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 |
---|---|---|---|---|---|---|---|---|---|
ALICE JANE MCKINZIE | Department of Health | T34231 |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
UNIONDALE SCHOOL DISTRICT | Department of Labor | C18317GG |
$300,000.00
|
$294,645.96 |
12/05/2018 | 06/04/2021 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/13/2018 |
PERFORMANCE FOOD GROUP INC | Collins Correctional Facility | PA47016 |
$28,038.00
|
$16,139.02 |
10/01/2017 | 09/30/2021 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AMIGOS DEL MUSEO DEL BARRIO INC | Council on the Arts | C00771GG |
$58,000.00
|
$58,000.00 |
01/01/2019 | 12/31/2020 | CULTURAL SERVICES | Grant | 12/13/2018 |
KAHAL TEFILO LEMOSHE | Office of Homeland Security and Emergency Services | C171450 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
BEST CORPORATE PARK LLC | New York State Assembly | L124010 |
$104,172.84
|
$82,680.14 |
11/01/2018 | 10/31/2025 | 5 Year Lease 1250 Scheizer Road Horseheads NY Chemung County MOA Christopher Friend | Lease | 12/13/2018 |
RINGGOLD FIRE COMPANY NO ONE OF PULASKI, NEW YORK | Division of Criminal Justice Services | T102972 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
VERSAILLES VOLUNTEER FIRE COMPANY NO ONE INC | Division of Criminal Justice Services | T103658 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
WATERFORD VILLAGE OF | Division of Criminal Justice Services | T103675 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
YOUNGSTOWN VILLAGE OF | Division of Criminal Justice Services | T103557 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
LEWISTON TOWN OF | Division of Criminal Justice Services | T103552 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
PETER SCALAMANDRE & SONS INC | Office of Parks Recreation & Historic Preservation | D005453 |
$1,327,000.00
|
$1,315,194.16 |
12/13/2018 | 07/01/2019 | Meadowbrook Gateway Sign Jones Beach State Park Nassau County | Construction - Building | 12/13/2018 |
MVP CONSULTING PLUS INC | Workers' Compensation Board | C140383 |
$66,000.00
|
$39,937.50 |
11/01/2018 | 10/31/2023 | WCB Software Enhancement - Virtual Hearings Center | Consultant - Information And Technology Solutions And Services | 12/13/2018 |
GALLERY NORTH INC | Office of Parks Recreation & Historic Preservation | M0917L003 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2018 | ARTS PROGRAM AND COMMUNITY OUTREACH | Community Projects Fund (Member Initiative) | 12/13/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C170014 |
$85,629.00
|
$77,388.52 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/13/2018 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | C171457 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
FREDERICK L BOLLMAN JR | Empire State College | C910376 |
$278,181.00
|
$151,620.00 |
11/01/2018 | 04/30/2021 | SNOW PLOWING SERVICES | Service - Ground Services | 12/13/2018 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214692 |
$15,202,249.81
|
$0.00 |
12/13/2018 | 02/28/2020 | All Electronic Tolling Conversion of Yonkers Toll Plaza Westchester County | Construction - Highway | 12/13/2018 |
LE ROY VILLAGE OF | Division of Criminal Justice Services | T103580 |
$7,750.00
|
$7,750.00 |
04/01/2018 | 06/30/2020 | CRIME PREVENTION | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
NEIGHBORHOOD COALITION FOR SHELTER INC | State Education Department | C013530 |
$80,959.00
|
$5,150.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/13/2018 |
CANON SOLUTIONS AMERICA INC | Metropolitan Transportation Authority | C002510 |
$3,768,559.00
|
$0.00 |
07/16/2018 | 07/15/2023 | PA Filed Contract - Lease of Canon Devices | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C033931 |
$29,158,034.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
S&L ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005412 |
$154,400.00
|
$154,400.00 |
12/13/2018 | 08/16/2019 | Construct 7 Replacement Restrooms in Campgrounds Higley Flow State Park E Trade | Construction - Building | 12/13/2018 |
ALEXIS KATRELL HARMAN | Department of Health | T34272 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
CINEMA TROPICAL INC | Council on the Arts | C00700GG |
$75,000.00
|
$75,000.00 |
01/01/2019 | 12/31/2021 | CULTURAL SERVICES | Grant | 12/13/2018 |
MODERN CAMPUS USA INC | College of Technology at Delhi | T000332 |
$26,000.00
|
$26,000.00 |
12/01/2018 | 11/30/2019 | ANNUAL LICENSE - OU CAMPUS - S | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
CREATE A SCAPE ENTERPRISE LLC | Finger Lakes Developmental Disabilities Service Office | C0SFL00215 |
$68,700.00
|
$68,020.00 |
11/01/2018 | 10/31/2019 | Snow Removal Services | Service - Ground Services | 12/13/2018 |
CORTLAND COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011937 |
$285,000.00
|
$285,000.00 |
01/01/2018 | 12/31/2020 | CORTLAND COUNTY FINGER LAKES PROJECT | Grant | 12/13/2018 |
CORNELL UNIVERSITY | Department of Agriculture & Markets | T200880 |
$50,000.00
|
$44,582.48 |
07/01/2018 | 06/30/2019 | Produce Safety Rule OFRR Mento | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C022498 |
$7,535,885.00
|
$0.00 |
11/07/2018 | 11/07/2019 | PA Filed Contract - Estimated Use Contract for Undrilled Rail Track | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
HEALTHFIRST PHSP INC | Department of Health | C033929 |
$762,334,126.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
BRAILSFORD & DUNLAVEY | SUNY at Buffalo | T300045 |
$442,753.38
|
$442,006.32 |
10/12/2018 | 07/01/2020 | STUDENT UNION MASTER PLAN PROJ | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AL HAITHAM AL SHETAWI | Department of Health | T34193 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
JOHN THOMASSEN | Attorney General, Office of the | T104746 |
$19,700.00
|
$8,937.50 |
01/01/2018 | 03/31/2020 | T104746 State v. K Gordon | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
JEFF BURDICK WELL SERVICING | Department of Environmental Conservation | C018266 |
$275,240.00
|
$247,240.00 |
08/27/2018 | 12/11/2019 | WELL PLUGGING PROJECT THORNTON BRADLEY & WARFIELD | Service - Other/ Misc. Services | 12/12/2018 |
VOLUME SERVICES INC | Department of Agriculture & Markets | T011897 |
$50,000.00
|
$50,000.00 |
06/01/2018 | 05/31/2019 | Dev. Svcs Taste NY Welcome Ctr | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
EDUCATIONAL VIDEO CENTER INC | Council on the Arts | T02160GG |
$29,000.00
|
$29,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
THE NEW FESTIVAL INC | Council on the Arts | T02164GG |
$32,000.00
|
$32,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
THE BRICK THEATER INC | Council on the Arts | T02248GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CARL F BELLAVIA | Office of Mental Health | T100767 |
$41,000.00
|
$14,694.97 |
11/26/2018 | 02/28/2019 | Review of ACT Claims | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T103555 |
$10,000.00
|
$9,385.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
SHAARE ZION CONGREGATION | Office of Homeland Security and Emergency Services | C171476 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/12/2018 |
LA COMPAGNIA DE COLOMBARI | Council on the Arts | T02252GG |
$7,000.00
|
$7,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CHERRY LANE ALTERNATIVE INC | Council on the Arts | T02242GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
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 |
SOUTHAMPTON HOSPITAL | Department of Health | C34037GG |
$75,000.00
|
$75,000.00 |
04/01/2018 | 03/31/2019 | Lyme Disease Task Force | Grant | 12/12/2018 |
PROJECT INDEPENDENCE INC | SUNY - Upstate Medical University | X504695 |
$26,600.00
|
$0.00 |
08/15/2018 | 09/30/2023 | After-Hours Telephone Nurse Triage Services | Revenue Generating - Other | 12/12/2018 |
THE 52ND STREET PROJECT INC | Council on the Arts | T02421GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
NYSARC WESTCHESTER COUNTY CHAPTER | Office For People with Developmental Disabilities | C00188GG |
$1,157,273.00
|
$942,256.80 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/12/2018 |
EAST NORTHPORT JEWISH CENTER | Office of Homeland Security and Emergency Services | C171430 |
$143,000.00
|
$113,708.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/12/2018 |