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 |
---|---|---|---|---|---|---|---|---|---|
BUFFALO CITY OF | Division of Criminal Justice Services | T632827 |
$39,081.00
|
$39,081.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T632842 |
$24,283.00
|
$24,261.88 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
PHOENIX VILLAGE OF | Division of Criminal Justice Services | T632850 |
$5,908.00
|
$5,908.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
SYRACUSE CITY OF | Division of Criminal Justice Services | T632831 |
$7,679.00
|
$0.00 |
01/01/2018 | 06/30/2019 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
MONTGOMERY COUNTY OF | Division of Criminal Justice Services | T632838 |
$3,060.00
|
$3,060.00 |
01/01/2018 | 12/31/2018 | VIDEO RECORDING OF STATEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
NASSAU COUNTY OF | Division of Criminal Justice Services | C484587 |
$115,080.00
|
$112,680.00 |
07/01/2018 | 06/30/2019 | VICTIMS WITNESS PROGRAM | Grant | 07/09/2018 |
ERIE COUNTY OF | Division of Criminal Justice Services | C484580 |
$168,075.00
|
$168,075.00 |
07/01/2018 | 06/30/2019 | VICTIMS WITNESS PROGRAM | Grant | 07/09/2018 |
CRIME VICTIMS TREATMENT CENTER INC | Victim Services, Office of | C100150 |
$1,325,804.03
|
$1,225,930.38 |
02/04/2018 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 07/03/2018 |
BESTSELF BEHAVIORAL HEALTH INC | Victim Services, Office of | C20032GG |
$148,747.42
|
$137,372.24 |
09/01/2017 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 02/09/2018 |
BESTSELF BEHAVIORAL HEALTH INC | Victim Services, Office of | c100185 |
$745,409.35
|
$595,807.57 |
06/01/2017 | 09/30/2019 | VICTIMS OF CRIME ACT | Grant | 01/19/2018 |
PARENT EDUCATION PROGRAM INC | Victim Services, Office of | C100600 |
$712,163.00
|
$529,085.93 |
12/01/2017 | 09/30/2019 | VICTIM ASSISTANCE PROGRAM | Grant | 05/09/2018 |
ESSEX COUNTY OF | Division of Criminal Justice Services | T103202 |
$15,000.00
|
$15,000.00 |
07/01/2018 | 06/30/2019 | VICTIM ADVOCATE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00049GG |
$61,451.14
|
$50,467.64 |
07/01/2018 | 06/30/2023 | VHC at Clinton Main CF | Grant | 07/27/2018 |
NASSAU SUFFOLK LAW SERVICES COMMITTEE INC | Division of Criminal Justice Services | T103198 |
$21,425.00
|
$21,425.00 |
01/01/2019 | 12/31/2019 | VETERANS RIGHTS PROJECT | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003817 |
$75,000.00
|
$44,916.12 |
04/01/2013 | 03/31/2014 | VETERANS OF FOREIGN WARS (VFW) | Grant | 04/24/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003816 |
$75,000.00
|
$72,096.51 |
04/01/2012 | 03/31/2013 | VETERANS OF FOREIGN WARS (VFW) | Grant | 04/24/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003813 |
$50,000.00
|
$50,000.00 |
04/01/2013 | 03/31/2014 | VETERANS OF FOREIGN WARS (VFW) | Grant | 04/24/2018 |
NEW YORK STATE PSYCHIATRIC ASSOCIATION | Office of Mental Health | C020850 |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2022 | VETERANS MENTAL HEALTH TRAINING INITIATIVE | Grant | 12/17/2018 |
MEDICAL SOCIETY OF THE STATE OF NEW YORK | Office of Mental Health | C020851 |
$150,000.00
|
$150,000.00 |
07/01/2018 | 06/30/2021 | VETERANS MENTAL HEALTH TRAINING INITIATIVE | Grant | 10/25/2018 |
HOFSTRA UNIVERSITY | Division of Criminal Justice Services | T103199 |
$42,857.00
|
$42,857.00 |
09/01/2018 | 08/31/2019 | VETERANS LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Veterans' Affairs - Blind Veterans Annuity | C003863 |
$200,000.00
|
$200,000.00 |
04/01/2018 | 03/31/2019 | VETERANS AND MILITARY FAMILIES ADVOCACY PROJECT | Grant | 07/06/2018 |
ALBANY LAW SCHOOL | Division of Veterans' Affairs - Blind Veterans Annuity | C003846 |
$150,000.00
|
$150,000.00 |
06/01/2018 | 05/31/2021 | VETERANS AFFAIRS PROGRAMS, VETERANS LAW PROGRAMS | Grant | 07/26/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | Office of Mental Health | C020703 |
$170,000.00
|
$170,000.00 |
07/01/2017 | 06/30/2020 | VETERAN PEER TO PEER EVALUATION PROGRAM | Grant | 04/06/2018 |
POLYTECHNIC INSTITUTE OF NYU | Division of Criminal Justice Services | T103111 |
$30,000.00
|
$30,000.00 |
07/01/2018 | 12/31/2019 | VETERAN ENTREPRENEUR TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
BRAINLAB INC | SUNY - Upstate Medical University | C600906 |
$2,294,758.84
|
$1,929,183.06 |
04/01/2018 | 05/20/2025 | VERO SERVICE AND SUPPORT | Equipment - IT Hardware/ Software | 05/11/2018 |
NEW YORK CITY OF | Department of Transportation | D036009 |
$70,400.00
|
$18,121.14 |
08/07/2018 | 12/31/2022 | VERNON BLVD 30TH AVE 8TH STREET ASTORIA BLVD PEDESTRIAN IMPROVEMENTS | Grant | 09/07/2018 |
DASNY | College at Geneseo | T000170 |
$1,085,574.00
|
$1,085,574.00 |
05/21/2018 | 08/01/2021 | VENTILATION AND DRAINAGE REPAI | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
JEFFREY KEEGAN | Eastern Correctional Facility | x1012017 |
$0.00
|
$0.00 |
10/03/2017 | 10/03/2020 | VENDING MACHINES EASTERN & ULSTER CORRECTIONAL FACILITIES | Revenue Generating - Food Concession | 02/02/2018 |
AMERICAN FOOD & VENDING CORPORATION | Willard Drug Treatment Center | X823011 |
$62,340.00
|
$0.00 |
08/15/2018 | 07/31/2022 | VENDING MACHINE SERVICES WILLARD DRUG TREATMENT CENTER | Commodity - Groceries | 08/15/2018 |
JEFFREY KEEGAN | Queensboro Correctional Facility | x170010 |
$62,150.00
|
$0.00 |
10/01/2017 | 09/30/2022 | VENDING MACHINE SERVICES QUEENSBORO CORRECTIONAL FACILITY | Revenue Generating - Food Concession | 03/22/2018 |
AVI FOODSYSTEMS INC | Lakeview Shock Incarceration Correctional Facility | X600100 |
$56,902.14
|
$0.00 |
05/01/2017 | 04/30/2022 | VENDING MACHINE SERVICES LAKEVIEW CORRECTIONAL FACILITY | Revenue Generating - Food Concession | 03/28/2018 |
ALL COUNTY VENDING SERVICES INC | Fishkill Correctional Facility | x325022217 |
$95,560.00
|
$0.00 |
09/01/2017 | 08/31/2020 | VENDING MACHINE SERVICES FISHKILL CORRECTIONAL FACILITY | Revenue Generating - Other | 02/12/2018 |
AVI FOODSYSTEMS INC | Attica Correctional Facility | X232001 |
$384,120.00
|
$0.00 |
03/15/2018 | 03/14/2021 | VENDING MACHINE SERVICES ATTICA CORRECTIONAL FACILITY | Revenue Generating - Food Concession | 07/27/2018 |
OGDENSBURG CITY OF | Division of Criminal Justice Services | T102171 |
$22,886.00
|
$22,822.84 |
04/01/2018 | 03/31/2019 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
TIOGA COUNTY OF | Division of Criminal Justice Services | T102718 |
$20,000.00
|
$20,000.00 |
02/01/2018 | 01/31/2019 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
DRYDEN VILLAGE OF | Division of Criminal Justice Services | T102476 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/31/2018 | VEHICLE PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
THERMO ELECTRON NORTH AMERICA LLC | College at Oswego | T000469 |
$219,401.30
|
$219,401.21 |
09/08/2018 | 09/07/2021 | VARIOUS SCIENTIFIC EQUIPMENT M | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
BIO-RAD LABORATORIES INC | Department of Health | PA32230 |
$3,200,000.00
|
$2,768,000.00 |
11/01/2018 | 10/31/2023 | VARIANT NBS Newborn Screening Sickle Cell Test Kits | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
RETRACTABLE TECHNOLOGIES INC | Central Pharmacy | PA17040RTI |
$1,370,000.00
|
$973,200.00 |
10/01/2018 | 09/30/2023 | VANISHPOINT SAFETY SYRINGES AND SURGILANCE LANCETS | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
MEDIPURPOSE INC | Central Pharmacy | PA1704MEDI |
$375,000.00
|
$288,900.00 |
08/01/2018 | 07/31/2023 | VANISHPOINT SAFETY SYRINGES AND SURGILANCE LANCETS | Commodity - Medical, Surgical Supplies And Equipment | 10/10/2018 |
FINGER LAKES LAND TRUST INC | Department of Environmental Conservation | TW02832 |
$1,170.06
|
$1,170.06 |
01/30/2018 | 07/30/2019 | VACANT LAND///TM 13-1-22.2,TW0 | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
ROBERT H JOHNSON III | Department of Environmental Conservation | TW02847 |
$27,800.00
|
$27,800.00 |
05/22/2018 | 10/22/2019 | VACANT LAND///8.00-1-37,TW0284 | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
CHEMUNG VALLEY CONSERVANCY INC | Department of Environmental Conservation | TW02793 |
$10,297.00
|
$10,297.00 |
06/08/2017 | 12/09/2019 | VACANT LAND ALONG STREAM///265 | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
C&J DAIRY INC | Department of Environmental Conservation | TW02806 |
$23,500.00
|
$23,500.00 |
05/24/2017 | 11/24/2018 | VACANT LAND ALONG STREAM///22. | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
CATHLEEN A MCGUIRE | Department of Environmental Conservation | TW02837 |
$6,100.00
|
$6,100.00 |
02/16/2018 | 08/16/2019 | VACANT LAND ALONG STREAM///163 | Contracts Not Subject to OSC Pre-Audit | 05/07/2018 |
THOMAS NEAMON | Department of Environmental Conservation | TW02850 |
$10,700.00
|
$10,700.00 |
05/16/2018 | 11/16/2019 | VACANT LAND ALONG STREAM///163 | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
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 |
CREIGHTON BROWN | Department of Environmental Conservation | TW02825 |
$17,500.00
|
$17,500.00 |
11/29/2017 | 05/29/2019 | VACANT FOREST LAND/27.00-1-7.1 | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
ROSE M MARICLE | Department of Environmental Conservation | TW02814 |
$35,200.00
|
$35,200.00 |
07/19/2017 | 01/18/2019 | VACANT FOREST LAND///94-1-8, W | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
EDWARD W MABY | Department of Environmental Conservation | TW02839 |
$1.00
|
$1.00 |
03/14/2018 | 09/14/2019 | VACANT FOREST LAND///168.00-1- | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |