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 |
---|---|---|---|---|---|---|---|---|---|
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Parks Recreation & Historic Preservation | M0315Y178 |
$75,000.00
|
$75,000.00 |
04/01/2017 | 06/30/2018 | ANNUAL NY CARIBBEAN CARNIVAL AND PARADE | Community Projects Fund (Member Initiative) | 10/04/2018 |
AMERICAN PLANT MAINTENANCE INC | College at Buffalo | T170147 |
$5,850.00
|
$0.00 |
02/06/2018 | 06/30/2018 | COMPRESSED AIR EFFICIENCY SURV | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
ALBANY CITY OF | Division of Criminal Justice Services | T637428 |
$21,000.00
|
$20,938.01 |
04/01/2017 | 06/30/2018 | ALBANY PLAN-PATHWAYS TO LEARNI | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T817101 |
$40,000.00
|
$40,000.00 |
07/01/2017 | 06/30/2018 | EDUCATIONAL AFTER SCHOOL PROG | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
PUTNAM NORTHERN WESTCHESTER WOMENS RESOURCE CENTER | Division of Criminal Justice Services | T102586 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
HER JUSTICE INC | Division of Criminal Justice Services | T102989 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T812187 |
$25,000.00
|
$25,000.00 |
07/01/2012 | 06/30/2018 | SUPPORT SERVICES AND EXPENSES | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T805801 |
$25,000.00
|
$25,000.00 |
07/01/2005 | 06/30/2018 | SUPPORT SERVICES AND EXPENSES | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Cape Vincent Correctional Facility | C5801801 |
$36,097.50
|
$36,097.50 |
01/05/2018 | 06/30/2018 | Nursing Services Cape Vincent Correctional Facility | Consultant - Medical Related Services | 07/10/2018 |
CRENULATED COMPANY LTD | State Education Department | TM06G13 |
$20,000.00
|
$20,000.00 |
07/01/2006 | 06/30/2018 | SUPPT OUTREACH TRAIN MENTORING | Community Projects Fund (Member Initiative) | 11/27/2018 |
DOWNTOWN COMMITTEE OF SYRACUSE INC | Department of Environmental Conservation | T30647A |
$7,500.00
|
$7,500.00 |
06/01/2015 | 06/30/2018 | ROUND 12 URBAN GRANT - REPLACE | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
DREAM IT DO IT WNY | Department of Economic Development | C004901 |
$80,000.00
|
$80,000.00 |
07/01/2017 | 06/30/2018 | WORKFORCE SHORTAGE - LEGISLATIVE INITIATIVE | Grant | 04/23/2018 |
CAMELOT OF STATEN ISLAND INC | Office of Addiction Services and Supports | T171233 |
$25,000.00
|
$23,674.00 |
03/16/2018 | 06/30/2018 | OAS01-T171233-3670000 | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
ROUNDABOUT THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM15Y152 |
$18,000.00
|
$18,000.00 |
09/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/23/2018 |
THEATER ET AL INC | Office of Parks Recreation & Historic Preservation | TM917Y065 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 09/12/2018 |
SOUTHERN TIER ENVIRONMENTS FOR LIVING INC | Office of Mental Health | C020779 |
$970,000.00
|
$0.00 |
01/01/2017 | 06/30/2018 | Start up Capitol funds | Contracts Not Subject to OSC Pre-Audit | 07/02/2018 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY - Upstate Medical University | CM03213 |
$3,300.00
|
$2,710.00 |
01/01/2017 | 06/30/2018 | LEGAL SERVICES-INTELLECTUAL PROPERTY AND TRADEMARK | Consultant - Legal Services | 03/23/2018 |
THEODORE ROOSEVELT COUNCIL BSA | Office of Children & Family Services | TM05X24 |
$1,500.00
|
$1,500.00 |
01/01/2018 | 06/30/2018 | initial | Community Projects Fund (Member Initiative) | 11/02/2018 |
PUBLIC UTILITY LAW PROJECT INC | Department of State | C1001024 |
$505,000.00
|
$505,000.00 |
06/04/2017 | 06/30/2018 | CIVIL LEGAL SERVICES | Grant | 02/28/2018 |
HOLDER CHARLES J | Division of Criminal Justice Services | T018086 |
$1,200.00
|
$1,200.00 |
06/01/2018 | 06/30/2018 | TEAM LEADER ONONDAGA COUNTY SH | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
THE NOBLE MARITIME COLLECTION | State Education Department | T817017 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO SUPPORT EDU PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
GREEN TECHNOLOGY CLUB CORP | State Education Department | T817009 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT SOLAR CAR EDU PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
YESHIVA TORAS CHAIM | State Education Department | C806089 |
$75,000.00
|
$75,000.00 |
07/01/2006 | 06/30/2018 | AFTER SCHOOL ENRICHMENT PROGMS | Grant | 02/13/2018 |
AASCU-PENSION CENTER FOR PROFESSIONAL | College at Potsdam | T000695 |
$49,500.00
|
$48,000.00 |
02/01/2018 | 06/30/2018 | ENROLLMENT MANAGEMENT CONSULTA | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ROCKLAND COMMUNITY COLLEGE | State University of New York - Agency-wide | C003233 |
$126,719.00
|
$126,666.43 |
07/01/2017 | 06/30/2018 | SMALL BUSINESS DEVELOPMENT CENTERS | Grant | 04/05/2018 |
RPA INC | College of Technology at Farmingdale | T000403 |
$36,500.00
|
$36,500.00 |
03/02/2018 | 06/30/2018 | EXECUTIVE SEARCH FIRM FOR DEAN | Contracts Not Subject to OSC Pre-Audit | 03/03/2018 |
NYSEG | College of Agriculture and Technology at Cobleskill | T000663 |
$300.00
|
$115.17 |
02/08/2018 | 06/30/2018 | JOHNSON HALL NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
IBM CORPORATION | SUNY - Health Science Center at Brooklyn | C318440 |
$323,048.96
|
$321,193.76 |
08/18/2017 | 06/30/2018 | IBM OPERATING SYSTEM SOFTWARE LICENSE & SUPPORT | Equipment - IT Hardware/ Software | 05/09/2018 |
LONG ISLAND UNIVERSITY | State Education Department - Federal - State Grants | C403170 |
$86,724.00
|
$61,507.00 |
07/01/2017 | 06/30/2018 | FOSTER CARE | Grant | 07/31/2018 |
ACCENT COMMERCIAL FURNITURE INC | Attorney General, Office of the | OP104506 |
$843,844.00
|
$843,844.00 |
01/09/2018 | 06/30/2018 | Furniture Installation Services | Equipment - Other | 01/05/2018 |
ROCKAWAY DEVELOPMENT & REVITALIZATION CORP | Department of Economic Development | TM17015 |
$22,500.00
|
$22,500.00 |
07/01/2017 | 06/30/2018 | Job Development | Community Projects Fund (Member Initiative) | 08/08/2018 |
BUFFALO COMPUTER GRAPHICS INC | Office of Information Technology Services | C000492 |
$470,946.00
|
$470,946.00 |
01/01/2018 | 06/30/2018 | NY Alert Maintenance and Support | Equipment - IT Hardware/ Software | 02/28/2018 |
COLUMBIA UNIVERSITY | State Education Department - Federal - State Grants | T403165 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
THE COLLEGE OF MOUNT SAINT VINCENT | State Education Department - Federal - State Grants | C403164 |
$96,360.00
|
$96,360.00 |
07/01/2017 | 06/30/2018 | FOSTER CARE | Grant | 08/23/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Agriculture & Markets | T011783 |
$15,000.00
|
$5,868.82 |
07/01/2017 | 06/30/2018 | Presort Mailing Service | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C102295 |
$175,000.00
|
$174,779.35 |
07/01/2017 | 06/30/2018 | CURE VIOLENCE NYC RICHMOND | Grant | 07/09/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office of Children & Family Services | TM09W40 |
$10,500.00
|
$10,500.00 |
01/01/2018 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 06/12/2018 |
GAIL S BARRELLA | Division of Criminal Justice Services | T018061 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR OSWEGO CITY PD | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
OTSAR FAMILY SERVICES INC | Office For People with Developmental Disabilities | T17009GG |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | SLG 7/17-6/18 T17009GG | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ONONDAGA COMMUNITY COLLEGE OFFICE | State University of New York - Agency-wide | T003231 |
$59,682.00
|
$59,682.00 |
07/01/2017 | 06/30/2018 | SMALL BUSINESS DEVELOPMENT CEN | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
HARMONY IN THE JEWISH HOME | State Education Department | T816139 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | COUNSELING AND MARRIAGE EDU | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
UNIVERSITY OF ROCHESTER | State Education Department | T817076 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | SUPPT MAG-RCSD EXPANDED LEARN | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
WEST ISLIP YOUTH ENRICHMENT SERVICES INC | State Education Department | T817120 |
$49,000.00
|
$49,000.00 |
07/01/2017 | 06/30/2018 | AT RISK YOUTH AND FAM PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
NORTHERN NEW YORK LIBRARY NETWORK | State Education Department | T817191 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | FUNDS TO USE FOR OPERATIONS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
ESSEX COUNTY HISTORICAL SOCIETY | State Education Department | T817162 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | TO OFFSET OPERATIONAL COSTS | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
ALLIANCE FOR SAFE KIDS INC | State Education Department | T817123 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPT ALLIANCE SAFE KIDS PROGR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
SUNSET PARK DISTRICT MANAGEMENT ASSOCIATION INC | Office of Children & Family Services | TM09Y31 |
$10,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/19/2018 |
IMANI CULTURAL ACADEMY INC | Office of Children & Family Services | TM09X18 |
$5,000.00
|
$4,696.00 |
09/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/20/2018 |
OHEL CHILDRENS HOME AND FAMILY SERVICES INC | Office of Children & Family Services | C028064 |
$200,000.00
|
$197,437.91 |
07/01/2017 | 06/30/2018 | CRISIS RESPONSE INTERVENTION AND EDUCATION | Grant | 05/09/2018 |
HAITI CULTURAL EXCHANGE | Office of Parks Recreation & Historic Preservation | TM917Y024 |
$7,000.00
|
$7,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 04/11/2018 |