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 |
---|---|---|---|---|---|---|---|---|---|
AUBURN CITY OF | Division of Criminal Justice Services | T102454 |
$20,000.00
|
$19,949.53 |
07/01/2017 | 06/30/2018 | TECHNOLOGY IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T815041 |
$25,000.00
|
$25,000.00 |
07/01/2005 | 06/30/2018 | SUPPORT SERVICES AND EXPENSES | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
LONG BEACH MARTIN LUTHER KING CENTER INC | State Education Department | T817111 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | RUN CTR PROGRAMS AND SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
DYOUVILLE COLLEGE | State Education Department - Federal - State Grants | T403166 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
CAZENOVIA COLLEGE | State Education Department - Federal - State Grants | T403162 |
$28,907.00
|
$28,907.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
CLARKSON UNIVERSITY | State Education Department - Federal - State Grants | T403163 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
ITHACA COLLEGE | State Education Department | M060064 |
$50,000.00
|
$49,895.00 |
07/01/2006 | 06/30/2018 | SUPPORT PROJECT LOOK SHARP | Community Projects Fund (Member Initiative) | 04/17/2018 |
NORTH AREA ATHLETIC CLUB INC | Division of Criminal Justice Services | C102464 |
$60,000.00
|
$60,000.00 |
07/01/2017 | 06/30/2018 | YOUTH PROGRAM | Grant | 09/06/2018 |
STELLAR SERVICES INC | Attorney General, Office of the | T104599 |
$34,797.84
|
$34,797.84 |
04/01/2018 | 06/30/2018 | LAW01-T104599-3600000 | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SPINA BIFIDA ASSOCIATION ALBANY CAPITAL DISTRICT CHAPTER INC | State Education Department | T817147 |
$1,000.00
|
$1,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT SBANENY INTERN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
QSAC INC | State Education Department | TM06F81 |
$3,000.00
|
$3,000.00 |
07/01/2006 | 06/30/2018 | EDU SERV CHILDREN AUTISIM | Community Projects Fund (Member Initiative) | 03/22/2018 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DED723C |
$200,000.00
|
$46,036.00 |
01/12/2018 | 06/30/2018 | Repair water main and sanitary line, Elmira CF, Chemung County | Construction - Building | 02/21/2018 |
WESTCHESTER JEWISH COMMUNITY SERVICES | State Education Department | T817170 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | PROV INTENSIVE SERV PREG TEENS | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
NATIONAL BLACK THEATRE INC | State Education Department | T817140 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT COMMUNICATION ARTS PROG | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Office of Children & Family Services | C028044 |
$100,000.00
|
$99,470.65 |
07/01/2017 | 06/30/2018 | FOR SERVICES AND EXPENSES OF THE CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Grant | 05/08/2018 |
PUEBLO HOTEL SUPPLY | Buffalo Psychiatric Center | C200246 |
$122,076.46
|
$122,076.46 |
11/01/2017 | 06/30/2018 | Purchase and Installation of a Dish Machine & Removal of Existing Machine | Commodity - Miscellaneous | 01/12/2018 |
YOUNG MEN & YOUNG WOMEN HEBREW ASSOCIATION OF THE BRONX | Office of Parks Recreation & Historic Preservation | TM917Y014 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/20/2018 |
LEHMAN COLLEGE CENTER FOR PERFORMING ARTS INC | Office of Parks Recreation & Historic Preservation | TM917Y007 |
$30,000.00
|
$30,000.00 |
07/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/26/2018 |
SINFONIETTA OF RIVERDALE LTD | Office of Parks Recreation & Historic Preservation | TM15Y210 |
$5,000.00
|
$5,000.00 |
02/15/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/28/2018 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000734 |
$0.00
|
$0.00 |
07/01/2014 | 06/30/2018 | INTERIM CONTRACT FOR VARIOUS S | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
NEW ALTERNATIVES FOR CHILDREN INC | Office of Children & Family Services | C028078 |
$466,000.00
|
$466,000.00 |
04/01/2017 | 06/30/2018 | Child Welfare Aftercare Program Model | Grant | 01/12/2018 |
LITERACY VOLUNTEERS OF ROCHESTER INC | State Education Department | T817138 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | SUPPT DIGITAL LITERACY PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
HISTORICAL SOCIETY OF NORTH GERMAN SETTLEMENTS IN WESTERN NEW YORK | State Education Department | T817135 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | NEW SIGN MUSEUM AND MARKETING | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
COMMUNITY ACTION OF SOUTHOLD TOWN INC | State Education Department | T817089 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | PREP IMMIGRANT CHILDREN SCHOOL | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
ILLUMINART PRODUCTIONS | State Education Department | T817057 |
$10,000.00
|
$10,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT AN EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
BRIGHT HILL PRESS INC | State Education Department | T817074 |
$15,000.00
|
$15,000.00 |
07/01/2017 | 06/30/2018 | EDU PROGRAMMING AND CULTURAL | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
MOTHERS ALIGNED SAVING KIDS INC | Office of Children & Family Services | T011915 |
$50,000.00
|
$46,868.04 |
07/01/2017 | 06/30/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
MARK SWAMMY | Division of Criminal Justice Services | T018073 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR SOUTH HAMTON VILLAGE | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
DANIEL P MALONEY | Division of Criminal Justice Services | T018072 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR WEST SENECA PD | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
PAMELA SGROI | Division of Criminal Justice Services | T018071 |
$900.00
|
$900.00 |
06/01/2018 | 06/30/2018 | ASSESSOR NORTH HAMPTON VILLAGE | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
HEIDI EDITH BROWN | Office For People with Developmental Disabilities | TLCO017 |
$34,000.00
|
$34,000.00 |
01/01/2018 | 06/30/2018 | Brown, Heidi TLCO017 NCI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
RAMBEAU CONSULTING GROUP LLC | Office For People with Developmental Disabilities | TLCO018 |
$46,000.00
|
$46,000.00 |
01/01/2018 | 06/30/2018 | Rambeau, Lee TLCO018 NCI | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
RUSSELL SAGE COLLEGE | State Education Department - Federal - State Grants | T403179 |
$48,180.00
|
$48,180.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
PRESERVATION BUFFALO NIAGARA | Office of Parks Recreation & Historic Preservation | TM917N006 |
$50,000.00
|
$50,000.00 |
01/01/2018 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/07/2018 |
HILLVIEW FREE LIBRARY | State Education Department | T816109 |
$1,000.00
|
$250.00 |
07/01/2016 | 06/30/2018 | SUPPT LIBRARY COLLECTI/ SERIES | Contracts Not Subject to OSC Pre-Audit | 03/12/2018 |
WHALING MUSEUM SOCIETY INC | State Education Department | T817085 |
$20,000.00
|
$20,000.00 |
07/01/2017 | 06/30/2018 | DEVELOP PROGRAMS AND OUTREACH | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
PTA OF MS54 INC | State Education Department | TM04935 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2018 | PURCH NEW BOOKS AND MATERIALS | Community Projects Fund (Member Initiative) | 03/16/2018 |
SCO FAMILY OF SERVICES | State Education Department | T817084 |
$20,000.00
|
$19,436.23 |
07/01/2017 | 06/30/2018 | FOR ROBERT J. MCMAHON CHLD CTR | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
BROOKLYN CHINESE AMERICAN ASSOC | Office for the Aging | TM06866 |
$12,000.00
|
$0.00 |
07/01/2017 | 06/30/2018 | Celebration parties & refreshm | Community Projects Fund (Member Initiative) | 03/20/2018 |
LINDENHURST SCHOOL DISTRICT | State Education Department | TM06E48 |
$20,000.00
|
$5,000.00 |
07/01/2006 | 06/30/2018 | FUND LINDEN H HS ROBOTIC PROGM | Community Projects Fund (Member Initiative) | 02/14/2018 |
BANCKER CONSTRUCTION CORP | SUNY at Stony Brook | OP00002 |
$95,830.66
|
$95,830.66 |
01/07/2018 | 06/30/2018 | WATER MAIN BREAK REPAIR | Service - Other/ Misc. Services | 01/25/2018 |
KINGSTON CITY OF | Department of Transportation | K007261 |
$120,000.00
|
$107,500.00 |
01/01/2012 | 06/30/2018 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 04/17/2018 |
STATEN ISLAND INSTITUTE OF ARTS & SCIENCE | State Education Department | T817021 |
$5,000.00
|
$5,000.00 |
07/01/2017 | 06/30/2018 | SUPPORT EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
LUTHERAN ELEMETARY SCHOOL OF BAY RIDGE | State Education Department | T817051 |
$6,000.00
|
$1,500.00 |
07/01/2017 | 06/30/2018 | EDU AFTER SCHOOL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
SASI INCORPORATED | State Education Department | T806108 |
$10,000.00
|
$2,500.00 |
07/01/2006 | 06/30/2018 | SUPPORT LIFE SKILLS PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
THE WOLF CONSERVATION CENTER | State Education Department | T817152 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | OPER SUPPT EDU PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 05/11/2018 |
CORTLAND AREA COMMUNITIES THAT CARE COALITION | State Education Department | T817075 |
$15,000.00
|
$12,448.00 |
07/01/2017 | 06/30/2018 | SUPPT BOOKS TO GROW ON PROGM | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
PARENTS OF PSG INC | State Education Department | TM04928 |
$5,000.00
|
$1,250.00 |
07/01/2004 | 06/30/2018 | SUPPT SCHOOL TECH CURRICULUM | Community Projects Fund (Member Initiative) | 04/26/2018 |
BUFFALO NIAGARA HERITAGE VILLAGE | State Education Department | T817045 |
$5,000.00
|
$1,250.00 |
07/01/2017 | 06/30/2018 | PROVIDE EDUCATIONAL PROGRAMS | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
SKIDMORE COLLEGE | State Education Department - Federal - State Grants | T403175 |
$19,272.00
|
$19,272.00 |
07/01/2017 | 06/30/2018 | SED01-0000373-3300390 | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |