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 |
---|---|---|---|---|---|---|---|---|---|
ALUMNI STAFFING LLC | Rockland Psychiatric Center | CM100201 |
$2,510,686.50
|
$56,172.65 |
02/01/2018 | 09/04/2023 | PSYCHIATRIST SERVICES | Consultant - Medical Related Services | 01/29/2018 |
MENANDS VILLAGE OF | Department of Environmental Conservation | T00431GG |
$25,000.00
|
$25,000.00 |
10/01/2017 | 09/30/2019 | UCF Round 13 Village of Menand | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
ROCHESTER CITY OF | Department of Transportation | D035824 |
$9,709,710.00
|
$9,709,710.00 |
08/04/2016 | 12/31/2022 | ROUTE 94 INNER LOOP EAST RECONSTRUCTION | Grant | 01/29/2018 |
CLINTON COUNTY OF | Department of Transportation | D025886 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 07/30/2023 | Upgrade Drainage System on West Hill Road | Grant | 01/29/2018 |
MAGIC VALLEY HELI-ARC & MFG INC | Department of Environmental Conservation | OP10720 |
$227,512.96
|
$215,510.46 |
01/02/2018 | 12/31/2018 | FISH LOADING PUMPS | Commodity - Miscellaneous | 01/29/2018 |
HUNTINGTON POST 360 AMERICAN LEGION INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM160005 |
$2,500.00
|
$2,500.00 |
04/01/2016 | 09/15/2018 | Upkeep/improvement of facility | Community Projects Fund (Member Initiative) | 01/29/2018 |
UNITED MILITARY VETERANS OF KINGS COUNTY | Division of Veterans' Affairs - Blind Veterans Annuity | TM170029 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade expenses | Community Projects Fund (Member Initiative) | 01/29/2018 |
YOUNG MENS CHRISTIAN ASSOC OF THE CAPITAL DISTRICT | Division of Veterans' Affairs - Blind Veterans Annuity | TM170028 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Flagpole and benches | Community Projects Fund (Member Initiative) | 01/29/2018 |
SAE & ASSOCIATES LLC | Community Dispute Resolution | C250608 |
$100,000.00
|
$97,800.00 |
10/16/2017 | 09/29/2023 | Evaluation Services for Tomkins County Family Drug Treatment Court | Service - Other/ Misc. Services | 01/29/2018 |
GT SOLUTIONS INC | State Education Department | C012979 |
$147,540.00
|
$88,757.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/29/2018 |
THE ORLO SCHOOL OF HAIRDRESSING AND COSM ETOLOGY | State Education Department | C012981 |
$441,671.00
|
$143,399.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/29/2018 |
CITIZENS OPTIONS UNLIMITED INC | Office For People with Developmental Disabilities | CLLI063 |
$1,710,000.00
|
$217,750.00 |
07/01/2017 | 12/31/2019 | Fiscal Intermediary Self Direction | Grant | 01/29/2018 |
BISHOP KEARNEY HIGH SCHOOL | State Education Department | T816124 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 06/30/2018 | COMMUNITY PLAY OPPORTUNITY | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
EDUCATION THROUGH MUSIC INC | State Education Department | TM04891 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | SPEC MUSIC PROGRM FOR P.S. 84 | Community Projects Fund (Member Initiative) | 01/29/2018 |
KIDDIE SCIENCE INC | State Education Department | TM04907 |
$5,000.00
|
$5,000.00 |
07/01/2004 | 06/30/2018 | PROMOTE SCI / STEM ACTIVITIES | Community Projects Fund (Member Initiative) | 01/29/2018 |
NEW YORK COMMITTEE FOR OCCUPATIONAL SAFETY AND HEALTH INC | Department of Labor | C160476 |
$155,000.00
|
$146,198.04 |
04/01/2017 | 12/31/2017 | Safety and Health Training Support | Grant | 01/29/2018 |
STRENGTH 365 CORP | State Education Department | C013019 |
$363,224.00
|
$131,039.40 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/29/2018 |
MOLINA HEALTHCARE OF NEW YORK INC | Department of Health | C033264 |
$12,465,201.00
|
$0.00 |
11/01/2017 | 12/31/2020 | Essential Health Plan | Service - Medical/ Pharmaceutical Services | 01/29/2018 |
NEW YORK MEDICAL COLLEGE | Department of Health | C33247GG |
$555,370.92
|
$547,663.08 |
01/01/2018 | 03/31/2020 | DOCTORS ACROSS NY AMBULATORY CARE TRNING PROGRAM | Grant | 01/29/2018 |
NEW YORK UNIVERSITY | College of Optometry | X285713 |
$32,285.00
|
$0.00 |
01/20/2018 | 05/07/2018 | Revocable Permit Schwarz Theater & Lecture Halls 101 & 103 at SUNY College of Optometry NYC NY Co | Revenue Generating - Permits | 01/29/2018 |
NEUFFERS DELI AND LAUDROMAT INC | Department of Environmental Conservation | X010331 |
$43,240.33
|
$0.00 |
05/01/2017 | 04/30/2022 | CAMPER'S STORE FOOD CONCESSION GLEN ISLAND LAKE GEORGE ISLANDS CAMPGROUND | Revenue Generating - Food Concession | 01/29/2018 |
RICK NEWLAND | Department of Environmental Conservation | TX10884 |
$5,500.00
|
$0.00 |
01/19/2018 | 01/22/2019 | CAT 14 (89) | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
TWO RIVERS TIMBER CO INC | Department of Environmental Conservation | TX10683 |
$12,250.00
|
$0.00 |
11/16/2017 | 11/16/2020 | ALLEGANY RA # 2, STAND 202 | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
UNIVERSITY OB GYN ASSOCIATES INC | SUNY - Upstate Medical University | X504040 |
$4,206,138.00
|
$0.00 |
07/01/2016 | 06/30/2021 | OB/GYN and Perinatal services at various locations | Consultant - Medical Related Services | 01/29/2018 |
WESTCHESTER SCHOOL OF BEAUTY CULTURE INC | State Education Department | C0130000 |
$0.00
|
$0.00 |
01/01/2018 | 06/15/2018 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/29/2018 |
MASSA CONSTRUCTION INC | Office of General Services - Design & Construction | DED685C |
$600,000.00
|
$496,659.00 |
12/22/2017 | 12/22/2018 | Repair/Replace Walls & Floors & Provide SS Combo Units Wende CF Erie County | Construction - Building | 01/29/2018 |
ELECTRICAL TRAINING CENTER INC | State Education Department | C012936 |
$2,331,373.00
|
$1,747,843.77 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/29/2018 |
CONSTAR INC | Department of Transportation | D263542 |
$4,418,594.40
|
$4,418,594.40 |
01/30/2018 | 04/14/2019 | Guide Rail Rehab on Southern State Pkwy Rte 908M Twns of Hempstead Oyster Babylon Nassau Suffolk Cos | Construction - Highway | 01/30/2018 |
NATURAL GOURMET COOKERY CORP | State Education Department | C013008 |
$50,000.00
|
$10,925.00 |
01/01/2018 | 12/31/2022 | Proprietary School Reimbursement | Grant | 01/30/2018 |
ROBERT ROSENBLATT MD | Department of Health | S033300 |
$270,000.00
|
$199,275.00 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 01/30/2018 |
JIM DIMOVSKI | New York State Thruway Authority | CT15041 |
$20,000.00
|
$0.00 |
01/09/2018 | 12/31/2018 | LED Lamps | Commodity - Miscellaneous | 01/30/2018 |
AURELIUS FIRE DISTRICT | Division of Criminal Justice Services | T102721 |
$3,500.00
|
$3,500.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
SETON FOUNDATION FOR LERANING | State Education Department | T816113 |
$7,500.00
|
$4,930.00 |
07/01/2016 | 06/30/2019 | FUNDS TO SUPPORT EDU PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
75 SOUTH BROADWAY LLC | State Education Department | L01752B |
$1,755,995.89
|
$1,153,813.29 |
07/26/2017 | 07/31/2026 | 75 South Broadway White Plains Westchester County | Lease | 01/30/2018 |
CHILDRENS MARITIME MUSEUM OF PORT JEFFERSON | State Education Department | TM06D69 |
$4,000.00
|
$1,000.00 |
07/01/2006 | 06/30/2018 | SUPPT CHILD MARITIME EDU PROGR | Community Projects Fund (Member Initiative) | 01/30/2018 |
MORRIS MASONRY RESTORATION LLC | Dormitory Authority of the State of New York | D201719 |
$1,229,770.00
|
$0.00 |
01/24/2018 | 08/01/2018 | PA Filed Contract - SUNY Brockport, Perry & Bramley Hall masonry repair, haz-mat abate | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CHENANGO COUNTY OF | Department of Transportation | T37305GG |
$6,390.00
|
$6,390.00 |
07/28/2017 | 09/08/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
YWCA OF THE MOHAWK VALLEY | Division of Criminal Justice Services | T102657 |
$20,000.00
|
$19,850.00 |
09/11/2017 | 10/31/2018 | DOMESTIV VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CONSTAR INC | Department of Transportation | D263589 |
$846,400.00
|
$846,400.00 |
01/30/2018 | 12/31/2020 | Bridge cleaning project, Nassau/Suffolk County | Construction - Bridge Painting And Cleaning | 01/30/2018 |
DASNY | College of Technology at Alfred | T000087 |
$525,000.00
|
$517,106.00 |
03/01/2018 | 07/31/2023 | DESIGN THE INSTALLATION OF STA | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
5 BOROS BASKETBALL INC | Office of Children & Family Services | TM04H14 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 12/31/2016 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
ONEIDA COUNTY OF | Victim Services, Office of | C20030GG |
$160,465.47
|
$123,810.13 |
09/01/2017 | 08/31/2019 | Victims of Crime Act | Grant | 01/30/2018 |
GERRY VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T102902 |
$10,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
HINDSDALE FIRE DISTRICT BOARD OF FIRE COMMISSIONERS | Division of Criminal Justice Services | T102903 |
$6,000.00
|
$6,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
JULIE WARTELL | Division of Criminal Justice Services | T017191 |
$3,900.00
|
$2,600.00 |
01/18/2018 | 03/30/2018 | PROBLEN ORIENTED | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
NEW PALTZ VILLAGE OF | Department of Environmental Conservation | T00436GG |
$14,875.00
|
$13,000.00 |
10/01/2017 | 09/30/2019 | UF ROUND 13 VILLAGE AND TOWN O | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
GLOBAL TRAUMA RESEARCH INC | Office of Mental Health | T020700 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Legislative Special Grant-Bein | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000734 |
$0.00
|
$0.00 |
07/01/2014 | 06/30/2018 | INTERIM CONTRACT FOR VARIOUS S | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
NYSERNET ORG INC | College of Technology at Canton | T860233 |
$145,300.00
|
$129,715.00 |
01/23/2018 | 03/21/2021 | NYSERNET RESEARCH & EDUCATION | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
MASSA CONSTRUCTION INC | Office of General Services - Design & Construction | D44822C |
$3,319,934.00
|
$3,282,622.00 |
01/30/2018 | 09/29/2020 | Provide Maintenance Subheadquarters Cattaraugus County, Region 5 (GC) | Construction - Building | 01/30/2018 |