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 |
---|---|---|---|---|---|---|---|---|---|
HRV CONFORMANCE VERIFICATION ASSOCIATES INC | New York State Thruway Authority | D214690 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 09/23/2022 | Material Testing & Inspection Structural Steel Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/12/2018 |
NIA THEATRICAL PRODUCTION COMPANY INC | Council on the Arts | T02237GG |
$10,000.00
|
$10,000.00 |
01/01/2019 | 12/31/2020 | ART01-THT19-2019 1212201816 | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
EMPOWERED PATHWAYS INC | Department of Labor | C18107GG |
$152,263.00
|
$152,263.00 |
06/11/2018 | 06/10/2019 | DISPLACED HOMEMAKER | Grant | 12/12/2018 |
SCHONOWE VOLUNTEER FIRE COMPANY INC | Division of Criminal Justice Services | T103333 |
$5,450.00
|
$5,450.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
HAMASPIK OF ORANGE COUNTY INC | Office For People with Developmental Disabilities | C00177GG |
$213,425.00
|
$141,582.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
WEST SIDE FOODS INC | Office of Mental Health | PA200590 |
$182,070.00
|
$70,687.38 |
09/01/2018 | 08/31/2019 | Boneless Beef Peeled Knuckles | Commodity - Groceries | 12/13/2018 |
ATLANTIC TEXTILES CO | Correctional Industries - Central Office | PA18017 |
$1,812,840.00
|
$1,725,834.52 |
12/01/2018 | 11/30/2023 | KNIT FABRIC CLINTON GREEN HAVEN & SHAWANGUNK CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/13/2018 |
ATLANTIC TRACK & TURNOUT CO | New York City Transit Authority | C022540 |
$1,372,070.70
|
$0.00 |
11/15/2018 | 11/15/2019 | PA Filed Contract - Bimetalic Composit Contract Rails | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
GAN YISROEL | Office of Homeland Security and Emergency Services | C171437 |
$114,000.00
|
$114,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
KHAL ICHUD CHASIDM | Office of Homeland Security and Emergency Services | C171453 |
$150,000.00
|
$7,500.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
HORNELL CITY OF | Office of Court Administration - Seventh District Administration | C300447 |
$66,142.00
|
$42,445.00 |
04/01/2018 | 03/31/2023 | 5 Year Court Facilities Program Agreement for City Hall 82 Main St Hornell Steuben County | Inter-government - Other | 12/13/2018 |
MACHON BAIS YAAKOV | Office of Homeland Security and Emergency Services | C171456 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
BRONXWORKS INC | Office of Children & Family Services | TM06O78 |
$4,000.00
|
$0.00 |
07/01/2018 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 12/13/2018 |
GABRIELLI TRUCK SALES LTD | Department of Transportation | C005296 |
$200,000.00
|
$173,864.08 |
09/25/2018 | 09/24/2019 | REPAIR OF PLOW TRUCKS (MACK) | Equipment - Transportation | 12/13/2018 |
MEDINA VILLAGE OF | Division of Criminal Justice Services | T103542 |
$5,000.00
|
$4,950.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
LEWISTON TOWN OF | Division of Criminal Justice Services | T103539 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
CORFU VILLAGE OF | Division of Criminal Justice Services | T103541 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI- CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000776 |
$21,525.00
|
$18,375.00 |
11/09/2018 | 05/08/2019 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ADJO CONTRACTING CORP | College at Old Westbury | T062118 |
$99,300.00
|
$99,300.00 |
12/04/2018 | 12/31/2019 | UPGRADE OF SEPTIC TANK AT TRAI | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000775 |
$21,735.00
|
$15,418.00 |
11/09/2018 | 04/08/2019 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AOW ASSOCIATES INC | SUNY at Albany | T005469 |
$458,805.00
|
$458,805.00 |
10/19/2018 | 12/31/2019 | RENOVATE BIOLOGY 2ND FLOOR, FO | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
JEOL USA INC | Department of Health | C032987 |
$559,480.95
|
$559,480.95 |
12/22/2018 | 12/21/2023 | Electron Microscope Service Agreement | Equipment - Other | 12/13/2018 |
TOWN OF NORTH HEMPSTEAD SOLID WASTE MANAGEMENT AUTHORITY | Department of Environmental Conservation | C00757GG |
$124,500.00
|
$105,313.16 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/13/2018 |
BROOME COUNTY OF | Department of Environmental Conservation | C00760GG |
$81,373.00
|
$58,645.16 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/13/2018 |
GRACE INDUSTRIES LLC | New York State Thruway Authority | D214698 |
$12,330,422.62
|
$0.00 |
12/13/2018 | 12/23/2019 | All Electronic Toll Conversion of the New Rochelle Toll Barrier NB Westchester County | Construction - Highway | 12/13/2018 |
THE GUIDANCE CENTER OF WESTCHESTER INC | Office For People with Developmental Disabilities | C00174GG |
$216,352.00
|
$29,942.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
AIM SERVICES INC | Office For People with Developmental Disabilities | C00127GG |
$469,410.00
|
$215,982.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
HAMASPIK OF ROCKLAND COUNTY | State Education Department | C013463 |
$369,219.00
|
$103,279.56 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/13/2018 |
ULSTER COUNTY RESOURCE RECOVERY AGENCY | Department of Environmental Conservation | C00756GG |
$50,949.50
|
$47,740.66 |
01/01/2019 | 12/31/2019 | MUNICIPAL WASTE REDUCTION & RECYCLING PROGRAM | Grant | 12/13/2018 |
PENNONI ASSOCIATES INC | New York State Thruway Authority | D214689 |
$1,500,000.00
|
$0.00 |
09/24/2018 | 03/23/2023 | Structural Steel Inspection Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/13/2018 |
CONTINENTAL CONSTRUCTION LLC | Office of Parks Recreation & Historic Preservation | D005411 |
$1,080,876.00
|
$1,043,382.00 |
12/13/2018 | 08/16/2019 | Construct 7 Replacement Restrooms in Campgrounds Higley Flow State Park C Trade | Construction - Building | 12/13/2018 |
HOOVER HEATING & COOLING LLC | Office of Parks Recreation & Historic Preservation | D005413 |
$207,000.00
|
$204,667.29 |
12/13/2018 | 08/16/2019 | Construct 7 Replacement Restrooms in Campgrounds Higley Flow State Park P Trade | Construction - Building | 12/13/2018 |
NATIONAL COUNCIL OF YOUNG ISREAL | Office of Homeland Security and Emergency Services | C171510 |
$150,000.00
|
$149,052.41 |
09/01/2018 | 12/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
UNITED TALMUDICAL ACADEMY OF BORO PARK | Office of Homeland Security and Emergency Services | C171495 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
MENTAL HEALTH ASSOCIATION OF COLUMBIA GREENE COUNTIES INC | Office of Mental Health | C00314GG |
$607,126.25
|
$592,425.91 |
05/15/2018 | 05/14/2025 | CAPITAL PRESERVATION PROJECT | Grant | 12/13/2018 |
MAGNUM REALTY INC | Department of Transportation | W142603 |
$220,000.00
|
$0.00 |
09/27/2018 | 12/31/2022 | Maps 871 872 Parcels 920 921 3423 Route 112 Medford Suffolk County | Land Purchase | 12/13/2018 |
JAWONIO INC | Office For People with Developmental Disabilities | C00172GG |
$62,215.00
|
$40,604.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C033930 |
$140,042,430.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
NYSARC INC ULSTER GREENE PUTNAM COUNTIES CHAPTER | Office For People with Developmental Disabilities | C00250GG |
$154,326.00
|
$63,202.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/13/2018 |
ALICE JANE MCKINZIE | Department of Health | T34231 |
$120,000.00
|
$96,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
UNIONDALE SCHOOL DISTRICT | Department of Labor | C18317GG |
$300,000.00
|
$294,645.96 |
12/05/2018 | 06/04/2021 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/13/2018 |
PERFORMANCE FOOD GROUP INC | Collins Correctional Facility | PA47016 |
$28,038.00
|
$16,139.02 |
10/01/2017 | 09/30/2021 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AMIGOS DEL MUSEO DEL BARRIO INC | Council on the Arts | C00771GG |
$58,000.00
|
$58,000.00 |
01/01/2019 | 12/31/2020 | CULTURAL SERVICES | Grant | 12/13/2018 |
KAHAL TEFILO LEMOSHE | Office of Homeland Security and Emergency Services | C171450 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
BEST CORPORATE PARK LLC | New York State Assembly | L124010 |
$104,172.84
|
$82,680.14 |
11/01/2018 | 10/31/2025 | 5 Year Lease 1250 Scheizer Road Horseheads NY Chemung County MOA Christopher Friend | Lease | 12/13/2018 |
RINGGOLD FIRE COMPANY NO ONE OF PULASKI, NEW YORK | Division of Criminal Justice Services | T102972 |
$2,500.00
|
$2,500.00 |
01/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
VERSAILLES VOLUNTEER FIRE COMPANY NO ONE INC | Division of Criminal Justice Services | T103658 |
$8,000.00
|
$8,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
WATERFORD VILLAGE OF | Division of Criminal Justice Services | T103675 |
$7,000.00
|
$7,000.00 |
04/01/2018 | 08/30/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
YOUNGSTOWN VILLAGE OF | Division of Criminal Justice Services | T103557 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
LEWISTON TOWN OF | Division of Criminal Justice Services | T103552 |
$2,800.00
|
$2,800.00 |
04/01/2018 | 07/31/2019 | ANTI-CRIME PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |