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 ACTION ORGANIZATION OF WESTERN NEW YORK INC | State Education Department - Federal - State Grants | C403000 |
$559,995.00
|
$484,415.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 05/01/2018 |
SUNSET PARK HEALTH COUNCIL INC | State Education Department - Federal - State Grants | C403037 |
$680,000.00
|
$483,911.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 06/05/2018 |
POWER PLAY NYC INC | State Education Department - Federal - State Grants | C403059 |
$2,880,000.00
|
$2,054,083.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/20/2018 |
PARTNERSHIP WITH CHILDREN INC | State Education Department - Federal - State Grants | C403043 |
$1,440,000.00
|
$1,069,729.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/23/2018 |
PARTNERSHIP WITH CHILDREN INC | State Education Department - Federal - State Grants | C403027 |
$1,559,995.00
|
$1,358,460.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/23/2018 |
CAMBA INC | State Education Department - Federal - State Grants | C403053 |
$5,440,000.00
|
$4,864,514.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/06/2018 |
ST NICKS ALLIANCE CORP | State Education Department - Federal - State Grants | C403033 |
$4,400,000.00
|
$4,144,680.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 03/21/2018 |
POWER PLAY NYC INC | State Education Department - Federal - State Grants | C403040 |
$1,440,000.00
|
$1,201,062.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 04/03/2018 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | State Education Department - Federal - State Grants | C402998 |
$1,360,000.00
|
$966,234.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 05/09/2018 |
NEW YORK CENTER FOR INTERPERSONAL DEVELOPMENT INC | State Education Department - Federal - State Grants | C403068 |
$6,000,000.00
|
$5,649,183.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/02/2018 |
VISION ED INC | State Education Department - Federal - State Grants | C403041 |
$5,399,975.00
|
$4,824,224.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 02/13/2018 |
THE BOYS & GIRLS CLUBS OF THE NORTHTOWNS INC | State Education Department - Federal - State Grants | C403070 |
$2,905,425.00
|
$2,612,005.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 01/25/2018 |
COMMUNITY ACTION ORGANIZATION OF WESTERN NEW YORK INC | State Education Department - Federal - State Grants | C403001 |
$1,159,995.00
|
$702,317.00 |
07/01/2017 | 06/30/2022 | 21ST CENTURY COMMUNITY LEARNING CENTERS PROGRAM | Grant | 05/09/2018 |
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 |
15 CHAMPLAIN LLC | Workers' Compensation Board | L002224 |
$172,501.00
|
$166,285.76 |
11/01/2018 | 10/31/2023 | 23 Elm Street Plattsburgh Clinton County | Lease | 10/10/2018 |
CONTINENTAL CONSTRUCTION LLC | College of Technology at Canton | T860237 |
$431,434.00
|
$431,434.00 |
06/21/2018 | 11/16/2018 | 231008 PAYSON HALL NORTH WALK | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
SKELLY CONTRACTORS INC | College of Technology at Canton | T860241 |
$188,624.00
|
$188,624.00 |
08/14/2018 | 05/31/2019 | 231023 REPLACE BOILERS MILLER | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860242 |
$360,092.00
|
$360,092.00 |
10/29/2018 | 06/28/2019 | 231026 RENOVATE COOPER SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/01/2018 |
CONTINENTAL CONSTRUCTION LLC | College of Technology at Canton | T860240 |
$117,901.30
|
$117,901.30 |
08/02/2018 | 02/28/2019 | 231027 REHABILITATE GROUND FLO | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
DEPARTMENT OF THE ARMY WATERVLIET ARSENAL | SUNY at Albany | T005451 |
$11,979.93
|
$11,979.93 |
07/01/2018 | 08/12/2019 | 24 MONTH STORAGE LEASE AT THE | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
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 |
KARIAL 2656 LLC | Division of Military & Naval Affairs | L002234 |
$268,118.00
|
$226,041.46 |
03/01/2019 | 02/28/2025 | 2656 South Road Poughkeepsie Dutchess County | Lease | 12/12/2018 |
ELLICOTT GROUP LLC | State Education Department | L002236 |
$519,388.00
|
$214,859.48 |
02/01/2019 | 03/31/2032 | 295 Main Street Suite 766 & Suite 924 Buffalo Erie County | Lease | 12/27/2018 |
BRITISH AMERICAN DEVELOPMENT CORP | Attorney General, Office of the | L002199 |
$2,726,514.00
|
$1,543,851.05 |
06/01/2018 | 05/31/2028 | 3 Airport Park Boulevard Latham Albany County | Lease | 05/29/2018 |
SCHINDLER ELEVATOR CORP | SUNY at Stony Brook | T200105 |
$17,205.00
|
$0.00 |
09/04/2018 | 09/03/2019 | 3 MECHANIC ST HOURS X $155.00 | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C001098 |
$296,835.60
|
$296,835.60 |
05/29/2018 | 11/28/2018 | 3 VARYING SIZES OF PRESS READY PAPER | Commodity - Printing | 05/25/2018 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263708 |
$1,748,809.09
|
$1,748,809.09 |
05/10/2018 | 11/30/2018 | 3-1 Miles Pavement Preventive Maintenance Rte 5 Town of Evans Erie County | Construction - Highway | 05/10/2018 |
ANTHOLOGY INC OF NY | College at New Paltz | T991183 |
$43,831.00
|
$43,831.00 |
07/26/2018 | 07/25/2021 | 3-YEAR AGREEMENT FOR ENGAGE SO | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
BARUCH PARK PLACE LLC | Attorney General, Office of the | L002202 |
$4,034,858.00
|
$2,035,298.04 |
03/01/2019 | 02/28/2029 | 300 South State Street Syracuse NY Onondaga County | Lease | 06/29/2018 |
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 |
HUDSON RIVER-BLACK RIVER REGULATING DISTRICT | Office of General Services | L02230R |
$29,520.00
|
$0.00 |
08/01/2018 | 07/31/2021 | 317 Washington St Fl 6 Dulles State Office Building Watertown Jefferson County | Lease | 10/09/2018 |
LPZ CINETECH LTD | State Education Department | T817155 |
$33,000.00
|
$29,662.00 |
07/01/2017 | 06/30/2019 | 32-WK AFTER SCH FILM PROGRAM | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
GATEWAY PARK LLC | Office For People with Developmental Disabilities | L901251 |
$1,481,993.85
|
$921,031.59 |
11/01/2017 | 10/31/2027 | 320 Gateway Drive Syracuse NY | Lease | 03/08/2018 |
PATRIOT PARKING LLC | Office of General Services | L002205 |
$7,977,987.00
|
$7,761,066.36 |
06/25/2018 | 06/24/2024 | 320 Greenwich St NYC NY County | Lease | 06/05/2018 |
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 |
328 EAST MAIN LLC | Department of Taxation & Finance | L002217 |
$2,269,925.00
|
$1,239,875.00 |
11/01/2018 | 10/31/2028 | 340 E Main St Rochester Monroe County | Lease | 10/26/2018 |
CAREMARK LLC | SUNY - Upstate Medical University | X600881 |
$76,041,259.32
|
$0.00 |
10/01/2017 | 09/30/2022 | 340B Contract Pharmacy Service | Revenue Generating - Other | 03/08/2018 |
ACCREDO HEALTH GROUP | SUNY - Upstate Medical University | X600879 |
$100,248,802.86
|
$0.00 |
10/01/2017 | 06/30/2027 | 340B Contract Pharmacy Service | Revenue Generating - Other | 02/06/2018 |
PARKWAY DRUGS OF ONEIDA COUNTY SOUTH INC | SUNY - Upstate Medical University | X600937 |
$2,029,501.35
|
$0.00 |
10/01/2018 | 09/30/2028 | 340B Contract Pharmacy Service | Revenue Generating - Other | 12/21/2018 |
BELLE MEADE PHARMACY | SUNY at Stony Brook | X011298 |
$614,677.00
|
$0.00 |
05/01/2018 | 04/30/2023 | 340B Pharmacy Services Agreement | Revenue Generating - Other | 06/04/2018 |
ACCREDO HEALTH GROUP | SUNY - Health Science Center at Brooklyn | X600879 |
$5,325,353.85
|
$0.00 |
04/11/2018 | 04/10/2023 | 340B Program | Revenue Generating - Other | 06/27/2018 |
EXPRESS SCRIPTS INC | SUNY - Upstate Medical University | X600901 |
$8,694,525.80
|
$0.00 |
04/12/2018 | 04/12/2028 | 340B contract pharmacy service | Revenue Generating - Other | 11/21/2018 |
CHIANG OBRIEN ARCHITECTS DPC | New York State Statutory College - Cornell University | T018916 |
$346,773.00
|
$341,080.96 |
04/05/2018 | 08/01/2020 | 341002 JORDAN HALL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
EASTMAN KODAK COMPANY | Office of General Services | L00374T |
$147,000.00
|
$147,000.00 |
02/01/2018 | 08/31/2018 | 343 STATE ST. ROCHESTER | Lease | 02/13/2018 |
EASTMAN KODAK COMPANY | Office of General Services | L00347T |
$84,000.00
|
$0.00 |
02/01/2018 | 03/31/2018 | 343 STATE ST. ROCHESTER | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
ISLAND PEER REVIEW ORGANIZATION INC | Department of Health | T033559 |
$49,534.68
|
$47,631.30 |
08/31/2017 | 03/31/2018 | 3450445_VAP Closeout_T033559 | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
DF ACQUISITIONS LLC | Hudson River - Black River Regulating District | L200001 |
$110,772.25
|
$0.00 |
07/01/2018 | 09/30/2021 | 350 Northern Blvd Suite 307 Albany Albany County | Lease | 07/06/2018 |
ELMWOOD AVENUE TERRANCE PROPERTIES LLC | Department of Correctional Services - Agencywide | L002206 |
$3,254,395.00
|
$982,315.56 |
02/01/2021 | 01/31/2031 | 350 South Ave Rochester Monroe County | Lease | 11/19/2018 |
KHALIL ABDULKHABIR | Central New York Psychiatric Center | T200352 |
$42,359.39
|
$38,475.05 |
04/01/2018 | 03/31/2023 | 3650004 Imam Services | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
STITTVILLE FIRE DISTRICT | Central New York Psychiatric Center | T200313 |
$45,146.00
|
$45,145.00 |
04/01/2018 | 03/31/2023 | 3650004 Stittville Fire Dist | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |