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 |
---|---|---|---|---|---|---|---|---|---|
TAP INC | Council on the Arts | T02059GG |
$39,000.00
|
$39,000.00 |
01/01/2019 | 12/31/2020 | ART01-AD19-2019 1017201814 | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK | Council on the Arts | T02104GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201816 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
RUSSIAN-AMERICAN CULTURAL CTR | Council on the Arts | T02209GG |
$6,000.00
|
$6,000.00 |
01/01/2019 | 12/31/2020 | ART01-LIT19-2019 1106201816 | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
THE NEW 42ND STREET INC | Council on the Arts | T02112GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
DOING ART TOGETHER INC | Council on the Arts | T02081GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
THE HISPANIC SOCIETY OF AMERICA | Council on the Arts | T02336GG |
$18,000.00
|
$18,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1211201816 | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
ELECTRIC LIT INC ELECTRIC LITERATURE | Council on the Arts | T02218GG |
$45,600.00
|
$45,600.00 |
01/01/2019 | 12/31/2021 | ART01-LIT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
GENESEO MIGRANT CENTER INC | Council on the Arts | T02226GG |
$6,500.00
|
$6,500.00 |
01/01/2019 | 12/31/2023 | ART01-LIT19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
PARSONS DANCE FOUNDATION | Council on the Arts | T02144GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-DNC19-2019 1109201818 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CLAY ART CENTER INC | Council on the Arts | T02099GG |
$40,000.00
|
$40,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1126201816 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
ALLEYWAY THEATRE INC | Council on the Arts | T02266GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1120201816 | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
INDEPENDENT FEATURE PROJECT | Council on the Arts | T02161GG |
$32,000.00
|
$32,000.00 |
01/01/2019 | 12/31/2020 | ART01-EMF19-2019 1109201812 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CHERRY LANE ALTERNATIVE INC | Council on the Arts | T02242GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CSC REPERTORY LTD | Council on the Arts | T02274GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
OUTFRONT MEDIA INC | SUNY - Upstate Medical University | T504708 |
$69,400.00
|
$68,500.00 |
01/01/2019 | 12/29/2019 | BILLBOARD ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
SHORELINE FOOD AND BEVERAGE LLC | Office of Parks Recreation & Historic Preservation | X001320 |
$299,000.00
|
$0.00 |
01/01/2019 | 12/31/2028 | Food and Beverage Concession at Captree State Park | Revenue Generating - Food Concession | 12/11/2018 |
HUDSON VALLEY COMMUNITY SERVICES INC | Division of Criminal Justice Services | C524007 |
$263,198.00
|
$246,768.00 |
01/01/2019 | 02/28/2021 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 11/26/2018 |
ROCHESTER CITY OF | Division of Criminal Justice Services | T103367 |
$5,000.00
|
$4,914.87 |
01/01/2019 | 12/31/2019 | ANTI CRIME PROGRAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
UNITED WAY OF ULSTER COUNTY INC | Office of Children & Family Services | T012168 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 12/31/2019 | initial | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
CATHERINE E KIRKLAND | New York State Senate | C150065 |
$231,525.00
|
$185,430.50 |
01/01/2019 | 12/31/2020 | Stenographer Reporting Services | Printing - Transcription | 11/21/2018 |
CHILDREN OF PROMISE STABLE INC | Office For People with Developmental Disabilities | C00199GG |
$178,073.00
|
$137,387.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/06/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | Office For People with Developmental Disabilities | C00192GG |
$1,685,046.00
|
$1,564,310.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/27/2018 |
AHS STAFFING LLC | SUNY - Health Science Center at Brooklyn | C319454 |
$3,857,040.00
|
$1,016,283.62 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
JAMES E MARTIN J | Office of Employee Relations | S18009 |
$178,000.00
|
$92,800.00 |
01/01/2019 | 12/31/2020 | CSEA Arbitrator Svcs Time & Attendance | Consultant - Miscellaneous Consultant Services | 10/05/2018 |
NATIONAL FEDERATION FOR JUST COMMUNITIES OF WNY INC | Division of Criminal Justice Services | T103484 |
$39,050.00
|
$39,049.92 |
01/01/2019 | 12/31/2019 | FIRST TIME/LAST TIME | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
WESTERN NEW YORK LAW CENTER INC | Division of Criminal Justice Services | C103273 |
$60,634.00
|
$60,634.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL SERVICES | Grant | 11/19/2018 |
LEGAL AID SOCIETY OF MID NEW YORK INC | Division of Criminal Justice Services | C103246 |
$67,723.00
|
$67,723.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL ASSISTANCE PROGRAM | Grant | 11/20/2018 |
NATIONAL FEDERATION FOR JUST COMMUNITIES OF WNY INC | Division of Criminal Justice Services | T103497 |
$35,600.00
|
$35,599.92 |
01/01/2019 | 12/31/2019 | FIRST TIME/LAST TIME | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
SCHUYLER COUNTY OF | Division of Criminal Justice Services | C103374 |
$65,000.00
|
$65,000.00 |
01/01/2019 | 12/31/2019 | DISTRICT ATTORNEY OFFICE SERVICES AND DUTIES | Grant | 11/16/2018 |
LEGAL ASSISTANCE OF WESTERN NEW YORK INC | Division of Criminal Justice Services | C103268 |
$63,208.00
|
$63,208.00 |
01/01/2019 | 12/31/2019 | CIVIL LEGAL SERVICES | Grant | 11/20/2018 |
FOUNTAIN HOUSE INC | State Education Department | C013449 |
$672,709.00
|
$56,905.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
AL HAITHAM AL SHETAWI | Department of Health | T34193 |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
IMPERIAL LOCUM SERVICES A P C | Office of Mental Health | CM100726 |
$1.00
|
$0.00 |
01/01/2019 | 09/04/2023 | Locum Tenens Backdrop Contract | Consultant - Medical Related Services | 12/21/2018 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000724 |
$57,000,001.00
|
$52,705,621.70 |
01/01/2019 | 01/07/2019 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 12/24/2018 |
COLONEL EXTERMINATING SVC INC | Kingsboro Psychiatric Center | T200627 |
$49,999.00
|
$29,038.20 |
01/01/2019 | 12/31/2019 | Pest Elimination Services | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
TERESA WESTON | Western New York Psychiatric Center - Children's Services | T200734 |
$46,800.00
|
$20,190.00 |
01/01/2019 | 12/31/2021 | Art Therapy Services | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
SERVICES FOR THE UNDERSERVED INC | Office of Mental Health | C020792 |
$161,481.00
|
$161,481.00 |
01/01/2019 | 06/30/2020 | PROGRAM DEVELOPMENT GRANTS | Grant | 09/18/2018 |
CATHOLIC CHARITIES OF THE ROMAN CATHOLIC DIOCESE OF SYRACUSE NY | Office of Children & Family Services | T012128 |
$25,000.00
|
$24,858.26 |
01/01/2019 | N/A | Initial | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COMMUNITY INCLUSION & DEVELOPMENT ALLIANCE INC | State Education Department | C013419 |
$94,761.00
|
$10,900.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/10/2018 |
NYSARC INC NASSAU COUNTY CHAPTER | State Education Department | C013543 |
$254,925.00
|
$33,024.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/31/2018 |
IRONDEQUOIT COMMUNITY CUPBOARD INC | Office of Children & Family Services | TM06116 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | Initial | Community Projects Fund (Member Initiative) | 12/19/2018 |
S.T.R.O.N.G. YOUTH INC | Division of Criminal Justice Services | T103155 |
$12,443.00
|
$12,443.00 |
01/01/2019 | 12/31/2019 | STRONG YOUTH | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
ANNA M HARING MD | Department of Health | T34241GG |
$0.00
|
$0.00 |
01/01/2019 | 04/16/2019 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
ROCHESTER AREA CRIME STOPPERS INC | Division of Criminal Justice Services | T103151 |
$20,000.00
|
$19,040.00 |
01/01/2019 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
THE SAFE CENTER LI INC | Division of Criminal Justice Services | T103314 |
$45,722.00
|
$44,759.84 |
01/01/2019 | 12/31/2019 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
PARENT NETWORK OF NEW YORK I INC | State Education Department | C013565 |
$93,509.00
|
$17,700.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
ACCESS JUSTICE BROOKLYN INC | Division of Criminal Justice Services | T103234 |
$49,574.00
|
$49,574.00 |
01/01/2019 | 12/31/2019 | VOLUNTEERS LAWYERS PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
THOMAS HOPE FOUNDATION INC | Division of Criminal Justice Services | T103229 |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | WEEKLY TV SHOW PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
FAMILY SERVICES INC | Division of Criminal Justice Services | T103383 |
$35,000.00
|
$34,960.11 |
01/01/2019 | 12/31/2019 | DOMESTIC VIOLENCE DART PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
SOUTHEAST MECHANICAL CORP | Office of General Services - Design & Construction | D45962P |
$750,000.00
|
$75,878.00 |
12/31/2018 | 12/31/2020 | Job Order Contracting Area 2 Plumbing Work | Construction - Building | 12/31/2018 |