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 |
---|---|---|---|---|---|---|---|---|---|
CHILD DEVELOPMENT SUPPORT CORPORATION | Office of Children & Family Services | c028283 |
$8,258,570.00
|
$7,875,908.44 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 11/06/2018 |
DAY CARE COUNCIL OF NEW YORK INC | Office of Children & Family Services | c028263 |
$39,865,026.00
|
$36,137,577.47 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/29/2018 |
ST LAWRENCE CHILD CARE COUNCIL INC | Office of Children & Family Services | C028234 |
$1,104,054.00
|
$1,034,362.79 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 10/23/2018 |
INTEGRATED COMMUNITY PLANNING OF OSWEGO COUNTY INC | Office of Children & Family Services | c028251 |
$1,047,801.00
|
$978,369.81 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/04/2018 |
PRO ACTION OF STEUBEN & YATES INC | Office of Children & Family Services | c028258 |
$830,565.00
|
$773,209.38 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
HAVERSTRAW VILLAGE OF | Department of State | C1000942 |
$65,000.00
|
$47,293.25 |
02/01/2018 | 06/30/2024 | WATERFRONT REVITALIZATION CZM | Grant | 10/31/2018 |
MITCHELL BRODEY MD | SUNY - Upstate Medical University | S504368 |
$386,750.00
|
$355,791.43 |
01/01/2018 | 06/30/2024 | INFECTION CONTROL OFFICER | Consultant - Medical Related Services | 02/12/2018 |
GENEVA CITY OF | Department of State | C1001100 |
$3,100,000.00
|
$2,245,910.37 |
03/01/2018 | 06/30/2024 | DOWNTOWN REVITALIZATION | Grant | 09/07/2018 |
MASSENA VILLAGE OF | Department of State | C1000948 |
$292,887.00
|
$24,984.00 |
01/01/2018 | 06/30/2024 | WATERFRONT REVITALIZATION CZM | Grant | 02/07/2018 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Albany | C005265 |
$499,012.38
|
$376,965.14 |
07/01/2017 | 06/30/2024 | Banking and Courier Services | Service - Banking | 01/05/2018 |
CHILD CARE COUNCIL OF DUTCHESS & PUTNAM INC | Office of Children & Family Services | C028253 |
$1,398,030.00
|
$1,301,573.43 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
FINGER LAKES LAND TRUST INC | Department of Environmental Conservation | C00512GG |
$641,250.00
|
$291,638.07 |
01/01/2018 | 06/30/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 11/08/2018 |
FINGER LAKES LAND TRUST INC | Department of Environmental Conservation | C00513GG |
$1,410,050.00
|
$567,424.50 |
01/01/2018 | 06/30/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/12/2018 |
CHILD CARE COUNCIL OF DUTCHESS & PUTNAM INC | Office of Children & Family Services | C028267 |
$2,067,239.00
|
$1,995,740.66 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
MILLIMAN INC | Metropolitan Transportation Authority | C000005 |
$4,329,390.00
|
$0.00 |
07/01/2018 | 06/30/2024 | PA Filed Contract - Actuarial Services MTA Defined Benefit Pension Plan | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | C028242 |
$1,470,024.00
|
$1,413,819.19 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/17/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | C028247 |
$5,752,317.00
|
$5,535,207.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
CHILD DEVELOPMENT COUNCIL OF CNY INC | Office of Children & Family Services | C028228 |
$1,607,810.00
|
$1,503,400.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/18/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | C028264 |
$4,811,973.00
|
$4,616,392.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
COMMUNITY ACTION PLANNING COUNCIL OF JEFFERSON COUNTY INC | Office of Children & Family Services | C028237 |
$743,985.00
|
$675,640.35 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/11/2018 |
CHILD CARE COUNCIL OF SUFFOLK INC | Office of Children & Family Services | C028259 |
$1,816,680.00
|
$1,693,090.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/17/2018 |
SOUTHERN ADIRONDACK CHILD CARE NETWORK | Office of Children & Family Services | c028213 |
$1,137,666.00
|
$1,082,775.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
NIAGARA COMMUNITY ACTION PROGRAM INC | Office of Children & Family Services | C028265 |
$1,147,629.00
|
$1,101,293.74 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/13/2018 |
CHAUTAUQUA OPPORTUNITIES INC | Office of Children & Family Services | C028248 |
$885,258.00
|
$846,507.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/19/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | C028256 |
$930,960.00
|
$871,423.02 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
FAMILY ENRICHMENT NETWORK INC | Office of Children & Family Services | c028280 |
$2,102,330.00
|
$1,997,971.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/25/2018 |
CHILD CARE COUNCIL OF ORANGE COUNTY INC | Office of Children & Family Services | C028220 |
$1,480,524.00
|
$1,380,834.73 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/20/2018 |
ADIRONDACK COMMUNITY ACTION PROGRAMS INC | Office of Children & Family Services | c028217 |
$376,729.00
|
$316,809.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/27/2018 |
CHILD CARE COORDINATING COUNCIL OF THE NORTH COUNTRY INC | Office of Children & Family Services | c028223 |
$748,842.00
|
$689,823.54 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
BRIGHTSIDE UP INC | Office of Children & Family Services | c028244 |
$4,747,032.00
|
$4,430,917.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/12/2018 |
CHEMUNG COUNTY CHILD CARE COUNCIL INC | Office of Children & Family Services | C028255 |
$1,198,152.00
|
$1,175,322.38 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/10/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | c028243 |
$3,664,663.00
|
$3,355,193.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/11/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | c028268 |
$4,890,939.00
|
$4,528,475.95 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
CHILD CARE COUNCIL OF WESTCHESTER INC | Office of Children & Family Services | C028273 |
$2,850,564.00
|
$2,669,450.25 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/10/2018 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Office of Children & Family Services | C028214 |
$4,132,704.00
|
$3,838,440.08 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/11/2018 |
BUELL KRATZER POWELL LTD | SUNY at Buffalo | T300041 |
$1,251,497.00
|
$1,167,303.00 |
11/20/2017 | 06/30/2024 | DENTAL RENOVATION DESIGN PROJE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Office of Children & Family Services | c028221 |
$375,246.00
|
$325,528.72 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/06/2018 |
CHILD AND FAMILY RESOURCES INC | Office of Children & Family Services | c028236 |
$779,517.00
|
$728,632.41 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
COMMUNITY ACTION OF ORLEANS AND GENESEE INC | Office of Children & Family Services | C028269 |
$883,845.00
|
$787,621.50 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
SOUTHERN ADIRONDACK CHILD CARE NETWORK | Office of Children & Family Services | c028271 |
$780,108.00
|
$716,902.93 |
07/01/2018 | 06/30/2024 | C028213 SOUTHERN ADIRONDACK CHILD CARE NETWORK | Grant | 09/07/2018 |
PRO ACTION OF STEUBEN & YATES INC | Office of Children & Family Services | c028218 |
$1,446,811.00
|
$1,311,041.51 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/07/2018 |
CHILD CARE COALITION OF THE NIAGARA FRONTIER INC | Office of Children & Family Services | c028227 |
$5,051,451.00
|
$4,658,153.88 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
CHILD CARE COUNCIL INC | Office of Children & Family Services | c028226 |
$8,398,122.00
|
$7,789,281.18 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/26/2018 |
CHILD CARE SOLUTIONS INC | Office of Children & Family Services | C028245 |
$3,558,989.00
|
$3,406,104.75 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/21/2018 |
CHILD CARE COUNCIL OF ORANGE COUNTY INC | Office of Children & Family Services | C028215 |
$1,434,694.00
|
$1,360,203.00 |
07/01/2018 | 06/30/2024 | CHILD CARE RESOURCE & REFERRAL | Grant | 09/27/2018 |
EX AIR INC | Office of General Services - Design & Construction | D45153H |
$2,400,967.00
|
$2,256,127.67 |
06/11/2018 | 06/28/2024 | Repair/Replace Roof Exhaust Fans Bldgs 71 81 84 & 93 Taconic CF Westchester County | Construction - Building | 06/11/2018 |
PATRIOT PARKING LLC | Office of General Services | L002205 |
$7,977,987.00
|
$7,879,660.10 |
06/25/2018 | 06/24/2024 | 320 Greenwich St NYC NY County | Lease | 06/05/2018 |
VRD CONTRACTING INC | SUNY at Stony Brook | T062518 |
$482,990.00
|
$374,429.32 |
06/25/2018 | 06/24/2024 | CUSTOM UNIT MILLWORK, BID #092 | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
WEX BANK | Office of General Services - Purchasing Contracts | PS67946 |
$427,062,183.00
|
$169,560,313.27 |
06/22/2018 | 06/21/2024 | FUEL CARD SERVICES | Commodity - Energy Products | 01/31/2018 |
ROYAL BANK OF CANADA | Long Island Power Authority | C000913 |
$252,179,966.41
|
$0.00 |
03/15/2018 | 06/12/2024 | Letter of Credit Facilities: $200,000,000 commitment; $52,840,000 interest and fees | Service - Banking | 03/14/2018 |