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 |
---|---|---|---|---|---|---|---|---|---|
HAEFELE TV | New York State Urban Development Corporation | C010848 |
$2,749,975.00
|
$0.00 |
10/31/2017 | 12/31/2023 | PA FILED CONTRACT INSTALL OR UPGRADE BROADBAND NETWORKS TO EXPAND ACCESS & INCREASE CAPACITY | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
OXFORD HEALTH INS CO | Department of Health | C034119 |
$13,174,660.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/17/2018 |
PC2 DEVELOPMENT INC | New York State Urban Development Corporation | C010968 |
$2,315,000.00
|
$0.00 |
12/08/2017 | 12/31/2023 | PA Filed Contract - Acquire and Renovate a 213,000 Sq Ft Vacant Building in Syracuse | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
CITIZENS TELECOMMUNICATIONS OF NEW YORK | New York State Urban Development Corporation | C010984 |
$2,221,685.00
|
$0.00 |
11/08/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
MONROE COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00521GG |
$409,888.00
|
$315,411.20 |
02/01/2018 | 12/31/2023 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 04/10/2018 |
ENSEMBLE MISE EN INC | Council on the Arts | T02366GG |
$37,500.00
|
$37,500.00 |
01/01/2019 | 12/31/2023 | ART01-MSC19-2019 1227201810 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ESSEX COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00529GG |
$59,000.00
|
$14,750.00 |
06/01/2018 | 12/31/2023 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 04/10/2018 |
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 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | C34179GG |
$705,763.00
|
$579,528.31 |
01/01/2019 | 12/31/2023 | RURAL HEALTH-CARE ACCESS | Grant | 12/03/2018 |
ELMIRA CITY OF | Department of Transportation | D035929 |
$250,000.00
|
$250,000.00 |
10/15/2018 | 12/31/2023 | WATER STREET PARKING ENHANCEMENT PROJECT | Grant | 11/27/2018 |
ARMSTRONG TELECOMMUNICATIONS INC | New York State Urban Development Corporation | C011064 |
$6,560,242.00
|
$0.00 |
11/29/2017 | 12/31/2023 | PA Filed Contract - Installation or Upgrade Broadband Networks to Expand Broadband Access | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
ORANGE COUNTY CEREBRAL PALSY ASSOCI INC | Office For People with Developmental Disabilities | C00184GG |
$360,147.00
|
$306,152.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
CHAUTAUQUA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011828 |
$354,235.00
|
$312,808.75 |
12/18/2017 | 12/31/2023 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 05/22/2018 |
JOHNSON CONTROLS INC | Rochester Psychiatric Center | C200586 |
$523,589.00
|
$261,225.14 |
01/01/2019 | 12/31/2023 | Preventative Maintenance for Chillers | Service - Building Services | 12/20/2018 |
TRANE US INC | Mid-Hudson Forensic Psychiatric Center | C200514 |
$258,001.00
|
$186,861.55 |
01/01/2019 | 12/31/2023 | Full Service Warranty Maintenance for Chiller System & Ancillary Equipment | Service - Building Services | 11/14/2018 |
STEPS PROGRAM INC | State Education Department | C013617 |
$328,873.00
|
$4,766.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/11/2018 |
DENTCARE DELIVERY SYSTEMS INC | Department of Health | C033938 |
$804,218.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/28/2018 |
CORNELL COOPERATIVE EXTENSION OF ONEIDA COUNTY | Department of Agriculture & Markets | C00215GG |
$500,000.00
|
$463,010.79 |
01/01/2018 | 12/31/2023 | GROW NY GRANT PROGRAM | Grant | 09/13/2018 |
NANCY M GRANT | State Education Department | S013702 |
$657,128.00
|
$572,747.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
OSWEGO INDUSTRIES INC | State Education Department | C013563 |
$883,523.00
|
$805,231.22 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
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 |
SPRINGBROOK NY INC | State Education Department | C013611 |
$327,757.00
|
$227,785.08 |
01/01/2019 | 12/31/2023 | CORE REHABILITATION SERVICES | Grant | 12/20/2018 |
PUTNAM COUNTY CHAPTER NYSARC INC | State Education Department | C013575 |
$536,555.00
|
$9,340.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/28/2018 |
SUBURBAN ADULT SERVICES INC | State Education Department | C013619 |
$2,718,866.00
|
$1,168,976.81 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/21/2018 |
NICHOLAS CENTER LTD | State Education Department | C013534 |
$408,128.00
|
$25,944.95 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/06/2018 |
CAMILLUS VILLAGE OF | New York State Urban Development Corporation | C011117 |
$2,343,500.00
|
$0.00 |
02/01/2018 | 12/31/2023 | PA Filed Contract - To be used for a portion of the cost of construction and renovation | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
NYSARC COLUMBIA COUNTY CHAPTER | State Education Department | C013538 |
$454,619.00
|
$271,267.85 |
01/01/2019 | 12/31/2023 | CORE REHABILITATION SERVICES | Grant | 12/07/2018 |
MEDICAL SOLUTIONS LLC | SUNY - Health Science Center at Brooklyn | C319465 |
$2,142,800.00
|
$170,833.46 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
NEIGHBORHOOD COALITION FOR SHELTER INC | State Education Department | C013530 |
$80,959.00
|
$5,150.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/13/2018 |
STAR GROUP INC | State Education Department | C013613 |
$947,335.00
|
$713,708.47 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/24/2018 |
ONONDAGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011914 |
$40,760.00
|
$27,301.25 |
04/27/2018 | 12/31/2023 | AGM01-0000079-3000000 G02A | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
COMMUNITY SERVICES FOR EVERY1 | Office For People with Developmental Disabilities | C00253GG |
$8,228,789.00
|
$6,906,128.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/18/2018 |
COMMUNITY SERVICES FOR EVERY1 | Office For People with Developmental Disabilities | C00308GG |
$698,915.00
|
$611,898.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/18/2018 |
FRANZISKA RACKER CENTERS INC | Office For People with Developmental Disabilities | C00123GG |
$4,495,224.00
|
$3,804,143.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/10/2018 |
HARRIETSTOWN TOWN OF | Department of Transportation | K007323 |
$270,000.00
|
$0.00 |
01/01/2018 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 11/09/2018 |
WARREN COUNTY OF | Department of Transportation | K007333 |
$893,700.00
|
$845,499.81 |
01/01/2018 | 12/31/2023 | AVATION CAPITAL GRANT PROGRAM | Grant | 12/03/2018 |
OLEAN CITY OF | Department of Transportation | D036002 |
$330,000.00
|
$69,000.00 |
08/28/2018 | 12/31/2023 | OLEAN PEDESTRIAN CROSSING ENHANCEMENTS | Grant | 10/05/2018 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Department of Transportation | D037729 |
$3,500,000.00
|
$1,065,156.31 |
01/02/2018 | 12/31/2023 | Term Agreement Design Bridge NY Culvert Rehab or Replacements Regions 3 & 9 Various Counties | Consultant - Architect, Engineering And Appraisal Related Services | 03/05/2018 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007325 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2018 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 12/03/2018 |
BUFFALO CITY OF | Department of Transportation | D035843 |
$3,771,500.00
|
$3,467,500.00 |
05/02/2018 | 12/31/2023 | NIAGARA ST SUSTAINABLE CORRIDOR & COMMUNITY INTEGRATION | Grant | 07/05/2018 |
TIOGA COUNTY OF | Department of Transportation | D035917 |
$239,685.00
|
$231,323.92 |
05/15/2018 | 12/31/2023 | TIOGA COUNTY BRIDGE PREVENTIVE MAINTENANCE PROGRAM | Grant | 07/10/2018 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR37475 |
$85,200.00
|
$3,000.00 |
03/30/2017 | 12/31/2023 | Railroad Support Services Bridge Maintenance S Mall Arterial Ramp Menands Albany County | Construction - Highway | 07/26/2018 |
UDIG NY INC | Department of Transportation | C005288 |
$1,218,000.00
|
$1,145,013.23 |
01/01/2019 | 12/31/2023 | Dig Safely New York One-Call Notification System | Service - Other/ Misc. Services | 12/03/2018 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR37220 |
$346,000.00
|
$337,274.31 |
04/13/2016 | 12/31/2023 | Railroad Support Services Route 913T Bridge Maintenance Menands Albany County | Construction - Highway | 06/28/2018 |
ENVIRONMENTAL CONSULTANTS LLC | Department of Transportation | C037710 |
$814,166.28
|
$755,201.42 |
01/01/2019 | 12/31/2023 | REST AREA WASTEWATER TREATMENT | Consultant - Environmental Related Services | 11/21/2018 |
MIDDLETOWN & NEW JERSEY RAILROAD LLC | Department of Transportation | TR37417 |
$25,500.00
|
$22,800.00 |
08/30/2016 | 12/31/2023 | MILLING AND PAVING PROJECT ON | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
NORTH SYRACUSE VILLAGE OF | Department of Transportation | D035695 |
$1,002,618.00
|
$1,002,617.99 |
01/09/2018 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 02/22/2018 |
JOHNSON CITY VILLAGE OF | Department of Transportation | D035912 |
$128,250.00
|
$106,535.13 |
05/15/2018 | 12/31/2023 | REYNOLDS ROAD FROM OVERBROOK ROAD TO DEYO HILL ROAD | Grant | 07/05/2018 |
UNION TOWN OF | Department of Transportation | D035931 |
$536,529.00
|
$425,566.94 |
05/15/2018 | 12/31/2023 | HOOPER ROAD AT WATSON BLVD INTERSECTION IMPROVEMENTS | Grant | 07/05/2018 |
JOHNSON CITY VILLAGE OF | Department of Transportation | D035911 |
$1,051,313.00
|
$799,719.96 |
05/18/2018 | 12/31/2023 | HARRY L DRIVE FROM VALLEY PLAZA DRIVE TO OAKDALE ROAD | Grant | 07/05/2018 |