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 |
---|---|---|---|---|---|---|---|---|---|
SCHOHARIE RIVER CENTER | Council on the Arts | T02207GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-FLK19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
RISEBORO COMMUNITY PARTNERSHIP INC | Council on the Arts | C00576GG |
$75,000.00
|
$75,000.00 |
01/01/2018 | 12/31/2020 | CULTURAL SERVICES | Grant | 11/13/2018 |
COOPER UNION ADV OF SCI & ART | Council on the Arts | T02425GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | K007324 |
$54,721.80
|
$54,721.80 |
01/01/2018 | 10/27/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 11/13/2018 |
PREVENT CHILD ABUSE NEW YORK INC | Office of Children & Family Services | C00037GG |
$100,000.00
|
$93,741.88 |
07/01/2018 | 06/30/2019 | PROGRAM OPERATIONS | Grant | 11/13/2018 |
PUSH PHYSICAL THEATRE INC | Council on the Arts | T02262GG |
$48,000.00
|
$48,000.00 |
01/01/2019 | 12/31/2021 | ART01-THT19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
DANCE THEATRE OF HARLEM | Council on the Arts | T02153GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
JAZZREACH PERFORMING ARTS AND EDUCATION ASSOC | Council on the Arts | T02371GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
EITHER OR INC | Council on the Arts | T02360GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1113201814 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
EMERALD HOOK AND LADDER COMPANY NO 3 INC | Division of Criminal Justice Services | T103628 |
$9,500.00
|
$9,423.59 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
PORT WASHINGTON POLICE DISTRICT | Division of Criminal Justice Services | T103461 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
DUNKIRK CITY OF | Division of Criminal Justice Services | T103618 |
$10,000.00
|
$10,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ELLINGTON VOLUNTEER FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103627 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
CONESUS VOLUNTEER FIRE DEPARTMENT | Division of Criminal Justice Services | T103622 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
WILLING VOLUNTEER HOSE CO 1 INC | Division of Criminal Justice Services | T103662 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
SPRINGWATER FIRE DEPARTMENT | Division of Criminal Justice Services | T103655 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
LOS PLENEROS DE LA 21 | Council on the Arts | T02430GG |
$45,000.00
|
$45,000.00 |
01/01/2019 | 12/31/2021 | ART01-SAS19-2019 1113201812 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ESSEX COUNTY OF | Office of Homeland Security and Emergency Services | X300173 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Essex Co | Inter-government - Other | 11/13/2018 |
ROCKVILLE CENTRE VILLAGE OF | Department of Transportation | C035799 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 11/13/2018 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | T181808 |
$40,637.00
|
$40,637.00 |
04/25/2018 | 12/31/2018 | Immigration Video Series | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
NEW YORK FOLKLORE SOCIETY | Council on the Arts | T02204GG |
$38,391.00
|
$38,391.00 |
01/01/2019 | 12/31/2019 | ART01-FLK19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300294 |
$9,782,302.00
|
$6,463,455.99 |
01/01/2018 | 12/31/2018 | Child Welfare Foundations Program and Related Training | Consultant - Miscellaneous Consultant Services | 11/13/2018 |
ST LAWRENCE COUNTY OF | Office of Homeland Security and Emergency Services | X300198 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources St Lawrence Co | Inter-government - Other | 11/13/2018 |
SUFFOLK COUNTY OF | Office of Homeland Security and Emergency Services | X300206 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Suffolk Co | Inter-government - Other | 11/13/2018 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | x300215 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Interoperable Communications Resources Wyoming Co | Inter-government - Other | 11/13/2018 |
MONTGOMERY COUNTY OF | Office of Homeland Security and Emergency Services | X300185 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Montgomery Co | Inter-government - Other | 11/13/2018 |
GREENE COUNTY OF | Office of Homeland Security and Emergency Services | X300177 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Greene Co | Inter-government - Other | 11/13/2018 |
ALLEGANY COUNTY OF | Office of Homeland Security and Emergency Services | X300160 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Allegany Co | Inter-government - Other | 11/13/2018 |
SENECA COUNTY OF | Office of Homeland Security and Emergency Services | X300204 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Seneca Co | Inter-government - Other | 11/13/2018 |
MADISON COUNTY OF | Office of Homeland Security and Emergency Services | X300183 |
$0.00
|
$0.00 |
11/19/2018 | 01/31/2021 | Memorandum of Agreement Temporary Loan Of Interoperable Communications Resources Mutualinks | Inter-government - Other | 11/13/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T33960GG |
$45,454.50
|
$45,454.50 |
04/01/2018 | 03/31/2019 | T33960GG LA18 4.1.18_3.31.19 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
STREB INC | Council on the Arts | T02121GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1113201814 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
THE NATIONAL JAZZ MUSEUM IN HARLEM | Council on the Arts | T02370GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-MSC19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ACCENT STRIPE INC | Department of Transportation | D263793 |
$5,024,182.96
|
$5,024,182.96 |
11/13/2018 | 11/20/2020 | Pavement Markings Various Routes & Locations Region 4 Counties | Construction - Highway | 11/13/2018 |
MOBILIZATION FOR JUSTICE INC | Community Dispute Resolution | C250539A |
$676,943.00
|
$570,429.00 |
06/11/2018 | 12/31/2021 | JUDICIARY CIVIL LEGAL SERVICES | Grant | 11/13/2018 |
METROPLUS HEALTH PLAN INC | Department of Health | C33797GG |
$95,833.00
|
$36,983.00 |
05/02/2018 | 03/31/2020 | PEER CERTIFICATION SUPPORT | Grant | 11/13/2018 |
MONROE COUNTY OF | Division of Criminal Justice Services | C484584 |
$311,612.00
|
$311,612.00 |
07/01/2018 | 06/30/2019 | PROJECT GIVE | Grant | 11/13/2018 |
ANDOVER FIRE DEPARTMENT ASSOCIATION | Division of Criminal Justice Services | T103609 |
$6,000.00
|
$6,000.00 |
04/01/2018 | 03/31/2020 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
CENTER FOR COMMUNITY ALTERNATIVES INC | Office of Temporary & Disability Assistance | C00430GG |
$1,285,394.00
|
$1,122,112.77 |
12/01/2018 | 11/30/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | Grant | 11/13/2018 |
AIRSIDE TECHNOLOGY CORP | SUNY - Upstate Medical University | T550258 |
$214,640.00
|
$214,640.00 |
10/25/2018 | 04/20/2019 | CONSTRUCTION CONTRACT FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
NICKERSON NY LLC | College at Fredonia | T000326 |
$218,359.16
|
$218,359.16 |
05/20/2019 | 07/12/2019 | PROJECT 051023, DODS HALL GYMN | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
FES INSTALLATIONS INC | SUNY - Upstate Medical University | T504734 |
$188,760.00
|
$168,082.50 |
11/01/2018 | 10/31/2020 | TELECOMMUNICATION CABLING SERV | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
BEN CICCONE INC | Office of General Services - Design & Construction | DED944G |
$600,000.00
|
$437,776.00 |
10/17/2018 | 04/15/2019 | Replace Sanitary Line MH1 MH2 Bld 84 Taconic CF Westchester County | Construction - Building | 11/13/2018 |
ARISTA CONTRACTING INC | Office of General Services - Design & Construction | D45750C |
$1,321,085.00
|
$1,273,257.00 |
11/13/2018 | 07/16/2020 | Replace Roof Fleet Maintenance Headquarters Suffolk County DOT Region 10 | Construction - Building | 11/13/2018 |
MOBILIZATION FOR JUSTICE INC | Division of Criminal Justice Services | C103115 |
$100,000.00
|
$100,000.00 |
07/01/2018 | 12/31/2018 | IMMIGRATION LAW PROJECT | Grant | 11/13/2018 |
STATEN ISLAND HISTORICAL SOCIETY | Council on the Arts | T02408GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-MUM19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
GARTH FAGAN DANCE INC | Council on the Arts | T02313GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
SULLIVAN 180 INC | Department of Health | C34137GG |
$75,000.00
|
$67,973.18 |
04/01/2018 | 03/31/2019 | MATERNAL AND CHILD HEALTH | Grant | 11/13/2018 |
NEW YORK FOUNDATION FOR THE ARTS | Council on the Arts | T02305GG |
$15,000.00
|
$15,000.00 |
01/01/2019 | 12/31/2019 | ART01-SAS19-2019 1113201814 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
ART SWEATS INC | Council on the Arts | T02154GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | ART01-DNC19-2019 1113201816 | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |