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 |
---|---|---|---|---|---|---|---|---|---|
THE SALVATION ARMY - GREATER NY DIVISION | Office of Children & Family Services | TM09Y07 |
$5,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 05/31/2018 |
BARNEVELD VILLAGE OF | Department of State | T00041GG |
$25,000.00
|
$0.00 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00041GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
TUPPER LAKE TOWN OF | Department of State | T00044GG |
$49,444.00
|
$46,767.20 |
04/01/2017 | 03/31/2019 | 17-CREG-06 T00044GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
BRUTUS TOWN OF | Department of State | T1001134 |
$8,500.00
|
$8,295.95 |
04/01/2017 | 03/31/2022 | 17-LGE-02 T1001134 | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
LE RAY TOWN OF | Department of State | T00042GG |
$50,000.00
|
$48,190.12 |
04/01/2017 | 03/31/2020 | 17-CREG-06 T00042GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
SCHODACK TOWN OF | Department of State | T00039GG |
$35,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2020 | 2017 LGE CREG T00039GG | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
CAZENOVIA TOWN OF | Department of State | T1001011 |
$48,451.00
|
$45,910.50 |
04/01/2017 | 03/31/2019 | 2017 LGE GRANT T1001011 | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
CORNING CITY OF | Department of Environmental Conservation | C00256GG |
$750,000.00
|
$750,000.00 |
04/01/2017 | 12/31/2020 | DENISON PARK STORM WATER OUTFALL PIPE REPLACEMENT | Grant | 12/31/2018 |
ONTARIO COUNTY OF | Department of Environmental Conservation | T00520GG |
$24,950.00
|
$14,293.63 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
GLEN COVE CITY OF | Department of Environmental Conservation | T00507GG |
$18,732.00
|
$15,593.00 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
FULTON COUNTY OF | Department of Environmental Conservation | T00515GG |
$20,000.00
|
$16,040.74 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE GRANT PRO | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | T00576GG |
$31,712.31
|
$31,712.31 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
ULSTER COUNTY OF | Department of Environmental Conservation | C00477GG |
$1,000,000.00
|
$1,000,000.00 |
04/01/2017 | 03/31/2020 | ULSTER COUNTY RAIL TRAIL | Grant | 03/26/2018 |
BROOKHAVEN TOWN OF | Department of Environmental Conservation | C00689GG |
$94,372.03
|
$94,372.03 |
04/01/2017 | 12/31/2017 | HAZARDOUS WASTES PROGRAM, E-WASTE STATE ASSISTANCE | Grant | 10/16/2018 |
JAWONIO INC | Office For People with Developmental Disabilities | T17010GG |
$50,000.00
|
$45,000.00 |
04/01/2017 | 03/31/2019 | SLG T17010GG 4/17-3/19 | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
CAYUGA COUNTY OF | Department of Health | T33594GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33594GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
ORANGE COUNTY OF | Department of Environmental Conservation | T00584GG |
$42,437.94
|
$42,437.94 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
CAYUGA COUNTY OF | Department of Environmental Conservation | T00517GG |
$16,000.00
|
$11,721.65 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
GENESEE COUNTY OF | Department of Environmental Conservation | T00506GG |
$20,000.00
|
$13,469.96 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE GRANTS | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
GREENE COUNTY OF | Department of Environmental Conservation | T00683GG |
$20,414.10
|
$20,414.10 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM G | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
ONONDAGA COUNTY OF | Department of Health | T33599GG |
$25,000.00
|
$24,993.05 |
04/01/2017 | 03/31/2018 | T33599GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
NEW YORK SCHOOL BASED HEALTH ALLIANCE INC | Department of Health | C32910GG |
$59,000.00
|
$59,000.00 |
04/01/2017 | 03/31/2018 | SCHOOLBASED HEALTH CENTERS TRANSITION INTO A MANAGED CARE ENVIRONMENT | Grant | 01/19/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33592GG |
$35,714.00
|
$34,695.41 |
04/01/2017 | 03/31/2018 | T33592GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
SCO FAMILY OF SERVICES | Department of Health | T33600GG |
$25,000.00
|
$24,985.12 |
04/01/2017 | 03/31/2018 | T33600GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
CATTARAUGUS COUNTY OF | Department of Environmental Conservation | T00591GG |
$23,636.06
|
$23,636.06 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
HEUVELTON VILLAGE OF | Department of State | T1001197 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2021 | 15-MRF-27 T1001197 | Contracts Not Subject to OSC Pre-Audit | 12/18/2018 |
ITHACA CHILDRENS GARDEN | Office of Parks Recreation & Historic Preservation | C00001GG |
$60,000.00
|
$60,000.00 |
04/01/2017 | 03/31/2021 | NATURAL HERITAGE TRUST PGMS-ZBGA CULTURAL OUTREACH | Grant | 12/06/2018 |
VASSAR COLLEGE | Office of Parks Recreation & Historic Preservation | C00002GG |
$60,000.00
|
$60,000.00 |
04/01/2017 | 03/31/2021 | GENERAL OPERATING SUPPORT | Grant | 12/18/2018 |
LEGAL SERVICES OF THE HUDSON VALLEY | Division of Veterans' Affairs - Blind Veterans Annuity | C003807 |
$200,000.00
|
$199,999.34 |
04/01/2017 | 03/31/2018 | Veteran/Military Advocacy Project | Grant | 01/24/2018 |
SPECIAL OLYMPICS NEW YORK INC | Office For People with Developmental Disabilities | C17002GG |
$200,000.00
|
$200,000.00 |
04/01/2017 | 03/31/2018 | EXPAND THE UNIFIED CHAMPION SCHOOLS PROGRAM | Grant | 05/08/2018 |
ALLIED VETS MEM CMT OF RIVERWOOD AND GLE | Division of Veterans' Affairs - Blind Veterans Annuity | TM170006 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade expenses | Community Projects Fund (Member Initiative) | 01/25/2018 |
UNITED MILITARY VETERANS OF KINGS COUNTY | Division of Veterans' Affairs - Blind Veterans Annuity | TM170029 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade expenses | Community Projects Fund (Member Initiative) | 01/29/2018 |
YOUNG MENS CHRISTIAN ASSOC OF THE CAPITAL DISTRICT | Division of Veterans' Affairs - Blind Veterans Annuity | TM170028 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Flagpole and benches | Community Projects Fund (Member Initiative) | 01/29/2018 |
LEGAL SERVICES NYC | Division of Veterans' Affairs - Blind Veterans Annuity | C003799 |
$100,000.00
|
$100,000.00 |
04/01/2017 | 03/31/2018 | Veterans Justice Project | Grant | 02/26/2018 |
LANCASTER VFW POST 7275 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170016 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 09/15/2019 | Building Upgrades and Sign | Community Projects Fund (Member Initiative) | 10/05/2018 |
DEPARTMENT OF NEW YORK VETERANS OF FOREIGN WARS | Division of Veterans' Affairs - Blind Veterans Annuity | C003806 |
$120,000.00
|
$120,000.00 |
04/01/2017 | 03/31/2018 | SERVICES AND OPERATIONS, NYS VETERANS OF FOREIGN WARS (VFW) | Grant | 11/02/2018 |
VETERANS OF FOREIGN WARS GREENWICH POST 7291 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170013 |
$5,555.00
|
$5,555.00 |
04/01/2017 | 09/15/2019 | Building Renovations | Community Projects Fund (Member Initiative) | 07/27/2018 |
VISITING NURSE SERVICE OF NEW YORK HOME CARE II | Department of Health | T33601GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T33601GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
FULTON COUNTY OF | Department of Environmental Conservation | T00590GG |
$14,305.96
|
$14,305.96 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
SOUTHOLD TOWN OF | Department of Environmental Conservation | T00521GG |
$35,000.00
|
$25,499.14 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | T00595GG |
$32,588.25
|
$32,588.25 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
STEUBEN COUNTY OF | Department of Environmental Conservation | T00518GG |
$15,225.00
|
$14,170.51 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
GUILDERLAND TOWN OF | Department of Environmental Conservation | T00514GG |
$45,000.00
|
$35,226.58 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
ONONDAGA COUNTY OF | Department of Health | T33591GG |
$35,714.00
|
$35,714.00 |
04/01/2017 | 03/31/2018 | T33591GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
ULSTER COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | T00685GG |
$45,557.59
|
$45,557.59 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM U | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
CHAYIM ARUCHIM | Department of Health | T32920GG |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | T32920GG3450000401201733312018 | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
ONONDAGA COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | C00635GG |
$69,750.00
|
$69,750.00 |
04/01/2017 | 03/31/2018 | HAZARDOUS WASTES PGM | Grant | 05/11/2018 |
CHAI LIFELINE, INC. | Department of Health | C33317GG |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | ACTIVITIES OF CAMP SIMCHA SPECIAL | Grant | 01/26/2018 |
RIVERHEAD TOWN OF | Department of Environmental Conservation | T00505GG |
$42,500.00
|
$24,277.50 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
CORTLAND COUNTY OF | Department of Environmental Conservation | T00593GG |
$18,246.88
|
$18,246.88 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |