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 |
---|---|---|---|---|---|---|---|---|---|
LONG ISLAND CRISIS CENTER INC | Department of Health | C33533GG |
$1,050,128.00
|
$1,042,097.18 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/01/2018 |
ACTION FOR A BETTER COMMUNITY INC | Department of Health | C33526GG |
$2,328,989.00
|
$2,194,982.74 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVES Targeted High Impact HIV Prevention an | Grant | 06/08/2018 |
NYSARC INC NYC CHAPTER | Office For People with Developmental Disabilities | C00117GG |
$609,969.00
|
$252,443.00 |
07/01/2018 | 06/30/2023 | SHELTERED WORKSHOP | Grant | 05/24/2018 |
PENN POWER GROUP | Buffalo Psychiatric Center | C200259 |
$346,332.60
|
$140,593.68 |
07/01/2018 | 06/30/2023 | Preventive Maintenance for Generators & Ancillary Equipment | Service - Building Services | 05/15/2018 |
HAITIAN AMERICANS UNITED FOR PROGRESS INC | Office For People with Developmental Disabilities | C00064GG |
$165,442.00
|
$24,005.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/19/2018 |
TRILLIUM HEALTH INC | Department of Health | C33398GG |
$1,600,770.00
|
$1,600,770.00 |
07/01/2018 | 06/30/2023 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 06/07/2018 |
AIDS COUNCIL OF NORTHEASTERN NEW YORK | Department of Health | C33431GG |
$5,416,254.00
|
$5,407,515.38 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 05/01/2018 |
CORNERSTONE FAMILY HEALTHCARE | Department of Health | C33507GG |
$1,951,297.00
|
$1,618,374.90 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/01/2018 |
NEW YORK CITY OF | Office for the Aging | C18014GG |
$16,291,260.00
|
$15,917,644.19 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM, TITLE V | Grant | 09/06/2018 |
VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | Office for the Aging | C18020GG |
$1,428,995.00
|
$1,362,616.75 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 08/29/2018 |
VERMONT ASSOCIATES FOR TRAINING & DEVELOPMENT INC | Office for the Aging | C18018GG |
$1,671,090.00
|
$1,525,248.50 |
07/01/2018 | 06/30/2023 | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM | Grant | 08/29/2018 |
ELMIRA CITY OF | Department of State | C1001097 |
$2,950,000.00
|
$2,655,000.00 |
04/01/2018 | 06/30/2023 | 2016 DRI C1001097 | Grant | 09/18/2018 |
INTERFAITH HOSPITALITY CTR | Department of Corrections and Community Supervision | C00023GG |
$52,225.00
|
$16,674.53 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/10/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00039GG |
$55,588.50
|
$34,563.15 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/09/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00040GG |
$55,588.50
|
$28,572.37 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/09/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00041GG |
$55,588.50
|
$46,741.56 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
FIVE TOWNS COMMUNITY CENTER INC | Department of Health | C33511GG |
$1,680,015.00
|
$1,415,954.54 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVE | Grant | 06/08/2018 |
ALBANY CITY OF | Department of State | C1001062 |
$199,485.00
|
$142,742.63 |
07/01/2018 | 06/30/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 10/26/2018 |
INTERBOROUGH DEVELOPMENTAL & CONSULTATION CENTER | Office of Mental Health | C20867GG |
$915,810.00
|
$820,998.00 |
01/01/2019 | 06/30/2023 | FAMILY PEER SUPPORT SERVICES | Grant | 12/24/2018 |
SEEWRITEHEAR LLC | Office of Temporary & Disability Assistance | C021906 |
$47,766,846.27
|
$46,573,172.67 |
06/01/2018 | 06/30/2023 | Contract Assignment - Alternate Format and Mail Services | Printing - Printing | 07/10/2018 |
COMMUNITY HEALTHCARE NETWORK | Department of Health | C33506GG |
$1,785,218.00
|
$1,587,138.84 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY INITIATIVE | Grant | 06/04/2018 |
BOB BARKER CO INC | Coxsackie Correctional Facility | TPA00002 |
$10,000.00
|
$3,564.59 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
LEWIS COUNTY OF | Department of Transportation | C005274 |
$1,538,678.00
|
$668,170.57 |
07/01/2018 | 06/30/2023 | Fuel Storage Rental Agreement Lewis County Highway Department Lowville Lewis County | Inter-government - Other | 05/10/2018 |
MARY IMOGENE BASSETT HOSPITAL | Department of Health | C33566GG |
$5,265,000.00
|
$5,085,408.64 |
07/01/2018 | 06/30/2023 | AGRICULTURAL MEDICINE AND HEALTH | Grant | 06/29/2018 |
NORTHERN NY HOSPITALITY CTRS | Department of Corrections and Community Supervision | C00042GG |
$60,597.22
|
$23,677.11 |
07/01/2018 | 06/30/2023 | VISITOR CENTERS | Grant | 07/25/2018 |
LIFESPIRE INC | Office For People with Developmental Disabilities | C00110GG |
$1,107,336.00
|
$653,644.00 |
07/01/2018 | 06/30/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 05/30/2018 |
PESACH TIKVAH HOPE DEVELOPMENT INC | Office For People with Developmental Disabilities | C00089GG |
$401,234.00
|
$260,419.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES | Grant | 06/01/2018 |
LONG ISLAND JEWISH MEDICAL CENTER | Department of Health | C33391GG |
$282,040.00
|
$248,333.64 |
07/01/2018 | 06/30/2023 | LABS & RESEARCH: SICKLE CELL | Grant | 06/13/2018 |
BOOMHEALTH | Department of Health | C33433GG |
$6,008,435.00
|
$5,536,647.49 |
07/01/2018 | 06/30/2023 | REGIONAL HIV PREVENTION AND SUPPORT SERVICES | Grant | 05/14/2018 |
BEDFORD STUYVESANT FAMILY HEALTH CENTER INC | Department of Health | C33498GG |
$1,757,558.00
|
$1,738,063.35 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVE | Grant | 06/08/2018 |
THE BRIDGE INC | Office of Mental Health | C00295GG |
$2,776,929.00
|
$2,771,699.80 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
ALBANY CITY OF | Department of State | C1001064 |
$187,605.00
|
$133,562.25 |
07/02/2018 | 07/01/2023 | BROWNFIELD OPPORTUNITY AREA | Grant | 10/26/2018 |
MOUNT PLEASANT TOWN OF | Department of Transportation | D026488 |
$150,000.00
|
$150,000.00 |
05/01/2018 | 07/01/2023 | MULTI-MODAL #4 | Grant | 06/28/2018 |
THE BRIDGE INC | Office of Mental Health | C00294GG |
$3,396,821.00
|
$3,381,241.18 |
07/02/2017 | 07/01/2023 | CAPITAL PRESERVATION PROJECT | Grant | 01/18/2018 |
WALKENHORSTS | Lakeview Shock Incarceration Correctional Facility | TPA60030 |
$49,000.00
|
$16,020.85 |
07/31/2018 | 07/03/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
TURIN RIDGE RIDERS | Office of Parks Recreation & Historic Preservation | C17016GG |
$200,000.00
|
$200,000.00 |
07/09/2018 | 07/08/2023 | RECREATIONAL TRAILS PROGRAM | Grant | 09/18/2018 |
INDIAN LAKE SNOWARRIORS ASSOCIATION INC | Office of Parks Recreation & Historic Preservation | C17005GG |
$83,821.00
|
$83,821.00 |
07/09/2018 | 07/08/2023 | RECREATIONAL TRAILS PROGRAM | Grant | 10/29/2018 |
LIRO ENGINEERS INC | Office of General Services - Design & Construction | D0SC350 |
$3,700,000.00
|
$2,618,198.00 |
07/09/2018 | 07/08/2023 | Environmental Remediation Design Term Contract Various Facilities Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 07/09/2018 |
TECHNOLUTIONS INC | State University of New York - Agency-wide | T003257 |
$15,468,000.00
|
$8,300,128.00 |
07/18/2018 | 07/09/2023 | CONSTITUENT RELATIONSHIP MANAG | Contracts Not Subject to OSC Pre-Audit | 08/25/2018 |
MH MILES COMPANY CPA PC | Department of Transportation | C037627 |
$263,352.68
|
$263,352.68 |
02/01/2018 | 07/14/2023 | Certified Public Accountants Indirect Cost Rate Evaluations | Consultant - Audit, Accounting, Actuarial And Related Services | 06/26/2018 |
COHNREZNICK LLP | Department of Transportation | C037628 |
$74,000.00
|
$74,000.00 |
02/01/2018 | 07/14/2023 | Certified Public Accountants Indirect Cost Rate Evaluations | Consultant - Audit, Accounting, Actuarial And Related Services | 06/26/2018 |
CANON SOLUTIONS AMERICA INC | Metropolitan Transportation Authority | C002510 |
$3,768,559.00
|
$0.00 |
07/16/2018 | 07/15/2023 | PA Filed Contract - Lease of Canon Devices | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
TECHNOLUTIONS INC | SUNY at Stony Brook | C002069 |
$640,754.00
|
$640,754.00 |
01/01/2018 | 07/16/2023 | DATA ELECTRONIC MANAGEMENT SYSTEM FOR ADMISSION SOLUTIONS | Equipment - IT Hardware/ Software | 03/29/2018 |
NEW YORK ARENA PARTNERS LLC | Office of General Services | X003868 |
$2,500,000.00
|
$0.00 |
09/11/2018 | 07/16/2023 | Cost Reimbursement Permitting & Code Enforcement Private Development Project Belmont Park Nassau Cty | Revenue Generating - Other | 09/11/2018 |
SOEDER & ASSOCIATES LLC | Office of the State Comptroller | C001065 |
$395,100.00
|
$147,835.50 |
07/18/2018 | 07/17/2023 | Special Counsel for State Debt, Taxation, and Related Matters | Consultant - Legal Services | 07/18/2018 |
ADRIENNE NICOLE PRODUCTIONS | Office of General Services | C003821 |
$626,760.63
|
$18,206.77 |
07/26/2018 | 07/25/2023 | Actor Casting Services | Service - Other/ Misc. Services | 07/26/2018 |
CHARGEPOINT INCORPORATED | Office of General Services - Purchasing Contracts | PC68451 |
$1,000,000.00
|
$476,767.00 |
11/26/2018 | 07/25/2023 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
H & K SERVICES INC | Office of General Services - Design & Construction | D45608C |
$9,325,779.00
|
$9,296,828.00 |
09/24/2018 | 07/27/2023 | Provide Lead Mitigation & Remediation Connecticut Street Armory Buffalo Erie County | Construction - Building | 09/24/2018 |
COLUMBIA LAND CONSERVANCY INC | Office of Parks Recreation & Historic Preservation | C17008GG |
$51,776.00
|
$51,776.00 |
07/30/2018 | 07/29/2023 | Hand Hollow Trail Improvements | Grant | 11/02/2018 |
UPMC BENEFIT MANAGEMENT SERVICES INC | New York City Transit Authority | C621503 |
$9,000,000.00
|
$0.00 |
07/30/2018 | 07/29/2023 | --PA Filed Contract - Family and Medical Leave Act (FMLA) Administration Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |