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 |
---|---|---|---|---|---|---|---|---|---|
COALITION OF NYS ALZHEIMERS ASSOCIATION CHAPTERS INC | Department of Health | C33585GG |
$1,392,000.00
|
$1,281,091.85 |
07/01/2018 | 06/30/2024 | INTEGRATION | Grant | 05/09/2018 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | C028252 |
$1,841,154.00
|
$1,503,010.40 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
FAMILY OF WOODSTOCK INC | Office of Children & Family Services | C028257 |
$1,248,852.00
|
$912,850.88 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
VESTAL TOWN OF | Department of Transportation | D035760 |
$279,480.00
|
$79,529.11 |
08/01/2017 | 06/30/2024 | TRANSPORTATION ALTERNATIVES PROGRAM - VESTAL HIGH SCHOOL PED IMPROVEMENTS | Grant | 03/15/2018 |
ALFRED UNIVERSITY | Department of Economic Development | C180133 |
$4,649,846.00
|
$3,800,463.00 |
07/01/2018 | 06/30/2024 | CENTERS FOR ADVANCED TECHNOLOGY | Grant | 08/07/2018 |
WORKFORCE DEVELOPMENT BOARD OF FULTON MONTGOMERY AND SCHOHARIE COUNTIES INC | Department of Labor | L002226 |
$310,823.68
|
$297,305.89 |
01/01/2017 | 06/30/2024 | 2620 Riverfront Center Amsterdam Montgomery County | Lease | 09/19/2018 |
HUDSON VALLEY SEPTIC SERVICELLC | Office of Parks Recreation & Historic Preservation | T003417 |
$36,609.86
|
$31,974.21 |
07/01/2019 | 06/30/2024 | Minnewaska Portable Toilets | Contracts Not Subject to OSC Pre-Audit | 12/04/2018 |
COALITION OF NYS ALZHEIMERS ASSOCIATION CHAPTERS INC | Department of Health | C33575GG |
$28,727,000.00
|
$25,927,847.54 |
07/01/2018 | 06/30/2024 | ALZHEIMER'S DISEASE PROGRAM | Grant | 07/24/2018 |
ST LAWRENCE CHILD CARE COUNCIL INC | Office of Children & Family Services | C028232 |
$691,701.00
|
$630,674.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
MODJESKI & MASTERS INC PC | Department of Transportation | D037725 |
$5,763,000.00
|
$4,480,171.53 |
07/02/2018 | 06/30/2024 | Design Services Rehab Lift Bridges Over Erie Canal Monroe & Orleans Counties | Consultant - Architect, Engineering And Appraisal Related Services | 11/15/2018 |
AECOM USA INC | Department of Transportation | D037611 |
$5,165,000.00
|
$4,171,041.14 |
10/01/2018 | 06/30/2024 | Bridge Rehabilitation Van Wyck Expy I678 Viaduct Queens County Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 11/05/2018 |
THORNTON TOMASETTI INC | Department of Transportation | D037750 |
$4,680,000.00
|
$4,101,703.60 |
07/22/2018 | 06/30/2024 | Construction Inspection Total Bridge Replacement Rt 100C Greenburgh Westchester County | Consultant - Construction Related Services | 10/26/2018 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | C028266 |
$886,173.00
|
$826,147.03 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Office of Children & Family Services | c028240 |
$99,828.00
|
$94,476.73 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | c028249 |
$1,853,163.00
|
$1,736,594.08 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
ARINC INCORPORATED | New York City Transit Authority | CMM1613 |
$4,482,340.00
|
$0.00 |
07/01/2010 | 06/30/2024 | PA Filed Contract - Software & Support Enhcmts for Software used to run PACIS on the Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
HEMPSTEAD TOWN OF | Department of State | T1001082 |
$50,000.00
|
$13,995.51 |
07/01/2018 | 06/30/2024 | LI 16-LWRP-17 T1001082 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
SOUTHOLD TOWN OF | Department of State | C1001150 |
$120,000.00
|
$0.00 |
08/01/2018 | 06/30/2024 | WATERFRONT REVITALIZATION CZM | Grant | 10/12/2018 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | SUNY at Stony Brook | T100400 |
$323,000,000.00
|
$147,936,054.97 |
01/01/2018 | 06/30/2024 | MARKET BASKET | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | c028270 |
$2,370,783.00
|
$2,216,316.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | c028279 |
$4,433,570.00
|
$4,267,553.90 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Office of Children & Family Services | c028225 |
$716,861.00
|
$689,434.25 |
07/01/2018 | 06/30/2024 | Initial | Grant | 09/26/2018 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | C028241 |
$2,451,201.00
|
$2,121,610.84 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/28/2018 |
CHEMUNG COUNTY CHILD CARE COUNCIL INC | Office of Children & Family Services | C028250 |
$698,886.00
|
$635,696.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/20/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | C028274 |
$4,433,570.00
|
$4,286,934.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | C028277 |
$4,433,570.00
|
$4,238,460.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD AND FAMILY RESOURCES INC | Office of Children & Family Services | C028235 |
$1,292,624.00
|
$1,245,380.66 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | c028278 |
$4,433,570.00
|
$4,171,909.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | C028239 |
$552,385.00
|
$530,382.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | C028262 |
$1,379,081.00
|
$1,221,710.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
SCHOHARIE COUNTY COMMUNITY ACTION PROGRAM | Office of Children & Family Services | c028219 |
$357,580.00
|
$344,575.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | c028276 |
$4,433,570.00
|
$4,239,594.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
THE WHITING-TURNER CONTRACTING COMPANY INC | State University Construction Fund | T006429 |
$5,273,867.72
|
$5,118,470.16 |
05/23/2018 | 06/30/2024 | SUCF151036 CM - Construct He | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
A&P COAT APRON & LINEN SUPPLY LLC | SUNY at Stony Brook | C011307 |
$2,813,503.60
|
$2,806,137.14 |
07/01/2018 | 06/30/2024 | SCRUB DISTRIBUTION SYSTEM | Service - Other/ Misc. Services | 05/11/2018 |
CATHOLIC CHARITIES OF DEL & OTSEGO CO | Office of Children & Family Services | C028216 |
$510,011.00
|
$483,934.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/20/2018 |
COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC | Office of Children & Family Services | c028224 |
$1,330,476.00
|
$1,260,685.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/29/2018 |
SULLIVAN CO CHILD CARE COUNCI INC | Office of Children & Family Services | C028230 |
$697,479.00
|
$668,823.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/28/2018 |
DELAWARE OPPORTUNITIES INC | Office of Children & Family Services | C028254 |
$346,575.00
|
$322,816.01 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 12/03/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | c028231 |
$6,601,614.00
|
$6,241,019.74 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/05/2018 |
CHILD DEVELOPMENT COUNCIL OF CNY INC | Office of Children & Family Services | C028229 |
$778,638.00
|
$723,129.61 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/29/2018 |
CATHOLIC CHARITIES OF DEL & OTSEGO CO | Office of Children & Family Services | C028233 |
$183,789.00
|
$174,587.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/31/2018 |
NEW YORK CITY OF | Department of Transportation | D036006 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2024 | Gowanus Expy HOV Lane Removable Barrier Agreement NYC NY County | Inter-government - Other | 11/07/2018 |
HRP ASSOCIATES INC | Office of General Services - Design & Construction | D0SC351 |
$2,500,000.00
|
$850,900.00 |
09/11/2018 | 06/30/2024 | Term Agreement for Environmental Remediation Design Services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/11/2018 |
BEST CLIMATE CONTROL CORP | SUNY at Stony Brook | C011323 |
$6,210,410.00
|
$4,138,865.48 |
01/01/2019 | 06/30/2024 | 5 YEAR HVAC SERVICE AND MAINTE | Service - Building Services | 10/02/2018 |
BPSH LLC BLUEFIN PAYMENT SYSTEMS LLC | College of Technology at Delhi | T000335 |
$11,900.00
|
$11,331.30 |
05/08/2018 | 06/30/2024 | ENCRYPTION SOFTWARE USED WITH | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CHILD CARE COUNCIL OF NASSAU INC | Office of Children & Family Services | c028260 |
$1,290,006.00
|
$1,219,008.05 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/04/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | C028275 |
$4,433,570.00
|
$4,280,686.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/27/2018 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | C028246 |
$1,419,889.00
|
$1,331,683.19 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/28/2018 |
ALLEGANY COUNTY COMMUNITY OPPORTUNITIES FOR RURAL DEVELOPMENT | Office of Children & Family Services | C028272 |
$902,055.00
|
$842,081.45 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/04/2018 |
SULLIVAN CO CHILD CARE COUNCI INC | Office of Children & Family Services | c028222 |
$376,125.00
|
$353,472.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/18/2018 |