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 |
---|---|---|---|---|---|---|---|---|---|
ROCHESTER INSTITUTE OF TECHNOLOGY | Council on the Arts | T02195GG |
$23,000.00
|
$23,000.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
NEW YORK CITY MUSEUM EDUCATORS ROUNDTABLE | Council on the Arts | T02386GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
DONNA HARES | State Education Department | S013686 |
$47,462.50
|
$47,462.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
ORANGE COUNTY OF | Department of Environmental Conservation | T00676GG |
$46,608.00
|
$33,413.76 |
01/01/2019 | 12/31/2019 | MWRR PROGRAM ORANGE COUNTY 01 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
LINCOLN CENTER FOR THE PERFORMING ARTS INC | Council on the Arts | T02496GG |
$49,500.00
|
$49,500.00 |
01/01/2019 | 12/31/2019 | ART01-POP19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C198110 |
$167,647.00
|
$167,647.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
ALBANY COUNTY OF | Office of Homeland Security and Emergency Services | C198106 |
$217,355.00
|
$217,355.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
DUTCHESS COUNTY OF | Office of Homeland Security and Emergency Services | C198119 |
$163,100.00
|
$163,100.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | C198125 |
$175,930.00
|
$175,930.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
CHEMUNG COUNTY OF | Office of Homeland Security and Emergency Services | C198112 |
$187,569.00
|
$187,569.00 |
01/01/2019 | 12/31/2019 | PUBLIC SAFETY ANSWERING POINTS GRANT | Grant | 12/27/2018 |
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 |
ORANGE COUNTY CEREBRAL PALSY ASSOCI INC | Office For People with Developmental Disabilities | C00184GG |
$360,147.00
|
$306,152.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
R & B BENNETT ENTERPRISES INC | State Education Department | C013578 |
$396,970.00
|
$31,732.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
COMMON JUSTICE INC | Division of Criminal Justice Services | C103091 |
$200,000.00
|
$199,999.99 |
01/01/2019 | 03/31/2020 | COMMON JUSTICE PROJECT | Grant | 09/21/2018 |
NYSARC INC SULLIVAN-ORANGE-DUTCHESS COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00287GG |
$166,105.00
|
$0.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES, 2019 | Grant | 11/05/2018 |
STEPS PROGRAM INC | State Education Department | C013617 |
$328,873.00
|
$4,766.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/11/2018 |
MULTIPLY HANDICAPPED CONSULTANTS OF WESTCHESTER INC | Office For People with Developmental Disabilities | C00173GG |
$3,056,597.00
|
$1,531,825.69 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/12/2018 |
HUDSON OPERA HOUSE | Council on the Arts | C00671GG |
$55,000.00
|
$55,000.00 |
01/01/2019 | 12/31/2019 | CULTURAL SERVICES | Grant | 12/03/2018 |
INDEPENDENT LIVING INC | Office For People with Developmental Disabilities | C00180GG |
$420,554.00
|
$388,109.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/07/2018 |
DIANE RHODEN | Department of Health | T34211GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 05/06/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SUSAN KAHANE-PIERRE | Department of Health | T34261GG |
$87,265.00
|
$87,265.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
JENNIFER GULAS | Department of Health | T34263GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CANTON-POTSDAM HOSPITAL | Department of Health | T34289GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
NAMI NEW YORK STATE | Office of Mental Health | C20720GG |
$3,223,985.00
|
$3,005,484.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 11/16/2018 |
LONG ISLAND FAMILIES TOGETHER INC | Office of Mental Health | C20729GG |
$446,891.00
|
$375,749.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 11/27/2018 |
CAYUGA COUNSELING SERVICES INC | Office of Mental Health | C20725GG |
$289,078.00
|
$219,799.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM, FAMILY PEER SPECIALIST | Grant | 12/21/2018 |
KENYANI DAVIS | Department of Health | T34235GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ADIRONDACK MEDICAL CENTER | Department of Health | T34257GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
UNITED HEALTH SERVICES HOSPITALS INC | Department of Health | T34200GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
JONATHAN A SMITH | Department of Health | T34217GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MATTHEW JAMES PLUCINSKI | Department of Health | T34220GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
DONALD RAY FOSTER | Department of Health | T34243GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
JOEL JOSEPH PANTHAPPATTU | Department of Health | T34284GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 02/28/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MITCHELL MARTIN INC | SUNY - Health Science Center at Brooklyn | C319467 |
$2,142,800.00
|
$66,680.65 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | SUNY - Health Science Center at Brooklyn | C319477 |
$2,142,800.00
|
$129,891.88 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
WALLKILL TOWN OF | Office of Children & Family Services | t012099 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 01/01/2020 | initial | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00250GG |
$154,326.00
|
$63,202.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
CHILD CARE RESOURCES OF ROCKLAND INC | Office For People with Developmental Disabilities | C00179GG |
$411,378.00
|
$360,116.75 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/19/2018 |
LINDSAY MILLER | State Education Department | S013697 |
$94,761.00
|
$23,475.00 |
01/01/2019 | 12/31/2023 | PROV VOCATIONAL REHABILITATION SERVICES | Grant | 12/21/2018 |
TIMES SQUARE MANAGEMENT ASSOCIATION INC TIMES SQUARE ALLIANCE | Council on the Arts | T02188GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
HARVESTWORKS INC | Council on the Arts | T02449GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
UNIONDOCS INC | Council on the Arts | T02457GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201814 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02465GG |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | ART01-IND19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ARCHITE XX | Council on the Arts | T02042GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
PAUL TAYLOR DANCE FOUNDATION | Council on the Arts | T02132GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
THE EDUCATIONAL FOUNDATION FOR THE FASHION INDUSTRIES | Council on the Arts | T02046GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2019 | ART01-AD19-2019 0926201812 | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
MUSEUM AT ELDRIDGE STREET | Council on the Arts | T02137GG |
$12,000.00
|
$12,000.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1019201814 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
PARTICIPANT INC | Council on the Arts | T02182GG |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | ART01-EMF19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
CASA TRINITY INC | Office of Addiction Services and Supports | C184281 |
$70,000.00
|
$52,251.00 |
01/01/2019 | 12/31/2019 | EVIDENCE BASED PREVENTION | Grant | 10/05/2018 |
FULTON COUNTY OF | Department of Environmental Conservation | C00767GG |
$61,852.06
|
$42,757.84 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/31/2018 |