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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
BOTTLING GROUP LLC | Marcy Correctional Facility | PA490004 |
$93,535.20
|
$71,321.01 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
LAKE GEORGE TOWN OF | Department of State | T1001128 |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2021 | 17-LGE-02 T1001128 | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
STATEN ISLAND ZOOLOGICAL SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM917Y030 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 05/25/2018 |
WEST INDIAN AMERICAN DAY CARNIVAL ASS | Office of Parks Recreation & Historic Preservation | C17Y901 |
$125,000.00
|
$125,000.00 |
04/01/2017 | 03/31/2018 | West Indian American Carnival Association | Grant | 06/14/2018 |
STATEN ISLAND ZOOLOGICAL SOCIETY INC | Office of Parks Recreation & Historic Preservation | TM17Y906 |
$25,000.00
|
$25,000.00 |
04/01/2017 | 03/31/2018 | Member Item | Community Projects Fund (Member Initiative) | 06/07/2018 |
CONRAD POPPENHUSEN ASSOCIATION | Office of Parks Recreation & Historic Preservation | T17Y905 |
$50,000.00
|
$50,000.00 |
04/01/2017 | 03/31/2019 | Member Item | Contracts Not Subject to OSC Pre-Audit | 07/03/2018 |
MADISON COUNTY OF | Department of State | T1001190 |
$50,000.00
|
$49,980.00 |
04/01/2017 | 03/31/2021 | 18-MRF-02 T1001190 | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
NEW YORK COUNCIL FOR THE HUMANITIES | Office of Parks Recreation & Historic Preservation | C17Y904 |
$150,000.00
|
$150,000.00 |
04/01/2017 | 03/31/2018 | WOMEN'S SUFFRAGE CENTENNIAL CELEBRATION | Grant | 04/27/2018 |
PARKS & TRAILS NEW YORK | Office of Parks Recreation & Historic Preservation | C17PTNY |
$500,000.00
|
$500,000.00 |
04/01/2017 | 03/31/2022 | NYS PARKS AND TRAIL PARTNERSHIP | Grant | 06/25/2018 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Office of Parks Recreation & Historic Preservation | TM917C002 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 06/22/2018 |
NORTH SHORE BOTTLING CO LLC | Marcy Correctional Facility | PA490010 |
$1,327,701.69
|
$871,027.22 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
MCKEE FOODS CORP | Marcy Correctional Facility | PA490009 |
$77,448.40
|
$17,942.88 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
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 |
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 |
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 |
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 |
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 |
PATCHOGUE VILLAGE OF | Department of State | C1000961 |
$202,050.00
|
$185,616.10 |
04/01/2017 | 12/31/2022 | WATERFRONT REVITALIZATION CZM | Grant | 09/18/2018 |
MARTIN LUTHER KING MULTI- PURPOSE CENTER | Office of Children & Family Services | TM06L65 |
$8,000.00
|
$0.00 |
04/01/2017 | 03/31/2018 | Initial | Community Projects Fund (Member Initiative) | 01/08/2018 |
MASSENA VILLAGE OF | Department of State | T00015GG |
$50,000.00
|
$22,500.00 |
04/01/2017 | 03/31/2020 | LGE CREG T00015GG | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
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 |
NYS CATHOLIC HEALTH PLAN INC | State University of New York - System Administration | X003345 |
$186,240,000.00
|
$0.00 |
04/01/2017 | 03/31/2020 | Fund Flow Agreement for Care Restructuring Enhancement Pilots Program (CREPs) | Revenue Generating - Other | 03/29/2018 |
MALLINCKRODT ARD INC | Department of Health | X033488 |
$0.00
|
$0.00 |
04/01/2017 | 03/31/2020 | Medicaid Supplemental Rebate Agreement | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 02/02/2018 |
ELMIRA CITY OF | Division of Criminal Justice Services | T102632 |
$40,000.00
|
$40,000.00 |
04/01/2017 | 03/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
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 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C032982 |
$146,250.00
|
$146,250.00 |
04/01/2017 | 06/30/2020 | SCHOOL BASED HEALTH CENTERS | Grant | 03/12/2018 |
NUNDA FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103686 |
$10,000.00
|
$10,000.00 |
04/01/2017 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
EVANS TOWN OF | Division of Criminal Justice Services | T102307 |
$15,625.00
|
$15,129.71 |
04/01/2017 | 12/31/2018 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 01/29/2018 |
QUEENS TRUCKING SCHOOL | State Education Department | C012850 |
$95,564.00
|
$42,735.10 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/09/2018 |
DAYTONA ENTERPRISES LLC | State Education Department | C012826 |
$239,942.00
|
$103,230.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING | Grant | 02/22/2018 |
MORGAN SCHOOL OF DRIVING INC | State Education Department | C012844 |
$1,091,027.00
|
$557,015.00 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 01/18/2018 |
PAS AUTO SCHOOL INC | State Education Department | C012847 |
$305,806.00
|
$73,113.92 |
04/01/2017 | 03/31/2022 | PERSONAL DRIVER TRAINING SCHOOLS | Grant | 03/21/2018 |
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 |
NEW YORK FOUNDATION FOR SENIOR CITIZENS INC | Office for the Aging | C170001 |
$86,000.00
|
$83,242.92 |
04/01/2017 | 03/31/2018 | LEGISLATIVE INITIATIVES | Grant | 04/06/2018 |
UNION SUPPLY COMPANY | Marcy Correctional Facility | PA490012 |
$481,847.67
|
$352,013.94 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
KEEFE GROUP LLC | Marcy Correctional Facility | PA490007 |
$1,907,693.73
|
$712,404.72 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
LAKE GEORGE VILLAGE OF | Department of State | C1000532 |
$535,250.00
|
$522,213.10 |
04/01/2017 | 03/31/2021 | WATERFRONT REVITALIZATION CZM | Grant | 11/16/2018 |
CITIZENS COMMITTEE FOR NEW YORK CITY INC | Office of Children & Family Services | TM09W48 |
$15,000.00
|
$15,000.00 |
04/01/2017 | 03/31/2018 | initial | Community Projects Fund (Member Initiative) | 12/24/2018 |
AT&T MOBILITY NATIONAL ACCOUNTS LLC | Attorney General, Office of the | OP104336 |
$90,845.00
|
$90,845.00 |
04/01/2017 | 03/31/2018 | Wiretaps | Service - Other/ Misc. Services | 06/26/2018 |
GREATER PORT JEFFERSON ARTS COUNCIL | Office of Parks Recreation & Historic Preservation | TM917N004 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 06/30/2018 | Member Item | Community Projects Fund (Member Initiative) | 03/07/2018 |