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 |
---|---|---|---|---|---|---|---|---|---|
FAMILY SERVICE LEAGUE INC | State Education Department | T817080 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT EARLY LEARN CTR AND PREK | Contracts Not Subject to OSC Pre-Audit | 08/28/2018 |
UPSTATE FAMILY AND PREVENTIVE MEDICINE INC | SUNY - Upstate Medical University | T504516 |
$12,782.00
|
$12,782.00 |
01/02/2018 | 06/30/2018 | MEDICAL DIRECTION SERVICES - D | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
APOLLON CONTRACTING LLC | SUNY at Stony Brook | T111517 |
$46,045.21
|
$46,045.21 |
11/15/2017 | 06/30/2018 | CUSTOM UNIT MILLWORK, BID #092 | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
PARENT TEACHER ASSOCIATION OF PS 452 INC | State Education Department | TM06E99 |
$2,500.00
|
$2,500.00 |
07/01/2006 | 06/30/2018 | INTEGRATE SOCIAL EMOTION LEARN | Community Projects Fund (Member Initiative) | 04/25/2018 |
THE CAMPAIGN AGAINST HUNGER | Office of Children & Family Services | TM09Z18 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/25/2018 |
CIRCULO DE LA HISPANIDAD | Division of Criminal Justice Services | T102401 |
$35,000.00
|
$34,991.00 |
07/01/2017 | 06/30/2018 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
ALLIANCE COMPUTING SOLUTIONS INC | Department of Labor | C017102 |
$100,000.00
|
$100,000.00 |
11/30/2017 | 06/30/2018 | SP NEG WORK BASED TRAINING | Grant | 04/30/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD090 |
$28,721.00
|
$28,721.00 |
02/01/2018 | 06/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD091 |
$28,721.00
|
$28,721.00 |
02/01/2018 | 06/30/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM02974 |
$9,500.00
|
$9,500.00 |
07/01/2017 | 06/30/2018 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 01/19/2018 |
ST LAWRENCE NYSARC | College at Potsdam | T000682 |
$79,664.16
|
$79,664.16 |
09/26/2017 | 06/30/2018 | STUDENT TRANSPORTATION | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
THE MENTAL HEALTH ASSOCIATION IN NEW YORK STATE INC | Office of Mental Health | C020708 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 06/30/2018 | MENTAL HEALTH FIRST AID PROGRAM | Grant | 02/12/2018 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T200517 |
$45,821.52
|
$45,821.52 |
04/01/2018 | 06/30/2018 | Janitor - CK Post ATC | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | TM09W93 |
$5,000.00
|
$4,235.21 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/17/2018 |
PROJECT LEAD INC | Office of Children & Family Services | TM09X78 |
$5,000.00
|
$5,000.00 |
01/15/2018 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
THE DOCTOR THEODORE A ATLAS FOUNDATION INC | Office of Children & Family Services | TM09W64 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
GLOBAL KIDS INC | Office of Children & Family Services | TM03I04 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
QUORUM GROUP LLC | Attorney General, Office of the | C104562 |
$126,379.52
|
$126,379.52 |
02/21/2018 | 06/30/2018 | Architectural Signage and Wayfinding Design | Service - Other/ Misc. Services | 04/04/2018 |
NEW YORK UNIVERSITY | State Education Department - Federal - State Grants | C403172 |
$67,452.00
|
$65,973.00 |
07/01/2017 | 06/30/2018 | FOSTER CARE, Foster Youth College Success Initiative | Grant | 06/27/2018 |
CITY ACCESS NEW YORK INC | State Education Department | T817005 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPT CAREER DISCOVERY PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
SARATOGA AUTOMOBILE MUSEUM | State Education Department | T817116 |
$21,000.00
|
$21,000.00 |
07/01/2017 | 06/30/2018 | S. AUTO MUSEUM EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
RIVERDALE CHILDRENS THEATRE | State Education Department | T817158 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | PROV AFT SCH MUSIC THEATRE EDU | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
HELEN KELLER SERVICES FOR THE BLIND | State Education Department | T817083 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | CORE REHAB SERV TRAIN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
UPSTATE UROLOGY INC | SUNY - Upstate Medical University | C504013 |
$548,304.00
|
$548,304.00 |
01/01/2014 | 06/30/2018 | Provider Based Urology Clinical Services | Consultant - Medical Related Services | 02/01/2018 |
CENTER FOR THE ELIMINATION OF VIOLENCE IN THE FAMILY INC | Victim Services, Office of | T10778GG |
$1,500.10
|
$1,500.10 |
04/01/2018 | 06/30/2018 | OVS01-OVSCMS-2017 1203201814 | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
HILLVIEW FREE LIBRARY | State Education Department | T817163 |
$500.00
|
$500.00 |
07/01/2017 | 06/30/2018 | LIBRARY COLLECTION/ CONCERTS | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
PACE UNIVERSITY | State University of New York - Agency-wide | T003229 |
$84,019.00
|
$83,453.67 |
07/01/2017 | 06/30/2018 | SMALL BUSINESS DEVELOPMENT CEN | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
JAMESTOWN COMMUNITY COLLEGE | State University of New York - Agency-wide | T003227 |
$71,117.00
|
$71,117.00 |
07/01/2017 | 06/30/2018 | SMALL BUSINESS DEVELOPMENT CEN | Contracts Not Subject to OSC Pre-Audit | 04/07/2018 |
MKS PLUMBING CORP | SUNY at Buffalo | T000733 |
$49,000.00
|
$3,930.21 |
01/01/2018 | 06/30/2018 | LABOR, EQUIPMENT, MATERIALS FO | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
FIVE TOWNS COLLEGE | State Education Department - Federal - State Grants | T403167 |
$38,543.00
|
$38,543.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
ITHACA COLLEGE | State Education Department - Federal - State Grants | T403208 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
ST JOHN FISHER COLLEGE | State Education Department - Federal - State Grants | T403176 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department - Federal - State Grants | T403174 |
$28,908.00
|
$28,908.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
BARD COLLEGE | State Education Department - Federal - State Grants | T403161 |
$19,272.00
|
$19,172.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
HELEN KELLER SERVICES FOR THE BLIND | Office of Children & Family Services | T011922 |
$50,000.00
|
$50,000.00 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/14/2018 |
NEW YORK LEGAL ASSISTANCE GROUP INC | Division of Criminal Justice Services | T102835 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2018 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
UNITED WAY OF WESTCHESTER AND PUTNAM INC | Office of Children & Family Services | TM09Z01 |
$5,000.00
|
$5,000.00 |
08/18/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 04/09/2018 |
STATEN ISLAND PARTNERSHIP FOR COMMUNITY | State Education Department | T817069 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
THE COMMITTEE FOR THE BUFFALO RELIGIOUS ARTS CENTER | Office of Parks Recreation & Historic Preservation | TM15N003 |
$15,000.00
|
$15,000.00 |
06/30/2016 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
BLACK SPECTRUM THEATRE COMPANY | Office of Parks Recreation & Historic Preservation | TM917Y050 |
$10,000.00
|
$10,000.00 |
06/30/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
AUXILLARY POLICE SUPERVISORS BENEVOLENT | Division of Criminal Justice Services | TM02974 |
$9,500.00
|
$0.00 |
07/01/2017 | 06/30/2018 | NATIONAL NIGHT OUT | Community Projects Fund (Member Initiative) | 01/09/2018 |
MARY MITCHELL FAMILY AND YOUTH CENTER INC | Office of Children & Family Services | TM09X44 |
$5,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/25/2018 |
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER NEW YORK | Office of Children & Family Services | TM09Y61 |
$10,000.00
|
$6,510.44 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
BANGLADESHI AMERICAN COMMUNITY DEVELOPMENT AND YOUTH SERVICES | Office of Children & Family Services | TM04H20 |
$12,500.00
|
$11,790.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
GOOD SHEPHERD SERVICES | Office of Children & Family Services | TM09W92 |
$5,000.00
|
$3,293.28 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 02/02/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Children & Family Services | TM09Y49 |
$7,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 05/14/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State Education Department | C815025 |
$300,000.00
|
$282,323.46 |
07/01/2015 | 06/30/2018 | OPERATING AID FOR BOOKS OPEN OPPORTUNITIES FOR KIDS TO SUCCEED PROGRAM | Grant | 10/16/2018 |
DUTCHESS OUTREACH INC | Office of Children & Family Services | TM09W66 |
$5,000.00
|
$4,947.68 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
ARNOFF MOVING & STORAGE OF ALBANY | Department of Labor | T017243 |
$22,388.00
|
$20,700.15 |
04/02/2018 | 06/30/2018 | SP-NEG IWT | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |