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 |
---|---|---|---|---|---|---|---|---|---|
CULTUREHUB INC | Council on the Arts | T02123GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
URBANGLASS | Council on the Arts | T02025GG |
$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 |
TRISKELION ARTS | Council on the Arts | T02146GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-DNC19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
NEW YORK WOMEN IN FILM & TV | Council on the Arts | T02163GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
THE TRIANGLE ARTS ASSOCIATION LIMITED | Council on the Arts | T02004GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
THE JAZZ DRAMA PROGRAM | Council on the Arts | T02093GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NEW YORK UNIVERSITY | Council on the Arts | T02221GG |
$17,400.00
|
$16,777.15 |
01/01/2019 | 12/31/2021 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
ADVANTAGE CARE DIAGNOSTIC & TREATMENT CENTER INC | Department of Health | T34244GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
HAMERTON DAVID JEANTY | Department of Health | T34271GG |
$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 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34382GG |
$43,048.00
|
$40,088.70 |
01/01/2019 | 12/31/2019 | T34382GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
QUBIT NEW MUSIC INC | Council on the Arts | T02358GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ART RESOURCES TRANSFER INC | Council on the Arts | T02215GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2022 | ART01-LIT19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ENSEMBLE MISE EN INC | Council on the Arts | T02366GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2023 | ART01-MSC19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
OLD FORT NIAGARA ASSOCIATION INC | Council on the Arts | T02378GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
SEVEN LOAVES | Council on the Arts | T02261GG |
$28,500.00
|
$28,500.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
GREENWICH HOUSE INC | Council on the Arts | T02333GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1226201816 | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
UNIVERSITY OF ROCHESTER | Council on the Arts | T02223GG |
$34,800.00
|
$34,800.00 |
01/01/2019 | 12/31/2022 | ART01-LIT19-2019 1221201816 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
DRAWING CENTER INC | Council on the Arts | T02009GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-VAP19-2019 1018201816 | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
ARISE CHILD & FAMILY SERVICE INC | Council on the Arts | T02417GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
LIVINGSTON COUNTY HISTORICAL SOCIETY | Council on the Arts | T02351GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2021 | ART01-MUM19-2019 1016201816 | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
WAVE HILL INC | Council on the Arts | T02021GG |
$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 |
PARACEDEMIA CENTER INC | Council on the Arts | T02287GG |
$12,550.00
|
$12,550.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
SECOND STAGE THEATRE INC | Council on the Arts | T02239GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
COOPER UNION ADV OF SCI & ART | Council on the Arts | T02425GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T02006GG |
$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 |
KALEIDOSCOPE DANCE THEATRE | Council on the Arts | T02433GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NEW YORK DEAF THEATRE LTD | Council on the Arts | T02306GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ROBERSON MUSEUM AND SCIENCE CENTER | Council on the Arts | T02379GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2021 | ART01-MUM19-2019 1030201814 | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
NEW YORK FOLKLORE SOCIETY | Council on the Arts | T02206GG |
$24,600.00
|
$24,600.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ARTS EAST NEW YORK INC | Council on the Arts | T02307GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1113201814 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
FLOWER CITY ARTS CENTER | Council on the Arts | T01988GG |
$19,327.00
|
$19,327.00 |
01/01/2019 | 12/31/2019 | ART01-FAC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
LINCOLN CENTER FOR THE PERFORMING ARTS INC | Council on the Arts | T02074GG |
$47,432.00
|
$47,432.00 |
01/01/2019 | 12/31/2019 | ART01-AE19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T02454GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
JESSICA S KING | Department of Health | T34265GG |
$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 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34376GG |
$11,020.00
|
$11,020.00 |
01/01/2019 | 12/31/2019 | T34376GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T34201GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 04/30/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
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 |
ANNE M ONDRICEK | Department of Health | T34268GG |
$47,294.00
|
$47,294.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ROCHESTER GENERAL HOSPITAL | Department of Health | T34254GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
EDWARD PERSON | New York State Assembly | C947079 |
$85,120.00
|
$84,490.00 |
01/01/2019 | 06/30/2023 | SNOW PLOWING SERVICES AT 1 ENTERPRISE DRIVE | Service - Ground Services | 12/03/2018 |
GENESEE VALLEY HEALTH PARTNERSHIP INC | Department of Health | C34161GG |
$463,184.00
|
$385,313.53 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/06/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C109148A |
$432,548,000.00
|
$178,866,038.02 |
01/01/2019 | 12/31/2027 | NYS Energy Supply and Delivery Agreement | Commodity - Energy Products | 12/21/2018 |
TRANE US INC | Buffalo Psychiatric Center | C200558 |
$416,875.00
|
$285,285.41 |
01/01/2019 | 12/31/2023 | Preventive Maintenance for Chiller Systems & Ancillary Equipment - Buffalo Psychiatric Center | Service - Building Services | 08/22/2018 |
DEVELOPMENTAL DISABILITIES INSTITUTE INC | State Education Department | C013430 |
$776,167.00
|
$261,192.24 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/26/2018 |
C3 QUEST LLC | State Education Department | C013381 |
$1,386,349.00
|
$1,201,496.39 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
CORNING COUNCIL FOR ASSISTANCE | State Education Department | C013426 |
$997,392.00
|
$691,497.30 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |
NYSARC INC CATTARAUGUS NIAGARA COUNTIES CHAPTER | State Education Department | C013539 |
$928,626.00
|
$706,073.83 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
HAMASPIK OF ROCKLAND COUNTY | State Education Department | C013463 |
$369,219.00
|
$103,279.56 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/13/2018 |
MENTAL HEALTH ASSOCIATION IN ORANGE COUNTY INC | State Education Department | C013517 |
$518,605.00
|
$164,260.52 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/24/2018 |
MONROE CO ARC | State Education Department | C013524 |
$6,843,796.00
|
$4,905,225.04 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |