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 |
---|---|---|---|---|---|---|---|---|---|
MATRIX NEW YORK INC | Department of Economic Development | X001537 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Trademark Licensing Agreement- Subcontract to X004852 | Revenue Generating - Other | 07/30/2018 |
ORLEANS COUNTY OF | Office of Indigent Legal Services | C700034 |
$78,219.00
|
$78,219.00 |
01/01/2017 | 12/31/2020 | INDIGENT LEGAL SERVICES | Grant | 02/09/2018 |
ASHAROKEN VILLAGE OF | Division of Criminal Justice Services | T444869 |
$8,800.00
|
$8,441.28 |
01/01/2017 | 03/31/2018 | SFY 2016-2017 POLICE PROTECTIO | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
WORKFORCE DEVELOPMENT BOARD OF FULTON MONTGOMERY AND SCHOHARIE COUNTIES INC | Department of Labor | L002226 |
$310,823.68
|
$297,305.89 |
01/01/2017 | 06/30/2024 | 2620 Riverfront Center Amsterdam Montgomery County | Lease | 09/19/2018 |
MONROE COUNTY OF | Office of Indigent Legal Services | C700025 |
$1,592,379.00
|
$1,592,379.00 |
01/01/2017 | 06/30/2022 | INDIGENT LEGAL SERVICES | Grant | 02/09/2018 |
PUTNAM COUNTY OF | Office of Indigent Legal Services | CAFA237 |
$621,612.00
|
$621,612.00 |
01/01/2017 | 12/31/2021 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 02/08/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504240 |
$2,688,209.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Medical Service Group (MSG) - Cardiologist Physician Services | Revenue Generating - Other | 03/29/2018 |
HAVERSTRAW VILLAGE OF | Office of Children & Family Services | TM03I37 |
$17,500.00
|
$17,500.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 05/07/2018 |
THE CHILDRENS VILLAGE | Department of Health | C026977A |
$375,000.00
|
$159,582.69 |
01/01/2017 | 09/30/2017 | ASSIGNMENT WITH C026977 DUE TO MERGER | Grant | 02/06/2018 |
JOSEPH GALANTI | SUNY at Buffalo | T000723 |
$35,000.00
|
$32,350.00 |
01/01/2017 | 11/30/2018 | GRAPHIC DESIGN AND MARKETING S | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
THE SANDS POINT PRESERVE CONSERVANCY INC | Office of Children & Family Services | TM06Q40 |
$5,000.00
|
$5,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/12/2018 |
NORTH CASTLE TOWN OF | Division of Criminal Justice Services | T444924 |
$12,500.00
|
$0.00 |
01/01/2017 | 12/31/2017 | POLICE PROTECTION EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
ASSOCIATION OF SOCIAL WORK BOARDS INC | State Education Department | C012876 |
$6,599,575.00
|
$0.00 |
01/01/2017 | 12/31/2021 | Social Work Professional Licensure Exams- Contract Value is Exam Fees Collected by Vendor | Service - Other/ Misc. Services | 05/09/2018 |
CLARKSON UNIVERSITY | Department of Economic Development | C160205 |
$1,250,000.00
|
$1,249,997.00 |
01/01/2017 | 12/31/2021 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 10/11/2018 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Potsdam | T000717 |
$72,077.00
|
$63,300.91 |
01/01/2017 | 12/31/2017 | 2017 DSS CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
GADABOUT TRANS SERV INC | Department of Transportation | C035427 |
$6,173.00
|
$0.00 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 09/28/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T637465 |
$11,573.00
|
$11,572.40 |
01/01/2017 | 02/28/2018 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
CORNELL UNIVERSITY | Department of Economic Development | C160206 |
$1,250,000.00
|
$1,244,194.00 |
01/01/2017 | 12/31/2021 | BUSINESS INCUBATOR AND INNOVATION HOT SPOTS | Grant | 01/16/2018 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | T444931 |
$18,000.00
|
$17,308.52 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
EAST HAMPTON TOWN OF | Division of Criminal Justice Services | T444870 |
$41,510.00
|
$36,256.28 |
01/01/2017 | 12/31/2017 | SFY 2016-2017 POLICE PROTECTIV | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
REBOLI CENTER FOR ART & HISTORY | Office of Parks Recreation & Historic Preservation | TM216L008 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 10/30/2018 |
ZONE 5 REGIONAL LAW ENFORCEMENT TRAINING ACADEMY | Division of Criminal Justice Services | T102219 |
$25,000.00
|
$24,975.23 |
01/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
FLUVANNA ENTERPRISES LLC | Empire State College | L910312 |
$188,757.12
|
$188,757.12 |
01/01/2017 | 04/30/2021 | 305 Fairmount Ave East Lakewood Chatauqua County | Lease | 10/02/2018 |
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 |
JOSEPH M WERNER | Office of Temporary & Disability Assistance | t000405 |
$33,855.00
|
$31,260.00 |
01/01/2017 | 09/30/2021 | HEAP Database | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504208 |
$398,405.00
|
$398,404.96 |
01/01/2017 | 12/31/2021 | Medical Service Group - Medical Direction Services for Breast Cancer and Thoracic Oncology | Consultant - Medical Related Services | 06/26/2018 |
HISPANIC INFORMATION AND TELECOMMUNICATIONS NETWORK INC | Office of Children & Family Services | TM03I09 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 08/10/2018 |
ANGELS OF MERCY INC | Office of Children & Family Services | TM04H19 |
$10,000.00
|
$10,000.00 |
01/01/2017 | 04/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/17/2018 |
RED HOOK TOWN OF | Department of State | T1000964 |
$42,440.00
|
$42,440.00 |
01/01/2017 | 12/31/2022 | 16-LWRP-6 T1000964 | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | C035413 |
$172,304.00
|
$172,304.00 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 01/25/2018 |
FULLINGTON AUTO BUS CO | Department of Transportation | C005731 |
$25,314.00
|
$25,314.00 |
01/01/2017 | 12/31/2021 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 09/18/2018 |
CLARICK GUERON REISBAUM LLP | Department of Environmental Conservation | C010597 |
$97,051.22
|
$97,051.22 |
01/01/2017 | 12/31/2021 | Legal Services Related to Loguidice v. McTiernan | Consultant - Legal Services | 05/16/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | St. Lawrence Psychiatric Center | T200443 |
$49,999.20
|
$49,999.20 |
01/01/2017 | 12/31/2017 | Janitorial Svc for Ogdensburg | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
UPSTATE COMMUNITY MEDICAL PC | SUNY - Upstate Medical University | X503486 |
$420,193.35
|
$0.00 |
01/01/2017 | 12/31/2021 | Revocable Permit Suite 1D Physicians Bldg Health Science Center Syracuse | Revenue Generating - Permits | 03/26/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504240 |
$3,187,817.00
|
$3,187,817.00 |
01/01/2017 | 12/31/2019 | Medical Service Group (MSG) - Cardiologist Physician Services | Consultant - Medical Related Services | 03/29/2018 |
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 |
IMPACT PHOTOGRAPHICS INC | Department of Economic Development | X001540 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2019 | Trademark Licensing Agreement | Revenue Generating - Other | 04/30/2018 |
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 |
JEFFERSON COUNTY OF | Office of Indigent Legal Services | C700021 |
$194,358.00
|
$194,358.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES; DISTRIBUTION #7 | Grant | 02/15/2018 |
OSWEGO COUNTY OF | Office of Indigent Legal Services | CAFA235 |
$450,000.00
|
$450,000.00 |
01/01/2017 | 12/31/2019 | COUNSEL AT FIRST APPEARANCE DEMONSTRATION GRANT | Grant | 02/20/2018 |
CHENANGO COUNTY OF | Office of Indigent Legal Services | C700008 |
$89,154.00
|
$89,154.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 03/06/2018 |
OSWEGO COUNTY OF | Office of Indigent Legal Services | C700035 |
$274,461.00
|
$274,461.00 |
01/01/2017 | 12/31/2019 | INDIGENT LEGAL SERVICES | Grant | 03/07/2018 |
MOSAD HARIM LEVIN | Office of Children & Family Services | TM04I43 |
$5,000.00
|
$4,656.00 |
01/01/2017 | 12/31/2017 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
REBOLI CENTER FOR ART & HISTORY | Office of Parks Recreation & Historic Preservation | TM917L010 |
$20,000.00
|
$20,000.00 |
01/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 07/05/2018 |
MFB LLC | Office of the State Comptroller | L002184 |
$696,666.48
|
$486,760.48 |
01/01/2017 | 12/31/2026 | 33 Airport Dr 1st Floor New Windsor Orange County | Lease | 04/30/2018 |
WILLIAM A KELLY LCSW PC | Office of Mental Health | C100255 |
$22,749.90
|
$22,749.90 |
01/01/2017 | 04/30/2018 | Strict and Intensive Supervision and Treatment (SIST) Services | Consultant - Medical Related Services | 04/13/2018 |
FISHKILL TOWN OF | Division of Criminal Justice Services | T444701 |
$4,440.00
|
$4,300.80 |
01/01/2017 | 08/30/2018 | SFY 2016-17 POLICE PROTECTION | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
NEW YORK STATE NETWORK FOR YOUTH SUCCESS INC | Office of Children & Family Services | T011919 |
$50,000.00
|
$50,000.00 |
01/01/2017 | 12/31/2017 | Initial | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
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 |