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 |
---|---|---|---|---|---|---|---|---|---|
QUEST YOUTH ORGANIZATION INC | State Education Department | TM04951 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | IMPROVE STUDENT ACADEMIC PERF | Community Projects Fund (Member Initiative) | 02/02/2018 |
NIAGARA COUNTY HIST SOC INC | State Education Department | T816105 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | INSTALL HVAC SYSTEMS CLIMATE C | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
LIVING HISTORY EDUCATION FOUNDATION | State Education Department | T817139 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | LIV HIST PROGRAM PARTICIPATION | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
MIDDLE COUNTRY LIBRARY FOUNDATION | State Education Department | T806107 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2018 | SUPPT MCL FOUNDAT INITIATIVES | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
GREEN OPTIONS BUFFALO | State Education Department | TM03977 |
$25,000.00
|
$25,000.00 |
07/01/2003 | 06/30/2018 | IMPLEMENT SAFE STREETS PROGRAM | Community Projects Fund (Member Initiative) | 02/14/2018 |
NATIONAL AUDUBON SOCIETY | State Education Department | TM04874 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | CLASSRM BASED ELEM EDU PROGRAM | Community Projects Fund (Member Initiative) | 02/15/2018 |
GLOBAL KIDS INC | Office of Children & Family Services | TM09W90 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
TWO BROTHERS CONTRACTING INC | Office of General Services - Design & Construction | DED733A |
$150,000.00
|
$70,727.00 |
01/31/2018 | 06/30/2018 | Abate ACM & Replace Steam/Condensate Lines, West Seneca DDSO, Genesee County | Construction - Building | 03/05/2018 |
WORLDWIDE INSURANCE SERVICES LLC | College at Morrisville | CM00950 |
$70,000.00
|
$59,443.92 |
07/01/2017 | 06/30/2018 | INTERNATIONAL STUDENT & SCHOLAR HEALTH INSURANCE | Service - Other/ Misc. Services | 01/25/2018 |
AARON BALLARD | College at Purchase | T180634 |
$5,100.00
|
$4,554.84 |
07/01/2017 | 06/30/2018 | PAC NEIGHBORHOOD BRIDGES TEACH | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000664 |
$925.00
|
$184.36 |
02/08/2018 | 06/30/2018 | NATURAL GAS FOR FIELDHOUSE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
CORNELIUS F MCKENNA | Division of Criminal Justice Services | T018083 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR RYE CITY PD | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
THE ARAB AMERICAN FAMILY SUPPORT CENTER | Division of Criminal Justice Services | T102399 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
EAST FLATBUSH VILLAGE INC | Office of Children & Family Services | TM09W68 |
$8,000.00
|
$8,000.00 |
07/01/2017 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
MACLEAN-FOGG | Department of Labor | T017085 |
$23,322.50
|
$0.00 |
10/11/2017 | 06/30/2018 | SP-NEG IWT #T017085 | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
GEORGE E MARKERT | Division of Criminal Justice Services | T018075 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR WEST SENECA PD | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
CHURCH OF THE HOLY APOSTLES | Office of Children & Family Services | TM09W46 |
$24,000.00
|
$24,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 08/14/2018 |
NAZARETH UNIVERSITY | State Education Department - Federal - State Grants | T403171 |
$19,272.00
|
$10,447.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
ASSOCIATION FOR THE COMMUNITY PARENT CENTER INC | State Education Department | T817104 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH/FAMILY PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
FASNY MUSEUM OF FIREFIGHTING | State Education Department | T817109 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2018 | PURCH EDU ITEMS FOR PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | State Education Department | TM04964 |
$7,500.00
|
$7,500.00 |
07/01/2004 | 06/30/2018 | SUPPT SPEC EDU ADVOCACY SERV | Community Projects Fund (Member Initiative) | 07/17/2018 |
SOUTHOLD TOWN OF | Division of Criminal Justice Services | T444879 |
$12,000.00
|
$0.00 |
01/01/2017 | 06/30/2018 | SFY 2016-2017 POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
DOMINICAN WOMENS DEVELOPMENT CENTER | Office of Children & Family Services | C028076 |
$100,000.00
|
$82,167.23 |
07/01/2017 | 06/30/2018 | HOMELESS LGTBQ YOUTH DROP IN CENTER | Grant | 03/23/2018 |
REGIONAL SCIENCE & DISCOVERY CENTER | State Education Department | T817122 |
$15,500.00
|
$15,500.00 |
07/01/2017 | 06/30/2018 | FUND REGIONAL SCI AND DISC LAB | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
LEMOYNE COLLEGE | State Education Department - Federal - State Grants | T403169 |
$28,908.00
|
$28,908.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
METROPOLITAN COUNCIL ON JEWISH POVERTY | Office of Children & Family Services | T011912 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
ACCENT COMMERCIAL FURNITURE INC | Attorney General, Office of the | OP104556 |
$83,100.00
|
$83,100.00 |
01/17/2018 | 06/30/2018 | Furniture Installation Services for Office of General Services New York City Relocation Project | Equipment - Other | 02/26/2018 |
PRODUCT ENVY INC | Department of Health | OP033562 |
$81,600.00
|
$81,600.00 |
02/02/2018 | 06/30/2018 | USB Drives & Uploading of Materials - Bureau of Narcotic Enforcement | Commodity - Miscellaneous | 01/11/2018 |
WILDLIFE CONSERVATION SOCIETY | Office of Parks Recreation & Historic Preservation | TM917Y012 |
$5,000.00
|
$5,000.00 |
11/16/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/23/2018 |
GREEK CULTURAL CENTER INC | Office of Parks Recreation & Historic Preservation | TM14Y242 |
$3,000.00
|
$3,000.00 |
01/15/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/01/2018 |
GREEK CULTURAL CENTER INC | Office of Parks Recreation & Historic Preservation | TM06Y635 |
$3,000.00
|
$3,000.00 |
01/15/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/01/2018 |
GREATER PORT JEFFERSON ARTS COUNCIL | Office of Parks Recreation & Historic Preservation | TM917N004 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/07/2018 |
THREE VILLAGE COMMUNITY TRUST INC | Office of Parks Recreation & Historic Preservation | TM917L001 |
$5,000.00
|
$5,000.00 |
09/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/07/2018 |
CENTRAL ASTORIA LOCAL DEVELOPMENT COALITION | Office of Parks Recreation & Historic Preservation | TM917Y051 |
$10,000.00
|
$10,000.00 |
03/15/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/14/2018 |
AVILLAGE INC | Office of Parks Recreation & Historic Preservation | TM15S002 |
$5,000.00
|
$5,000.00 |
06/30/2015 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/19/2018 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C102388 |
$100,000.00
|
$97,741.14 |
07/01/2017 | 06/30/2018 | PROJECT FIRST | Grant | 01/30/2018 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020779 |
$970,000.00
|
$970,000.00 |
01/01/2017 | 06/30/2018 | CAPITOL FUNDS FOR THE CONSTRUCTION OF 25 APARTMENTS FOR SPECIAL NEEDS | Grant | 07/18/2018 |
ORCHESTRATING DREAMS INC | State Education Department | T817144 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | COVER TUITION AND MUSIC SUPPL | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
FAMILY SERVICE LEAGUE INC | State Education Department | TM06E07 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2018 | SUPPT EARLY EDUCATION PROGRAM | Community Projects Fund (Member Initiative) | 05/25/2018 |
DEVELOPMENTAL DISABILITIES INSTITUTE INC | State Education Department | C806093 |
$51,000.00
|
$51,000.00 |
07/01/2006 | 06/30/2018 | IT INFRASTRUCTURE IMPROVEMENTS | Grant | 04/18/2018 |
BARD COLLEGE | State Education Department | C817003 |
$461,000.00
|
$460,996.67 |
07/01/2017 | 06/30/2018 | SUPPORT BARD HIGH SCHOOL EARLY COLLEGE | Grant | 03/16/2018 |
YALDEINU SCHOOL INC | State Education Department | C817012 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | EXPAND CAPACITY AND INFRASTRUCTURE OF THE PROGRAM AT YALDEINU SCHOOL | Grant | 03/27/2018 |
82ND STREET ACADEMICS | State Education Department | TM04869 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | SUPPT AFTER SCHOOL ACHIEV CLUB | Community Projects Fund (Member Initiative) | 01/22/2018 |
THE GREENPOINT MONITOR MUSEUM | State Education Department | TM06E22 |
$5,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2018 | PROVIDE EDUCATIONAL PROGRAMS | Community Projects Fund (Member Initiative) | 01/22/2018 |
BISHOP KEARNEY HIGH SCHOOL | State Education Department | T816124 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | COMMUNITY PLAY OPPORTUNITY | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
EDUCATION THROUGH MUSIC INC | State Education Department | TM04891 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | SPEC MUSIC PROGRM FOR P.S. 84 | Community Projects Fund (Member Initiative) | 01/29/2018 |
KIDDIE SCIENCE INC | State Education Department | TM04907 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | PROMOTE SCI / STEM ACTIVITIES | Community Projects Fund (Member Initiative) | 01/29/2018 |
KIPS BAY BOYS & GIRLS CLUB INC | Office of Children & Family Services | T011958 |
$30,000.00
|
$30,000.00 |
09/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 03/05/2018 |
FLUSHING CNCL ON CULTURE & ART | Office of Children & Family Services | TM09W79 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 03/06/2018 |
THEATER ET AL INC | Office of Parks Recreation & Historic Preservation | TM14Y214 |
$7,500.00
|
$7,500.00 |
01/01/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 09/12/2018 |