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 |
---|---|---|---|---|---|---|---|---|---|
OTSEGO COUNTY OF | Department of Environmental Conservation | T00516GG |
$18,933.00
|
$18,594.69 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
AKRON VILLAGE OF | Department of Environmental Conservation | T00682GG |
$15,719.90
|
$15,719.90 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM V | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
SMITHTOWN TOWN OF | Department of Environmental Conservation | T00581GG |
$26,990.60
|
$26,990.60 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
MONROE COUNTY OF | Department of Health | T33588GG |
$35,714.00
|
$34,555.30 |
04/01/2017 | 03/31/2018 | T33588GG NFPLAO 4/1/17-3/31/18 | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
OSWEGO COUNTY OF | Department of Environmental Conservation | T00578GG |
$15,000.00
|
$15,000.00 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Environmental Conservation | T00589GG |
$44,905.49
|
$44,905.49 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Environmental Conservation | T00680GG |
$28,113.65
|
$28,113.65 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM D | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | T00073GG |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | 2017 El Barrio La Marqueta | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
WASHINGTON COUNTY OF | Department of Environmental Conservation | T00522GG |
$14,917.00
|
$14,917.00 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
MONTGOMERY COUNTY OF | Department of Environmental Conservation | T00579GG |
$14,998.38
|
$14,998.38 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
ONEIDA-HERKIMER SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | C00627GG |
$161,422.30
|
$136,577.88 |
04/01/2017 | 03/31/2018 | HAZARDOUS WASTES PGM | Grant | 05/10/2018 |
ROCKLAND CNTY SOLID WASTE MGMT AUTH | Department of Environmental Conservation | C00626GG |
$600,615.00
|
$509,360.11 |
04/01/2017 | 03/31/2018 | HAZARDOUS WASTES PROGRAM, HOUSEHOLD WASTE | Grant | 05/01/2018 |
MONTGOMERY COUNTY OF | Department of Environmental Conservation | T00508GG |
$25,000.00
|
$5,204.92 |
04/01/2017 | 03/31/2018 | HHW STATE ASSISTANCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
BABYLON TOWN OF | Department of Environmental Conservation | T00681GG |
$15,496.12
|
$15,496.12 |
04/01/2017 | 12/31/2017 | HHW STATE ASSISTANCE PROGRAM T | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
BROWNSVILLE COMMUNITY DEVELOPMENT CORP | Department of Health | TM1708GG |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | DOH01-007-17-2017 0928201812 | Community Projects Fund (Member Initiative) | 09/28/2018 |
MADISON COUNTY OF | Department of Environmental Conservation | T00577GG |
$18,838.50
|
$18,838.50 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
TIOGA COUNTY OF | Department of Environmental Conservation | T00583GG |
$13,741.43
|
$13,741.43 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
OTSEGO COUNTY OF | Department of Environmental Conservation | T00580GG |
$11,042.47
|
$11,042.47 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
BABYLON TOWN OF | Department of Environmental Conservation | T00582GG |
$49,557.00
|
$49,557.00 |
04/01/2017 | 12/31/2017 | E-WASTE STATE ASSISTANCE PROGR | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
SCHENECTADY COUNTY OF | Department of Environmental Conservation | C00636GG |
$52,250.00
|
$28,271.30 |
04/01/2017 | 03/31/2018 | HAZARDOUS WASTES PGM | Grant | 07/02/2018 |
BEST BUDDIES INTERNATIONAL INC | Office For People with Developmental Disabilities | C17004GG |
$100,000.00
|
$100,000.00 |
04/01/2017 | 03/31/2018 | FRIENDSHIP AND LEADERSHIP DEVELOPMENT PROGRAM | Grant | 06/29/2018 |
LEON SULTAN | Attorney General, Office of the | T104365 |
$400.00
|
$0.00 |
04/01/2017 | 12/31/2018 | T104365 Neri v. State | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504334 |
$2,562,000.00
|
$2,562,000.00 |
04/01/2017 | 03/31/2022 | Medical Services Group (MSG) - Pediatric Surgery On Call Services | Consultant - Medical Related Services | 02/21/2018 |
DONOHUE CANDY & TOBACCO CO | Marcy Correctional Facility | PA490006 |
$2,186,154.23
|
$1,226,355.16 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
FRIENDS OF THOMAS GREENE PARK | Office of Parks Recreation & Historic Preservation | TM917Y023 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 04/01/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/10/2018 |
FRIENDS OF GANTRY PLAZA STATE PARK INC | Office of Parks Recreation & Historic Preservation | TM917Y056 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 02/15/2018 |
NATIONAL GRID-UPSTATE UTILITY | New York State Thruway Authority | D214669 |
$171,971.00
|
$0.00 |
04/01/2017 | 04/30/2020 | Utility Pole Relocation Exit 57 Camp Rd Rte 75 Erie County | Construction - Utilities | 05/22/2018 |
COMUNILIFE INC | Office of Mental Health | C020701 |
$200,000.00
|
$200,000.00 |
04/01/2017 | 06/30/2018 | Life Is Precious Program | Grant | 02/05/2018 |
MICHAEL L DILBONE | Division of Criminal Justice Services | T017223 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, NEW PA | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
MERINO CICCONE | Division of Criminal Justice Services | T017224 |
$900.00
|
$300.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR SERVICES, LOCKPO | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
HOLDER CHARLES J | Division of Criminal Justice Services | T017225 |
$1,200.00
|
$1,200.00 |
04/01/2017 | 03/31/2018 | TEAM LEADER SERVICES, ALBANY C | Contracts Not Subject to OSC Pre-Audit | 02/13/2018 |
CARL BELL | Division of Criminal Justice Services | T017222 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ASSESSOR SERVICES, GREENBURGH | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
SMITHFIELD VOLUNTEER FIRE DEPARTMENT | Office of Homeland Security and Emergency Services | T151753 |
$15,000.00
|
$14,923.28 |
04/01/2017 | 12/31/2018 | SMITHFIELD VOL FD-LMI | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
ARDSLEY VILLAGE OF | Department of State | T1000919 |
$40,000.00
|
$40,000.00 |
04/01/2017 | 03/31/2022 | 2016 EPF T1000919 | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
CATHOLIC CHARITIES FOOD BANK OF THE SOUTHERN TIER | Office of Children & Family Services | TM09Z28 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 09/13/2018 |
SOUTH STREET SEAPORT MUSEUM | Office of Parks Recreation & Historic Preservation | TM917Y047 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
JM MURRAY CENTER INC | Central New York Developmental Disabilities Service Office | TLCN004 |
$34,551.00
|
$34,551.00 |
04/01/2017 | 10/25/2017 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
WASHINGTON HEIGHTS AND INWOOD DEVELOPMENT CORPORATION | Office of Parks Recreation & Historic Preservation | TM216Y065 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2019 | Member Item | Community Projects Fund (Member Initiative) | 08/03/2018 |
A BETTER JAMAICA INC | Office of Parks Recreation & Historic Preservation | TM917Y049 |
$8,250.00
|
$8,250.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
QUEENS DOMINICAN PARADE INC | Office of Parks Recreation & Historic Preservation | TM917Y058 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 08/02/2018 |
CARE SUPPLIES LLC | Marcy Correctional Facility | PA490005 |
$164,867.76
|
$68,879.37 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
BRIDGEHAMPTON CHILD CARE & RECREATIONAL CENTER INC | Office of Children & Family Services | T011930 |
$30,000.00
|
$30,000.00 |
04/01/2017 | 03/31/2018 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
DECAT DRIVING SCHOOL INC | State Education Department | C012827 |
$270,766.00
|
$112,766.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/08/2018 |
VOLUNTEER SERVICE BUREAU OF WESTCHESTER | Office of Children & Family Services | TM09Y42 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 04/16/2018 |
COMMUNITY LUTHERAN MINISTRY INC | Office of Children & Family Services | TM09W50 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 06/27/2018 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Parks Recreation & Historic Preservation | TM917C001 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 01/31/2018 |
MARK SWAMMY | Division of Criminal Justice Services | T017206 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR FOR SUNY NEW PAL | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
GLENN QUINN | Division of Criminal Justice Services | T017207 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | LEAP ASSESSOR FOR NEW PALTZ PD | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
RICHMOND CHILDRENS CENTER INC | Hudson Valley Developmental Disabilities Service Office | TLHV124 |
$24,627.00
|
$24,627.00 |
04/01/2017 | 03/31/2018 | van mod | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
CORNELL COOPERATIVE EXTENSION ASSOCIATION OF ST LAWRENCE COUNTY | Department of Agriculture & Markets | T011880 |
$50,000.00
|
$49,980.98 |
04/01/2017 | 03/31/2020 | Farm to Table Trail | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |