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 |
---|---|---|---|---|---|---|---|---|---|
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34380GG |
$58,667.00
|
$58,667.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/28/2018 |
PREMIER HOME HEALTH CARE SERVICES INC | Department of Health | C34358GG |
$108,875.00
|
$70,035.85 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/26/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34334GG |
$687,800.00
|
$687,800.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
BROOKHAVEN TOWN OF | Department of Environmental Conservation | C00758GG |
$183,467.15
|
$75,121.98 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/26/2018 |
THE FREDERICK FERRIS THOMPSON HOSPITAL | Department of Health | C34365GG |
$87,885.00
|
$45,823.88 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/28/2018 |
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 |
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 |
KINGSTON CITY OF | Department of Environmental Conservation | T00675GG |
$26,890.25
|
$26,890.25 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CITY OF KINGSTON | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CHRISTINA PADGETT | Department of Health | T34239GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
MATTHEW JORDAN BASKIND | Department of Health | T34187GG |
$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 |
HANNAH BUSHNELL | Department of Health | T34249GG |
$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 |
ANDREW JAMES WILLARD MIETZ | Department of Health | T34189 |
$116,618.03
|
$116,618.03 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
RA OUTDOORS LLC | Office of Parks Recreation & Historic Preservation | CM02018 |
$23,652,866.66
|
$157,382.50 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
RA OUTDOORS LLC | Department of Agriculture & Markets - State Fair | CM02018 |
$9,353.06
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
RA OUTDOORS LLC | Department of Environmental Conservation | CM02018 |
$12,604,529.98
|
$0.00 |
01/01/2019 | 12/31/2028 | Facility Reservation and Point of Sale System | Service - Other/ Misc. Services | 12/26/2018 |
DANCENOWNYC INC | Council on the Arts | T02131GG |
$22,500.00
|
$22,500.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
LIFETIME ARTS INC | Council on the Arts | T02066GG |
$44,000.00
|
$44,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
RECESS ACTIVITIES INC | Council on the Arts | T02017GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
IROQUOIS INDIAN MUSEUM | Council on the Arts | T02194GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2022 | ART01-FLK19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
GOTHAM EARLY MUSIC SCENE INC | Council on the Arts | T02362GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1113201814 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
GINA GIBNEY DANCE INC | Council on the Arts | T01983GG |
$49,500.00
|
$49,500.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
LOWER MANHATTAN CULTURAL COUNCIL | Council on the Arts | T01991GG |
$49,500.00
|
$49,500.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
EN FOCO INC | Council on the Arts | T02000GG |
$10,500.00
|
$10,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 0926201810 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
KATE SKIPTON MD | Department of Health | T34186GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/13/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
RYAN DONNELLY | Department of Health | T34242GG |
$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 |
BRONXCARE HEALTH SYSTEM | Department of Health | T34226GG |
$120,000.00
|
$116,480.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ADIRONDACK MEDICAL CENTER | Department of Health | T34251GG |
$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 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office For People with Developmental Disabilities | C00174GG |
$216,352.00
|
$29,942.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
CATHOLIC CHARITIES OF CORTLAND COUNTY | Office of Mental Health | C20716GG |
$5,135,748.00
|
$5,127,693.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
AIM SERVICES INC | Office For People with Developmental Disabilities | C00127GG |
$469,410.00
|
$215,982.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
THE KEON CENTER INC | Office For People with Developmental Disabilities | C00178GG |
$52,687.00
|
$14,535.00 |
01/01/2019 | 11/07/2019 | FAMILY SUPPORT SERVICES | Grant | 12/10/2018 |
SEVENTH ART CORPORATION OF ITHACA DBA CINEMAPOLIS | Council on the Arts | T02186GG |
$32,000.00
|
$32,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
LOCO-MOTION DANCE THEATRE FOR CHILDREN | Council on the Arts | T02075GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1128201816 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ARTS CENTER OF THE CAPITAL REGION | Council on the Arts | T02015GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
EL MUNDO DEL FLAMENCO INC | Council on the Arts | T02201GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-FLK19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
SOCRATES SCULPTURE PARK INC | Council on the Arts | C00651GG |
$81,300.00
|
$81,300.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/28/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Environmental Conservation | T00678GG |
$46,549.35
|
$28,102.53 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM DANC 01/01/19-12 | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
EASTERN RENSSELAER CNTY | Department of Environmental Conservation | T00679GG |
$31,723.50
|
$31,560.85 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM EASTERN RENSSELAE | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | C00293GG |
$516,185.00
|
$382,790.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/14/2018 |
ABILITIES INC | Office For People with Developmental Disabilities | C00312GG |
$118,401.00
|
$42,851.00 |
01/01/2019 | 12/31/2023 | SHELTERED EMPLOYMENT | Grant | 12/11/2018 |
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 |
NEW YORK CITY CENTER INC | Council on the Arts | C00715GG |
$66,000.00
|
$66,000.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 12/20/2018 |
DORRANCE DANCE INCORPORATED | Council on the Arts | C00694GG |
$60,000.00
|
$60,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/26/2018 |
JACOB BURNS FILM CENTER | Council on the Arts | C00695GG |
$51,040.00
|
$51,040.00 |
01/01/2019 | 12/31/2020 | CULTURAL SERVICES | Grant | 12/03/2018 |
ETHELS FOUNDATION FOR THE ART S | Council on the Arts | C00756GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2023 | CULTURAL SERVICES | Grant | 12/03/2018 |
SPACEWORKS NYC INC DBA SPACEWORKS | Council on the Arts | C00693GG |
$33,234.00
|
$33,234.00 |
01/01/2019 | 12/31/2022 | CULTURAL SERVICES | Grant | 12/28/2018 |
HEALTH CARE INDUSTRY GRANT CORPORATION | Department of Health | C34336GG |
$909,000.00
|
$909,000.00 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
KIRKLAND ART CENTER INC | Council on the Arts | T02032GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-SLP19-2019 1128201816 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
HISTORIC HOUSE TRUST OF NYC | Council on the Arts | T02051GG |
$31,000.00
|
$31,000.00 |
01/01/2019 | 12/31/2020 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
EVERY VOICE CHOIRS INC | Council on the Arts | T02070GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |