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 |
---|---|---|---|---|---|---|---|---|---|
ANTON BOGDANOV | Department of Health | T34280GG |
$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 |
BROGAN MICHAEL SCHOENEMAN | Department of Health | T34234GG |
$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 |
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 |
CLEAN VENTURE INC | Department of Environmental Conservation | C011090 |
$522,617.25
|
$268,162.92 |
08/01/2018 | 07/31/2020 | CHEMICAL WASTE COLLECTION & DISPOSAL FOR CLEAN SWEEP NEW YORK PROGRAM | Service - Other/ Misc. Services | 12/14/2018 |
BEIS MEDRASH HEICHAL DOVID | Office of Homeland Security and Emergency Services | C171406 |
$150,000.00
|
$149,200.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/14/2018 |
SUFFERN VILLAGE OF | Division of Criminal Justice Services | TM03003 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | DARE PROGRAM AND TECHNOLOGY UP | Community Projects Fund (Member Initiative) | 12/14/2018 |
ECONOMIC OPPORTUNITY PROGRAM INC OF CHEMUNG COUNTY | Office of Temporary & Disability Assistance | C00438GG |
$2,135,316.00
|
$1,516,871.74 |
01/01/2019 | 12/31/2023 | EMPIRE STATE SUPPORTIVE HOUSING INITIATIVE | 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 |
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 |
EDUCATIONAL ALLIANCE INC | Office for the Aging | C170008 |
$169,102.00
|
$169,102.00 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
JEWISH ASSOC FOR SERVICES FOR THE AGED | Office for the Aging | C170013 |
$169,103.00
|
$130,441.71 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
SAMUEL FIELD YM & YWHA INC | Office for the Aging | C170016 |
$124,894.00
|
$113,831.31 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | Grant | 12/14/2018 |
HENRY STREET SETTLEMENT | Office for the Aging | C170010 |
$169,102.00
|
$169,101.89 |
01/01/2018 | 12/31/2018 | NATURALLY OCCURRING RETIREMENT COMMUNITY | 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 |
KINGS BAY YM YWHA INC | Office of Homeland Security and Emergency Services | C171454 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | 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 |
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 |
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 |
AUTOMON LLC | Division of Criminal Justice Services | C000396 |
$468,859.76
|
$32,051.89 |
12/01/2018 | 08/09/2022 | Contract Assignment from the Office of Information Technology Services - Caseload Explorer System | Consultant - Information And Technology Solutions And Services | 12/14/2018 |
R P FEDDER CORP | Cayuga Correctional Facility | OP85516 |
$73,487.00
|
$73,249.00 |
12/07/2018 | 03/31/2019 | AERCO CXT VALVES FOR HOT WATER TO FACILITY BUILDINGS AT CAYUGA CORRECTIONAL FACILITY | Commodity - Maintenance, Industry Supplies And Equipment | 12/14/2018 |
MESILAS BAIS YAAKOV | Office of Homeland Security and Emergency Services | C171460 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/14/2018 |
TALMUDICAL SEMINARY OHOLEI TORAH | Office of Homeland Security and Emergency Services | C171483 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/14/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005459 |
$1,602,905.00
|
$1,587,441.07 |
10/01/2018 | 09/30/2019 | Evaluation of New York State's Home Visiting Program - OCFS | Consultant - Miscellaneous Consultant Services | 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 |
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 |
TALMUDICAL SEMINARY OF BOBOV | Office of Homeland Security and Emergency Services | C171482 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 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 |
PROJECT RENEWAL INC | Department of Health | C34384GG |
$100,000.00
|
$100,000.00 |
04/01/2018 | 03/31/2019 | Scan Van Free Mammogram's for Low Income Women in NYC and Suffolk County | Grant | 12/14/2018 |
COMMUNITYCARE | Department of Health | C35003GG |
$138,000.00
|
$29,500.00 |
03/16/2018 | 12/31/2019 | Adult Home Care Plus Program Grants | Grant | 12/14/2018 |
STATE OF NEW JERSEY | Department of Labor | X198717 |
$860,000.00
|
$0.00 |
07/01/2018 | 06/30/2019 | America's One-Stop Operating System (AOSOS) Membership Fees with State of New Jersey | Revenue Generating - Other | 12/14/2018 |
HERKIMER COUNTY CHAPTER NYSARC INC | SUNY - Upstate Medical University | X504652 |
$21,700.00
|
$0.00 |
11/01/2018 | 10/31/2023 | After Hours Nurse Triage | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
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 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000471 |
$1,581,827.00
|
$1,581,827.00 |
11/01/2018 | 06/30/2020 | COMMISSARY REFRIGERATION UPGRA | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
STAMATS COMMUNICATIONS INC | College of Environmental Science & Forestry | T201809 |
$112,310.00
|
$106,268.84 |
08/14/2018 | 06/30/2019 | BRANDING CONSULTANT PER RFP #T | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
MURNANE BUILDING CONTRACTORS | College at Plattsburgh | T000569 |
$287,500.00
|
$280,225.52 |
05/29/2018 | 12/31/2019 | MEMORIAL HALL STAIR AND SLAB R | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
CIVITAS LEARNING INC | College at Buffalo | T180182 |
$52,815.00
|
$52,815.00 |
05/01/2018 | 04/30/2021 | CIVITAS - COLLEGE SCHEDULER -A | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
NYSERNET ORG INC | College at Geneseo | T042018 |
$23,330.00
|
$17,164.00 |
01/31/2019 | 01/30/2020 | DATA CENTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
TROWBRIDGE WOLF MICHAELS LANDSCAPE ARCHITECTS LLP | College at Cortland | T000742 |
$164,092.80
|
$164,092.80 |
11/05/2018 | 05/04/2023 | PARK CENTER PARKING LOT RECONS | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C34297GG |
$1,500,000.00
|
$1,500,000.00 |
04/01/2018 | 03/31/2019 | HEALTH COUNCIL | Grant | 12/16/2018 |
PARK EAST SYNAGOGUE CONGREGATION ZICHRON EPHRAIM | Office of Homeland Security and Emergency Services | C171470 |
$150,000.00
|
$149,997.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/16/2018 |
DAY ONE | Division of Criminal Justice Services | T103237 |
$34,313.00
|
$34,312.75 |
10/01/2018 | 09/30/2019 | DOMESTIC VIOLENCE PROGRAM | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
OXFORD HEALTH INS CO | Department of Health | C034119 |
$13,174,660.00
|
$0.00 |
10/01/2018 | 12/31/2023 | Qualified Health Plan-New York Health Benefit Exchange | Service - Medical/ Pharmaceutical Services | 12/17/2018 |
DUNLAP INDUSTRIES | Correctional Industries - Central Office | PA18016 |
$403,068.00
|
$254,505.60 |
12/01/2018 | 11/30/2022 | THREAD FOR CLINTON & EASTERN CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/17/2018 |
IFETAYO CULTURAL ARTS ACADEMY INC | Council on the Arts | T02031GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1217201810 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34352GG |
$16,000.00
|
$3,000.00 |
01/01/2019 | 12/31/2020 | T34352GG Outreach Develop HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
TACT CORPORATION OF NYC | SUNY - Health Science Center at Brooklyn | C319476 |
$2,142,800.00
|
$6,528.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
DONNA HARES | State Education Department | S013686 |
$47,462.50
|
$47,462.50 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
YESHIVA KARLIN STOLIN | Office of Homeland Security and Emergency Services | C171501 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 11/30/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
ALBANY JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | C171518 |
$100,000.00
|
$47,913.90 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |