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 |
---|---|---|---|---|---|---|---|---|---|
MID-ISLAND Y JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | C171464 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/18/2018 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013065 |
$236,505.00
|
$233,444.22 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013066 |
$455,368.00
|
$184,327.27 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
SARATOGA COUNTY OF | Office of Homeland Security and Emergency Services | C973080 |
$217,437.00
|
$217,437.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/19/2018 |
NRG BUSINESS MARKETING LLC | SUNY at Albany | T03310A |
$10,400,000.00
|
$9,812,830.42 |
07/01/2018 | 05/31/2023 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
NRG BUSINESS MARKETING LLC | College at Oswego | T003310 |
$4,431,369.31
|
$4,401,314.82 |
06/01/2018 | 05/31/2023 | NATURAL GAS CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
GEVA THEATRE CENTER INC | College at Brockport | C172481 |
$316,497.01
|
$313,686.20 |
06/01/2018 | 05/31/2023 | COOPERATIVE AGREEMENT FOR THE THEATRE PROGRAM | Consultant - Miscellaneous Consultant Services | 05/11/2018 |
MOUNT SAINT MARY COLLEGE | State Education Department | C013143 |
$1,292,211.00
|
$873,091.35 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/01/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C971780 |
$1,462,075.00
|
$1,462,075.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
YONKERS CITY OF | Office of Homeland Security and Emergency Services | C154083 |
$2,649,658.00
|
$2,649,621.86 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 11/21/2018 |
ORANGE COUNTY OF | Office of Homeland Security and Emergency Services | C972382 |
$225,085.00
|
$223,231.04 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/21/2018 |
CAYUGA COUNTY OF | Office of Homeland Security and Emergency Services | C969480 |
$116,216.00
|
$116,216.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 11/30/2018 |
TROY CITY OF | Office of Homeland Security and Emergency Services | C175282 |
$134,661.00
|
$134,643.79 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/27/2018 |
CHAUTAUQUA COUNTY OF | Office of Homeland Security and Emergency Services | T969582 |
$49,986.00
|
$48,745.05 |
09/01/2018 | 05/31/2023 | WM18969582 SHSP SLETPP | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00200 |
$292,304.02
|
$292,304.02 |
06/01/2018 | 05/31/2023 | Janitorial Services - Canadaigua Day Program | Service - Building Services | 08/21/2018 |
PIPELINE HEALTH HOLDINGS LLC | Office of Mental Health | C100324 |
$629,000.00
|
$624,497.25 |
06/01/2018 | 05/31/2023 | After-Hours Remote Pharmacy | Consultant - Medical Related Services | 05/11/2018 |
NEW YORK CITY OF | Office of Homeland Security and Emergency Services | C833283 |
$139,771,354.00
|
$139,771,352.64 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/19/2018 |
NASSAU COUNTY OF | Office of Homeland Security and Emergency Services | C884383 |
$2,649,658.00
|
$2,649,658.00 |
09/01/2018 | 05/31/2023 | URBAN AREA SECURITY INITIATIVE PROGRAM (UASI) | Grant | 09/17/2018 |
CLINTON COUNTY OF | Office of Homeland Security and Emergency Services | C969880 |
$112,468.00
|
$112,468.00 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/18/2018 |
PUTNAM COUNTY OF | Office of Homeland Security and Emergency Services | C972780 |
$274,920.00
|
$274,297.88 |
09/01/2018 | 05/31/2023 | HOMELAND SECURITY GRANT PROGRAM | Grant | 09/19/2018 |
BULLDOG COMMERCIAL SERVICES INC | Sunmount Developmental Disabilities Service Office | C0SSU000104 |
$60,321.20
|
$59,673.78 |
06/01/2018 | 05/31/2023 | JANITORIAL SERVICES - SUNMOUNT DDSO - LEWIS HOUSE | Service - Building Services | 05/09/2018 |
METROPOLITAN COLLEGE OF NEW YORK | State Education Department | C013136 |
$96,839.00
|
$84,453.77 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/07/2018 |
IONA UNIVERSITY | State Education Department | C013112 |
$1,242,682.00
|
$637,367.91 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/19/2018 |
CAZENOVIA COLLEGE | State Education Department | C013069 |
$1,260,900.00
|
$1,028,885.43 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/20/2018 |
RENSSELAER POLYTECHNIC INSTITUTE | State Education Department | C013166 |
$308,525.00
|
$189,716.68 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/04/2018 |
ROBERTS WESLEYAN UNIVERSITY | State Education Department | C013167 |
$667,605.00
|
$354,848.49 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/05/2018 |
JOHNSON AND WALES UNIVERSITY | State Education Department | C013117 |
$1,031,850.00
|
$402,379.13 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/02/2018 |
YESHIVAT MIZRACHI LBANIM | Office of Homeland Security and Emergency Services | C171499 |
$150,000.00
|
$134,475.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013067 |
$291,720.00
|
$144,511.08 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
CONG BAIS MALKA | Office of Homeland Security and Emergency Services | C171514 |
$100,000.00
|
$100,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/21/2018 |
SURE SHOT TERMITE & PEST CONTROL INC | Brooklyn Developmental Disabilities Service Office | C0SBK00085 |
$110,625.13
|
$104,453.00 |
06/01/2018 | 05/31/2023 | PEST CONTROL - BROOKLYN DDSO | Service - Pest Control Services | 05/17/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C200552 |
$375,523.22
|
$375,522.22 |
06/01/2018 | 05/31/2023 | Grounds Maintenance at NYC Children's Center - Queens Campus | Service - Ground Services | 07/27/2018 |
DOMINICAN UNIVERSITY NEW YORK | State Education Department | C013085 |
$610,320.00
|
$453,318.85 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/04/2018 |
EASTWICK EDUCATION INC | State Education Department | C013087 |
$200,755.00
|
$144,741.83 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/10/2018 |
CARE SUPPLIES LLC | Five Points Correctional Facility | PA370004 |
$183,496.59
|
$163,804.72 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
PACE UNIVERSITY | State Education Department | C013159 |
$930,480.00
|
$660,218.10 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/04/2018 |
ST THOMAS AQUINAS COLLEGE | State Education Department | C013188 |
$738,665.00
|
$660,707.53 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/09/2018 |
MARIST COLLEGE | State Education Department | C013130 |
$549,975.00
|
$404,843.50 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/20/2018 |
ELMIRA BUSINESS INSTITUTE | State Education Department | C013090 |
$61,455.00
|
$24,030.88 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/12/2018 |
ST ELIZABETH MEDICAL CENTER | State Education Department | C013181 |
$50,145.00
|
$10,901.19 |
06/01/2018 | 05/31/2023 | ACCESS VR COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/04/2018 |
LOTUS HEALTHCARE STAFFING | Capital District Developmental Disabilities Service Office | C0SCD00145 |
$16,826.19
|
$16,826.19 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
CONCORDIA COLLEGE | State Education Department | C013079 |
$231,830.00
|
$51,380.62 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 11/06/2018 |
RLS LIMOUSINES OF THE CAPITAL DISTRICT INC | Capital District Developmental Disabilities Service Office | C0SCD00092 |
$2,089,144.93
|
$703,895.72 |
06/01/2018 | 05/31/2023 | TRANSPORTATION | Service - Transportation Services | 09/14/2018 |
WALKENHORSTS | Five Points Correctional Facility | PA370015 |
$18,500.25
|
$6,528.30 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
HEALTH SOURCE GROUP INC | Capital District Developmental Disabilities Service Office | C0SCD00142 |
$215,285.46
|
$202,314.25 |
06/01/2018 | 05/31/2023 | Hospital Sitters Services | Consultant - Medical Related Services | 06/07/2018 |
JOY PROFESSIONAL HOME CARE SERVICES LLC | Capital District Developmental Disabilities Service Office | C0SCD00144 |
$509,827.91
|
$211,687.23 |
06/01/2018 | 05/31/2023 | Hospital Sitters Services | Consultant - Medical Related Services | 06/07/2018 |
ST BONAVENTURE UNIVERSITY | State Education Department | C013180 |
$623,462.00
|
$611,643.74 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/20/2018 |
UNIVERSITY OF SCRANTON | State Education Department | C013211 |
$60,320.00
|
$50,721.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 11/30/2018 |
ST FRANCIS COLLEGE | State Education Department | C013182 |
$374,689.00
|
$199,010.90 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/20/2018 |
VASSAR COLLEGE | State Education Department | C013214 |
$59,293.00
|
$56,717.80 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/10/2018 |