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 |
---|---|---|---|---|---|---|---|---|---|
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 |
NEIGHBORHOOD COALITION FOR SHELTER INC | State Education Department | C013530 |
$80,959.00
|
$5,150.00 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/13/2018 |
CREATE A SCAPE ENTERPRISE LLC | Finger Lakes Developmental Disabilities Service Office | C0SFL00215 |
$68,700.00
|
$68,020.00 |
11/01/2018 | 10/31/2019 | Snow Removal Services | Service - Ground Services | 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 |
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 |
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 |
HIGHMARK WESTERN & NORTHEASTERN NEW YORK | Department of Health | C033931 |
$29,158,034.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
S&L ELECTRIC INC | Office of Parks Recreation & Historic Preservation | D005412 |
$154,400.00
|
$154,400.00 |
12/13/2018 | 08/16/2019 | Construct 7 Replacement Restrooms in Campgrounds Higley Flow State Park E Trade | Construction - Building | 12/13/2018 |
MVP CONSULTING PLUS INC | Workers' Compensation Board | C140383 |
$66,000.00
|
$39,937.50 |
11/01/2018 | 10/31/2023 | WCB Software Enhancement - Virtual Hearings Center | Consultant - Information And Technology Solutions And Services | 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 |
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 |
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 |
PETER SCALAMANDRE & SONS INC | Office of Parks Recreation & Historic Preservation | D005453 |
$1,327,000.00
|
$1,315,194.16 |
12/13/2018 | 07/01/2019 | Meadowbrook Gateway Sign Jones Beach State Park Nassau County | Construction - Building | 12/13/2018 |
HEALTHFIRST PHSP INC | Department of Health | C033929 |
$762,334,126.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/13/2018 |
ARCELORMITTAL USA LLC | New York City Transit Authority | C022498 |
$7,535,885.00
|
$0.00 |
11/07/2018 | 11/07/2019 | PA Filed Contract - Estimated Use Contract for Undrilled Rail Track | Contracts Not Subject to OSC Pre-Audit | 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 |
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 |
GALLERY NORTH INC | Office of Parks Recreation & Historic Preservation | M0917L003 |
$75,000.00
|
$75,000.00 |
07/01/2017 | 06/30/2018 | ARTS PROGRAM AND COMMUNITY OUTREACH | Community Projects Fund (Member Initiative) | 12/13/2018 |
BRAILSFORD & DUNLAVEY | SUNY at Buffalo | T300045 |
$442,753.38
|
$442,006.32 |
10/12/2018 | 07/01/2020 | STUDENT UNION MASTER PLAN PROJ | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
MAGEN DAVID YESH-ISAAC SHL | Office of Homeland Security and Emergency Services | C171457 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/13/2018 |
HILLSIDE CHILDRENS CENTER | Office of Mental Health | C20727GG |
$276,834.00
|
$259,785.00 |
01/01/2019 | 12/31/2023 | UPSTATE NON RESIDENTIAL PROGRAM | Grant | 12/14/2018 |
SAMUEL FIELD YM & YWHA INC | Office for the Aging | C170017 |
$120,147.00
|
$111,194.94 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
DOWN SYNDROME ADVOCACY FOUNDATION | Office For People with Developmental Disabilities | C00228GG |
$91,768.00
|
$84,920.80 |
01/01/2019 | 12/31/2023 | 2019 FAMILY SUPPORT SERVICES UPSTATE | Grant | 12/14/2018 |
CORNELL UNIVERSITY | Department of Environmental Conservation | C00674GG |
$1,250,000.00
|
$1,249,999.60 |
09/01/2018 | 08/31/2023 | PESTICIDE MANAGEMENT EDUCATION PROGRAM | Grant | 12/14/2018 |
ROCKLAND RECOVERY PHYSICAL THERAPY LLC | Rockland Psychiatric Center | C200454 |
$590,070.00
|
$577,197.14 |
01/01/2019 | 12/31/2023 | Physical Therapy Services Rockland Psychiatric Center | Consultant - Medical Related Services | 12/14/2018 |
CARL F BELLAVIA | Office of Mental Health | C100608 |
$1,140,000.00
|
$1,065,600.00 |
01/01/2019 | 12/31/2023 | Annual Inspection of Care Surveys | Service - Other/ Misc. Services | 12/14/2018 |
ITHACA CITY OF | Office For People with Developmental Disabilities | C00124GG |
$661,699.00
|
$580,104.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/14/2018 |
DASNET CORP | Community Dispute Resolution | C250613 |
$350,000.00
|
$304,144.84 |
12/14/2018 | 12/13/2020 | Audio Equipment and Installation in New York County Supreme Court | Equipment - Other | 12/14/2018 |
BETH RACHEL SCHOOL FOR GIRLS | Office of Homeland Security and Emergency Services | C171407 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
BNOS SQUARE OF WILLIAMSBURG | Office of Homeland Security and Emergency Services | C171413 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
COLUMBIA UNIVERSITY | Department of Health | C34470GG |
$270,358.29
|
$270,358.29 |
09/01/2018 | 05/31/2020 | SPINAL CORD INJURY - POSTDOCTORAL FELLOWSHIP | Grant | 12/14/2018 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D263789 |
$3,887,619.66
|
$3,887,619.66 |
12/14/2018 | 05/31/2020 | Pavement Rehab & Traffic Signal Work Empire Blvd Monroe County | Construction - Highway | 12/14/2018 |
ASHLEY MCCORKLE | Department of Health | T34240GG |
$44,696.81
|
$44,696.81 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
INSTITUTE FOR FAMILY HEALTH | Department of Health | T34296GG |
$42,788.67
|
$2,924.37 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
YOUNG ADULT INSTITUTE INC | Office For People with Developmental Disabilities | C00293GG |
$516,185.00
|
$382,790.00 |
01/01/2019 | 12/31/2023 | INDIVIDUAL SUPPORT SERVICES | Grant | 12/14/2018 |
ARCHIMEDES BUDLONG JAO | Department of Health | T34196GG |
$90,482.48
|
$90,482.48 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
YWCA OF WHITE PLAINS & CENTRAL WESTCHESTER | Office For People with Developmental Disabilities | C00171GG |
$367,370.00
|
$291,114.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/14/2018 |
CORNING COUNCIL FOR ASSISTANCE | State Education Department | C013283 |
$1,548,930.00
|
$1,541,849.70 |
10/01/2018 | 09/30/2023 | INDEPENDENT LIVING CENTER | Grant | 12/14/2018 |
ECONOMIC OPPORTUNITY COUNCIL OF SUFFOLK INC | Department of Labor | C18311GG |
$261,093.00
|
$196,663.76 |
11/01/2018 | 04/30/2020 | OPPORTUNITY YOUTH CAREER EXPLORATION AND ACCESS | Grant | 12/14/2018 |
SID JACOBSON JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | C171477 |
$95,000.00
|
$95,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/14/2018 |
BNOS MALKA ACADEMY | Office of Homeland Security and Emergency Services | C171411 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | T34202GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
CHRISTINA PADGETT | Department of Health | T34239GG |
$120,000.00
|
$120,000.00 |
01/01/2019 | 03/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ANDREW JAMES WILLARD MIETZ | Department of Health | T34189 |
$116,618.03
|
$116,618.03 |
01/01/2019 | 12/31/2021 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68254 |
$9,000,000.00
|
$0.00 |
12/13/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
ANNE M ONDRICEK | Department of Health | T34268GG |
$47,294.00
|
$47,294.00 |
01/01/2019 | 01/31/2022 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
GTS CONSTRUCTION CORP | Office of General Services - Design & Construction | DED960T |
$100,000.00
|
$77,258.00 |
11/08/2018 | 05/07/2019 | Repair Leaking Roof Bld 1E SHUT Downstate CF Fishkill Dutchess County | Construction - Building | 12/14/2018 |
GRANT STREET CONSTRUCTION INC | Office of General Services - Design & Construction | DED978G |
$200,000.00
|
$26,383.00 |
11/27/2018 | 04/24/2019 | Investigate & Repair Water Main Leak Bld 1 Elmira PC Chemung County | Construction - Building | 12/14/2018 |