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 |
---|---|---|---|---|---|---|---|---|---|
GOOD SHEPHERD SERVICES | Office of Children & Family Services | TM09W93 |
$5,000.00
|
$4,235.21 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
PAMELA A MCDONALD | Sunmount Developmental Disabilities Service Office | S0SSU00100 |
$212,365.44
|
$28,950.98 |
03/01/2018 | 02/28/2023 | Speech Therapy Services - Sunmount DDSO | Consultant - Medical Related Services | 01/17/2018 |
ST CAMILLUS RESIDENTIAL HEALTH CARE FACILITY | Department of Transportation | C035439 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | SEC 2016 5310 ENHANCED MOBILIT | Grant | 01/17/2018 |
THE BRONX RHIO INC | Department of Health | C32704GG |
$5,279,282.19
|
$5,275,780.15 |
04/01/2017 | 03/31/2018 | Statewide Health Information Network | Grant | 01/17/2018 |
GENERAL ELECTRIC COMPANY | SUNY - Health Science Center at Brooklyn | C316394 |
$930,725.00
|
$930,725.00 |
10/01/2016 | 09/30/2021 | MAINTENANCE FOR CATH LAB INNOVA EQUIPMENT | Service - Other/ Misc. Services | 01/17/2018 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1567 |
$6,142,101.00
|
$0.00 |
12/20/2017 | 12/19/2024 | PA Filed Contract - ConsultServices for Comms Based Train Control and Aux Wayside Signal Systems | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
CULINARY TECH CENTER LLC | State Education Department | C012929 |
$7,653,283.00
|
$3,131,483.06 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/17/2018 |
MOSAD HARIM LEVIN | Office of Children & Family Services | TM04I43 |
$5,000.00
|
$4,656.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
BRENDA JACKSON CONSULTING LLC | Department of Health | T033308 |
$49,999.00
|
$48,825.00 |
01/01/2018 | 06/01/2018 | Brenda Jackson consulting | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
GAMING LABORATORIES INTERNATIONAL LLC | Gaming Commission | T170009 |
$48,720.00
|
$48,720.00 |
12/07/2017 | 10/31/2018 | WLA - NYL Level 4 Cert. | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
STENOGRAHIC INST WESTERN NY INC | State Education Department | T013020 |
$48,000.00
|
$13,075.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ATLANTIC CONTRACTING & SPECIALTIES LLC | Office of General Services - Design & Construction | DED673A |
$200,000.00
|
$77,791.00 |
12/15/2017 | 06/13/2018 | Abate ACM Various Location Bldg 2 Woodbourne CF Sullivan County | Construction - Building | 01/17/2018 |
SHULAMITH SCHOOL FOR GIRLS OF BROOKLYN | Office of Homeland Security and Emergency Services | C155977 |
$75,000.00
|
$75,000.00 |
09/01/2017 | 08/31/2020 | Urban Area Nonprofit Security Initiative | Grant | 01/17/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN189 |
$13,743.00
|
$13,742.50 |
10/01/2017 | 11/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN191 |
$11,443.00
|
$11,442.50 |
10/01/2017 | 11/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ROOSEVELT RESIDENCES LLC | Homeless Housing Assistance Corporation | CH00925 |
$770,000.00
|
$0.00 |
09/28/2017 | 03/31/2059 | PA Filed Contract - Homeless Housing | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
BARTON & LOGUIDICE DPC | Department of Transportation | T900801 |
$4,000.00
|
$4,000.00 |
01/02/2018 | 12/31/2019 | WESTERN BLVD CITY OF WATERTOWN | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
PLAYWRIGHTS HORIZONS INC | Council on the Arts | C00542GG |
$160,000.00
|
$160,000.00 |
01/01/2018 | 12/31/2021 | Cultural Services | Grant | 01/17/2018 |
HOOSICK VALLEY CONTRACTORS INC | State University Construction Fund | T006386 |
$4,504,835.00
|
$4,504,835.00 |
01/11/2018 | 01/11/2020 | SUCF241010 Renovate Bouck The | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
BAST HATFIELD CONSTRUCTION LLC | State University Construction Fund | T006389 |
$2,036,229.00
|
$2,036,229.00 |
01/15/2018 | 11/12/2019 | SUCF401005 Rehab Envelope 111 | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
ROCHESTER SCHOOL DISTRICT | Department of Labor | T17071GG |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2018 | 2017-18 LAO | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
NEIGHBORHOOD LEGAL SERVICES INC | Division of Criminal Justice Services | T102361 |
$45,722.00
|
$43,708.26 |
09/16/2017 | 09/15/2018 | LEGAL SERVICES FOR VICTIMS OF | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
LISA C LYLE | State Education Department | S013015 |
$57,716.00
|
$17,700.00 |
01/01/2018 | 12/31/2022 | PROVIDE TRAINING SERVICES | Grant | 01/17/2018 |
PEOPLE INC | Western New York Developmental Disabilities Service Office | TLWN190 |
$11,522.00
|
$11,522.00 |
10/01/2016 | 11/30/2019 | entrance | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
THE BRIDGE INC | Office of Mental Health | C00303GG |
$2,479,491.00
|
$0.00 |
09/02/2017 | 09/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/17/2018 |
THE SALVATION ARMY | Division of Criminal Justice Services | T102449 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 03/31/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CAPE VINCENT VILLAGE OF | Division of Criminal Justice Services | T637445 |
$20,000.00
|
$20,000.00 |
10/01/2017 | 09/30/2019 | TRAINING & EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
MELODIE ANN ROBINSON | Office For People with Developmental Disabilities | TLCO016 |
$32,600.00
|
$32,598.00 |
01/01/2018 | 06/30/2018 | Robinson, Melodie TLCO016 NCI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
RHONDA JEANNE EVERDYKE | Office For People with Developmental Disabilities | TLCO015 |
$30,800.00
|
$30,799.65 |
01/01/2018 | 06/30/2018 | Everdyke, Rhonda TLCO015 NCI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
MORGAN SCHOOL OF DRIVING INC | State Education Department | C012844 |
$1,091,027.00
|
$557,015.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/18/2018 |
HEIDI EDITH BROWN | Office For People with Developmental Disabilities | TLCO017 |
$34,000.00
|
$34,000.00 |
01/01/2018 | 06/30/2018 | Brown, Heidi TLCO017 NCI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
RAMBEAU CONSULTING GROUP LLC | Office For People with Developmental Disabilities | TLCO018 |
$46,000.00
|
$46,000.00 |
01/01/2018 | 06/30/2018 | Rambeau, Lee TLCO018 NCI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
MIDDLETOWN & NEW JERSEY RAILROAD LLC | Department of Transportation | TR37417 |
$25,500.00
|
$22,800.00 |
08/30/2016 | 12/31/2023 | MILLING AND PAVING PROJECT ON | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CORE SOLUTIONS INC | Office For People with Developmental Disabilities | C0SCO0010 |
$50,338,151.00
|
$44,571,517.05 |
01/02/2018 | 01/01/2028 | Electronic Health Record System- Transaction Value Represents Phase 1 Services | Consultant - Information And Technology Solutions And Services | 01/18/2018 |
ICD INTERNATIONAL CENTER FOR THE DISABLED INC | State Education Department | C012928 |
$10,800,699.00
|
$6,264,242.73 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/18/2018 |
THE BRIDGE INC | Office of Mental Health | C00294GG |
$3,396,821.00
|
$3,381,241.18 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
AGB SEARCH LLC | College at Geneseo | T142017 |
$16,000.00
|
$2,500.00 |
01/09/2018 | 02/28/2018 | EXECUTIVE SEARCH AND RECRUITME | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
STRONGER INTERNATIONAL INC | SUNY at Albany | T005359 |
$67,340.00
|
$36,400.00 |
01/17/2018 | 01/16/2020 | CONTENT PACKAGE SOLUTION FOR B | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CARE SUPPLIES LLC | Five Points Correctional Facility | PA370004 |
$183,496.59
|
$163,804.72 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
JVN SYSTEMS INC | Attorney General, Office of the | OP104512 |
$1,490,055.00
|
$1,407,247.50 |
12/21/2017 | 12/20/2018 | AV EQUIPMENT FOR LIBERTY STREET SITE | Commodity - Miscellaneous | 01/18/2018 |
FILM FORUM INC | Council on the Arts | C00451GG |
$111,000.00
|
$111,000.00 |
01/01/2018 | 12/31/2020 | AID TO LOCALITIES CULTURAL SERVICES | Grant | 01/18/2018 |
ALFRED STATION FIRE CO ASSOC | Division of Criminal Justice Services | T102875 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
GALWAY VILLAGE OF | Division of Criminal Justice Services | T102682 |
$10,000.00
|
$10,000.00 |
02/01/2018 | 01/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | T102462 |
$40,000.00
|
$40,000.00 |
10/01/2017 | 09/30/2018 | EQUIPMENT PURCHASE- POLICE AUX | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ONONDAGA COUNTY OF | Division of Criminal Justice Services | T490054 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 09/30/2018 | T4C BOOSTER CURRICULUM | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
STANLEY HOSE CO INC | Division of Criminal Justice Services | T102926 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
SCIO VOLUNTEER FIRE COMPANY NO 1 INC | Division of Criminal Justice Services | T102921 |
$8,900.00
|
$8,900.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WILLIAM P BROOKS HOSE CO 1 | Division of Criminal Justice Services | T102930 |
$10,000.00
|
$10,000.00 |
08/01/2017 | 07/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CHEMUNG COUNTY OF | Division of Criminal Justice Services | T444985 |
$14,900.00
|
$14,900.00 |
10/01/2017 | 09/30/2018 | AID TO DEFENSE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
UNION SUPPLY COMPANY | Five Points Correctional Facility | PA370014 |
$494,613.45
|
$408,681.00 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |