justice Services | C103259 |
$80,000.00
|
$80,000.00 |
10/01/2018 | 09/30/2019 | LEGAL ASSISTANCE FOR INDIGENT PERSONS | Grant | 12/21/2018 |
CONG BAIS MALKA | Office of Homeland Security and Emergency Services | C171514 |
$100,000.00
|
$100,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
JUST BUFFALO LITERARY CENTER INC | Council on the Arts | C00682GG |
$66,000.00
|
$66,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | New York State Thruway Authority | D214672 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 12/31/2025 | Architectural Design Services Term Agreement Syracuse & Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 12/21/2018 |
KENT TOWN OF | Division of Criminal Justice Services | T103551 |
$2,500.00
|
$0.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
DUTCHESS COUNTY OF | Division of Criminal Justice Services | T103593 |
$5,000.00
|
$0.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C001100 |
$301,331.88
|
$301,331.88 |
11/29/2018 | 11/30/2019 | Print Shop Printing Paper | Commodity - Printing | 12/21/2018 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C184293 |
$2,000,000.00
|
$1,829,454.00 |
09/01/2018 | 08/31/2019 | SUBSTANCE ABUSE PREVENTION AND INTERVENTION | Grant | 12/21/2018 |
HERKIMER COUNTY CHAPTER NYSARC INC | Office For People with Developmental Disabilities | C00155GG |
$886,488.00
|
$447,072.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/21/2018 |
TDX CONSTRUCTION CORP | Metropolitan Transportation Authority | C000100 |
$43,058,640.00
|
$0.00 |
03/01/2018 | 02/28/2021 | PA Filed Contract - Small Business Mentoring Program | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
CONGREGATION MT SINAI ANSHE EMETH | Office of Homeland Security and Emergency Services | C171425 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
CONGREGATION BNAI JESHURUN | Office of Homeland Security and Emergency Services | C171420 |
$149,950.00
|
$149,950.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
EXECUTIVE DIRECTOR BRANDEIS SCHOOL | Office of Homeland Security and Emergency Services | C171435 |
$150,000.00
|
$130,285.00 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
MADISON COUNTY OF | Department of State | T1001190 |
$50,000.00
|
$49,980.00 |
04/01/2017 | 03/31/2021 | 18-MRF-02 T1001190 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T102735 |
$10,000.00
|
$10,000.00 |
12/01/2012 | 03/31/2019 | T102735 State v. Henry Tarver | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104516 |
$10,000.00
|
$8,000.00 |
12/01/2017 | 12/31/2019 | T104516 Jonathan Hubbard | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104411 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 12/31/2018 | T104411 State v. Daniel Brown | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ANGELA A PEREIRA | Attorney General, Office of the | T104784 |
$7,000.00
|
$4,000.00 |
08/01/2018 | 12/31/2020 | T104784 Morales-Depalo | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
AMERICAN FARMLAND TRUST | Department of Agriculture & Markets | C00244GG |
$200,000.00
|
$200,000.00 |
04/01/2018 | 03/31/2019 | NEW GENERATION REGIONAL NAVIGATORS | Grant | 12/21/2018 |
HUNTINGTON TOWN OF | Department of Environmental Conservation | C00759GG |
$103,619.00
|
$102,604.64 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/21/2018 |
OWEGO VILLAGE OF | Division of Criminal Justice Services | T103406 |
$20,000.00
|
$20,000.00 |
09/01/2018 | 08/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
LEWIS CO AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00435GG |
$96,153.00
|
$84,857.62 |
08/01/2017 | 03/31/2022 | AGRICULTURE FAIRGROUNDS INFRASTRUCTURE IMPROVEMENT | Grant | 12/21/2018 |
YOUTH FX INC | Council on the Arts | C00705GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/20/2018 |
PUTNAM COUNTY OF | Office of Indigent Legal Services | C800037 |
$283,692.00
|
$283,691.88 |
01/01/2018 | 06/30/2022 | INDIGENT LEGAL SERVICES | Grant | 12/20/2018 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF COLUMBIA & GREENE CO | Department of Agriculture & Markets | C011981 |
$450,000.00
|
$350,199.71 |
07/01/2018 | 06/30/2019 | TASTE NY WELCOME CENTER | Grant | 12/20/2018 |
JEMCO ELECTRICAL CONTRACTORS | Dormitory Authority of the State of New York | D206767 |
$5,277,500.00
|
$0.00 |
12/06/2018 | 12/31/2020 | PA Filed Contract NYC College of Technology Namm Hall Entrance Replacement&Associated Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
NORTH GRANVILLE HOSE CO INC | Division of Criminal Justice Services | T103504 |
$25,000.00
|
$25,000.00 |
12/01/2018 | 11/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
AKRON VILLAGE OF | Department of Environmental Conservation | T00682GG |
$15,719.90
|
$15,719.90 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM V | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
BUSHNELLS BASIN FIRE ASSOCIATION INC | Division of Criminal Justice Services | T103679 |
$4,000.00
|
$4,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
NEUROLOGY MEDICAL SERVICE GROUP LLP | SUNY - Upstate Medical University | C504489 |
$3,897,120.00
|
$3,897,119.70 |
07/01/2018 | 06/30/2023 | Medical Service Group (MSG) - Neurology On-Call Services | Consultant - Medical Related Services | 12/20/2018 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Sunmount Developmental Disabilities Service Office | TLSU033 |
$27,174.50
|
$27,174.50 |
10/11/2018 | 10/10/2019 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL186 |
$15,704.25
|
$15,704.25 |
05/01/2018 | 12/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ROGER D CRUTTENDEN | College at Purchase | T190599 |
$10,422.24
|
$10,422.24 |
12/01/2018 | 11/30/2019 | PROCUREMENT CONSULTANT SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Environmental Conservation | T00680GG |
$28,113.65
|
$28,113.65 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34370GG |
$8,000.00
|
$6,400.00 |
01/01/2019 | 12/31/2019 | T34370GG, MVCC, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103686 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
MESIVTHA TIFERETH JERUSALEM OF AMERICAN INC | Office of Homeland Security and Emergency Services | C171462 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/20/2018 |
ST LAWRENCE COUNTY OF | Governor's Traffic Safety Committee | C002410 |
$75,892.00
|
$67,891.99 |
10/01/2018 | 09/30/2019 | HIGHWAY SAFETY PGM | Grant | 12/20/2018 |
NEW YORK CITY CHURCH OF CHRIST | College at Old Westbury | X007279 |
$43,805.06
|
$0.00 |
10/07/2018 | 10/06/2019 | Revocable Permit Academic Facility Use SUNY Old Westbury Campus Nassau County | Revenue Generating - Permits | 12/20/2018 |
CHAUTAUQUA COUNTY OF | Department of Transportation | K007327 |
$456,620.00
|
$0.00 |
01/01/2018 | 12/31/2022 | AVAITION CAPITAL GRANT PROGRAM | Grant | 12/20/2018 |
COLLEEN M CAMPBELL-CARTER & CHRISTOPHER J CARTER | Department of Transportation | W142792 |
$97,700.00
|
$0.00 |
08/27/2018 | 12/31/2022 | 1690 MAP 92, PARCEL 117 Union Springs Cayuga County | Land Purchase | 12/20/2018 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL184 |
$26,348.00
|
$26,348.00 |
07/01/2018 | 12/31/2020 | Ramp/Bath mod | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
LAKE DELTA BUSINESS CENTER CORP | Office For People with Developmental Disabilities | L901265 |
$1,319,114.85
|
$720,312.41 |
09/01/2018 | 08/31/2028 | 8679 Elmer Hill Rd Town of Lee Rome Oneida County | Lease | 12/20/2018 |
LIVING RESOURCES CORP | Office For People with Developmental Disabilities | C00134GG |
$315,531.00
|
$224,227.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/20/2018 |
ESSEX COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011909 |
$103,500.00
|
$74,625.00 |
04/27/2018 | 12/31/2021 | CLIMATE RESILIENT FARMING | Grant | 12/20/2018 |
MOBILITY WORKS INC | State Education Department | C013523 |
$73,960.00
|
$22,564.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/20/2018 |
NATIONAL INDUSTRIES FOR THE BLIND | 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 |
BROOME COUNTY URBAN LEAGUE INC | Office For People with Developmental Disabilities | C00118GG |
$492,399.00
|
$420,350.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/20/2018 |
LIMOSYS LLC | New York City Transit Authority | C022383 |
$37,849,091.75
|
$0.00 |
10/27/2018 | 08/31/2023 | PA Filed Contract - E-Hail Contract for Paratransit Access-A-Ride | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |