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 |
---|---|---|---|---|---|---|---|---|---|
COMMUNITY SERVICES FOR EVERY1 | Division of Criminal Justice Services | C523994 |
$930,940.00
|
$855,064.22 |
01/01/2018 | 12/31/2022 | Alternatives to Incarceration | Grant | 01/03/2018 |
PROJECT MORE INC | Division of Criminal Justice Services | C523995 |
$1,814,255.00
|
$1,753,735.08 |
01/01/2018 | 12/31/2022 | Alternatives to Incarceration | Grant | 01/03/2018 |
CKM ELECTRICAL SERVICES INC | Office of Parks Recreation & Historic Preservation | D005274 |
$40,030.00
|
$40,030.00 |
01/03/2018 | 11/30/2018 | Project SA JT 2106-005 Comfort Station Replacement JB Thacher State Park Albany County (E) | Construction - Building | 01/03/2018 |
INTERNATIONAL FILM SEMINARS | Council on the Arts | C00448GG |
$75,000.00
|
$75,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/03/2018 |
WHITNEY MUSEUM OF AMERICAN ART | Council on the Arts | C00533GG |
$300,000.00
|
$300,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/03/2018 |
FINGER LAKES LAND TRUST INC | Department of Environmental Conservation | C00402GG |
$124,212.00
|
$124,212.00 |
07/12/2017 | 12/31/2022 | CHESAPEAKE BAY WATERSHED GRANT PROGRAM | Grant | 01/03/2018 |
HENRY D GERSON MD PC | Office of Children & Family Services | C028156 |
$861,861.00
|
$750,050.78 |
12/01/2017 | 11/30/2022 | Psychiatric Services - Taberg Residential Center | Consultant - Medical Related Services | 01/03/2018 |
GODDARD RIVERSIDE COMMUNITY CENTER | Division of Criminal Justice Services | C102387 |
$125,000.00
|
$125,000.00 |
01/01/2018 | 12/31/2018 | LEGAL SERVICES WITHIN NYS HOUSING COURT | Grant | 01/03/2018 |
2-1-1 NEW YORK INC | Office of Children & Family Services | C028038 |
$1,250,000.00
|
$1,250,000.00 |
09/01/2017 | 08/31/2018 | PROVIDE SUPPORT FOR 2 1 1 INFORMATION & REFERRAL SERVICES | Grant | 01/03/2018 |
KONE INC | Office of General Services | PS901AI |
$247,724.28
|
$89,192.00 |
01/01/2018 | 12/31/2022 | Elevator Maint for the Egg | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
APOLLO DISMANTLING SERVICES LLC | Office of General Services - Design & Construction | DQ1725C |
$207,117.00
|
$197,117.00 |
01/03/2018 | 07/09/2018 | Demolish Building 50 Rochester PC Monroe County | Construction - Building | 01/03/2018 |
NEW YORK CITY OF | Department of Transportation | D035778 |
$500,000.00
|
$500,000.00 |
08/02/2017 | 12/31/2023 | Delancey Street Safety Improvements | Grant | 01/03/2018 |
DANCING CLASSROOMS INC | Council on the Arts | C00477GG |
$75,000.00
|
$75,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/03/2018 |
ST BARNABAS HOSPITAL | Department of Health | C33244GG |
$539,900.33
|
$539,900.33 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRNING PROG | Grant | 01/03/2018 |
EAC INC | Division of Criminal Justice Services | C102717 |
$107,000.00
|
$103,453.56 |
01/01/2018 | 12/31/2018 | LONG ISLAND SPECIALIZED SERVICES | Grant | 01/03/2018 |
JAMESTOWN CITY OF | Division of Criminal Justice Services | T102887 |
$8,000.00
|
$7,923.10 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T102886 |
$10,000.00
|
$10,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
868 RE LLC | SUNY at Albany | L01842A |
$11,112.91
|
$10,833.33 |
07/28/2017 | 12/31/2017 | LEASE CONTRACT ASSIGNMENT 90 FULLER ROAD ALBANY NY ALBANY COUNTY | Lease | 01/03/2018 |
BRIAN P SHAUGHNESSY | New York State Senate | C150057 |
$514,800.00
|
$277,834.60 |
01/01/2018 | 12/31/2020 | CIVICRM SYSTEM CONSULTING SERVICES | Consultant - Information And Technology Solutions And Services | 01/03/2018 |
OCONNELL ELECTRIC COMPANY INC | College at Buffalo | T170142 |
$9,225.16
|
$9,225.16 |
01/02/2018 | 10/31/2018 | DISPLAY CASE LIGHTING IN SAMC | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
ANDREA SANDOZ | Office of Children & Family Services | S010197 |
$979,200.00
|
$74,577.00 |
12/01/2017 | 11/30/2021 | Psychiatric Services - Industry Residential Center | Consultant - Medical Related Services | 01/03/2018 |
HALES BUS GARAGE LLC | College at Oneonta | C990450 |
$878,872.64
|
$878,791.80 |
01/01/2018 | 06/30/2022 | Bus Transportation for SUNY Oneonta Athletic Teams | Service - Transportation Services | 01/03/2018 |
B & H ENGINEERING PC | Department of Transportation | D037644 |
$3,200,000.00
|
$2,717,575.57 |
01/02/2018 | 05/31/2020 | 2018-19 Biennial & Interim Bridge Inspection Manhattan Bridges Over East River Kings & NY Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/04/2018 |
WESTCHESTER COUNTY OF | Division of Criminal Justice Services | T662084 |
$23,275.00
|
$23,159.50 |
01/01/2018 | 12/31/2018 | PAUL COVERDELL FORENSIC SCIENC | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
BELLS AUTO DRIVING SCHOOL INC | State Education Department | C012823 |
$776,011.00
|
$444,432.50 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING | Grant | 01/04/2018 |
NATIONAL LAWN SPRINKLERS INC | Office of Parks Recreation & Historic Preservation | D005276 |
$772,800.00
|
$772,800.00 |
01/04/2018 | 05/29/2019 | Championship Golf Course North Irrigation Pond Reconstruction, Rockland State Park, Rockland County | Construction - Building | 01/04/2018 |
NATIONAL LAWN SPRINKLERS INC | Office of Parks Recreation & Historic Preservation | D005277 |
$3,329,750.00
|
$3,256,650.00 |
01/04/2018 | 07/13/2019 | Championship Golf Course Irrigation System Reconstruction, Rockland State Park, Rockland County | Construction - Building | 01/04/2018 |
NEW YORK PROSECUTORS TRAINING INSTITUTE | Division of Criminal Justice Services | C464343 |
$122,220.00
|
$116,012.09 |
01/01/2018 | 12/31/2020 | MOTOR VEHICLE THEFT | Grant | 01/04/2018 |
NATIONAL DEVELOPMENT & RESEARCH INSTITUTES INC | Department of Health | C027577 |
$176,518.00
|
$176,517.09 |
10/01/2013 | 12/05/2014 | HIV, STI AND VIRAL HEPATITIS TRAINING SERVICES, 10/01/13 - 12/05/14 | Grant | 01/04/2018 |
LIFELINE TRAINING-CALIBRE PRESS | Division of Criminal Justice Services | T017149 |
$6,500.00
|
$6,500.00 |
12/01/2017 | 12/31/2017 | RAISING THE BAR TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NATIONAL AUDUBON SOCIETY | Office of Parks Recreation & Historic Preservation | T003353 |
$8,000.00
|
$8,000.00 |
01/01/2017 | 12/29/2017 | EMB Services | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
VIVIAN BEAUMONT THEATRE INC | Council on the Arts | C00544GG |
$141,000.00
|
$141,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 01/04/2018 |
WATERTOWN URBAN MISSION INC | Division of Criminal Justice Services | C523982 |
$506,480.00
|
$474,719.28 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/04/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV119 |
$26,789.00
|
$26,789.00 |
09/18/2017 | 03/18/2019 | Van Mod | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
MONROE COMMUNITY COLLEGE | Office of Children & Family Services | C028125 |
$1,467,216.00
|
$1,121,991.13 |
09/01/2017 | 11/30/2020 | AMERICORPS, Competitive Pool, Opioid Services | Grant | 01/04/2018 |
THOUSAND ISLANDS MARINE SALES & SERVICE LLC | Office of Parks Recreation & Historic Preservation | D005300 |
$171,250.00
|
$161,250.00 |
01/04/2018 | 03/22/2019 | Dredge Boat Marina, Westcott Beach State Park, Jefferson County | Construction - Building | 01/04/2018 |
PAPERKITE CREATIVE LLC | College of Technology at Delhi | T000329 |
$15,000.00
|
$15,000.00 |
12/15/2017 | 03/15/2018 | MARKETING SERVICES FOR SUNY DE | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
NEW YORK MEMORY CENTER INC | Office for the Aging | C140094 |
$425,765.00
|
$0.00 |
11/01/2014 | 10/31/2019 | SADS Lump Sum | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
FRIENDS OF HUDSON RIVER PARK | Department of Environmental Conservation | C00469GG |
$75,000.00
|
$75,000.00 |
10/01/2017 | 09/30/2019 | Urban/Com Forestry/Inner City | Grant | 01/04/2018 |
DEWITT TOWN OF | Department of Environmental Conservation | T00437GG |
$24,350.00
|
$24,350.00 |
10/01/2017 | 09/30/2019 | UCF ROUND 13 2017 KEEPING DEWI | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
15 CHAMPLAIN LLC | Workers' Compensation Board | L09726A |
$37,840.44
|
$37,840.44 |
05/24/2017 | 10/31/2018 | 23 ELM ST PLATTSBURGH CLINTON COUNTY | Lease | 01/04/2018 |
OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | Office of Addiction Services and Supports | C174264 |
$175,000.00
|
$157,887.00 |
01/01/2018 | 12/31/2018 | LEGISLATIVE INITIATIVES - Reduce Alcohol, Tobacco and other Drug Use | Grant | 01/04/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Central New York Developmental Disabilities Service Office | C0SCN00075 |
$255,520.42
|
$255,402.75 |
10/01/2017 | 09/30/2022 | Janitorial Services at 200 West Dominick Street Office | Service - Building Services | 01/04/2018 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Health | PN205AS |
$2,966,043.14
|
$2,966,043.14 |
01/01/2018 | 09/10/2021 | Help Desk Management Support | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
WORKFORCE DEVELOPMENT INSTITUTE INC | Department of Labor | C17056GG |
$3,975,000.00
|
$3,975,000.00 |
12/01/2017 | 11/30/2018 | DISPLACED HOMEMAKER PROGRAM | Grant | 01/04/2018 |
ONONDAGA COUNTY WATER AUTHORITY | Department of Health | C33281GG |
$880,000.00
|
$860,915.07 |
02/01/2018 | 03/31/2019 | DRINKING WATER FLUORIDATION | Grant | 01/04/2018 |
UPSTATE CEREBRAL PALSY INC | Central New York Developmental Disabilities Service Office | T461904 |
$30,199.00
|
$30,199.00 |
03/22/2017 | 08/30/2017 | Van Mod | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
SYRACUSE UNIVERSITY | Office For People with Developmental Disabilities | C17006GG |
$100,000.00
|
$96,602.72 |
07/01/2017 | 06/30/2018 | InclusiveU Program | Grant | 01/04/2018 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL145 |
$29,902.40
|
$29,902.40 |
07/01/2017 | 11/30/2018 | Van Mod | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
DASNY | SUNY at Albany | T005366 |
$11,800,000.00
|
$11,799,398.00 |
02/15/2018 | 12/31/2019 | DUTCH QUAD RENOVATIONS FOR BEV | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |