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 |
---|---|---|---|---|---|---|---|---|---|
UPSTATE EMERGENCY MEDICINE INC | SUNY - Upstate Medical University | C504211 |
$385,236.00
|
$252,665.81 |
02/01/2017 | 01/31/2022 | Medical Service Group - Coding and Registration Services | Consultant - Medical Related Services | 04/17/2018 |
PROJECT RENEWAL INC | Homeless Housing Assistance Corporation | CH00918 |
$6,222,012.00
|
$0.00 |
02/01/2017 | 06/01/2059 | PA Filed Contract Development of homeless housing | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN237 |
$14,393.00
|
$14,392.55 |
02/01/2017 | 06/30/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN238 |
$25,591.00
|
$25,591.00 |
02/01/2017 | 06/30/2020 | Ramp/Bath mod | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL174 |
$31,028.85
|
$31,028.85 |
02/01/2017 | 09/30/2020 | Ceiling track/bath | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
UPSTATE EMERGENCY MEDICINE INC | SUNY - Upstate Medical University | C504435 |
$300,140.00
|
$58,953.00 |
02/01/2017 | 01/31/2022 | Medical Service Group (MSG) - Coding Staff Services | Consultant - Medical Related Services | 04/10/2018 |
IGOR EPSTEIN DO | Department of Health | T33325GG |
$150,000.00
|
$150,000.00 |
02/01/2017 | 01/31/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ASPIRE OF WESTERN NEW YORK INC | Western New York Developmental Disabilities Service Office | TLWN236 |
$45,425.00
|
$45,425.00 |
02/01/2017 | 06/30/2020 | Platform Lift | Contracts Not Subject to OSC Pre-Audit | 08/13/2018 |
ABRAMS FENSTERMAN FENSTERMAN EISMAN FORMATO FERRARA AND WOLF LLP | Department of Health | C032933 |
$140,000.00
|
$129,803.76 |
02/01/2017 | 04/30/2018 | Outside Legal Representation | Consultant - Legal Services | 05/08/2018 |
CEREBRAL PALSY ASSOCIATION | Finger Lakes Developmental Disabilities Service Office | TLFL165 |
$20,251.00
|
$20,251.00 |
02/01/2017 | 05/31/2020 | van mod | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
INGRID MONTGOMERY | Department of Health | T33324GG |
$150,000.00
|
$62,500.00 |
02/01/2017 | 01/31/2022 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
GENEGANTSLET FIRE CO INC | Department of Environmental Conservation | TW02789 |
$2,200.00
|
$2,200.00 |
02/03/2017 | 08/03/2018 | VACANT LAND ALONG STREAM, 202. | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV126 |
$19,100.00
|
$19,100.00 |
02/04/2017 | 02/03/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV133 |
$33,648.00
|
$33,647.00 |
02/04/2017 | 02/03/2019 | bath mod/ceiling track | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
CONCERN RONKONKOMA LLC | Homeless Housing Assistance Corporation | CH00900 |
$2,762,865.00
|
$0.00 |
02/08/2017 | 02/07/2047 | PA Filed Contract - Homeless Housing Project | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
TOOL & PRECISION MACHINING INC | New York City Transit Authority | C180806 |
$1,983,400.00
|
$0.00 |
02/08/2017 | 02/07/2020 | PA Filed Contract - Custom Repairs to New York City Transit Elevators System Wide | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
GREENBERG TRAURIG LLP | Executive Chamber | C000239 |
$200,000.00
|
$199,341.97 |
02/09/2017 | 12/31/2018 | Legal Services Related to Litigation (NY Times v. NYS Executive Chamber) | Consultant - Legal Services | 03/29/2018 |
WORLDWIDE TRAVEL STAFFING LIMITED | Marcy Correctional Facility | OP49013 |
$123,420.00
|
$123,420.00 |
02/10/2017 | 03/31/2019 | TEMPORARY LICENSED PRACTICAL NURSING SERVICES AT MARCY CORRECTIONAL FACILITY | Consultant - Medical Related Services | 12/28/2018 |
HAMASPIK OF ORANGE COUNTY INC | Hudson Valley Developmental Disabilities Service Office | TLHV122 |
$22,837.00
|
$22,837.00 |
02/17/2017 | 12/16/2018 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C000328 |
$1,213,828.90
|
$1,213,828.90 |
03/01/2017 | 12/31/2022 | Janitorial Services at NYC Childrens' Center Bronx Campus | Service - Building Services | 03/06/2018 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | SUNY - Health Science Center at Brooklyn | C317443 |
$290,027.15
|
$290,027.15 |
03/01/2017 | 02/28/2019 | Software Subscription Services | Equipment - IT Hardware/ Software | 07/24/2018 |
STANDARD REGISTER INC | Department of Health | C033003 |
$1,099,943.27
|
$1,099,943.27 |
03/01/2017 | 12/31/2017 | NEW YORK STATE PRESCRIPTION FORMS | Commodity - Medical, Surgical Supplies And Equipment | 02/14/2018 |
LAWSCOMM LLC | Division of Criminal Justice Services | T017240 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 03/31/2018 | SOCIAL MEDIA INVESTIGATIONS TR | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Department of Transportation | D035777 |
$1,500,000.00
|
$844,100.55 |
03/01/2017 | 02/28/2021 | Funding Design New US Customs Facility Stewart International Airport Orange County | Grant | 04/06/2018 |
WIB INC | Department of Labor | L002218 |
$115,075.46
|
$106,039.29 |
03/01/2017 | 06/30/2022 | Replacement Lease 407 Central Ave Dunkirk Chautauqua County | Lease | 10/10/2018 |
STUART KIRSCHNER | Attorney General, Office of the | T104411 |
$10,000.00
|
$10,000.00 |
03/01/2017 | 12/31/2018 | T104411 State v. Daniel Brown | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | X504355 |
$363,730.00
|
$0.00 |
03/01/2017 | 02/28/2022 | Medical Service Group (MSG) - Genetic Counselor for Cancer Center | Revenue Generating - Other | 02/21/2018 |
HERITAGE CHRISTIAN SERVICES INC | Finger Lakes Developmental Disabilities Service Office | TLFL176 |
$15,710.76
|
$15,710.76 |
03/01/2017 | 10/31/2020 | kitchen mods/ceiling track | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
CHAPPAQUA ORCHESTRAL ASSOCIATION | Office of Parks Recreation & Historic Preservation | TM216T001 |
$5,000.00
|
$5,000.00 |
03/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
HAVERSTRAW TOWN OF | Division of Criminal Justice Services | T102191 |
$20,000.00
|
$14,026.00 |
03/01/2017 | 02/28/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
FIRST WARD ACTION COUNCILINC | Office For People with Developmental Disabilities | L901258 |
$130,371.93
|
$77,425.00 |
03/01/2017 | 02/28/2027 | 19 Columbus Street Binghamton Broome County | Lease | 07/19/2018 |
MOHAWK VILLAGE OF | Department of State | T1000949 |
$25,000.00
|
$5,026.71 |
03/01/2017 | 02/28/2022 | 2016 EPF T1000949 | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
DEPARTMENT OF MEDICINE MEDICAL SERVICE | SUNY - Upstate Medical University | C504355 |
$756,215.00
|
$756,215.00 |
03/01/2017 | 02/28/2022 | Medical Service Group (MSG) - Genetic Counselor for Cancer Center | Consultant - Medical Related Services | 02/21/2018 |
FINKEL & FERNANDEZ LLP | Office of Mental Health | T100418 |
