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 |
---|---|---|---|---|---|---|---|---|---|
CATTARAUGUS COUNTY OF | Office of Children & Family Services | C00003GG |
$200,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | YOUTH DEVELOPMENT AND DELINQUENCY PREVENTION | Grant | 11/15/2018 |
A-1 UNIVERSAL CARE | Office For People with Developmental Disabilities | C00202GG |
$485,890.00
|
$443,664.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPDATE | Grant | 12/20/2018 |
ATLANTIC THEATER COMPANY | Council on the Arts | C00728GG |
$70,500.00
|
$70,500.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
EL PUENTE DE WILLIAMSBURG | Council on the Arts | C00681GG |
$66,000.00
|
$66,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/21/2018 |
NATIONAL TRUST FOR HISTORIC PRESERVATION | Council on the Arts | C00774GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/27/2018 |
MUSEUM OF CHINESE IN THE AMERICAS | Council on the Arts | C00773GG |
$90,000.00
|
$90,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/20/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34300GG |
$69,333.00
|
$69,333.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Department of Health | C33916GG |
$359,024.00
|
$257,166.04 |
01/01/2019 | 12/31/2020 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
ST BARNABAS HOSPITAL | Department of Health | T34258GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SARAH ABDELSAYED | Department of Health | T34247GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
JOSEPH DANIEL CAPOGRECO | Department of Health | T34273GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | T34285GG |
$78,961.00
|
$78,961.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
ELIZABETH OGDEN KIDDER | Department of Health | T34209GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Department of Health | T34294GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
CHRISTOPHER PRENDERGAST MD | Department of Health | T34221GG |
$120,000.00
|
$107,788.78 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
MITANSHU SHAH | Department of Health | T34197GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
DANIEL JACOB HAGLER | Department of Health | T34233GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ANTON BOGDANOV | Department of Health | T34280GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
UNIVERSITY OF ROCHESTER | Department of Health | T34290GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
JENNIFER REITER MD | Department of Health | T34266GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MOHAWK VALLEY COMMUNITY COLLEGE | Department of Health | T34372GG |
$7,984.00
|
$7,800.00 |
01/01/2019 | 12/31/2019 | T34372GG Mohawk Valley CC HWRI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | T34223GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
ONEIDA HEALTH SYSTEMS INC | Department of Health | T34274GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
BROGAN MICHAEL SCHOENEMAN | Department of Health | T34234GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
NORTHERN OSWEGO COUNTY HEALTH SERVICES INC | Department of Health | T34292GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DNAY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SARAH WINEHOLT | Department of Health | T34256GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33914GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00313GG |
$3,277,678.00
|
$1,076,448.80 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 12/28/2018 |
EAGLE ELEVATOR COMPANY INC | Manhattan Psychiatric Center | C200375 |
$307,933.08
|
$107,980.00 |
01/01/2019 | 02/28/2021 | Full Service Warranty Elevator Maintenance | Service - Building Services | 07/12/2018 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Council on the Arts | T02428GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
WOMENS HOUSING & ECONOMIC DEVELOP CORP | Council on the Arts | T02198GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-FLK19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NOOR THEATRE INC | Council on the Arts | T02238GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
IRONDALE PRODUCTIONS INC | Council on the Arts | T02256GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
UNION COLLEGE | Council on the Arts | T02481GG |
$45,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ALBERT EINSTEIN COLLEGE OF MEDICINE INC | Department of Health | C33918GG |
$0.00
|
$0.00 |
01/01/2019 | 01/01/2019 | BREAST CANCER RESEARCH & EDUCATION FUND | Grant | 10/30/2018 |
FIRE ISLAND ARTIST RESIDENCY INC | Council on the Arts | T02008GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
ELLEN SINOPOLI DANCE CO INC | Council on the Arts | T02079GG |
$18,676.00
|
$18,676.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 123120188 | Contracts Not Subject to OSC Pre-Audit | 12/31/2018 |
MANHATTAN CLASS COMPANYINC | Council on the Arts | T02105GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ALFRED UNIVERSITY | Council on the Arts | T02003GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
UNIONDOCS INC | Council on the Arts | T02451GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
RESEARCH FOUNDATION OF CUNY | Department of Health | C33912GG |
$245,000.28
|
$245,000.28 |
01/01/2019 | 12/31/2021 | BREAST CANCER PS BROWN CANCER RISK RED RESEARCH PROJECT | Grant | 11/30/2018 |
ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | Department of Health | C33913GG |
$249,305.72
|
$249,305.72 |
01/01/2019 | 12/31/2021 | BREAST CANCER | Grant | 11/15/2018 |
AMERICAN INDIAN ARTISTS AMERINDA INC | Council on the Arts | C00659GG |
$76,500.00
|
$76,500.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/03/2018 |
BCT BROOKLYN CHILDRENS THEATRE INC | Council on the Arts | C00684GG |
$69,000.00
|
$69,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
MARQUIS STUDIOS LTD | Council on the Arts | C00678GG |
$81,000.00
|
$81,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/31/2018 |
AMERICAN DOCUMENTARY INC | Council on the Arts | C00702GG |
$85,500.00
|
$85,500.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/05/2018 |
HALLWALLS INC | Council on the Arts | C00755GG |
$60,000.00
|
$60,000.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 12/26/2018 |
DIA CENTER FOR THE ARTS | Council on the Arts | C00765GG |
$129,000.00
|
$129,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34340GG |
$20,000.00
|
$10,600.00 |
01/01/2019 | 12/31/2020 | T34340GG Outreach Develop HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | C34357GG |
$81,060.00
|
$79,679.23 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/26/2018 |