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 |
---|---|---|---|---|---|---|---|---|---|
SHARE OF NEW SQUARE | Office For People with Developmental Disabilities | C00190GG |
$435,115.00
|
$351,063.00 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | 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 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Environmental Conservation | OP11395 |
$122,731.20
|
$119,670.32 |
12/05/2018 | 07/31/2019 | LAW ENFORCEMENT UNIFORMS | Commodity - Miscellaneous | 12/20/2018 |
DUTCHESS COUNTY OF | Department of Transportation | X197564 |
$0.00
|
$0.00 |
02/07/2018 | 02/07/2020 | Sale of Surplus Property Map 482 C Parcel 598 Poughkeepsie NY Dutchess Co | Land Purchase | 12/19/2018 |
U S COMMITTEE FOR REFUGEES AND IMMIGRANTS | Office of Temporary & Disability Assistance | C00417GG |
$4,434,336.00
|
$3,648,690.00 |
01/01/2019 | 03/31/2024 | REFUGEE SOCIAL SERVICES | Grant | 12/19/2018 |
IRONDEQUOIT COMMUNITY CUPBOARD INC | Office of Children & Family Services | TM06116 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 12/19/2018 |
MARGARET ALDRICH | Department of Health | T34188GG |
$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 |
DENIS LERNER | Department of Health | T34270GG |
$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 |
SANJUM SINGH SETHI | Department of Health | T34291GG |
$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 |
COLUMBIA UNIVERSITY | Department of Health | T34471GG |
$29,473.00
|
$29,473.00 |
09/01/2018 | 02/28/2019 | T34471GG FLLOW | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LUBA RAKHLIN | Department of Health | T34190GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/18/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MILES OF HOPE BREAST CANCER FOUNDATION | Department of Health | T34415GG |
$35,000.00
|
$35,000.00 |
04/01/2018 | 03/31/2019 | 2018-19 Senate Initiative | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MERCY CENTER INC | Office of Children & Family Services | T012060 |
$25,000.00
|
$25,000.00 |
07/01/2018 | 06/30/2019 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CIVITAS LEARNING INC | College at New Paltz | T991196 |
$37,078.00
|
$37,078.00 |
12/03/2018 | 12/02/2020 | COLLEGE SCHEDULER - IMPLEMENTA | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
413 EAST 69TH STREET RESEARCH BUILDING CONDOMINIUM | City University Accounting Office | OPL146C |
$2,432,152.80
|
$1,100,326.00 |
07/01/2018 | 06/30/2019 | Condo Fees 413 E 69th St Hunter College New York County L010146 | Lease | 12/19/2018 |
MANHATTAN BEACH JEWISH CENTER | Office of Homeland Security and Emergency Services | C171458 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
RANGER SECURITY DETECTORS | Department of Corrections and Community Supervision | PA161466 |
$507,300.00
|
$461,900.00 |
11/01/2018 | 10/31/2023 | BODY ORIFICE SECURITY SCANNERS | Commodity - Security Devices | 12/19/2018 |
ALL MY CHILDREN DAY CARE INC | Office of Homeland Security and Emergency Services | C171401 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
MOHAWK VALLEY MATERIALS INC | Office of General Services | T003917 |
$48,000.00
|
$41,000.00 |
12/18/2018 | 03/31/2019 | Snow Plowing-Bldg 8-Oriskany | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CARE SUPPLIES LLC | Otisville Correctional Facility | TPA290004 |
$49,839.70
|
$49,496.12 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
RAMBAM MESIVTA MAIMONIDES HIGH SCHOOL | Office of Homeland Security and Emergency Services | C171474 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
STUDENT ADVOCACY | Office For People with Developmental Disabilities | C00200GG |
$194,737.00
|
$179,195.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/19/2018 |
BIALYSTOKER SYNAGOGUE | Office of Homeland Security and Emergency Services | C171488 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
EMS SOFTWARE LLC | SUNY at Buffalo | T100072 |
$500,000.00
|
$165,578.10 |
08/02/2018 | 08/01/2023 | SOFTWARE LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
UPSTATE UNIVERSITY RADIATION ONCOLOGY | SUNY - Upstate Medical University | X504506 |
$220,791.02
|
$0.00 |
12/11/2017 | 11/30/2022 | Physics Support Services | Consultant - Medical Related Services | 12/19/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005460 |
$125,000.00
|
$116,383.46 |
10/01/2018 | 09/30/2019 | Data Management and Evaluation of Prevention Programs | Consultant - Miscellaneous Consultant Services | 12/19/2018 |
TROY CITY OF | Department of Environmental Conservation | T00765GG |
$31,694.00
|
$20,214.50 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM CITY OF TROY 01/0 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
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 |
ADULTS & CHILDREN WITH LEARNING AND DEVELOPMENTAL DISABILITIES | Office For People with Developmental Disabilities | C00294GG |
$2,113,960.00
|
$1,807,047.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/19/2018 |
ST LAWRENCE COUNTY OF | Department of Transportation | D036050 |
$6,840,000.00
|
$5,684,520.07 |
11/01/2018 | 11/01/2022 | ST LAWRENCE COUNTY BRIDGE PRESERVATION PROJECT | Grant | 12/19/2018 |
EASTERN ABSTRACT OF NY INC | Department of Transportation | T037837 |
$50,000.00
|
$4,944.81 |
12/17/2018 | 12/16/2020 | TITLE SEARCHING & ABSTRACT SER | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
HITS INC | Department of Agriculture & Markets - State Fair | X18N116 |
$27,675.00
|
$0.00 |
10/23/2018 | 10/28/2018 | HITS Indoor Championship Horse Show (NYS 2018 Non-Fair Event at Expo Center) | Revenue Generating - Other | 12/19/2018 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Health | T34314GG |
$21,286.00
|
$21,232.53 |
01/01/2019 | 12/31/2020 | T34314GG, John T Mather, HWRI | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
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 |
MICHAEL MCMAHON | Department of Health | T34276GG |
$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 |
ORANGE COUNTY OF | Department of Environmental Conservation | T00676GG |
$46,608.00
|
$33,413.76 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM ORANGE COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Homeland Security and Emergency Services | C171511 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
GUEST SERVICES MANAGEMENT LLC | Office of Parks Recreation & Historic Preservation | X001301 |
$504,000.00
|
$0.00 |
01/01/2018 | 12/31/2027 | Food Beverage and Retail Concessions at Watkins Glen State Park | Revenue Generating - Food Concession | 12/19/2018 |
BOB BARKER CO INC | Otisville Correctional Facility | TPA290003 |
$11,520.80
|
$2,048.66 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LIBERTY STORE | Otisville Correctional Facility | TPA290007 |
$11,667.80
|
$1,680.48 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Otisville Correctional Facility | TPA290010 |
$49,999.00
|
$26,968.18 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ELLEN COOL MT-BC LCAT | Western New York Psychiatric Center - Children's Services | T200687 |
$39,997.50
|
$39,997.50 |
01/01/2019 | 12/31/2021 | Music Therapy | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
HEBREW ACADEMY OF LONG BEACH | Office of Homeland Security and Emergency Services | C171441 |
$150,000.00
|
$148,474.49 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/19/2018 |
JEWISH FOUNDATION SCHOOL | Office of Homeland Security and Emergency Services | C171448 |
$150,000.00
|
$0.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/19/2018 |
ASHLEY COLBY | State Education Department | S013678 |
$274,711.00
|
$239,430.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/19/2018 |
ATHLETES NEEDS INC | Otisville Correctional Facility | TPA290002 |
$59,995.00
|
$48,656.37 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | C00239GG |
$200,000.00
|
$195,275.63 |
04/01/2018 | 03/31/2019 | Soil Health Program | Grant | 12/19/2018 |
KINGSTON CITY OF | Department of Environmental Conservation | T00630GG |
$50,000.00
|
$50,000.00 |
12/17/2018 | 12/16/2020 | UCF ROUND 14 CITY OF KINGSTON | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |