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 |
---|---|---|---|---|---|---|---|---|---|
ONEIDA-LEWIS CHAPTER NYSARC | Mohawk Valley Psychiatric Center | T200639 |
$17,550.00
|
$4,320.00 |
12/01/2018 | 11/30/2023 | ADULT EDUCATION | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
MOBILIZATION FOR JUSTICE INC | Justice Center for the Protection of People with Special Needs | C111867 |
$525,000.00
|
$525,000.00 |
05/01/2018 | 04/30/2023 | ADULT HOME ADVOCACY PROGRAM | Grant | 05/22/2018 |
COALITION FOR INSTITUTIONALIZE AGED AND DISABLED INC | Department of Health | C33262GG |
$75,000.00
|
$75,000.00 |
10/01/2017 | 03/31/2018 | ADULT HOME AND RESIDENT COUNCILS | Grant | 02/12/2018 |
COALITION FOR INSTITUTIONALIZE AGED AND DISABLED INC | Department of Health | C33261GG |
$75,000.00
|
$74,999.00 |
10/01/2017 | 09/30/2018 | ADULT HOME AND RESIDENT COUNCILS | Grant | 02/12/2018 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | C35004GG |
$355,000.00
|
$0.00 |
03/16/2018 | 12/31/2019 | ADULT HOME CARE PLUS PROGRAM | Grant | 11/21/2018 |
NORTH SHORE UNIVERSITY HOSPITAL | Department of Health | C35005GG |
$567,000.00
|
$257,700.00 |
03/16/2018 | 12/31/2019 | ADULT HOME CARE PLUS PROGRAM | Grant | 11/28/2018 |
COORDINATED BEHAVIORAL CARE INC | Department of Health | C35002GG |
$956,500.00
|
$689,175.00 |
03/16/2018 | 12/31/2019 | ADULT HOME CARE PLUS PROGRAM GRANTS | Grant | 11/15/2018 |
COMMUNITY ACCESS INC | Office of Mental Health | C020790 |
$15,209,985.00
|
$14,012,714.00 |
07/01/2018 | 06/30/2023 | ADULT HOME PEER BRIDGER PROGRAM | Grant | 09/14/2018 |
BALTIC STREET AEH INC | Office of Mental Health | C020789 |
$12,006,523.00
|
$11,061,416.00 |
07/01/2018 | 06/30/2023 | ADULT HOME PEER BRIDGER PROGRAM | Grant | 08/23/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04940 |
$9,000.00
|
$2,250.00 |
07/01/2004 | 06/30/2019 | ADULT SATURDAY ESL PROGRAM | Community Projects Fund (Member Initiative) | 09/14/2018 |
NYSARC INC BROOME-CHENANGO-TIOGA COUNTIES CHAPTER | Office For People with Developmental Disabilities | C18003GG |
$150,000.00
|
$150,000.00 |
01/01/2018 | 12/31/2018 | ADULT SOCIAL PROGRAM | Grant | 10/09/2018 |
WELFARE RESEARCH INC | Division of Criminal Justice Services | T612328 |
$15,565.00
|
$5,584.44 |
03/01/2018 | 09/30/2018 | ADVANCE JUVENILE JUSTICE REFOR | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
YSI INCORPORATION | Department of Environmental Conservation | OP11222 |
$78,181.61
|
$78,028.74 |
08/15/2018 | 03/31/2019 | ADVANCED MONITORING EQUIPMENT FOR ALGAL BLOOM DETECTION | Commodity - Scientific, Laboratory Supplies And Equipment | 10/17/2018 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T100067 |
$37,393.00
|
$12,000.00 |
04/01/2018 | 08/31/2018 | ADVERTISING FOR UB EMBA/PMBA P | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
TOWNSQUARE MEDIA OF BUFFALO | SUNY at Buffalo | T000766 |
$29,500.00
|
$28,030.63 |
08/01/2018 | 04/30/2019 | ADVERTISING FOR UB'S ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
IN-TER-SPACE SERVICES INC | SUNY - Upstate Medical University | T504672 |
$25,515.00
|
$0.00 |
07/01/2018 | 06/30/2019 | ADVERTISING SERVICES AT SYRACU | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
BIVONA CHILD ADVOCACY CENTER | Division of Criminal Justice Services | T103132 |
$20,000.00
|
$20,000.00 |
07/01/2018 | 09/30/2018 | ADVOCACY CENTER | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
LONG TERM CARE COMMUNITY COALITION | Department of Health | C33767GG |
$250,000.00
|
$246,463.37 |
04/01/2018 | 03/31/2019 | ADVOCACY ON BEHALF OF NURSING HOME PATIENTS | Grant | 12/21/2018 |
SCHOOL HEALTH CORPORATION | Office of General Services - Purchasing Contracts | PC67962 |
$1,000.00
|
$0.00 |
02/14/2018 | 10/04/2019 | AED (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
PHYSIO-CONTROL INC | Office of General Services - Purchasing Contracts | PC67963 |
$2,998,000.00
|
$38,875.35 |
12/07/2017 | 10/04/2019 | AED'S | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
SCHOOL HEALTH CORPORATION | Office of General Services - Purchasing Contracts | PC67963 |
$1,000.00
|
$0.00 |
12/07/2017 | 10/04/2019 | AED'S (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
ONE BEAT CPR LEARNING CENTER INC | Office of General Services - Purchasing Contracts | PC67963 |
$1,000.00
|
$0.00 |
12/07/2017 | 10/04/2019 | AED'S (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
QUAD GRAPHICS | Department of Labor | T18301GG |
$14,903.08
|
$14,903.08 |
06/29/2018 | 04/30/2019 | AEG | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
R P FEDDER CORP | Cayuga Correctional Facility | OP85516 |
$73,487.00
|
$73,249.00 |
12/07/2018 | 03/31/2019 | AERCO CXT VALVES FOR HOT WATER TO FACILITY BUILDINGS AT CAYUGA CORRECTIONAL FACILITY | Commodity - Maintenance, Industry Supplies And Equipment | 12/14/2018 |
NEW YORK CITY CHESS SERVICES INC | State Education Department | T817156 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2019 | AFT SCH CHESS ENRICHMENT PROGM | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM04937 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2019 | AFT SCHOOL PROG/ MODERN DANCE | Community Projects Fund (Member Initiative) | 09/13/2018 |
BRONX BETHANY COMMUNITY CORPORATION | State Education Department | C812018 |
$50,000.00
|
$50,000.00 |
07/01/2012 | 06/30/2019 | AFTER SCHOOL AND SUMMER PROGRAMS | Grant | 11/02/2018 |
NEW YORK CITY SCHOOL DISTRICT | State Education Department | TM09D20 |
$5,000.00
|
$5,000.00 |
07/01/2009 | 06/30/2019 | AFTER SCHOOL DANCE PROGRAM | Community Projects Fund (Member Initiative) | 09/10/2018 |
YESHIVA TORAS CHAIM | State Education Department | C806089 |
$75,000.00
|
$75,000.00 |
07/01/2006 | 06/30/2018 | AFTER SCHOOL ENRICHMENT PROGMS | Grant | 02/13/2018 |
CENTER FOR EDUCATIONAL INNOVATION | State Education Department | C817013 |
$52,000.00
|
$52,000.00 |
07/01/2017 | 06/30/2018 | AFTER SCHOOL PROGRAMS | Grant | 04/17/2018 |
DIGITAL GIRL INC | State Education Department | C817015 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2019 | AFTER SCHOOL SUMMER/ENRICH PROGRAM | Grant | 10/03/2018 |
NEW ALTERNATIVES FOR CHILDREN INC | Office of Children & Family Services | C00054GG |
$467,000.00
|
$466,988.04 |
04/01/2018 | 03/31/2019 | AFTERCARE PROGRAM | Grant | 12/28/2018 |
ONONDAGA COUNTY OF | Department of Agriculture & Markets - State Fair | L300449 |
$0.00
|
$0.00 |
08/22/2018 | 09/06/2038 | AGM Use of County Parking Lot | Lease | 04/18/2018 |
PARTY SOURCE BEVERAGE CENTER LLC | Department of Agriculture & Markets - State Fair | x18c436 |
$350.00
|
$0.00 |
08/22/2018 | 09/03/2018 | AGM0000000000000000001160 | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
ONONDAGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011801 |
$39,382.00
|
$24,155.77 |
04/13/2017 | 12/31/2022 | AGM01-0000069-3000000 GO2A | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
SCHOHARIE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T701326 |
$17,312.00
|
$14,403.00 |
07/25/2017 | 12/31/2020 | AGM01-0000070-3000000 GNA2 | Contracts Not Subject to OSC Pre-Audit | 01/16/2018 |
SULLIVAN COUNTY SOIL AND WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T701332 |
$23,550.00
|
$23,550.00 |
07/25/2017 | 12/31/2020 | AGM01-0000070-3000000 GNA2 | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
WAYNE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011922 |
$38,084.00
|
$29,096.00 |
04/27/2018 | 12/31/2021 | AGM01-0000079-3000000 G02A | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
SCHOHARIE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011925 |
$14,050.00
|
$10,799.34 |
04/27/2018 | 12/31/2022 | AGM01-0000079-3000000 G02A | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
SCHOHARIE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011921 |
$35,118.00
|
$34,842.03 |
04/27/2018 | 12/31/2021 | AGM01-0000079-3000000 G02A | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
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 |
SCHOHARIE COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011919 |
$10,256.00
|
$10,148.29 |
04/27/2018 | 12/31/2021 | AGM01-0000079-3000000 GO2A | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
WYOMING COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011923 |
$32,300.00
|
$28,465.52 |
04/27/2018 | 12/31/2021 | AGM01-0000079-3000000 GO2A | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
JEFFERSON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | T011910 |
$43,696.00
|
$10,924.00 |
04/27/2018 | 12/31/2021 | AGM01-0000079-3000000 GO2A | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
GENESEE VALLEY CONSERVANCY | Department of Agriculture & Markets | C00263GG |
$1,993,655.00
|
$1,965,218.00 |
09/25/2018 | 09/24/2022 | AGR. & FARM PROTECTION PLANNING PROGRAM | Grant | 12/03/2018 |
GENESEE VALLEY CONSERVANCY | Department of Agriculture & Markets | C00250GG |
$1,414,504.00
|
$1,161,558.00 |
08/08/2018 | 08/07/2022 | AGR. & FARM PROTECTION PLANNING PROGRAM | Grant | 11/15/2018 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000752 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2022 | AGREEMENT BETWEEN SUNY, UB AND | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37436 |
$41,000.00
|
$41,000.00 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37434 |
$9,600.00
|
$9,505.14 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37524 |
$23,339.74
|
$23,339.74 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |