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 |
---|---|---|---|---|---|---|---|---|---|
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017151 |
$17,700.00
|
$17,700.00 |
12/01/2017 | 03/31/2018 | CELL BLOCK SURVIVAL TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
HELP LIVONIA II LLC | Homeless Housing Assistance Corporation | CH00933 |
$1,250,000.00
|
$0.00 |
12/07/2017 | 12/31/2049 | PA Filed Contract-Final Loan Agreement for the new construction of 463 Livonia Avenue Brooklyn | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
CUBIC TRANSPORTATION SYSTEMS INC | New York City Transit Authority | D034024 |
$632,929,671.72
|
$0.00 |
11/01/2017 | 10/31/2030 | PA Filed Contract - MTA's New Fare Payment System | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
TRIPI FOODS INC | Five Points Correctional Facility | PA370013 |
$89,999.00
|
$67,053.61 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
KEEFE GROUP LLC | Five Points Correctional Facility | PA370006 |
$1,406,352.23
|
$1,399,821.32 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
MCKEE FOODS CORP | Five Points Correctional Facility | PA370008 |
$81,629.76
|
$81,437.44 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
NORTH SHORE BOTTLING CO LLC | Five Points Correctional Facility | PA370011 |
$856,702.05
|
$850,939.96 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
LITTLE VALLEY JOINT FIRE DISTRICT | Division of Criminal Justice Services | T102910 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017148 |
$19,800.00
|
$19,800.00 |
12/01/2017 | 02/28/2018 | ARRESTING COMMUNICATION TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
INTERNATIONAL PRINT CENTER NEW YORK | Council on the Arts | C00430GG |
$50,000.00
|
$50,000.00 |
01/01/2018 | 12/31/2019 | CULTURAL SERVICES | Grant | 01/18/2018 |
NEW YORK FOLKLORE SOCIETY | Council on the Arts | C00455GG |
$57,141.00
|
$57,141.00 |
01/01/2018 | 12/31/2018 | CULTURAL SERVICES | Grant | 01/18/2018 |
INTEGRATION PARTNERS | Office of Information Technology Services | T000527 |
$49,720.00
|
$41,810.00 |
01/07/2018 | 03/31/2018 | DCN Consulting Services | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
INTERNATIONAL CERTIFICATION & RECIPROCITY CONSORTIUM | Office of Addiction Services and Supports | C004261 |
$404,000.00
|
$321,557.50 |
01/01/2018 | 12/31/2020 | Computer Based Credentialing Examinations for Alcoholism and Substance Abuse Counselors | Service - Other/ Misc. Services | 01/18/2018 |
BIMBO BAKERIES USA INC | Five Points Correctional Facility | PA370002 |
$11,173.60
|
$10,719.30 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
DONOHUE CANDY & TOBACCO CO | Five Points Correctional Facility | PA370005 |
$2,346,358.75
|
$1,715,729.88 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
LIBERTY STORE | Five Points Correctional Facility | PA370007 |
$21,679.40
|
$2,180.40 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
ALL STATE DISTRIBUTORS NE INC | Five Points Correctional Facility | PA370001 |
$239,521.18
|
$239,521.18 |
04/01/2018 | 07/26/2021 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
OVID BIG M | Five Points Correctional Facility | PA370012 |
$536,621.06
|
$493,396.06 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
BOB BARKER CO INC | Five Points Correctional Facility | PA370003 |
$20,000.00
|
$14,488.52 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
PETERMAN INC | State Education Department | C012848 |
$297,842.00
|
$185,595.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/18/2018 |
HELIO HEALTH INC | Office of Addiction Services and Supports | C002140 |
$99,999.00
|
$99,999.00 |
08/01/2017 | 07/31/2019 | OASAS Minor Maintenance | Grant | 01/18/2018 |
THE ARTS GUILD OF OLD FORGE INC | Council on the Arts | C00399GG |
$60,000.00
|
$60,000.00 |
01/01/2018 | 12/31/2020 | Aid to Localities - Cultural Services | Grant | 01/18/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C969075 |
$118,206.00
|
$118,206.00 |
10/01/2016 | 09/30/2019 | EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) | Grant | 01/18/2018 |
NACHAS HEALTH & FAMILY NETWORK INC | Department of Health | TM1719GG |
$15,500.00
|
$15,500.00 |
04/01/2017 | 03/31/2018 | 2017-18 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/18/2018 |
SAUGERTIES VILLAGE OF | Department of Environmental Conservation | T00439GG |
$48,241.20
|
$47,944.00 |
10/01/2017 | 09/30/2019 | UCF ROUND 13 VILLAGE OF SAUGER | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
NEW ALLEN SCHOOL INC | State Education Department | C012965 |
$161,069.00
|
$46,084.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/18/2018 |
WALKENHORSTS | Five Points Correctional Facility | PA370015 |
$18,500.25
|
$6,528.30 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
LITERACY ASSISTANCE CENTER | State Education Department | C013037 |
$5,070,256.00
|
$4,659,983.00 |
01/01/2018 | 12/31/2022 | Maintain and Upgrade the Adult Student Information and Technical Support (ASISTS) Management System | Consultant - Information And Technology Solutions And Services | 01/18/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Five Points Correctional Facility | PA370009 |
$22,517.40
|
$0.00 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
THE BRIDGE INC | Office of Mental Health | C00295GG |
$2,776,929.00
|
$2,771,699.80 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
THE BRIDGE INC | Office of Mental Health | C00293GG |
$2,458,270.00
|
$0.00 |
07/02/2017 | 07/01/2022 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
AROLD CONSTRUCTION CO INC | Office of General Services - Design & Construction | DED695P |
$150,000.00
|
$86,727.00 |
12/29/2017 | 04/28/2018 | Repair Failed Sewer Line Ward ATC Orange County | Construction - Building | 01/18/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Stony Brook | C002068 |
$684,955.30
|
$579,958.36 |
11/01/2017 | 10/31/2022 | Custodial Services - The Simon Center for Geometry and Physics at Stony Brook University | Service - Building Services | 01/18/2018 |
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE | Office of Children & Family Services | C028124 |
$223,995.00
|
$199,363.54 |
09/01/2017 | 12/31/2018 | AMERICORPS STATE OPERATING | Grant | 01/18/2018 |
GAGA USA INC | College at Purchase | T180782 |
$9,300.00
|
$8,400.00 |
07/01/2017 | 06/30/2019 | DANCE INSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
MUSIC BY MAIL INC | Five Points Correctional Facility | PA370010 |
$203,445.00
|
$59,458.00 |
04/01/2018 | 03/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
MICHELLE DALLAIRD THE AESTHETIC SCIENCE INSTITUTE | State Education Department | S012967 |
$66,986.67
|
$66,986.67 |
01/01/2018 | 08/31/2019 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/18/2018 |
PARENTS AS PRIMARY TEACHERS INC | Office of Children & Family Services | TM04I62 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/18/2018 |
THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER | Division of Criminal Justice Services | C652211 |
$60,544.00
|
$60,478.46 |
10/01/2016 | 12/31/2017 | SEXUAL ASSAULT CRISIS AND PREVENTION PROGRAM | Grant | 01/18/2018 |
SANCTUARY FOR FAMILIES | Division of Criminal Justice Services | C102345 |
$163,994.00
|
$163,993.99 |
07/01/2017 | 06/30/2018 | CIVIL LEGAL ASSISTANCE PROGRAM | Grant | 01/18/2018 |
LAKE ERIE MARINA LLC | Office of Parks Recreation & Historic Preservation | C0Y24D1 |
$200,000.00
|
$200,000.00 |
11/01/2016 | 12/31/2018 | Boating Infrastructure Grant Program | Grant | 01/18/2018 |
PULASKI VILLAGE OF | Division of Criminal Justice Services | T102855 |
$5,000.00
|
$4,981.00 |
01/01/2018 | 06/30/2019 | CRIME CONTROL & PREVENTION PRO | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
ALMOND VILLAGE OF | Division of Criminal Justice Services | T102877 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
PORTVILLE FIRE DEPARTMENT | Division of Criminal Justice Services | T102916 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
NORTH HEMPSTEAD TOWN OF | Office of Parks Recreation & Historic Preservation | CMG15L1 |
$165,000.00
|
$0.00 |
05/01/2016 | 12/31/2021 | NATURAL MARITIME HERITAGE GRANT PROGRAM | Grant | 01/19/2018 |
GUTCHESS LUMBER CO INC | Department of Environmental Conservation | X010675 |
$122,245.00
|
$0.00 |
01/19/2018 | 11/09/2022 | TIMBER SALE ONONDAGA REFORESTATION AREA #1 MORGAN HILL STATE FOREST | Revenue Generating - Forest Products | 01/19/2018 |
VALERIE MYSLIWIEC | State Education Department | C012854 |
$52,560.00
|
$12,198.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/19/2018 |
BROOME COUNTY OF | Division of Criminal Justice Services | C445011 |
$388,570.00
|
$388,570.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/19/2018 |
MOBILE DRUG TESTING OF NEW YORK CORPORAT | SUNY - Upstate Medical University | T504346 |
$199,999.99
|
$157,338.75 |
01/01/2018 | 12/31/2019 | PRE-EMPLOYMENT DRUG TESTING. | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
JUST BUFFALO LITERARY CENTER INC | Council on the Arts | C00486GG |
$160,000.00
|
$160,000.00 |
01/01/2018 | 12/31/2021 | CULTURAL SERVICES | Grant | 01/19/2018 |