$49,000.00
|
$16,882.14 |
03/01/2017 | 02/29/2020 | Outside Counsel - Guardianship | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
DF ACQUISITIONS LLC | Hudson River - Black River Regulating District | L200000 |
$54,218.00
|
$0.00 |
03/03/2017 | 02/28/2019 | Assignment Loudon Plaza 350 Northern Blvd 3rd Fl Albany Albany County | Lease | 06/28/2018 |
DELTA RAILROAD CONSTRUCTION INC | New York City Transit Authority | C104339 |
$2,912,800.00
|
$0.00 |
03/06/2017 | 03/05/2021 | --PA Filed Contract - To Provi | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
RICHMONDVILLE VILLAGE OF | Department of Environmental Conservation | C00359GG |
$37,500.00
|
$37,500.00 |
03/08/2017 | 03/07/2022 | CLIMATE SMART COMMUNITIES (CSC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
NEW YORK CITY HEALTH & HOSPITAL CORP | College of Optometry | X285714 |
$772,200.00
|
$0.00 |
03/08/2017 | 01/11/2020 | Optometric Services | Revenue Generating - Other | 10/31/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV125 |
$39,018.00
|
$39,018.00 |
03/08/2017 | 04/09/2019 | VPL | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
ROCKLAND TOWN OF | Department of Environmental Conservation | C00357GG |
$115,000.00
|
$0.00 |
03/08/2017 | 03/07/2022 | CLIMATE RESILIENT FARMING | Grant | 03/21/2018 |
HAVERSTRAW VILLAGE OF | Department of Environmental Conservation | C00345GG |
$100,000.00
|
$92,433.45 |
03/08/2017 | 05/31/2022 | CLIMATE RESILIENT FARMING | Grant | 07/11/2018 |
ERIE COUNTY OF | Department of Environmental Conservation | C00343GG |
$99,771.00
|
$99,771.00 |
03/08/2017 | 03/07/2022 | CLIMATE SMART COMMUNITIES | Grant | 08/09/2018 |
ERIE COUNTY OF | Department of Environmental Conservation | C00355GG |
$694,390.00
|
$694,390.00 |
03/08/2017 | 03/07/2022 | CLIMATE SMART COMMUNITIES, ERIE CORRECTIONAL FACILITY COMPOSTING SITE | Grant | 04/27/2018 |
KINGSTON CITY OF | Department of Environmental Conservation | C00352GG |
$850,000.00
|
$412,940.30 |
03/08/2017 | 03/31/2023 | CLIMATE RESILIENT, CLIMATE SMART COMMUNITIES | Grant | 01/31/2018 |
ALBANY CITY OF | Department of Environmental Conservation | C00364GG |
$325,000.00
|
$325,000.00 |
03/08/2017 | 03/07/2022 | CLIMATE RESILIENT FARMING | Grant | 03/16/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37410 |
$102,804.00
|
$68,455.43 |
03/15/2017 | 12/31/2024 | Reimbursement agreement construction engineering inspection & protective flagging Buffalo Erie Co | Construction - Highway | 01/11/2018 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | SUNY at Stony Brook | T20065A |
$5,380.15
|
$3,660.23 |
03/15/2017 | 03/14/2020 | R&F ROOM STRUCTURAL BACKDROP A | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
WESTCHESTER COUNTY OF | College at Purchase | C201759 |
$29,187,978.00
|
$3,499,657.44 |
03/16/2017 | 03/15/2059 | Sewage Services Agreement SUNY Purchase Campus Westchester County | Inter-government - Other | 12/28/2018 |
DEBORAH BRADLEY CONSTRUCTION | Hudson River Park Trust | D004204 |
$6,874,161.58
|
$0.00 |
03/17/2017 | 05/31/2019 | --PA Filed Contract - Original | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY | Department of Motor Vehicles | C000899 |
$5,061,875.00
|
$2,724,900.00 |
03/17/2017 | 03/16/2022 | Sale of E-ZPass On-the-Go Tags | Service - Other/ Misc. Services | 11/05/2018 |