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 |
---|---|---|---|---|---|---|---|---|---|
ROCKLAND COMMUNITY COLLEGE | Office of Children & Family Services | C028201 |
$245,064.00
|
$210,033.50 |
03/01/2018 | 05/31/2021 | VOLUNTEER GENERATION | Grant | 07/24/2018 |
UNITED WAY OF DELAWARE AND OTSEGO COUNTIES INC | Office of Children & Family Services | C028203 |
$231,330.00
|
$156,715.75 |
03/01/2018 | 02/28/2021 | VOLUNTEER GENERATION | Grant | 07/25/2018 |
UNITED WAY OF THE DUTCHESS ORANGE REGION INC | Office of Children & Family Services | C028202 |
$241,038.00
|
$211,028.70 |
03/01/2018 | 02/28/2021 | VOLUNTEER GENERATION | Grant | 07/24/2018 |
FIREMENS ASSOCIATION OF THE STATE OF NEW YORK | Division of Criminal Justice Services | C102978 |
$250,000.00
|
$246,219.68 |
12/01/2018 | 11/30/2019 | VOLUNTEER FIREFIGHTER RECRUITMENT AND RETENTION | Grant | 12/11/2018 |
CAROUSEL INDUSTRIES OF NORTH AMERICA LLC | College at Potsdam | T000693 |
$68,755.30
|
$68,755.30 |
01/19/2018 | 05/01/2018 | VOICE MAIL MESSAGE SYSTEM UPGR | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
ORTHODOX UNION ACCOUNTS RECEIVABLE DEPT | State Education Department | T816142 |
$5,000.00
|
$5,000.00 |
07/01/2016 | 06/30/2018 | VOCATIONAL DEVELOPMENT UNITS | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
BADEN STREET SETTLEMENT OF ROCHESTER INC | Office of Children & Family Services | M090093 |
$180,000.00
|
$179,992.73 |
09/01/2017 | 08/31/2018 | VOCATIONAL AND ACADEMIC SUPPORT SERVICES TO AT-RISK YOUTH | Community Projects Fund (Member Initiative) | 05/23/2018 |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK INC | Division of Criminal Justice Services | T102956 |
$16,129.00
|
$5,863.64 |
02/15/2018 | 12/31/2018 | VOA'S RE-ENTRY EDUCATION COACH | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
VITAL IMAGES INC | SUNY - Upstate Medical University | T600925 |
$200,208.00
|
$200,208.00 |
12/01/2017 | 11/30/2020 | VITREA SERVICE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |
THE CAMPAIGN AGAINST HUNGER | Department of Environmental Conservation | T00596GG |
$50,000.00
|
$50,000.00 |
11/02/2018 | 11/01/2020 | VITAL BROOKLYN GREEN JOB TRAIN | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
NEHEMIAH ECONOMIC DEVELOPEMENT INC | Department of Environmental Conservation | T00597GG |
$50,000.00
|
$25,000.00 |
11/02/2018 | 11/01/2020 | VITAL BROOKLYN GREEN JOB GRANT | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
CREATIVE SIGN SERVICE INC CREATIVE SIGNAGE SYSTEMS | SUNY at Stony Brook | T090618 |
$296,047.83
|
$102,471.73 |
09/06/2018 | 09/05/2023 | VISUAL COMMUNICATIONS SYSTEM, | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00046GG |
$60,977.86
|
$38,890.43 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00044GG |
$56,646.58
|
$33,476.95 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00043GG |
$55,616.50
|
$32,260.91 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00042GG |
$60,597.22
|
$23,677.11 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00041GG |
$55,588.50
|
$46,741.56 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00040GG |
$55,588.50
|
$28,572.37 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/09/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00039GG |
$55,588.50
|
$34,563.15 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/09/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00050GG |
$55,588.50
|
$9,509.62 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/24/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00047GG |
$56,354.26
|
$39,058.90 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00048GG |
$61,005.70
|
$43,266.63 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00045GG |
$63,878.02
|
$40,622.18 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
INTERFAITH HOSPITALITY CTR | Department of Corrections and Community Supervision | C00023GG |
$52,225.00
|
$16,674.53 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/10/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Department of Corrections and Community Supervision | C00022GG |
$41,588.65
|
$6,227.41 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/10/2018 |
YOUVISIT LLC | SUNY at Albany | T005370 |
$49,536.00
|
$45,636.00 |
01/18/2018 | 12/31/2021 | VIRTUAL TOUR EXPERIENCE SUBSCR | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
CRIME VICTIMS TREATMENT CENTER INC | Division of Criminal Justice Services | C652053 |
$236,796.96
|
$236,796.94 |
01/01/2018 | 12/31/2020 | VIOLENCE AGAINST WOMEN | Grant | 08/31/2018 |
MASSENA VILLAGE OF | Department of Environmental Conservation | T00413GG |
$50,000.00
|
$43,305.66 |
10/01/2017 | 09/30/2019 | VILLAGE OF MASSENA TREE INVENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
COBLESKILL VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000681 |
$663,429.86
|
$539,671.01 |
07/01/2018 | 06/30/2019 | VILLAGE OF COBLESKILL WATER/SE | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
MOLLY SIEMATKOWSKI | College at Potsdam | T000707 |
$17,000.00
|
$16,075.00 |
07/23/2018 | 06/30/2019 | VIDEOGRAPHY SERVICES FOR CAMPU | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
CYRACOM INTERNATIONAL INC | SUNY at Stony Brook | T100356 |
$249,000.00
|
$217,897.54 |
10/01/2018 | 05/31/2020 | VIDEO REMOTE INTERPRETING SERV | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ALBANY COUNTY OF | Division of Criminal Justice Services | T632825 |
$17,629.00
|
$17,629.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATMENTS E | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ORANGE COUNTY OF | Division of Criminal Justice Services | T632841 |
$9,732.00
|
$5,034.38 |
01/01/2018 | 08/31/2019 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ALBION VILLAGE OF | Division of Criminal Justice Services | T632849 |
$6,854.00
|
$6,854.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
SUFFOLK COUNTY OF | Division of Criminal Justice Services | T632848 |
$27,856.00
|
$27,313.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
ROCKLAND COUNTY OF | Division of Criminal Justice Services | T632843 |
$19,301.00
|
$19,239.16 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
ROME CITY OF | Division of Criminal Justice Services | T632844 |
$17,095.00
|
$16,889.39 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
WYOMING COUNTY OF | Division of Criminal Justice Services | T632852 |
$5,282.00
|
$5,282.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
COLUMBIA COUNTY OF | Division of Criminal Justice Services | T632833 |
$8,645.00
|
$7,145.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
SCHOHARIE COUNTY OF | Division of Criminal Justice Services | T632845 |
$1,959.00
|
$1,958.77 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
OLEAN CITY OF | Division of Criminal Justice Services | T632829 |
$7,398.00
|
$7,398.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
NORTH TONAWANDA CITY OF | Division of Criminal Justice Services | T632839 |
$6,623.00
|
$6,533.92 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | T632835 |
$7,165.00
|
$7,164.59 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T632828 |
$1,700.00
|
$1,700.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
WESTFIELD VILLAGE OF | Division of Criminal Justice Services | T632851 |
$7,541.00
|
$7,541.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
ONEIDA COUNTY OF | Division of Criminal Justice Services | T632840 |
$19,458.00
|
$17,611.00 |
01/01/2018 | 01/01/2019 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
CLARKSTOWN TOWN OF | Division of Criminal Justice Services | T632832 |
$12,775.00
|
$12,775.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
GENESEE COUNTY OF | Division of Criminal Justice Services | T632837 |
$25,580.00
|
$21,857.79 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/06/2018 |
ELMIRA CITY OF | Division of Criminal Justice Services | T632834 |
$11,902.00
|
$11,902.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
POUGHKEEPSIE CITY OF | Division of Criminal Justice Services | T632830 |
$6,963.00
|
$6,962.76 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |