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 SERVICES FOR EVERY1 | State Education Department | C013423 |
$889,470.00
|
$603,458.91 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |
FRACTURED ATLAS PRODUCTIONS INC | Council on the Arts | T02087GG |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | ART01-AE19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
FIVE MYLES INC | Council on the Arts | T01998GG |
$12,500.00
|
$12,500.00 |
01/01/2019 | 12/31/2019 | ART01-VAP19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
GREGORY ALAN BAUM | Attorney General, Office of the | T104750 |
$27,375.00
|
$21,875.00 |
08/01/2018 | 12/20/2019 | T104750 Agness v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
WESTCHESTER INDEPENDENT LIVING CENTER INC | State Education Department | C013308 |
$1,672,100.00
|
$1,672,099.46 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/12/2018 |
WESTCHESTER INDEPENDENT LIVING CENTER INC | State Education Department | C013309 |
$1,461,590.00
|
$1,461,587.66 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/12/2018 |
TREEHOUSE SHAKERS INC | Council on the Arts | T02249GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
AMERICAN FARMLAND TRUST | Department of Agriculture & Markets | C00243GG |
$200,000.00
|
$200,000.00 |
04/01/2018 | 03/31/2020 | LEGISLATED LINE ITEM - FARMLAND FOR A NEW GENERATION RESOURCE CENTER | Grant | 12/12/2018 |
AMERICAN FARMLAND TRUST | Department of Agriculture & Markets | T00107GG |
$35,000.00
|
$25,733.54 |
10/01/2018 | 03/31/2020 | Concord Grape to School Progra | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CORNING COUNCIL FOR ASSISTANCE | State Education Department | C013426 |
$997,392.00
|
$691,497.30 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |
MONROE CO ARC | State Education Department | C013524 |
$6,843,796.00
|
$4,905,225.04 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |
EVERY VOICE CHOIRS INC | Council on the Arts | T02070GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-AE19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
SELF INITIATED LIVING OPTIONS INC | Department of Labor | C18321GG |
$98,250.00
|
$300.00 |
10/01/2017 | 06/30/2020 | DISLOCATED WORKERS | Grant | 12/12/2018 |
SHIELD OF DAVID INC | State Education Department | C013603 |
$223,498.00
|
$54,787.33 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |
WESTERN NY BOOK ARTS COLLABORATIVE INC | Council on the Arts | T02071GG |
$16,000.00
|
$16,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
LYRIC CHAMBER MUSIC SOCIETY OF NY | Council on the Arts | T02327GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
ONLY MAKE BELIEVE INC | Council on the Arts | T02426GG |
$49,900.00
|
$49,900.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CAYUGA CHAMBER ORCHESTRA INC | Council on the Arts | T02361GG |
$44,400.00
|
$44,400.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
JEWEL HUMAN SERVICES INC | State Education Department | C013481 |
$297,038.00
|
$23,552.30 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/12/2018 |
HAYLOR FREYER & COON INC | College of Technology at Delhi | CM03072 |
$38,409.30
|
$31,102.23 |
08/10/2018 | 06/30/2023 | INTERNATIONAL STUDENT HEALTH CARE INSURANCE | Service - Other/ Misc. Services | 12/12/2018 |
PETER C MCKEE | Attorney General, Office of the | T104771 |
$8,125.00
|
$7,587.50 |
09/24/2018 | 12/31/2019 | T104771 Est of M. Kenney | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CONGREGATION DARCHEI TORAH | Office of Homeland Security and Emergency Services | C171422 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/12/2018 |
KARIAL 2656 LLC | Division of Military & Naval Affairs | L002234 |
$268,118.00
|
$229,687.29 |
03/01/2019 | 02/28/2025 | 2656 South Road Poughkeepsie Dutchess County | Lease | 12/12/2018 |
PAUL TAYLOR DANCE FOUNDATION | Council on the Arts | T02132GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CARY INSTITUTE OF ECOSYSTEM STUDIES | Department of Health | C34053GG |
$192,000.00
|
$192,000.00 |
04/01/2018 | 03/31/2019 | LYME DISEASE TASK FORCE | Grant | 12/12/2018 |
SOUTH NASSAU COMMUNITIES HOSPITAL | Department of Health | T34223GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
QUINTAL CONTRACTING CORP | Department of Transportation | D263737 |
$4,054,745.24
|
$4,054,745.24 |
12/12/2018 | 12/31/2020 | Park & Ride Bikeway Maintenance Graffiti Remove Nassau County | Construction - Highway | 12/12/2018 |
PENFIELD TOWN OF | Department of Transportation | D014750 |
$793,489.89
|
$673,150.74 |
07/01/2018 | 06/30/2021 | Snow & Ice Contract 2018 - 2021 Penfield Monroe County | Inter-government - Other | 12/12/2018 |
FAMILY RESOURCE NETWORK INC | Office For People with Developmental Disabilities | C00122GG |
$1,211,151.00
|
$1,027,990.20 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/12/2018 |
VALUATION RESOURCE GROUP LLC | Attorney General, Office of the | T104780 |
$8,000.00
|
$3,600.00 |
09/01/2018 | 12/31/2020 | T104780 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
SARAH DEMARCO | Attorney General, Office of the | T104715 |
$2,500.00
|
$2,500.00 |
06/01/2018 | 03/31/2019 | T104715 State v. Tyler Andrews | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
SARAH DEMARCO | Attorney General, Office of the | T104814 |
$2,500.00
|
$2,500.00 |
10/01/2018 | 03/31/2020 | T104814 State v. Luis Pedraza | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
MICHAEL J WOLKOFF PHD | Attorney General, Office of the | T104799 |
$3,120.00
|
$1,140.00 |
10/01/2018 | 03/31/2019 | T104799 Kientz v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
RAFAEL TORRES | Attorney General, Office of the | T104726 |
$14,500.00
|
$9,579.57 |
07/01/2018 | 12/31/2019 | T104726 Laporte v. Keyser | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
GREGORY MAZARIN | Attorney General, Office of the | T104743 |
$7,000.00
|
$2,975.00 |
07/01/2018 | 12/31/2020 | T104743 Delgado v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
LEON SULTAN | Attorney General, Office of the | T104365 |
$400.00
|
$0.00 |
04/01/2017 | 12/31/2018 | T104365 Neri v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
HOWARD L BEATON | Attorney General, Office of the | T104781 |
$6,000.00
|
$825.00 |
09/01/2018 | 12/31/2020 | T104781 Schlee v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
JENMARIE L BYRNES | Attorney General, Office of the | T104764 |
$2,000.00
|
$1,718.75 |
09/01/2018 | 12/31/2020 | T104764 Cumins v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
REGINA DECARLO | Attorney General, Office of the | T104753 |
$9,500.00
|
$8,920.50 |
07/01/2018 | 12/31/2020 | T104753 Blondyn Jean Louis | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
EAST END DISABILITY ASSOC INC | Office For People with Developmental Disabilities | C00291GG |
$3,753,255.00
|
$2,723,779.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/12/2018 |
OPERA AMERICA | Council on the Arts | T02279GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2022 | ART01-MSC19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
VIBE THEATER EXPERIENCE INC | Council on the Arts | T02250GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
MULTIPLY HANDICAPPED CONSULTANTS OF WESTCHESTER INC | Office For People with Developmental Disabilities | C00173GG |
$3,056,597.00
|
$1,531,825.69 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/12/2018 |
EAST MIDWOOD HEBREW DAY SCHOOL | Office of Homeland Security and Emergency Services | C171429 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/12/2018 |
CONGREGATION ZVI LEZADIK | Office of Homeland Security and Emergency Services | C171428 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/12/2018 |
3M COMPANY | New York State Thruway Authority | CT18125 |
$491,704.05
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
CONG BNOS CHAYA | Office of Homeland Security and Emergency Services | C171421 |
$150,000.00
|
$149,500.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/12/2018 |
REHABILITATION SUPPORT SERVICES INC | Office of Mental Health | C20809GG |
$1,378,634.00
|
$1,288,778.00 |
01/01/2019 | 12/31/2023 | UPSTATE RESIDENTIAL PROGRAM | Grant | 12/12/2018 |
AVERY DENNISON CORPORATION | New York State Thruway Authority | CT18126 |
$50,269.50
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
ROCHESTER GENERAL HOSPITAL | Department of Health | T34254GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY CYCLE 5 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |