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 |
---|---|---|---|---|---|---|---|---|---|
AYR COACH LINES USA LTD | SUNY at Buffalo | T000730 |
$25,595.00
|
$25,265.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S SOFTBA | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
ALBANY MEDICAL COLLEGE | Department of Health | C33250GG |
$409,670.09
|
$407,564.62 |
01/01/2018 | 03/31/2020 | Doctors Across NY Ambulatory Care Training Program | Grant | 01/22/2018 |
ALBERTA M FAULKNER AS EXECUTRIX OF THE LW&T OF RICHARD L FAULKNER DEC'D | Office of Parks Recreation & Historic Preservation | W000594 |
$400,000.00
|
$400,000.00 |
07/07/2017 | 12/30/2022 | Land Purchase multiple tax parcels Towns of Caneadea Belfast New Hudson & Cuba Allegany County | Land Purchase | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA15616 |
$209,439.36
|
$0.00 |
01/01/2007 | 01/30/2013 | Contract reassignment for ecological services term agreement regions 8 10 & 11 | Consultant - Construction Related Services | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31001 |
$99,843.80
|
$0.00 |
07/01/2012 | 07/30/2015 | Contract Reassignment Ecological Services Region 8 10 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2018 |
BUFFALO CITY SCHOOL DISTRICT | Department of Labor | C015445 |
$98,750.00
|
$43,450.00 |
09/01/2017 | 08/31/2018 | Workers Skill Upgrading | Grant | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA25332 |
$28,541.25
|
$4,380.03 |
07/01/2017 | 02/28/2018 | Contract reassignment for construction inspection 2010-15 area backdrop region 8 | Consultant - Construction Related Services | 01/22/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Bronx Psychiatric Center | C200071 |
$2,339,712.73
|
$2,339,712.73 |
08/01/2017 | 07/31/2022 | Janitorial Services - Bronx Psychiatric Center | Service - Building Services | 01/22/2018 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC67974 |
$3,000,000.00
|
$0.00 |
01/19/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA15171 |
$28,467.74
|
$0.00 |
10/20/2003 | 12/31/2014 | CONTRACT REASSIGNMENT | Consultant - Construction Related Services | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30625 |
$146,617.53
|
$99,097.83 |
07/01/2017 | 07/31/2017 | Contract reassignment RETAINING WALLS KINGS & RICHMOND & NEW YORK COUNTIES | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2018 |
CHAUTAUQUA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C701293 |
$494,947.00
|
$407,578.10 |
07/25/2017 | 12/31/2020 | NYS Nonpoint Source Pollution Abatement | Grant | 01/22/2018 |
NORTHERN ONONDAGA PUBLIC LIBRARY | State Education Department | TM03983 |
$6,500.00
|
$1,625.00 |
07/01/2003 | 06/30/2018 | SUPPORT LIBRARYFARM PROJECT | Community Projects Fund (Member Initiative) | 01/22/2018 |
ELLUCIAN COMPANY LLC | College of Technology at Farmingdale | CM0663A |
$1,178,931.75
|
$675,903.00 |
11/01/2017 | 09/30/2027 | Purchase of CRM ADVISE SAAS and PROFESSIONAL SERVICES | Equipment - IT Hardware/ Software | 01/22/2018 |
MESIVTA YESHIVA RABBI CHAI | Office of Children & Family Services | TM09X48 |
$5,000.00
|
$5,000.00 |
06/29/2017 | 08/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/22/2018 |
FRIENDS OF PS166 | State Education Department | TM06E14 |
$8,000.00
|
$8,000.00 |
07/01/2006 | 06/30/2016 | MAINT IN-CLASS CHESS INSTRUCT | Community Projects Fund (Member Initiative) | 01/22/2018 |
HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTER | State Education Department | TM04902 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | PROV COST OF ALL DAY INSTITUTE | Community Projects Fund (Member Initiative) | 01/22/2018 |
HOLOCAUST AND HUMAN RIGHTS EDUCATION CENTER | State Education Department | TM04901 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | EDUC AND TRAINING MATERIALS | Community Projects Fund (Member Initiative) | 01/22/2018 |
TIOGA COUNTY AGRICULTURAL SOCIETY | Department of Agriculture & Markets | C00350GG |
$96,153.00
|
$95,627.79 |
11/01/2016 | 03/31/2021 | AGRICULTURAL INDUSTRY DEVELOPMENT PROGRAM | Grant | 01/22/2018 |
SCHENECTADY COUNTY OF | Office of Parks Recreation & Historic Preservation | C16S901 |
$350,000.00
|
$350,000.00 |
05/31/2017 | 03/31/2021 | PLOTTER KILL PRESERVE | Grant | 01/22/2018 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | T017009 |
$28,625.00
|
$23,877.54 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
SELFHELP COMMUNITY SERVICES | Office for the Aging | T017010 |
$28,625.00
|
$27,513.98 |
07/01/2017 | 12/31/2017 | NORC | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
THE AFTER HOURS PROJECT INC | Department of Health | TM1608GG |
$12,500.00
|
$12,500.00 |
04/01/2016 | 03/31/2017 | 2016-17 007 Leg Mem Item | Community Projects Fund (Member Initiative) | 01/22/2018 |
ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | C00583GG |
$276,407.00
|
$276,407.00 |
01/01/2017 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 01/22/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AE |
$91,521.60
|
$89,561.69 |
01/19/2018 | 08/31/2018 | Electronic Outage Reporting | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
KEUKA HOUSING COUNCIL INC | Homeless Housing Assistance Corporation | CH00934 |
$1,958,013.00
|
$0.00 |
12/29/2017 | 09/01/2043 | PA Filed Contract HC00934 Final Award Agreement - Keuka Housing Council | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
PROJECT HOSPITALITY INC | Homeless Housing Assistance Corporation | CH00868 |
$3,292,123.00
|
$0.00 |
12/01/2017 | 10/19/2042 | PA Filed Contract Final Award Agreement Project Hospitality and New Vision HDFC | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
REGIONAL ECONOMIC COMMUNITY ACTION PROGRAM INC | Homeless Housing Assistance Corporation | CH00104 |
$497,021.00
|
$0.00 |
11/19/1992 | 06/08/2027 | PA Filed Contract - This is a contract amendment award. The total award is now $1,796,716 | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
HUDSON RIVER HOUSING INC | Homeless Housing Assistance Corporation | CH00866 |
$1,036,976.00
|
$0.00 |
08/16/2016 | 10/06/2042 | PA Filed Contract HC00866 Final Award Agreement - Hudson River Housing Liberty Station | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
AMERICAN LUNG ASSOCIATION | Department of Health | C33223GG |
$3,450,000.00
|
$3,288,742.44 |
07/01/2017 | 06/30/2019 | Advancing Tobacco-Free Communities | Grant | 01/22/2018 |
FEDCAP REHABILITATION SERVICES INC | State Education Department | C012930 |
$6,764,778.00
|
$2,606,807.20 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement, Acces - Voc Rehab | Grant | 01/22/2018 |
KOREAN COMMUNITY SERVICES OF METROPOLITAN NEW YORK | Office of Children & Family Services | TM04I23 |
$5,000.00
|
$0.00 |
07/01/2016 | 06/30/2017 | Initial | Community Projects Fund (Member Initiative) | 01/22/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AD |
$87,823.36
|
$87,679.87 |
01/19/2018 | 08/31/2018 | Intertrac Replacement for DPS | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
NEW YORK STATE FORUM INC | Office of Information Technology Services | OP000Forum |
$250,000.00
|
$250,000.00 |
09/01/2017 | 08/31/2018 | Membership Fee - 9/1/17 to 8/31/18 | Service - Other/ Misc. Services | 01/22/2018 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | T00365GG |
$10,467.30
|
$0.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
GROUP FOR THE EAST END INC | Department of Environmental Conservation | C00415GG |
$91,850.00
|
$91,850.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONSE/CONTROL | Grant | 01/22/2018 |
SAMARITAN DAYTOP VILLAGE INC | Office of Mental Health | C020630 |
$1,827,862.00
|
$1,801,690.00 |
07/01/2017 | 06/30/2022 | ASSERTIVE COMMUNITY TREATMENT TEAMS (ACT) | Grant | 01/22/2018 |
C P WARD INC | Department of Transportation | D263600 |
$497,240.58
|
$497,240.58 |
01/22/2018 | 01/22/2020 | JOB ORDER CONTRACT Culvert maintenance, Allegany, Chemung, Schuyler & Yates Counties, Region 6 | Construction - Highway | 01/22/2018 |
TIOGA CONSTRUCTION COMPANY INC | Department of Transportation | D263627 |
$1,697,627.50
|
$1,697,627.50 |
01/22/2018 | 11/30/2018 | Bridge Rehab. Rte. 5S, Terwillenger Creek Bridge, Town of Florida, Montgomery County | Construction - Highway | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30843 |
$14,944.41
|
$11,797.41 |
07/01/2013 | 06/30/2017 | Contract reassignment retainer term agreement statewide services | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2018 |
BESTSELF BEHAVIORAL HEALTH INC | Office of Children & Family Services | C026591 |
$103,618.00
|
$94,660.92 |
06/01/2017 | 09/30/2017 | Child Advocacy Centers/Multi Disciplinary Teams Re-Assign | Grant | 01/22/2018 |
75 SOUTH BROADWAY LLC | Workers' Compensation Board | L01972A |
$2,983,450.64
|
$1,954,403.31 |
07/26/2017 | 10/31/2025 | Contract reassignment for 75 South Broadway LLC White Plains Westchester County | Lease | 01/22/2018 |
DAVOLIO INC | State Education Department | C013026 |
$717,793.00
|
$144,600.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/22/2018 |
WESTCHESTER COUNTY OF | Department of Agriculture & Markets | C011775 |
$267,375.00
|
$248,629.23 |
05/15/2017 | 03/31/2020 | Croton-Hydrilla Control Project Coordinator | Consultant - Environmental Related Services | 01/22/2018 |
U ARIAS CORP | Hudson River Park Trust | D004826 |
$1,425,000.00
|
$0.00 |
06/02/2017 | 03/31/2020 | PA Filed Contract - Landscape Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
MOUNT KISCO VILLAGE OF | Department of Environmental Conservation | T00427GG |
$50,000.00
|
$35,442.50 |
10/01/2017 | 09/30/2019 | UCF Round 13 Village/Town of M | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
RUBYS PLACE LINDEN LP | Homeless Housing Assistance Corporation | CHOO808 |
$3,500,000.00
|
$0.00 |
06/26/2013 | 12/29/2075 | PA Filed Contract Final Loan Agreement for the new construction of 226 Linden Boulevard | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
FINGER LAKES UNITED CEREBRAL PALSY INC | Homeless Housing Assistance Corporation | CH00820 |
$1,435,535.00
|
$0.00 |
03/26/2013 | 03/01/2038 | PA Filed Contract Final Award Agreement | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
CAYUGA SENECA COMMUNITY ACTION AGENCY INC | Homeless Housing Assistance Corporation | CH00935 |
$90,000.00
|
$0.00 |
12/07/2016 | 12/25/2042 | PA Filed Contract HC00935 Pre-Construction Agreement for Cayuga/Seneca Community Action Agency, Wate | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
RESCUE MISSION ALLIANCE OF SYRACUSE NY | Homeless Housing Assistance Corporation | CH00831 |
$3,442,924.00
|
$0.00 |
10/22/2013 | 12/28/2040 | PA Filed Contract Development of homeless housing, Final Award Ageement | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |