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 |
---|---|---|---|---|---|---|---|---|---|
MURNANE BUILDING CONTRACTORS | College at Plattsburgh | T000569 |
$287,500.00
|
$280,225.52 |
05/29/2018 | 12/31/2019 | MEMORIAL HALL STAIR AND SLAB R | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
CIVITAS LEARNING INC | College at Buffalo | T180182 |
$52,815.00
|
$52,815.00 |
05/01/2018 | 04/30/2021 | CIVITAS - COLLEGE SCHEDULER -A | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
NYSERNET ORG INC | College at Geneseo | T042018 |
$23,330.00
|
$17,164.00 |
01/31/2019 | 01/30/2020 | DATA CENTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
STAMATS COMMUNICATIONS INC | College of Environmental Science & Forestry | T201809 |
$112,310.00
|
$106,268.84 |
08/14/2018 | 06/30/2019 | BRANDING CONSULTANT PER RFP #T | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
HILLSIDE CHILDRENS CENTER | Office of Mental Health | C20727GG |
$276,834.00
|
$259,785.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 12/14/2018 |
SAMUEL FIELD YM & YWHA INC | Office for the Aging | C170017 |
$120,147.00
|
$111,194.94 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
DOWN SYNDROME ADVOCACY FOUNDATION | Office For People with Developmental Disabilities | C00228GG |
$91,768.00
|
$84,920.80 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/14/2018 |
CORNELL UNIVERSITY | Department of Environmental Conservation | C00674GG |
$1,250,000.00
|
$1,249,999.60 |
09/01/2018 | 08/31/2023 | PESTICIDE MANAGEMENT EDUCATION PROGRAM | Grant | 12/14/2018 |
ROCKLAND RECOVERY PHYSICAL THERAPY LLC | Rockland Psychiatric Center | C200454 |
$590,070.00
|
$577,197.14 |
01/01/2019 | 12/31/2023 | Physical Therapy Services Rockland Psychiatric Center | Consultant - Medical Related Services | 12/14/2018 |
CARL F BELLAVIA | Office of Mental Health | C100608 |
$1,140,000.00
|
$1,065,600.00 |
01/01/2019 | 12/31/2023 | Annual Inspection of Care Surveys | Service - Other/ Misc. Services | 12/14/2018 |
ITHACA CITY OF | Office For People with Developmental Disabilities | C00124GG |
$661,699.00
|
$580,104.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/14/2018 |
DASNET CORP | Community Dispute Resolution | C250613 |
$350,000.00
|
$304,144.84 |
12/14/2018 | 12/13/2020 | Audio Equipment and Installation in New York County Supreme Court | Equipment - Other | 12/14/2018 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | C171407 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
BNOS SQUARE OF WILLIAMSBURG | Office of Homeland Security and Emergency Services | C171413 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
COLUMBIA UNIVERSITY | Department of Health | C34470GG |
$270,358.29
|
$270,358.29 |
09/01/2018 | 05/31/2020 | SPINAL CORD INJURY - POSTDOCTORAL FELLOWSHIP | Grant | 12/14/2018 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D263789 |
$3,887,619.66
|
$3,887,619.66 |
12/14/2018 | 05/31/2020 | Pavement Rehab & Traffic Signal Work Empire Blvd Monroe County | Construction - Highway | 12/14/2018 |
ASHLEY MCCORKLE | Department of Health | T34240GG |
$44,696.81
|
$44,696.81 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | T34296GG |
$42,788.67
|
$2,924.37 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | C00293GG |
$516,185.00
|
$382,790.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/14/2018 |
ARCHIMEDES BUDLONG JAO | Department of Health | T34196GG |
$90,482.48
|
$90,482.48 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Office For People with Developmental Disabilities | C00171GG |
$367,370.00
|
$291,114.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/14/2018 |
CORNING COUNCIL FOR ASSISTANCE | State Education Department | C013283 |
$1,548,930.00
|
$1,541,849.70 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/14/2018 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Department of Labor | C18311GG |
$261,093.00
|
$196,663.76 |
11/01/2018 | 04/30/2020 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/14/2018 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | C171477 |
$95,000.00
|
$95,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/14/2018 |
BNOS MALKA ACADEMY | Office of Homeland Security and Emergency Services | C171411 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T34202GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
CHRISTINA PADGETT | Department of Health | T34239GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ANDREW JAMES WILLARD MIETZ | Department of Health | T34189 |
$116,618.03
|
$116,618.03 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68254 |
$9,000,000.00
|
$0.00 |
12/13/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ANNE M ONDRICEK | Department of Health | T34268GG |
$47,294.00
|
$47,294.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
GTS CONSTRUCTION CORP | Office of General Services - Design & Construction | DED960T |
$100,000.00
|
$77,258.00 |
11/08/2018 | 05/07/2019 | Repair Leaking Roof Bld 1E SHUT Downstate CF Fishkill Dutchess County | Construction - Building | 12/14/2018 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DED978G |
$200,000.00
|
$26,383.00 |
11/27/2018 | 04/24/2019 | Investigate & Repair Water Main Leak Bld 1 Elmira PC Chemung County | Construction - Building | 12/14/2018 |
TALMUDICAL SEMINARY OHOLEI TORAH | Office of Homeland Security and Emergency Services | C171483 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/14/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of Information Technology Services | PN205AG |
$731,520.00
|
$653,482.26 |
12/14/2018 | 03/31/2021 | NYSTEC-Rent Reg Additional Svc | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
BUCK GLOBAL LLC | City University Accounting Office | C192402 |
$379,207.00
|
$321,398.75 |
12/14/2018 | 12/13/2023 | Actuarial Valuation Service | Consultant - Audit, Accounting, Actuarial And Related Services | 12/14/2018 |
CHARLES MANOPLA | Department of Health | T34275GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
SELECTED PROPERTIES OF THE NORTHEAST LLC | Department of Correctional Services - Agencywide | L002232 |
$2,151,510.33
|
$2,151,510.33 |
01/01/2019 | 10/31/2021 | 5 Year Replacement Lease 97 Central Avenue Albany Albany County | Lease | 12/14/2018 |
BEIS MEDRASH HEICHAL DOVID | Office of Homeland Security and Emergency Services | C171406 |
$150,000.00
|
$149,200.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/14/2018 |
SUFFERN VILLAGE OF | Division of Criminal Justice Services | TM03003 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | DARE PROGRAM AND TECHNOLOGY UP | Community Projects Fund (Member Initiative) | 12/14/2018 |
ALAN S BERKOWER | Office of the State Comptroller | S180001 |
$50,000.00
|
$5,544.00 |
12/14/2018 | 12/13/2023 | Independent Medical Examiner | Consultant - Medical Related Services | 12/14/2018 |
ECONOMIC OPPORTUNITY PROGRAM INC OF CHEMUNG COUNTY | Office of Temporary & Disability Assistance | C00438GG |
$2,135,316.00
|
$1,516,871.74 |
01/01/2019 | 12/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 12/14/2018 |
R P FEDDER CORP | Cayuga Correctional Facility | OP85516 |
$73,487.00
|
$73,249.00 |
12/07/2018 | 03/31/2019 | AERCO CXT VALVES FOR HOT WATER TO FACILITY BUILDINGS AT CAYUGA CORRECTIONAL FACILITY | Commodity - Maintenance, Industry Supplies And Equipment | 12/14/2018 |
NYSARC INC | State Education Department | C013542 |
$2,925,113.00
|
$1,479,299.44 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHAB SERVICES | Grant | 12/14/2018 |
BNAI BRITH HILLEL FOUNDATION AT BROOKLYN COLLEGE | Office of Homeland Security and Emergency Services | C171408 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
BNOS MENACHEM INC | Office of Homeland Security and Emergency Services | C171412 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
CLEAN VENTURE INC | Department of Environmental Conservation | C011090 |
$522,617.25
|
$268,162.92 |
08/01/2018 | 07/31/2020 | CHEMICAL WASTE COLLECTION & DISPOSAL FOR CLEAN SWEEP NEW YORK PROGRAM | Service - Other/ Misc. Services | 12/14/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005459 |
$1,602,905.00
|
$1,587,441.07 |
10/01/2018 | 09/30/2019 | Evaluation of New York State's Home Visiting Program - OCFS | Consultant - Miscellaneous Consultant Services | 12/14/2018 |
CHRISTOPHER PRENDERGAST MD | Department of Health | T34221GG |
$120,000.00
|
$107,788.78 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ANTON BOGDANOV | Department of Health | T34280GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
BROGAN MICHAEL SCHOENEMAN | Department of Health | T34234GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |