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 |
---|---|---|---|---|---|---|---|---|---|
ROBERT G LEUPOLD MD | Department of Health | S033295 |
$270,000.00
|
$219,132.00 |
01/01/2018 | 12/31/2022 | Medical Coordinator Services | Consultant - Medical Related Services | 01/30/2018 |
EMERALD HOOK AND LADDER COMPANY NO 3 INC | Division of Criminal Justice Services | T102898 |
$1,600.00
|
$1,600.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
IRVING VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T102906 |
$7,500.00
|
$7,500.00 |
01/01/2018 | 12/31/2018 | FACILITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CENTRAL SQUARE FIRE COMPANY NO ONE | Division of Criminal Justice Services | T102857 |
$2,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
MORLEY VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T102828 |
$2,000.00
|
$2,000.00 |
12/01/2017 | 11/30/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
HAMILTON COUNTY OF | Department of Health | T32664GG |
$45,678.00
|
$2,140.17 |
10/01/2017 | 09/30/2020 | T32664GG 10/01/17-09/30/20 | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
NAVALIS COMPANY INC | Office of General Services - Design & Construction | D44822H |
$531,670.00
|
$515,814.00 |
01/30/2018 | 11/09/2020 | Provide Maintenance Subheadquarters Cattaraugus County, Region 5 (H) | Construction - Building | 01/30/2018 |
MADISON COUNTY OF | Office of Children & Family Services | C028052 |
$769,114.00
|
$664,420.76 |
10/01/2017 | 09/30/2022 | CHILD ADVOCACY CENTERS/MULTI DISCIPLINARY TEAMS | Grant | 01/30/2018 |
MOUNT VERNON CITY OF | Division of Criminal Justice Services | T444931 |
$18,000.00
|
$17,308.52 |
01/01/2017 | 12/31/2017 | POLICE PROTECTIVE EQUIPMENT PR | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
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 |
INTERNATIONAL DEVELOPMENT INSTITUTE INC IDI | State Education Department | C012970 |
$729,796.00
|
$266,424.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/30/2018 |
BRITTANY SCHOOLS LTD | State Education Department | C012961 |
$456,895.00
|
$317,798.25 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/30/2018 |
SOLOGISTICS LLC | Department of State | C1001092 |
$603,290.17
|
$540,782.98 |
01/31/2018 | 01/31/2021 | Contact management system | Consultant - Information And Technology Solutions And Services | 01/30/2018 |
NAVISITE LLC | Office of General Services - Purchasing Contracts | PB131AA |
$22,500,000.00
|
$0.00 |
06/10/2016 | 09/08/2018 | PBITS: TECH CONSULTING SVCES | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
DOUGLAS VARONE | College at Purchase | T180378 |
$30,000.00
|
$29,100.00 |
01/02/2018 | 06/30/2019 | TEACH 1 SECTION OF COMPOSITION | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00058 |
$901,289.41
|
$847,891.93 |
10/01/2017 | 09/30/2022 | Janitorial Services - Hudson Valley DDSO Campus | Service - Building Services | 01/30/2018 |
ALTAMONT VILLAGE OF | Department of Transportation | D033091 |
$55,725.00
|
$55,725.00 |
04/01/2018 | 03/31/2019 | Construct Sidewalk on Grant Street | Grant | 01/30/2018 |
GLORIA FRANCIS INSTITUTE OF BEAUTY | State Education Department | C012982 |
$708,745.00
|
$279,129.23 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT | Grant | 01/30/2018 |
COMMON JUSTICE INC | Division of Criminal Justice Services | C102379 |
$200,000.00
|
$200,000.00 |
01/01/2018 | 12/31/2018 | COMMON JUSTICE PROJECT | Grant | 01/30/2018 |
LIVINGSTON COUNTY OF | Office of Homeland Security and Emergency Services | T971375 |
$29,335.00
|
$29,335.00 |
10/01/2016 | 03/31/2019 | WM17971375 EMPG | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
BETHLEHEM TOWN OF | Department of Environmental Conservation | T00453GG |
$19,760.75
|
$19,133.28 |
04/15/2015 | 03/31/2016 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CONSTAR INC | Department of Transportation | D263558 |
$1,107,270.50
|
$1,107,270.50 |
01/30/2018 | 03/31/2019 | Preventive Maintenance of Pavement Filling & Sealing Cracks & Joints NYC Queens County | Construction - Highway | 01/30/2018 |
SHERWOOD ELECTROMOTION INC | New York City Transit Authority | C75822B |
$1,584,000.00
|
$0.00 |
12/20/2017 | 12/17/2020 | PA Filed Contract - Re-manufactured HVAC Compressor Motors | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | D44822E |
$565,627.00
|
$565,372.00 |
01/30/2018 | 11/09/2020 | Provide Maintenance Subheadquarters Cattaraugus County, Region 5 (E) | Construction - Building | 01/30/2018 |
MKS PLUMBING CORP | Office of General Services - Design & Construction | D44822P |
$303,758.00
|
$296,484.00 |
01/30/2018 | 11/09/2020 | Provide Maintenance Subheadquarters Cattaraugus County, Region 5 (P) | Construction - Building | 01/30/2018 |
MJ DAKOTA INC | College at Morrisville | T400367 |
$347,816.91
|
$347,816.91 |
12/01/2017 | 09/30/2018 | EMERGENCY OPERATIONS CENTER | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
DASNY | College of Technology at Alfred | T000088 |
$200,000.00
|
$75,484.00 |
03/01/2018 | 06/17/2021 | REHAB OF GETMAN HALL PUBLIC SP | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CARESTREAM DENTAL LLC | Office of General Services - Purchasing Contracts | PC67949 |
$1,000,000.00
|
$3,000.00 |
01/22/2018 | 01/29/2020 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
LEGAL AID BUREAU OF BUFFALO INC | Division of Criminal Justice Services | T102534 |
$25,000.00
|
$25,000.00 |
08/01/2017 | 03/31/2019 | CIVIL LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
GLOBAL KIDS INC | Office of Children & Family Services | TM09W90 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
TOURNESOL KIDS INC | Office of Children & Family Services | TM09Z14 |
$5,000.00
|
$5,000.00 |
12/01/2017 | 12/01/2018 | Initial | Community Projects Fund (Member Initiative) | 01/30/2018 |
BAILEY HOUSE INC | Division of Criminal Justice Services | C102388 |
$100,000.00
|
$97,741.14 |
07/01/2017 | 06/30/2018 | PROJECT FIRST | Grant | 01/30/2018 |
BOARD OF COOPERATIVE EDUCATIONAL SERVICES - SUFFOLK | State Education Department | C012906 |
$4,939,388.00
|
$4,101,053.00 |
10/01/2017 | 09/30/2022 | CLINICALLY RICH INTENSIVE TEACHER INSTITUTE, BI-LINGUAL SPECIAL EDUCATION | Grant | 01/30/2018 |
NEW YORK CITY HEALTH & HOSPITAL CORP | College of Optometry | X258714 |
$772,200.00
|
$0.00 |
01/12/2018 | 01/11/2020 | Optometric Services | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
ISAACSON MILLER INCORPORATED | City University Accounting Office | C182002 |
$1,300,000.00
|
$1,028,365.10 |
01/26/2018 | 01/30/2023 | Executive Search and Recruitment Services | Service - Other/ Misc. Services | 01/30/2018 |
NEW YORK NEW JERSEY TRAIL CONFERENCE INC | Department of Environmental Conservation | W002765 |
$230,600.00
|
$0.00 |
11/24/2017 | 05/24/2019 | Land Purchase Multiple Tax Parcels LaFarge Property Mamakating Sullivan County | Land Purchase | 01/31/2018 |
DIGESARE MECHANICAL INC | Office of General Services - Design & Construction | D45179H |
$8,148,513.00
|
$8,143,747.00 |
01/31/2018 | 11/29/2019 | Provide Above Ground Hot Water Piping Greene CF Greene County (H) | Construction - Building | 01/31/2018 |
J MCBAIN INC | Office of General Services - Design & Construction | D45179E |
$91,523.00
|
$86,432.00 |
01/31/2018 | 11/29/2019 | Provide Above Ground Hot Water Piping Greene CF Greene County (E) | Construction - Building | 01/31/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C464333 |
$200,576.00
|
$198,875.50 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 01/31/2018 |
CHAUTAUQUA COUNTY OF | Division of Criminal Justice Services | C445014 |
$190,610.00
|
$190,609.00 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/31/2018 |
NEW YORK CITY OF | Office of General Services | X003809 |
$2,000,000.00
|
$0.00 |
09/01/2017 | 08/31/2019 | Construction Management Services Rehab 6 to 8 Floors 600 East 125th Meyer Bldg New York County | Consultant - Construction Related Services | 01/31/2018 |
WEX BANK | Office of General Services - Purchasing Contracts | PS67946 |
$427,062,183.00
|
$169,428,707.74 |
06/22/2018 | 06/21/2024 | FUEL CARD SERVICES | Commodity - Energy Products | 01/31/2018 |
NEW YORK ANTI CAR THEFT AND FRAUD ASSOCIATION INC | Division of Criminal Justice Services | C464342 |
$260,400.00
|
$256,448.11 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 01/31/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Division of Criminal Justice Services | C523979 |
$1,250,000.00
|
$1,212,267.96 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/31/2018 |
CAYUGA COUNSELING SERVICES INC | Division of Criminal Justice Services | C523996 |
$178,520.00
|
$135,721.37 |
01/01/2018 | 12/31/2022 | ALTERNATIVES TO INCARCERATION | Grant | 01/31/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C464328 |
$1,053,780.00
|
$1,012,234.80 |
01/01/2018 | 12/31/2021 | MOTOR VEHICLE THEFT & INSURANCE FRAUD PROGRAM | Grant | 01/31/2018 |
NEW YORK CITY OF | Division of Criminal Justice Services | C445039 |
$5,124,273.00
|
$5,105,797.47 |
10/01/2017 | 03/31/2021 | AID TO PROSECUTION | Grant | 01/31/2018 |
RESOLUTION CENTER OF JEFFERSON AND LEWIS COUNTIES INC | Office of Children & Family Services | TM09Y05 |
$11,500.00
|
$11,500.00 |
01/01/2018 | 01/31/2019 | Initial | Community Projects Fund (Member Initiative) | 01/31/2018 |
VALLEY RESIDENTIAL SERVICES INC | Department of Transportation | C035443 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 01/31/2018 |